Bill Text

Bill Information

PDF |Add To My Favorites |Track Bill | print page

AB-97 Budget Act of 2017. (2017-2018)

SHARE THIS:share this bill in Facebookshare this bill in Twitter
Date Published: 06/27/2017 09:00 PM
AB97:v95#DOCUMENT

Assembly Bill No. 97
CHAPTER 14

An act making appropriations for the support of the government of the State of California and for several public purposes in accordance with the provisions of Section 12 of Article IV of the Constitution of the State of California, relating to the state budget, to take effect immediately, budget bill.

[ Approved by Governor  June 27, 2017. Filed with Secretary of State  June 27, 2017. ]

LEGISLATIVE COUNSEL'S DIGEST


AB 97, Ting. Budget Act of 2017.
This bill would make appropriations for the support of state government for the 2017–18 fiscal year.
This bill would declare that it is to take effect immediately as a Budget Bill.
Vote: MAJORITY   Appropriation: YES   Fiscal Committee: YES   Local Program: NO  

The people of the State of California do enact as follows:


SECTION 1.00.

 This act shall be known and may be cited as the “Budget Act of 2017.”

SEC. 1.50.

 (a) In accordance with Section 13338 of the Government Code, it is the intent of the Legislature that this act and other financial transactions authorized outside of this act utilize a coding scheme or structure compatible with the Governor’s Budget and the records of the Controller, and provide for the appropriation of federal funds received by the state and deposited in the State Treasury.
(b) Essentially, the format and style are as follows:
(1) Appropriation item numbers have a structure which is common to all the state’s fiscal systems. The meaning of this structure is as follows:
2720—Business Unit (known as organization code in legacy systems, indicates the department or entity) (e.g., 2720 represents the Department of the California Highway Patrol)
001—Reference Code (indicates whether the item is from the Budget Act or some other source and its character (e.g., state operations))
0044—Fund Code (e.g., 0044 represents the Motor Vehicle Account, State Transportation Fund)
(2) Appropriation items are organized in Business Unit order.
(3) All the appropriation items, reappropriation items, and reversion items, if any, for each business unit are adjacent to one another.
(4) Federal funds received by the state and deposited in the State Treasury are appropriated in separate items.
(c) The Department of Finance may authorize revisions to the codes or structures used in this act or used in other spending authority outside of this act to provide compatibility between the codes or structures used in this act and those used in the Governor’s Budget and in the records of the Controller.
(d) Notwithstanding any other provision of law, the Department of Finance may revise the schedule of any appropriation made in this act where the revision is of a technical nature and is consistent with legislative intent. These revisions may include, but shall not be limited to, the distribution of any unallocated amounts within an appropriation and the adjustment of schedules to facilitate departmental accounting operations. These revisions shall include a certification that the revisions comply with the intent and limitation of expenditures as appropriated by the Legislature.
(e) Notwithstanding any other provision of law, and in accordance with legislative intent, the Department of Finance may authorize technical changes or corrections in the Financial Information System for California (FI$Cal) resulting from or related to the conversion or implementation of FI$Cal, including, but not limited to, any of the following:
(1) Corrections to errors inadvertently created during the data conversion process from legacy systems into FI$Cal.
(2) Corrections or changes related to renumbering of programs and capital outlay projects. FI$Cal requires a different numbering scheme for the programs, elements, components, and tasks and projects. A new set of numbers is being utilized in FI$Cal different from what is reflected in prior budget acts and other authorizing sources. A comprehensive crosswalk is being utilized to facilitate the translation from programs, elements, components, and tasks to programs and subprograms and projects.
(3) Corrections or changes necessary to ensure compatibility among the legacy systems of the Controller and departments, and with that of the FI$Cal system. Multiple coding systems and structures (or chart of accounts) are being utilized during the transition period and until a department is implemented in FI$Cal.

SEC. 1.80.

 (a) The following sums of money and those appropriated by any other sections of this act, or so much thereof as may be necessary unless otherwise provided herein, are hereby appropriated and available for encumbrance or expenditure for the use and support of the State of California for the 2017–18 fiscal year beginning July 1, 2017, and ending June 30, 2018. All of these appropriations, unless otherwise provided herein, shall be paid out of the General Fund in the State Treasury and shall be available for liquidation of encumbrances in accordance with Section 16304.1 of the Government Code.
(b) All capital outlay appropriations and reappropriations, unless otherwise provided herein, are available as follows:
(1) Studies, preliminary plans, working drawings, performance criteria, and minor capital outlay appropriations are available for encumbrance or expenditure until June 30, 2018.
(2) Construction and design-build appropriations are available for encumbrance or expenditure until June 30, 2020, if allocated through fund transfer or approval to proceed to bid or approval to solicit design-build bids or proposals by the Department of Finance by June 30, 2018. Any funds not allocated by June 30, 2018, shall revert on July 1, 2018, to the fund from which the appropriation was made.
(3) All other capital outlay appropriations are available for encumbrance or expenditure until June 30, 2020.
(c) Whenever by constitutional or statutory provision the revenues or receipts of any institution, department, board, bureau, commission, officer, employee, or other agency, or any moneys in any special fund created by law therefor, are to be used for any proper purpose, expenditures shall be made therefrom for any such purpose only to the extent of the amount therein appropriated, unless otherwise stated herein.
(d) Appropriations for purposes not otherwise provided for herein that have been heretofore made by any existing constitutional or statutory provision shall continue to be governed thereby.

SEC. 2.00.

 Items of appropriation.
LEGISLATIVE/JUDICIAL/EXECUTIVE

Legislative

0110-001-0001—For support of Senate ........................
134,213,000
Schedule:
(1)
0960-Support of the Senate ........................
134,213,000
(a)
101001-Salaries of Senators ........................
(5,680,000)
(b)
317295-Mileage ........................
(11,000)
(c)
317292-Expenses ........................
(1,557,000)
(d)
500004-Operating Expenses ........................
(126,965,000)
Provisions:
1.
The funds appropriated in Schedule (1)(d) are for operating expenses of the Senate, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Senate, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Senate Operating Fund.
2.
The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Senate Operating Fund.
0120-011-0001—For support of Assembly ........................
176,843,000
Schedule:
(1)
0970-Support of the Assembly ........................
176,843,000
(a)
101001-Salaries of Assembly Members ........................
(11,376,000)
(b)
317295-Mileage ........................
(8,000)
(c)
317292-Expenses ........................
(3,132,000)
(d)
500004-Operating Expenses ........................
(162,327,000)
Provisions:
1.
The funds appropriated in Schedule (1)(d) are for operating expenses of the Assembly, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Assembly, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Assembly Operating Fund.
2.
The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Assembly Operating Fund.
0130-021-0001—For support of Legislative Analyst’s Office ........................
0
Schedule:
(1)
0980-Support of the Legislative Analyst’s Office ........................
9,086,000
(2)
0985-Transferred from Item 0110-001-0001 ........................
−4,543,000
(3)
0990-Transferred from Item 0120-011-0001 ........................
−4,543,000
Provisions:
1.
The funds appropriated in Schedule (1) are for the expenses of the Legislative Analyst’s Office and of the Joint Legislative Budget Committee for any charges, expenses, or claims either may incur, available without regard to fiscal years, to be paid on certification of the Chairperson of the Joint Legislative Budget Committee or his or her designee.
2.
Funds identified in Schedules (2) and (3) may be transferred from the Senate Operating Fund, by the Senate Committee on Rules, and the Assembly Operating Fund, by the Assembly Committee on Rules.
0160-001-0001—For support of Legislative Counsel Bureau ........................
82,826,000
Schedule:
(1)
0120-Support ........................
82,957,000
(2)
Reimbursements to 0120-Support ........................
−131,000
0160-001-9740—For support of Legislative Counsel Bureau, payable from the Central Service Cost Recovery Fund ........................
17,578,000
Schedule:
(1)
0120-Support ........................
17,578,000
Judicial

0250-001-0001—For support of Judicial Branch ........................
392,103,000
Schedule:
(1)
0130-Supreme Court ........................
47,443,000
(2)
0135-Courts of Appeal ........................
222,722,000
(3)
0140-Judicial Council ........................
113,232,000
(4)
0155-Habeas Corpus Resource Center ........................
14,788,000
(5)
Reimbursements to 0140-Judicial Council ........................
−6,082,000
Provisions:
1.
Of the funds appropriated in this item, $200,000 is available for hiring the Attorney General or other outside counsel, for prelitigation and litigation fees and costs, including any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection with (a) matters arising from the actions of appellate courts, appellate court bench officers, or appellate court employees, (b) matters arising from the actions of the Judicial Council, council members, or council employees or agents, (c) matters arising from the actions of the Judicial Council or its employees, or (d) employment litigation arising from the actions of trial courts, trial court bench officers, or trial court employees. Either the state or the Judicial Council must be named as a defendant or alleged to be the responsible party. Any funds not used for this purpose shall revert to the General Fund.
2.
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.
3.
Of the funds appropriated in Schedule (2), $68,644,000 is available for the Court Appointed Counsel Program and shall be used solely for that program. Any funds for the program not expended by June 30, 2018, shall revert to the General Fund.
4.
Of the amount appropriated in this item, up to $325,000 is available to reimburse the California State Auditor for the costs of audits incurred by the California State Auditor pursuant to subdivision (c) of Section 19210 of the Public Contract Code.
0250-001-0044—For support of Judicial Branch, payable from the Motor Vehicle Account, State Transportation Fund ........................
202,000
Schedule:
(1)
0140-Judicial Council ........................
202,000
0250-001-0159—For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund ........................
9,699,000
Schedule:
(1)
0140-Judicial Council ........................
9,699,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval by the Administrative Director, the Controller shall increase this item up to $18,673,000 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.
0250-001-0327—For support of Judicial Branch, payable from the Court Interpreters’ Fund ........................
646,000
Schedule:
(1)
0140-Judicial Council ........................
646,000
0250-001-0890—For support of Judicial Branch, payable from the Federal Trust Fund ........................
4,369,000
Schedule:
(1)
0140-Judicial Council ........................
3,343,000
(2)
0155-Habeas Corpus Resource Center ........................
1,026,000
0250-001-0932—For support of Judicial Branch, payable from the Trial Court Trust Fund ........................
4,011,000
Schedule:
(1)
0140010-Judicial Council ........................
4,011,000
Provisions:
1.
Upon approval of the Administrative Director, the Controller shall increase this item by an amount sufficient to allow for the expenditure of any transfer to this item made pursuant to Provisions 6, 7, 11, and 13 of Item 0250-101-0932.
2. Of the amount appropriated in Schedule (1), $671,000 is a loan from the General Fund, pursuant to Item 0250-013-0001, to support implementation and administration of the Statewide Electronic Filing Program.
0250-001-3037—For support of Judicial Branch, payable from the State Court Facilities Construction Fund ........................
79,048,000
Schedule:
(1)
0140-Judicial Council ........................
88,048,000
(2)
Reimbursements to 0140-Judicial Council ........................
−9,000,000
Provisions:
1.
The Director of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction Fund, after review of a request submitted by the Judicial Council that demonstrates a need for additional resources associated with the rehabilitation of court facilities. This request shall be submitted no later than 60 days prior to the effective date of the augmentation. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
2.
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs in accordance with Section 68114.10 of the Government Code.
3.
Notwithstanding Section 70374 of the Government Code, $1,155,000 of the funds appropriated in this item shall be available for the Office of Real Estate and Facilities Management, within the Judicial Council, to manage and oversee existing facilities for the trial courts, courts of appeal, Judicial Council, and the California Habeas Corpus Resource Center.
0250-001-3060—For support of Judicial Branch, payable from the Appellate Court Trust Fund ........................
7,684,000
Schedule:
(1)
0130-Supreme Court ........................
1,134,000
(2)
0135-Courts of Appeal ........................
6,550,000
Provisions:
1.
Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Appellate Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.
0250-001-3066—For support of Judicial Branch, payable from the Court Facilities Trust Fund ........................
111,183,000
Schedule:
(1)
0140-Judicial Council ........................
124,183,000
(2)
Reimbursements to 0140-Judicial Council ........................
−13,000,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of this item for the operation, repair, and maintenance of court facilities pursuant to Section 70352 of the Government Code.
0250-001-3085—For support of Judicial Branch, payable from the Mental Health Services Fund ........................
1,077,000
Schedule:
(1)
0140-Judicial Council ........................
1,077,000
0250-001-3138—For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................
31,214,000
Schedule:
(1)
0140-Judicial Council ........................
31,214,000
0250-002-3138—For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................
54,400,000
Schedule:
(1)
0140-Judicial Council ........................
54,400,000
0250-003-0001—For support of Judicial Branch, for rental payments on lease-revenue bonds ........................
4,678,000
Schedule:
(1)
0135-Courts of Appeal ........................
4,678,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
No later than 30 days after enactment of this budget, the Controller shall transfer $53,000 of the amount appropriated in this item, for additional rental, to the Expense Account in the Public Buildings Construction Fund.
3.
This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
0250-003-3037—For support of Judicial Branch, for rental payments on lease-revenue bonds ........................
53,780,000
Schedule:
(1)
0140-Judicial Council ........................
53,780,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
No later than 30 days after enactment of this budget, the Controller shall transfer $431,000 of the amount appropriated in this item, for additional rental, to the Expense Account in the Public Buildings Construction Fund.
3.
This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
0250-003-3138—For support of Judicial Branch, for rental payments on lease-revenue bonds ........................
94,828,000
Schedule:
(1)
0140-Judicial Council ........................
94,828,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
No later than 30 days after enactment of this budget, the Controller shall transfer $587,000 of the amount appropriated in this item, for additional rental, to the Expense Account in the Public Buildings Construction Fund.
3.
This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
0250-011-0001—For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund ........................
1,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Administrative Director shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.
0250-012-0001—For transfer by the Controller to the Court Facilities Trust Fund ........................
8,053,000
0250-013-0001—For transfer by the Controller, upon order of the Director of Finance, to the Trial Court Trust Fund as a loan ........................
(671,000)
Provisions:
1.The Department of Finance may transfer up to $671,000 as a loan to the Trial Court Trust Fund to support the implementation and administration of the Statewide Electronic Filing Program. This loan shall be repaid once sufficient revenue is available, but no later than June 30, 2021, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.
0250-014-3066—For transfer by the Controller from the Court Facilities Trust Fund to the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................
(6,140,000)
0250-101-0001—For local assistance, Judicial Branch ........................
27,753,000
Schedule:
(1)
0150010-Support for Operation of Trial Courts ........................
6,201,000
(2)
0150051-Child Support Commissioner Program (AB 1058) ........................
54,332,000
(3)
0150055-California Collaborative and Drug Court Projects ........................
5,748,000
(4)
0150075-Grants—Other ........................
1,586,000
(5)
0150083-Equal Access Fund ........................
20,392,000
(6)
Reimbursements to 0150051-Child Support Commissioner Program (AB 1058) ........................
−54,332,000
(7)
Reimbursements to 0150055-California Collaborative and Drug Court Projects ........................
−4,588,000
(8)
Reimbursements to 0150075-Grants—Other ........................
−1,586,000
Provisions:
1.
In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (5) are to be distributed by the Judicial Council through the Legal Services Trust Fund Commission to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Ten percent of the funds in Schedule (5) shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds in Schedule (5) shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.
2.
The amount appropriated in Schedule (1) is available for reimbursement of court costs related to the following activities: (a) payment of service of process fees billed to the trial courts pursuant to Chapter 1009 of the Statutes of 2002, (b) payment of the court costs payable under Sections 4750 to 4755, inclusive, and Section 6005 of the Penal Code, and (c) payment of court costs of extraordinary homicide trials.
0250-101-0890—For local assistance, Judicial Branch, payable from the Federal Trust Fund ........................
2,275,000
Schedule:
(1)
0150059-Federal Child Access and Visitation Grant Program ........................
800,000
(2)
0150063-Federal Court Improvement Grant Program ........................
700,000
(3)
0150079-Federal Grants—Other ........................
775,000
0250-101-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................
2,405,526,000
Schedule:
(1)
0150010-Support for Operation of Trial Courts ........................
1,912,305,000
(2)
0150019-Compensation of Superior Court Judges ........................
341,431,000
(3)
0150028-Assigned Judges ........................
27,005,000
(4)
0150037-Court Interpreters ........................
103,632,000
(5)
0150067-Court Appointed Special Advocate (CASA) program ........................
2,213,000
(6)
0150071-Model Self-Help Program ........................
957,000
(7)
0150083-Equal Access Fund ........................
5,482,000
(8)
0150087-Family Law Information Centers ........................
345,000
(9)
0150091-Civil Case Coordination ........................
832,000
(10)
0150095-Expenses on Behalf of the Trial Courts ........................
11,325,000
(11)
Reimbursements to 0150010-Support for Operation of Trial Courts ........................
−1,000
Provisions:
1.
The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court judges.
2.
The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff shall not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reductions in court services or court closures.
3.
The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters, and certified or registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom, and the following court interpreter coordinators: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For purposes of this provision, “court interpreter coordinators” may be full- or part-time court employees.
The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system.
The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditures from Schedule (4).
4.
Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.
5.
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.
6.
Upon approval by the Administrative Director, the Controller shall transfer up to $11,274,000 to Item 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.
7.
In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are available for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund Program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative Director, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (7) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.
8.
Funds available for expenditure in Schedule (7) may be augmented by order of the Director of Finance by the amount of any additional resources deposited for distribution to the Equal Access Fund Program in accordance with Sections 68085.3 and 68085.4 of the Government Code. Any augmentation under this provision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
9.
Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2016–17 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Government Code.
10.
Notwithstanding any other provision of law, and upon approval of the Director of Finance, the amount available for expenditure in Schedule (1) may be increased by the amount of any additional resources collected for the recovery of costs for court appointed dependency counsel services.
11.
Upon approval of the Administrative Director, the Controller shall transfer up to $556,000 to Item 0250-001-0932 for administrative services provided to the trial courts in support of the court appointed dependency counsel program.
12.
Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State Auditor’s Office for the costs of trial court audits incurred by the California State Auditor’s Office pursuant to Section 19210 of the Public Contract Code.
13.
Upon approval of the Administrative Director, the Controller shall transfer up to $500,000 of the funding appropriated in Schedule (10) of this item to Schedule (1) of Item 0250-001-0932 for administrative services provided by the Judicial Council to implement and administer the Civil Representation Pilot Program.
14.
Upon approval of the Administrative Director, the amount available for expenditure in Schedule (10) may be augmented by the amount of resources collected to support the implementation and administration of the Civil Representation Pilot Program.
15.Of the amount appropriated in this item, up to $540,000 is available to reimburse the State Controller’s Office for the costs of audits incurred by the State Controller’s Office pursuant to subdivision (h) of Section 77206 of the Government Code.
0250-101-3138—For local assistance, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................
50,000,000
Schedule:
(1)
0150010-Support for Operation of Trial Courts ........................
50,000,000
0250-102-0001—For local assistance, Judicial Branch, augmentation for Court Employee Retirement, Compensation, and Benefits ........................
71,502,000
Schedule:
(1)
0150010-Support for Operation of Trial Courts ........................
71,501,000
(2)
0150037-Court Interpreters ........................
1,000
Provisions:
1.
Funding appropriated in this item shall be allocated, upon order of the Director of Finance, to trial courts to address cost increases related to court employee retirement, retiree health, and health benefits.
2.
To the extent the funds appropriated in this item exceed the actual cost increases relative to the purposes for which the funds are appropriated, any excess funds shall revert to the General Fund on June 30, 2018.
0250-102-0159—For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund ........................
67,996,000
Schedule:
(1)
0150010-Support for Operation of Trial Courts ........................
67,996,000
Provisions:
1.
Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the State Trial Court Improvement and Modernization Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or his or her designee, may determine.
2.
The Director of Finance may authorize a loan from the General Fund to the State Trial Court Improvement and Modernization Fund for cashflow purposes in an amount not to exceed $35,000,000 subject to the following conditions: (a) the loan is to meet cash needs resulting from a delay in receipt of revenues, (b) the loan is short term, and shall be repaid by October 31 of the fiscal year following that in which the loan was authorized, (c) interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code, and (d) the Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
3.
Of the funds appropriated in this item, up to $5,000,000 shall be available for support of services for self-represented litigants.
0250-102-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................
136,700,000
Schedule:
(1)
0150011-Court Appointed Dependency Counsel ........................
136,700,000
0250-111-0001—For transfer by the Controller to the Trial Court Trust Fund ........................
970,394,000
0250-111-0159—For transfer by the Controller from the State Trial Court Improvement and Modernization Fund to the Trial Court Trust Fund ........................
(594,000)
0250-111-3037—For transfer by the Controller from the State Court Facilities Construction Fund to the Trial Court Trust Fund ........................
(5,486,000)
0250-112-0001—For transfer by the Controller to the State Trial Court Improvement and Modernization Fund ........................
57,518,000
0250-113-0001—For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund ........................
55,000,000
Provisions:
1.
The amount appropriated in this item shall be allocated by the Director of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the Trial Court Trust Fund are insufficient to support trial court operations. No allocation will be made pursuant to this item prior to May 14, 2018.
0250-114-0001—For transfer by the Controller to the Trial Court Trust Fund ........................
136,700,000
0250-115-0932—For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund ........................
1,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Administrative Director shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.
0250-301-3138—For capital outlay, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................
2,240,000
Schedule:
(1)0002143-Alameda County: East County Hall of Justice Data Center—Preliminary plans, working drawings, and construction ........................ 1,576,000
(2)0000112-Siskiyou County: New Yreka Courthouse—Construction ........................ 664,000
0250-311-3037—For transfer by the Controller, upon order of the Director of Finance, from the State Court Facilities Construction Fund to the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................
(24,493,000)
0250-490—Reappropriation, Judicial Branch. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations are extended to June 30, 2018.
0660—Public Buildings Construction Fund
(1)
Item 0250-301-0660, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Items 0250-490 and 0250-491, (Ch. 33, Stats. 2011), and Item 0250-490 (Ch. 20, Stats. 2013)
(1)
91.05.001-Calaveras County: New San Andreas Courthouse—Construction
(3)
91.33.001-Riverside County: New Riverside Mid-County Courthouse—Construction
(5)
91.36.001-San Bernardino County: New San Bernardino Courthouse—Construction
(8)
91.54.001-Tulare County: New Porterville Courthouse—Construction
0250-491—Reappropriation, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2018.
3138—Immediate and Critical Needs Account, State Court Facilities Construction Fund
(1)Item 0250-302-3138, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 0250-490, Budget Act of 2016 (Ch. 23, Stats. 2016).
(1)91.34.001-Sacramento County: New Sacramento Criminal Courthouse—Working drawings
0280-001-0001—For support of Commission on Judicial Performance ........................
4,964,000
Schedule:
(1)
0180-Commission on Judicial Performance ........................
5,043,000
(2)
Reimbursements to 0180-Commission on Judicial Performance ........................
−79,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0280-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10 of the Government Code.
0280-011-0001—For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund ........................
1,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Commission on Judicial Performance shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10 of the Government Code.
0390-001-0001—For transfer by the Controller to the Judges’ Retirement Fund, for Supreme Court and Appellate Court Justices ........................
1,150,000
Provisions:
1.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 0390-101-0001.
0390-101-0001—For transfer by the Controller to the Judges’ Retirement Fund for Superior Court and Municipal Court Judges ........................
193,052,000
Provisions:
1.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between Item 0390-001-0001 and this item.
Executive

0500-001-0001—For support of Governor and of Governor’s Office ........................
13,534,000
Schedule:
(1)
0210-Governor’s Office ........................
13,534,000
(a)
Support ........................
(13,194,000)
(b)
Governor’s Residence (Support) ........................
(300,000)
(c)
Special Contingent Expenses ........................
(40,000)
Provisions:
1.
The funds appropriated in Schedules (1)(b) and (1)(c) are exempt from the provisions of Sections 925.6, 12410, and 13320 of the Government Code.
0500-001-9740—For support of Governor’s Office, payable from the Central Service Cost Recovery Fund ........................
2,534,000
Schedule:
(1)
0210-Governor’s Office ........................
2,534,000
0500-001-9750—For support of Governor’s Office, payable from the Immigrant Integration Fund ........................
1,000
Schedule:
(1)
0210-Governor’s Office ........................
1,000
Provisions:
1.
Upon receipt of donations in accordance with Sections 65050 and 65051 of the Government Code, the Director of Finance may authorize the augmentation of this item in excess of the amount appropriated consistent with the purposes of furthering immigrant integration. The Director of Finance shall not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.
0509-001-0001—For support of Governor’s Office of Business and Economic Development (GO-Biz) ........................
13,847,000
Schedule:
(1)
0220-GO-Biz ........................
6,304,000
(2)
0225-California Business Investment Services ........................
1,752,000
(3)
0230-Office of the Small Business Advocate ........................
3,298,000
(4)
0235010-California Film Commission ........................
2,344,000
(5)
0235019-Tourism ........................
1,093,000
(6)
0235028-California Infrastructure and Economic Development Bank ........................
212,000
(7)
0235037-Small Business Expansion ........................
492,000
(8)
Reimbursements to 0225-California Business Investment Services ........................
−50,000
(9)
Reimbursements to 0235019-Tourism ........................
−899,000
(10)
Reimbursements to 0235028-California Infrastructure and Economic Development Bank ........................
−212,000
(11)
Reimbursements to 0235037-Small Business Expansion ........................
−487,000
0509-001-0649—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the California Infrastructure and Economic Development Bank Fund ........................
5,322,000
Schedule:
(1)
0235028-California Infrastructure and Economic Development Bank ........................
5,322,000
0509-001-0918—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Small Business Expansion Fund ........................
130,000
Schedule:
(1)
0235037-Small Business Expansion ........................
130,000
0509-001-3083—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Welcome Center Fund ........................
111,000
Schedule:
(1)
0235019-Tourism ........................
1,000
(2)
0235046-Welcome Center Program ........................
110,000
Provisions:
1.
Consistent with Section 13995.151 of the Government Code, the Office of Tourism has the flexibility to limit the number of California Welcome Centers within a geographic area to prevent excessive density, but it also has the flexibility to locate them within 50 miles of each other regardless of whether they would be located in a rural or urban area.
0509-001-3095—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Film Promotion and Marketing Fund ........................
10,000
Schedule:
(1)
0235010-California Film Commission ........................
10,000
0509-001-3237—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Cost of Implementation Account, Air Pollution Control Fund ........................
227,000
0509-011-0001—For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund ........................
861,000
Provisions:
1.
If the Small Business Expansion Fund described in Section 63089.5 of the Government Code incurs losses due to loan defaults and this results in outstanding guarantee liability exceeding five times the portion of funds on deposit in the Small Business Expansion Fund, the Director of Finance may transfer an amount necessary from the General Fund to the Small Business Expansion Fund to maintain the minimum reserves required for the Small Business Expansion Fund. The Director of Finance shall notify the Joint Legislative Budget Committee within 30 days of making such a transfer. In no case shall a transfer or transfers made pursuant to this provision exceed the total amount of $20,000,000. Any amount transferred pursuant to this provision shall be repaid to the General Fund upon order of the Director of Finance when no longer needed to maintain a minimum required reserve.
0511-001-0001—For support of Secretary of Government Operations ........................
1,344,000
Schedule:
(1)
0250-Administration of Government Operations Agency ........................
3,608,000
(2)
Reimbursements to 0250-Administration of Government Operations Agency ........................
−2,264,000
0515-001-0001—For support of Secretary of Business, Consumer Services, and Housing ........................
127,000
Schedule:
(1)
0260-Support ........................
2,395,000
(2)
Reimbursements to 0260-Support ........................
−2,268,000
0515-001-0067—For support of Secretary of Business, Consumer Services, and Housing Agency, payable from the State Corporations Fund ........................
210,000
Schedule:
(1)
0260-Support ........................
210,000
0515-001-0240—For support of Secretary of Business, Consumer Services, and Housing Agency, payable from the Local Agency Deposit Security Fund ........................
1,000
Schedule:
(1)
0260-Support ........................
1,000
0515-001-0298—For support of Secretary of Business, Consumer Services, and Housing Agency, payable from the Financial Institutions Fund ........................
104,000
Schedule:
(1)
0260-Support ........................
104,000
0515-001-0299—For support of Secretary of Business, Consumer Services, and Housing Agency, payable from the Credit Union Fund ........................
29,000
Schedule:
(1)
0260-Support ........................
29,000
0515-001-3036—For support of Secretary of Business, Consumer Services, and Housing Agency, payable from the Alcohol Beverage Control Fund ........................
254,000
Schedule:
(1)
0260-Support ........................
254,000
0515-001-3153—For support of Secretary of Business, Consumer Services, and Housing Agency, payable from the Horse Racing Fund ........................
38,000
Schedule:
(1)
0260-Support ........................
38,000
0521-001-0044—For support of Secretary of Transportation, payable from the Motor Vehicle Account, State Transportation Fund ........................
2,947,000
Schedule:
(1)
0270-Administration of Transportation Agency ........................
4,906,000
(2)
0275-California Traffic Safety Program ........................
492,000
(3)
Reimbursements to 0270-Administration of Transportation Agency ........................
−2,451,000
0521-001-0046—For support of Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................
6,000
Schedule:
(1)
0270-Administration of Transportation Agency ........................
6,000
0521-001-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund ........................
5,965,000
Schedule:
(1)
0270-Administration of Transportation Agency ........................
200,000
(2)
0275-California Traffic Safety Program ........................
5,765,000
0521-001-3228—For support of Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund ........................
69,000
Schedule:
(1)
0275-California Traffic Safety Program ........................
69,000
Provisions:
1.
Funds appropriated in this item shall be included in the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
0521-002-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund ........................
53,842,000
Schedule:
(1)
0275-California Traffic Safety Program ........................
53,842,000
Provisions:
1.
Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2018, may be expended in the 2018–19 fiscal year.
0521-101-0001—For local assistance, Secretary of Transportation ........................
3,500,000
Schedule:
(1)0270-Administration of Transportation Agency ........................ 3,500,000
Provisions:
1.These funds are available to the Contra Costa Transportation Authority as a grant for use in the planning, construction, and operations of an expanded autonomous vehicle testing facility. This grant shall be administered by the Secretary of Transportation.
2.The funds in this item are available for encumbrance until June 30, 2020. These funds shall be used to match non-state funds on a one-to-one basis to help provide public benefits that assure safe testing of autonomous vehicle technology, expand economic development opportunity in California to develop autonomous vehicle technology, and provide public access to testing and research data to guide future policy development relative to the emerging technology.
3.The Contra Costa Transportation Agency shall provide a report to the Secretary of Transportation and the Joint Legislative Budget Committee by January 10, 2020, outlining how these funds were spent and the public benefit that was achieved.
0521-101-0890—For local assistance, Secretary of Transportation, payable from the Federal Trust Fund ........................
36,793,000
Schedule:
(1)
0275-California Traffic Safety Program ........................
36,793,000
Provisions:
1.
Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2018, may be expended in the 2018–19 fiscal year.
0530-001-0001—For support of Secretary of California Health and Human Services ........................
3,048,000
Schedule:
(1)
0280-Secretary of California Health and Human Services ........................
4,940,000
(2)
Reimbursements to 0280-Secretary of California Health and Human Services ........................
−1,892,000
0530-001-0890—For support of Secretary of California Health and Human Services, payable from the Federal Trust Fund ........................
3,000,000
Schedule:
(1)
0280-Secretary of California Health and Human Services ........................
3,000,000
0530-001-3209—For support of Secretary of California Health and Human Services, payable from the Office of Patient Advocate Trust Fund ........................
2,072,000
Schedule:
(1)
0295-Office of the Patient Advocate ........................
2,072,000
0530-001-9740—For support of Secretary of California Health and Human Services, payable from the Central Service Cost Recovery Fund ........................
2,299,000
Schedule:
(1)
0280-Secretary of California Health and Human Services ........................
2,299,000
0530-001-9745—For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation Fund ........................
442,189,000
Schedule:
(1)
0290-Office of Systems Integration ........................
442,678,000
(2)
Reimbursements to 0290-Office of Systems Integration ........................
−489,000
Provisions:
1.
The Department of Finance may authorize expenditure authority increases for the Office of Systems Integration (OSI) in excess of the amount appropriated to address system changes to OSI managed information technology projects no sooner than either 30 days after notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time after notification that the chairperson of the joint committee, or his or her designee, may in each instance determine.
2.
The Director of Finance may authorize the transfer of expenditure authority from the State Department of Health Care Services to the Office of Systems Integration consistent with the plan for system changes to implement the federal Patient Protection and Affordable Care Act (P.L. 111-148). Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.
3.(a)
Of the funds appropriated in this item, $164,090,000 is for the support of activities related to the California Healthcare Eligibility, Enrollment, and Retention System project also known as CalHEERS. Expenditure of these funds is contingent upon review and approval of a plan submitted to the Director of Finance.
(b)
The Director of Finance may augment this item above the amount specified in subdivision (a) contingent upon review and approval of a revised plan submitted to the Director of Finance.
4.
Of the funds appropriated in this item, $3,221,000 is for the support of reprocurement activities related to the Electronic Benefit Transfer System 3, also known as EBT3. This funding for the development phase of EBT3 will be contingent upon state and federal approval of the appropriate project approval documents.
5.
Notwithstanding Provision 1, the Department of Finance is authorized to increase expenditure authority in this item to support project management activities associated with the Child Welfare System-New System project.
0530-017-0001—For support of Secretary of California Health and Human Services ........................
843,000
Schedule:
(1)
0285-California Office of Health Information Integrity (CALOHII) ........................
1,684,000
(2)
Reimbursements to 0285-California Office of Health Information Integrity (CALOHII) ........................
−841,000
0540-001-0001—For support of Secretary of the Natural Resources Agency ........................
2,599,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
2,599,000
0540-001-0140—For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund ........................
4,590,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
5,790,000
(2)
Reimbursements to 0320-Administration of Natural Resources Agency ........................
−1,200,000
0540-001-0183—For support of Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund ........................
320,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
320,000
0540-001-0890—For support of Secretary of the Natural Resources Agency, payable from the Federal Trust Fund ........................
9,213,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
9,213,000
0540-001-1018—For support of Secretary of the Natural Resources Agency, payable from the Lake Tahoe Science and Lake Improvement Account ........................
150,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
150,000
0540-001-3212—For support of Secretary of the Natural Resources Agency, payable from the Timber Regulation and Forest Restoration Fund ........................
2,211,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
2,211,000
0540-001-3237—For support of Secretary of the Natural Resources Agency, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................
934,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
934,000
0540-001-6029—For support of Secretary of the Natural Resources Agency, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................
84,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
84,000
0540-001-6031—For support of Secretary of the Natural Resources Agency, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................
267,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
267,000
0540-001-6051—For support of Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
3,189,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
3,189,000
0540-001-6076—For support of Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund ........................
6,024,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
6,024,000
0540-001-6083—For support of Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................
751,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
751,000
0540-001-8058—For support of Secretary of the Natural Resources Agency, payable from the California Cultural and Historical Endowment Fund ........................
165,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
165,000
0540-002-0042—For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Environmental Enhancement and Mitigation Program Fund to be used as specified in Section 164.56 of the Streets and Highways Code ........................
(7,000,000)
0540-011-0044—For transfer by the Controller from the Motor Vehicle Account, State Transportation Fund, to the California Environmental License Plate Fund ........................
(6,300,000)
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
(6,300,000)
0540-101-0001—For local assistance, Secretary of the Natural Resources Agency ........................
18,838,000
Schedule:
(1)0320-Administration of Natural Resources Agency ........................ 18,838,000
)
(b)La Puente Park ........................ (750,000)
(d)City of Baldwin Park ........................ (1,173,000)
(e)Rosa Parks Memorial State Building ........................ (15,000)
(j)Golden Gate Park and Fulton Dog Park Enhancements ........................ (2,000,000)
(k)Lake Merced ........................ (1,000,000)
(l)Chicano Art Museum ........................ (1,000,000)
(m)Los Angeles County, River Restoration Projects ........................ (10,000,000)
(n)Armenian Museum ........................ (1,000,000)
(o)Sacramento B Street Theater ........................ (1,900,000)
Provisions:
1.The funds appropriated in the item shall be available for encumbrance or expenditure through June 30, 2022.
0540-101-0183—For local assistance, Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund ........................
6,700,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
6,700,000
Provisions:
1.
Notwithstanding any other provision of law, the funds appropriated in this item shall be available for allocation until June 30, 2018, and available for encumbrance or expenditure by the recipient local agency until June 30, 2022.
0540-101-6015—For local assistance, Secretary of the Natural Resources Agency, payable from the River Protection Subaccount ........................
4,400,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
4,400,000
Provisions:
1.
The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2020, for support or local assistance.
0540-101-6051—For local assistance, Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
20,464,000
Schedule:
(1)0320-Administration of Natural Resources Agency ........................ 20,464,000
Provisions:
1.The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2020.
0540-101-6083—For local assistance, Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................
18,600,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
18,600,000
Provisions:
1.
The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2020, for local assistance or capital outlay.
0540-490—Reappropriation, Secretary of the Natural Resources Agency. Except as otherwise provided, the balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2020:
0001—General Fund
(1)Item 0540-101-0001, Budget Act of 2016 (Ch. 23, Stats. 2016) shall be available for encumbrance or expenditure until June 30, 2018.
0183—Environmental Enhancement and Mitigation Program Fund
(1)Item 0540-101-0183, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
(2)Item 0540-101-0183, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
(3)Item 0540-101-0183, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(4)Item 0540-101-0183, Budget Act of 2016 (Ch. 23, Stats. 2016)
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)Item 0540-101-6029, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 0540-101-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 0540-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and as reappropriated by Item 0540-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
(2) Item 0540-101-6031, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 0540-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and as reappropriated by Item 0540-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)Item 0540-101-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 0540-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and as reappropriated by Item 0540-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
(2) Item 0540-101-6051, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 0540-490, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as reappropriated by Item 0540-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
(3)Item 0540-101-6051, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 0540-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
6076—California Ocean Protection Trust Fund
(1)Item 3760-301-6076, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3760-490, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 0540-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
(2)Item 3760-301-6076, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 0540-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
0540-495—Reversion, Secretary of the Natural Resources Agency. As of June 30, 2017, the unencumbered balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made.
6015—River Protection Subaccount
(1)
Item 0540-101-6015, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
0552-001-0001—For support of Office of the Inspector General ........................
22,807,000
Schedule:
(1)
0330-Office of the Inspector General ........................
22,807,000
0555-001-0001—For support of Secretary for Environmental Protection ........................
2,121,000
Schedule:
(1)
0340-Support ........................
2,121,000
0555-001-0014—For support of Secretary for Environmental Protection, payable from the Hazardous Waste Control Account ........................
353,000
Schedule:
(1)
0340-Support ........................
353,000
0555-001-0028—For support of Secretary for Environmental Protection, payable from the Unified Program Account ........................
4,849,000
Schedule:
(1)
0340-Support ........................
4,849,000
0555-001-0044—For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund ........................
2,035,000
Schedule:
(1)
0340-Support ........................
4,082,000
(2)
Reimbursements to 0340-Support ........................
−2,047,000
0555-001-0106—For support of Secretary for Environmental Protection, payable from the Department of Pesticide Regulation Fund ........................
978,000
Schedule:
(1)
0340-Support ........................
978,000
0555-001-0115—For support of Secretary for Environmental Protection, payable from the Air Pollution Control Fund ........................
1,282,000
Schedule:
(1)
0340-Support ........................
1,282,000
0555-001-0193—For support of Secretary for Environmental Protection, payable from the Waste Discharge Permit Fund ........................
598,000
Schedule:
(1)
0340-Support ........................
598,000
0555-001-0226—For support of Secretary for Environmental Protection, payable from the California Tire Recycling Management Fund ........................
124,000
Schedule:
(1)
0340-Support ........................
124,000
0555-001-0235—For support of Secretary for Environmental Protection, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................
52,000
Schedule:
(1)
0340-Support ........................
52,000
0555-001-0387—For support of Secretary for Environmental Protection, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................
262,000
Schedule:
(1)
0340-Support ........................
262,000
0555-001-0439—For support of Secretary for Environmental Protection, payable from the Underground Storage Tank Cleanup Fund ........................
1,313,000
Schedule:
(1)
0340-Support ........................
1,313,000
0555-001-0679—For support of Secretary for Environmental Protection, payable from the State Water Quality Control Fund ........................
192,000
Schedule:
(1)
0340-Support ........................
192,000
0555-001-0890—For support of Secretary for Environmental Protection, payable from the Federal Trust Fund ........................
1,888,000
Schedule:
(1)
0340-Support ........................
1,888,000
0555-001-3058—For support of Secretary for Environmental Protection, payable from the Water Rights Fund ........................
37,000
Schedule:
(1)
0340-Support ........................
37,000
0555-001-3237—For support of Secretary for Environmental Protection, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................
1,153,000
Schedule:
(1)
0340-Support ........................
1,153,000
0555-001-8013—For support of Secretary for Environmental Protection, payable from the Environmental Enforcement and Training Account ........................
2,132,000
Schedule:
(1)
0340-Support ........................
2,132,000
0555-101-1006—For local assistance, Secretary for Environmental Protection payable from the Rural CUPA Reimbursement Account ........................
1,900,000
Schedule:
(1)0340-Support ........................ 1,900,000
Provisions:
1.Notwithstanding Section 25404.8 of the Health and Safety Code, a rural county, as defined by the Secretary, may apply for a Rural CUPA Support Grant to help fully implement the Unified Program within their county. Of the amount appropriated above, $1,065,000 is for Rural CUPA Support Grants. Rural CUPA Support Grant funds shall only be expended in support of the county’s Unified Program, as determined by the Secretary.
0555-111-0001—For transfer by the Controller to the Rural CUPA Reimbursement Account ........................
835,000
0559-001-0001—For support of Secretary of Labor and Workforce Development Agency ........................
0
Schedule:
(1)
0350-Office of the Secretary of Labor and Workforce Development ........................
2,420,000
(2)
Reimbursements to 0350-Office of the Secretary of Labor and Workforce Development ........................
−2,420,000
0559-001-3078—For support of Secretary of Labor and Workforce Development Agency, payable from the Labor and Workforce Development Fund ........................
412,000
Schedule:
(1)
0350-Office of the Secretary of Labor and Workforce Development ........................
412,000
Provisions:
1.
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
0650-001-0001—For support of Office of Planning and Research ........................
13,600,000
Schedule:
(1)
0360-State Planning and Policy Development ........................
13,660,000
(2)
0365-California Volunteers ........................
3,882,000
(3)
0370-Strategic Growth Council ........................
145,000
(4)
Reimbursements to 0360-State Planning and Policy Development ........................
−1,045,000
(5)
Reimbursements to 0365-California Volunteers ........................
−3,042,000
Provisions:
1.Of the amount appropriated in this item, $10,000,000 is available for precision medicine, subject to approval of a spending plan that maximizes the potential nonstate matching funds and in-kind support. The $10,000,000 appropriated to the Office of Planning and Research for precision medicine shall be available for expenditure and encumbrance until December 31, 2020, notwithstanding Section 65059 of the Government Code.
2.Notwithstanding any other law, until December 31, 2020, an interagency agreement that is in effect pursuant to the $10,000,000 appropriated to the Office of Planning and Research for precision medicine, including a contract between the Office of Planning and Research, the Regents of the University of California, or an auxiliary organization of the California State University, may include a subcontract or subcontracts not subject to any competitive bidding requirement of Section 10340 of the Public Contract Code.
3.Any award of funds from this appropriation shall be done in a competitive, merit-based application process.
4.The expenditure of funds shall not be subject to the provisions of Article 6 (commencing with Section 65057) of Chapter 1.5, Division 1 of the Government Code, pertaining to demonstration projects, if the funding of demonstration projects is not included in the spending plan. Subdivisions (j) and (p) of Section 65057 of the Government Code shall continue to apply to any expenditure of funds by the Office of Planning and Research under this item.
5.The awards provided in this item for precision medicine shall include, but not limited to, awards to public institutions in both northern and southern California.
0650-001-0890—For support of Office of Planning and Research, payable from the Federal Trust Fund ........................
1,937,000
Schedule:
(1)
0360-State Planning and Policy Development ........................
6,000
(2)
0365-California Volunteers ........................
1,931,000
0650-001-3228—For support of Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund ........................
1,115,000
Schedule:
(1)
0370-Strategic Growth Council ........................
1,115,000
Provisions:
1.
Funds appropriated in this item shall count toward the share of annual proceeds continuously appropriated to the Strategic Growth Council as specified in subparagraph (C) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
0650-001-9740—For support of Office of Planning and Research, payable from the Central Service Cost Recovery Fund ........................
461,000
Schedule:
(1)
0360-State Planning and Policy Development ........................
461,000
0650-101-0001—For local assistance, Office of Planning and Research ........................
1,600,000
Schedule:
(1)0360-State Planning and Policy Development ........................ 1,600,000
0650-101-0890—For local assistance, Office of Planning and Research, payable from the Federal Trust Fund ........................
26,000,000
Schedule:
(1)
0365-California Volunteers ........................
26,000,000
0690-001-0001—For support of Office of Emergency Services ........................
48,625,000
Schedule:
(1)
0380-Emergency Management Services ........................
35,054,000
(2)
0385-Special Programs and Grant Management ........................
18,080,000
(3)
9900100-Administration ........................
17,923,000
(4)
9900200-Administration—Distributed ........................
−17,923,000
(5)
Reimbursements to 0380-Emergency Management Services ........................
−4,489,000
(6)
Reimbursements to 0385-Special Programs and Grant Management ........................
−20,000
Provisions:
1.
Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chairperson of the Joint Legislative Budget Committee, by the amount of federal funds made available for the purposes of this item in excess of the federal funds scheduled in Item 0690-001-0890.
3. Of the amount appropriated in Schedule (1), $9,800,000 shall only be available for the Recovery Public Assistance Program.
4. The Office of Emergency Services (OES), in consultation with the Department of Finance, shall provide a report to the Joint Legislative Budget Committee by January 10, 2018, with the following Recovery Public Assistance Program information for the prior fiscal year. The report shall identify the amount of state expenditures by the department, identified by disaster, including the date of the disaster. For each disaster identified, the notification shall identify expenditures as state or federal funds and if the disaster is state-only or federal. If the disaster is federal and some or all of the costs were not reimbursable, the notification shall also identify the amount of costs that were not reimbursable and a description of why these costs were not reimbursable. The report shall initially identify the total number of projects by disaster by state only and federal match, for the five prior fiscal years, with identification of projects opened and closed out during each fiscal year. In future years, OES will provide the same report for the prior fiscal year.
0690-001-0022—For support of Office of Emergency Services, payable from the State Emergency Telephone Number Account ........................
2,442,000
Schedule:
(1)
0395-Public Safety Communications ........................
2,442,000
0690-001-0028—For support of Office of Emergency Services, payable from the Unified Program Account ........................
841,000
Schedule:
(1)
0380-Emergency Management Services ........................
841,000
0690-001-0029—For support of Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account ........................
1,116,000
Schedule:
(1)
0380-Emergency Management Services ........................
1,116,000
Provisions:
1.
Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.
0690-001-0890—For support of Office of Emergency Services, payable from the Federal Trust Fund ........................
69,649,000
Schedule:
(1)
0380-Emergency Management Services ........................
21,748,000
(2)
0385-Special Programs and Grant Management ........................
47,901,000
Provisions:
1.
Any funds that may become available, in addition to the funds appropriated in this item, for disaster response and recovery may be allocated by the Department of Finance subject to the conditions of Section 28.00, except that, notwithstanding subdivision (e) of that section, the allocations may be made 30 days or less after notification of the Legislature.
2.
Notwithstanding any other provision of law, the funds appropriated in this item may be expended without regard to the fiscal year in which the application for reimbursement was submitted to the Federal Emergency Management Agency.
0690-001-0903—For support of Office of Emergency Services, payable from the State Penalty Fund ........................
886,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
886,000
0690-001-6061—For support of Office of Emergency Services, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
2,746,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
2,746,000
Provisions:
1.
Upon approval of the Director of Finance, expenditure authority for this item may be increased by up to $200,000 to reimburse the Department of Finance for bond audit costs related to the implementation of Proposition 1B. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
0690-001-8039—For support of Office of Emergency Services, payable from the Disaster Resistant Communities Fund ........................
207,000
Schedule:
(1)
0380-Emergency Management Services ........................
207,000
Provisions:
1.
The Department of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of any donations from the private sector received by the Office of Emergency Services that are in excess of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the Office of Emergency Services. The spending plan shall include, at a minimum, the source and level of donations received to date, a detailed description of activities already completed and those activities proposed, the source and amount of any additional donations expected to be received, and the identification of any impact of the spending plan on other state funds. An approval of an augmentation of this item shall be effective not sooner than 30 days after the transmittal of the approval and spending plan to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
0690-001-9751—For support of Office of Emergency Services, payable from the Public Safety Communications Revolving Fund ........................
76,999,000
Schedule:
(1)
0395-Public Safety Communications ........................
76,999,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of expenditures appropriated in this item to the Office of Emergency Services, provided that:
(a)
The loan is to meet cash needs resulting from the delay in receipt of payments for services provided.
(b)
The loan is for a short term and shall be repaid by October 31, 2017.
(c)
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
(d)
The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effective date that the chairperson of the joint committee, or his or her designee, may determine.
0690-003-0001—For support of Office of Emergency Services, for rental payments on lease-revenue bonds ........................
6,366,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
6,366,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
No later than 30 days after enactment of this budget, the Controller shall transfer $48,000 of the amount appropriated in this item, for additional rental, to the Expense Account in the Public Buildings Construction Fund.
3.
This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
0690-004-0001—For support of Office of Emergency Services ........................
1,867,000
Schedule:
(1)0380-Emergency Management Services ........................ 1,867,000
0690-010-3034—For support of Office of Emergency Services, payable from the Antiterrorism Fund ........................
759,000
Schedule:
(1)
0380-Emergency Management Services ........................
641,000
(2)
0385-Special Programs and Grant Management ........................
118,000
0690-101-0001—For local assistance, Office of Emergency Services ........................
45,671,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
45,671,000
Provisions:
1.
Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.
2.Of the amount provided in Schedule (1), $10,000,000 shall be available for homeless youth emergency service projects pursuant to Section 13703 of the Welfare and Institutions Code. Recipients of this funding shall use grant funds to establish or expand programs that assess the housing and services needs of homeless youth and shall demonstrate the ability to provide each of the services described in Section 13701 of the Welfare and Institutions Code. In coordination with other relevant agencies, including a county’s child welfare and disability services agencies, the recipient may provide any of the following:
(1)A range of housing options that meet the need of homeless youth, which may include one or more of the following:
(i)Rapid rehousing.
(ii)Rental assistance to access affordable housing.
(iii)Transitional housing, for a period not to exceed 36 months.
(iv)Supportive housing.
(2)Based on each participant’s assessed need for supportive services, recipients may offer any of the following, using evidence-based services models:
(A)Benefits advocacy.
(B)Housing stabilization services.
(C)Provision of, or linkage to, care coordination to help participants access any medical, mental health, and substance use treatment the participant needs to attain health stability.
(D)Employment training, acquisition support, and retention services.
(E)Education supports related to receiving a high school diploma or a California High School Equivalency Certificate and access to higher education, including vocational colleges, the California Community Colleges, the California State University, the University of California, and other postsecondary educational institutions.
(F)Housing navigation.
(G)Family finding.
(H)Street outreach.
0690-101-0022—For local assistance, Office of Emergency Services, for reimbursement of local agencies, service suppliers, and communication equipment companies for costs incurred pursuant to Sections 41137, 41137.1, 41138, and 41140 of the Revenue and Taxation Code ........................
108,619,000
Schedule:
(1)
0395-Public Safety Communications ........................
108,619,000
0690-101-0029—For local assistance, Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account ........................
2,071,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
2,071,000
Provisions:
1.
Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.
0690-101-0890—For local assistance, Office of Emergency Services, payable from the Federal Trust Fund ........................
669,766,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
669,766,000
Provisions:
1.
Any federal funds that may become available in addition to the funds appropriated in this item for Program 0385 for disaster assistance are exempt from Section 28.00.
0690-101-0903—For local assistance, Office of Emergency Services, payable from the State Penalty Fund ........................
11,364,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
11,364,000
0690-101-3034—For local assistance, Office of Emergency Services, payable from the Antiterrorism Fund ........................
500,000
Schedule:
(1)0385-Special Programs and Grant Management ........................ 500,000
0690-101-8069—For local assistance, Office of Emergency Services, payable from the Child Victims of Human Trafficking Fund ........................
268,000
Schedule:
(1)0385-Special Programs and Grant Management ........................ 268,000
0690-101-8084—For local assistance, Office of Emergency Services, payable from the American Red Cross, California Chapters Fund ........................
400,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
400,000
Provisions:
1.
Notwithstanding any other provision of law, the Department of Finance may augment this appropriation. The augmentation may occur no sooner than 30 days after written notification is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
0690-101-8093—For local assistance, Office of Emergency Services, payable from the California Sexual Violence Victim Services Fund ........................
250,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
250,000
0690-101-8104—For local assistance, Office of Emergency Services, payable from the California Domestic Violence Victims Fund ........................
250,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
250,000
0690-102-0001—For local assistance, Office of Emergency Services ........................
500,000
Schedule:
(1)0385-Special Programs and Grant Management ........................ 500,000
Provisions:
1.Of the amount appropriated in this item, $500,000 shall be provided to the City of Colton for a Type-3 brush fire engine.
0690-102-0890—For local assistance, Office of Emergency Services, payable from the Federal Trust Fund ........................
259,400,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
259,400,000
0690-112-0001—For local assistance, Office of Emergency Services, for disaster recovery costs ........................
73,497,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
73,497,000
Provisions:
1.
The funds appropriated in this item are for the state’s share of response and recovery costs for disasters.
2.
Upon approval of the Director of Finance, authority may be established or increased to reimburse state and local agencies for out-of-state disaster response and recovery costs, subject to the conditions of Section 28.00, except that notwithstanding subdivision (e) of that section, the allocations may be made 30 days or less after notification of the Legislature.
0690-115-0001—For local assistance, Office of Emergency Services, for volunteer disaster service workers’ compensation ........................
1,012,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
1,012,000
Provisions:
1.
The funds appropriated in this item shall be used to pay approved volunteer disaster service workers’ compensation claims and administrative expenditures related to the payment of those claims by the State Compensation Insurance Fund.
2.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in this item in excess of the amount appropriated in this item for the purposes of paying unanticipated volunteer disaster service workers’ compensation claims and administrative expenditures related to the payment of those claims. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
0690-301-0001—For capital outlay, Office of Emergency Services ........................
7,427,000
Schedule:
(1)
0000121-Relocation of Red Mountain Communications Site, Del Norte County—Equipment ........................
1,856,000
(2)
0000711-Headquarters Complex, Rancho Cordova: Public Safety Communications Network Operations Center—Construction ........................
5,571,000
0690-491—Reappropriation, Office of Emergency Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations.
0001—General Fund:
(1)
Item 0690-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 0690-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and as partially reverted by Item 0690-495, Budget Act of 2016 (Ch. 23, Stats. 2016)
(1)
0000121-Relocation of Red Mountain Communications Site, Del Norte County—Working drawings
0750-001-0001—For support of Office of the Lieutenant Governor ........................
1,428,000
Schedule:
(1)
0430-General Activities ........................
1,428,000
0820-001-0001—For support of Department of Justice ........................
221,037,000
Schedule:
(1)
9900100-Administration ........................
112,533,000
(2)
9900200-Administration—Distributed ........................
−112,533,000
(3)
0435-Division of Legal Services ........................
143,602,000
(4)
0440-Law Enforcement ........................
53,259,000
(5)
0445-California Justice Information Services ........................
61,138,000
(6)
Reimbursements to 0435-Division of Legal Services ........................
−1,012,000
(7)
Reimbursements to 0440-Law Enforcement ........................
−31,686,000
(8)
Reimbursements to 0445-California Justice Information Services ........................
−4,264,000
Provisions:
1.
The Attorney General shall submit to the Legislature, the Director of Finance, and the Governor the quarterly and annual reports that he or she submits to the federal government on the activities of the Medi-Cal Fraud Unit.
2.
Notwithstanding any other provision of law, the Department of Justice may purchase or lease vehicles of any type or class that, in the judgment of the Attorney General or his or her designee, are necessary to the performance of the investigatory and enforcement responsibilities of the Department of Justice, from the funds appropriated for that purpose in this item.
3.
Of the amount included in Schedule (3), $3,000,000 is available for costs related to the Lloyd’s of London (Stringfellow) litigation. Any funds not expended for this specific purpose as of June 30, 2018, shall revert immediately to the General Fund.
4.Of the amount included in Schedule (3), $6,500,000 is available to address new legal workload related to various actions taken at the federal level, including any actions related to the California Secure Choice Retirement Savings Program.
5.Of the amount included in Schedule (5), $3,281,000 is available to the Department of Justice for system enhancements and automation of the CalGang database.
6.Of the amount included in Schedule (3), $116,000 shall be provided to the eCrime Unit to fund the workload increase to the unit associated with Section 1524.4 of the Penal Code.
0820-001-0012—For support of Department of Justice, payable from the Attorney General Antitrust Account ........................
2,489,000
Schedule:
(1)
0435-Division of Legal Services ........................
2,447,000
(2)
0440-Law Enforcement ........................
28,000
(3)
0445-California Justice Information Services ........................
14,000
0820-001-0017—For support of Department of Justice, payable from the Fingerprint Fees Account, pursuant to subdivision (e) of Section 11105 of the Penal Code ........................
80,357,000
Schedule:
(1)
0445-California Justice Information Services ........................
80,357,000
Provisions:
1.
The Attorney General may augment the amount appropriated in the Fingerprint Fees Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Criminal Justice Information Services for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.
0820-001-0032—For support of Department of Justice, payable from the Firearm Safety Account ........................
332,000
Schedule:
(1)
0440-Law Enforcement ........................
332,000
0820-001-0044—For support of Department of Justice, payable from the Motor Vehicle Account, State Transportation Fund ........................
25,939,000
Schedule:
(1)
0445-California Justice Information Services ........................
25,939,000
0820-001-0142—For support of Department of Justice, payable from the Department of Justice Sexual Habitual Offender Fund ........................
2,488,000
Schedule:
(1)
0440-Law Enforcement ........................
867,000
(2)
0445-California Justice Information Services ........................
1,621,000
Provisions:
1.
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
0820-001-0158—For support of Department of Justice, payable from the Travel Seller Fund ........................
1,390,000
Schedule:
(1)
0435-Division of Legal Services ........................
1,377,000
(2)
0445-California Justice Information Services ........................
13,000
0820-001-0256—For support of Department of Justice, payable from the Sexual Predator Public Information Account ........................
175,000
Schedule:
(1)
0445-California Justice Information Services ........................
175,000
0820-001-0367—For support of Department of Justice, payable from the Indian Gaming Special Distribution Fund ........................
20,256,000
Schedule:
(1)
0435-Division of Legal Services ........................
2,090,000
(2)
0440-Law Enforcement ........................
17,831,000
(3)
0445-California Justice Information Services ........................
335,000
0820-001-0378—For support of Department of Justice, payable from the False Claims Act Fund ........................
19,548,000
Schedule:
(1)
0435-Division of Legal Services ........................
18,191,000
(2)
0440-Law Enforcement ........................
843,000
(3)
0445-California Justice Information Services ........................
514,000
0820-001-0460—For support of Department of Justice, payable from the Dealers’ Record of Sale Special Account ........................
23,253,000
Schedule:
(1)
0440-Law Enforcement ........................
20,579,000
(2)
0445-California Justice Information Services ........................
3,018,000
(3)
Reimbursements to 0440-Law Enforcement ........................
−344,000
Provisions:
1.
Dealers’ Record of Sale fees collected pursuant to the state law for the registration of assault weapons shall not exceed $20 per registrant.
2.
The Attorney General may augment the amount appropriated in the Dealers’ Record of Sale Special Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Law Enforcement, Bureau of Firearms for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.
3.
Of the amount appropriated in this item, $2,588,000 shall be available for encumbrance or expenditure until June 30, 2019, and shall be available for liquidation until June 30, 2021, to complete workload associated with Chapters 40 and 48 of the Statutes of 2016.
0820-001-0566—For support of Department of Justice, payable from the Department of Justice Child Abuse Fund ........................
401,000
Schedule:
(1)
0445-California Justice Information Services ........................
401,000
0820-001-0567—For support of Department of Justice, payable from the Gambling Control Fund ........................
14,240,000
Schedule:
(1)
0435-Division of Legal Services ........................
411,000
(2)
0440-Law Enforcement ........................
13,929,000
(3)
Reimbursements to 0440-Law Enforcement ........................
−100,000
0820-001-0569—For support of Department of Justice, payable from the Gambling Control Fines and Penalties Account ........................
249,000
Schedule:
(1)
0440-Law Enforcement ........................
223,000
(2)
0445-California Justice Information Services ........................
26,000
0820-001-0890—For support of Department of Justice, payable from the Federal Trust Fund ........................
42,089,000
Schedule:
(1)
0435-Division of Legal Services ........................
32,155,000
(2)
0440-Law Enforcement ........................
6,232,000
(3)
0445-California Justice Information Services ........................
3,702,000
0820-001-0903—For support of Department of Justice, payable from the State Penalty Fund ........................
164,000
Schedule:
(1)
0440-Law Enforcement ........................
164,000
0820-001-0942—For support of Department of Justice, payable from the Federal Asset Forfeiture Account, Special Deposit Fund ........................
1,551,000
Schedule:
(1)
0440-Law Enforcement ........................
1,551,000
0820-001-1008—For support of Department of Justice, payable from the Firearms Safety and Enforcement Special Fund ........................
9,565,000
Schedule:
(1)
0440-Law Enforcement ........................
9,565,000
Provisions:
1.
The Attorney General may augment the amount appropriated in the Firearms Safety and Enforcement Special Fund up to an aggregate of 10 percent above the amount approved in this act for the Division of Law Enforcement, Bureau of Firearms for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.
0820-001-3016—For support of Department of Justice, payable from the Missing Persons DNA Data Base Fund ........................
3,435,000
Schedule:
(1)
0440-Law Enforcement ........................
3,435,000
0820-001-3053—For support of Department of Justice, payable from the Public Rights Law Enforcement Special Fund ........................
13,064,000
Schedule:
(1)
0435-Division of Legal Services ........................
6,149,000
(2)
0440-Law Enforcement ........................
6,915,000
0820-001-3086—For support of Department of Justice, payable from the DNA Identification Fund ........................
55,454,000
Schedule:
(1)
0440-Law Enforcement ........................
58,844,000
(2)
0445-California Justice Information Services ........................
1,054,000
(3)
Reimbursements to 0440-Law Enforcement ........................
−4,444,000
Provisions:
1.
Notwithstanding any other provision of law, to the extent the Department of Justice determines by September 1 that additional revenue from penalty assessments is available for distribution, the Department of Finance may augment this item in Schedule (1) 0440-Law Enforcement by an amount that is up to the difference between the actual revenue received for the 2016–17 fiscal year and the amount that was estimated. The Department of Finance shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Justice within 15 days after the augmentation is made, as to the amount augmented.
0820-001-3087—For support of Department of Justice, payable from the Unfair Competition Law Fund ........................
22,136,000
Schedule:
(1)
0435-Division of Legal Services ........................
22,136,000
0820-001-3088—For support of Department of Justice, payable from the Registry of Charitable Trusts Fund ........................
5,131,000
Schedule:
(1)
0435-Division of Legal Services ........................
4,826,000
(2)
0445-California Justice Information Services ........................
305,000
0820-001-3240—For support of Department of Justice, payable from the Secondhand Dealer and Pawnbroker Fund ........................
622,000
Schedule:
(1)
0445-California Justice Information Services ........................
622,000
0820-001-3297—For support of Department of Justice, payable from the Major League Sporting Event Raffle Fund ........................
335,000
Schedule:
(1)
0435-Division of Legal Services ........................
335,000
0820-001-3308—For support of Department of Justice, payable from the Tobacco Law Enforcement Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund ........................
7,500,000
Schedule:
(1)
0435-Division of Legal Services ........................
7,500,000
Provisions:
1.
Funds appropriated in this item are available for expenditures pursuant to Proposition 56 per Section 30130.57(e)(4) of the Revenue and Taxation Code.
0820-001-9731—For support of Department of Justice, payable from the Legal Services Revolving Fund ........................
218,055,000
Schedule:
(1)
0435-Division of Legal Services ........................
212,132,000
(2)
0440-Law Enforcement ........................
5,923,000
Provisions:
1.
Notwithstanding Section 28.00, the Attorney General may augment the amount appropriated in the Legal Services Revolving Fund up to an aggregate of 15 percent above the amount approved in this act for the Division of Legal Services in cases where the legal representation needs of client agencies are secured by an interagency agreement or letter of commitment and the corresponding expenditure authority has not been provided in this item. The augmentation may include a commensurate number of new positions. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation, and the program that has been augmented.
0820-001-9740—For support of Department of Justice, payable from the Central Service Cost Recovery Fund ........................
1,700,000
Schedule:
(1)
0435-Division of Legal Services ........................
1,700,000
0820-003-0001—For support of Department of Justice, for rental payments on lease-revenue bonds ........................
4,044,000
Schedule:
(1)
0440-Law Enforcement ........................
4,044,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
No later than 30 days after enactment of this budget, the Controller shall transfer $29,000 of the amount appropriated in this item, for additional rental, to the Expense Account in the Public Buildings Construction Fund.
3.
This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
0820-011-0001—For transfer by the Controller, upon order of the Department of Finance, from the General Fund to the Major League Sporting Event Raffle Fund as a loan ........................
(335,000)
0820-011-0942—For support of Department of Justice, payable from the State Asset Forfeiture Account, Special Deposit Fund ........................
568,000
Schedule:
(1)
0440-Law Enforcement ........................
561,000
(2)
0445-California Justice Information Services ........................
7,000
0820-011-1008—For transfer by the Controller, upon order of the Director of Finance, from the Firearms Safety and Enforcement Special Fund to the Dealers’ Record of Sale Special Account as a loan ........................
(1,368,000)
Provisions:
1.
The Director of Finance may transfer up to $1,368,000 as a loan to the Dealers’ Record of Sale Special Account, which shall be repaid by June 30, 2021. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.
0820-012-1008—For transfer by the Controller, upon order of the Director of Finance, from the Firearms Safety and Enforcement Special Fund to the Dealers’ Record of Sale Special Account as a loan ........................
(2,588,000)
Provisions:
1.
The Director of Finance may transfer up to $2,588,000 as a loan to the Dealers’ Record of Sale Special Account, which shall be repaid by June 30, 2021. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.
0820-015-0001—For transfer by the Controller to the Legal Services Revolving Fund for legal services provided to small clients of the Department of Justice ........................
1,500,000
Provisions:
1.
The Department of Justice shall provide a projection of 2017–18 legal services hours for small clients to the Department of Finance no later than April 15, 2018. This information shall include the total number of attorney and paralegal hours projected to be expended for each departmental client during the 2017–18 fiscal year.
2.
There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of legal services provided by the Department of Justice during the 2017–18 fiscal year. Upon receipt of the report required by Provision 1, the Department of Finance shall determine which items of appropriation should be augmented to offset the General Fund appropriation provided in this item.
3.
The Director of Finance shall augment these appropriations and order their transfer to the Legal Services Revolving Fund not sooner than 30 days after providing written notification to the Joint Legislative Budget Committee. Any excess expenditure authority in this item resulting from the transfers in this provision shall revert to the General Fund on June 30, 2018.
0820-101-0460—For local assistance, Department of Justice, payable from the Dealers’ Record of Sale Special Account ........................
28,000
Schedule:
(1)
0440-Law Enforcement ........................
28,000
0820-101-0641—For local assistance, Department of Justice, payable from the Domestic Violence Restraining Order Reimbursement Fund ........................
1,018,000
Schedule:
(1)
0445-California Justice Information Services ........................
1,018,000
Provisions:
1.
The funds appropriated in this item shall be expended to reimburse local law enforcement or other criminal justice agencies pursuant to Chapter 707 of the Statutes of 1998.
0820-101-0903—For local assistance, Department of Justice, payable from the State Penalty Fund ........................
3,113,000
Schedule:
(1)
0440-Law Enforcement ........................
3,113,000
Provisions:
1.
The funds appropriated in this item shall be allocated to support the California Witness Relocation and Assistance Program (CalWRAP). Any funds not expended for this specific purpose shall revert to the State Penalty Fund.
0820-101-3308—For local assistance, Department of Justice, payable from the Tobacco Law Enforcement Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund ........................
37,500,000
Schedule:
(1)
0440-Law Enforcement ........................
37,500,000
Provisions:
1.
Funds appropriated in this item are available for expenditures pursuant to Proposition 56 per Section 30130.57(e)(4) of the Revenue and Taxation Code.
0840-001-0001—For support of the Controller ........................
59,727,000
Schedule:
(1)
0500-State Controller’s Office ........................
121,335,000
(2)
9900100-Administration ........................
54,707,000
(3)
9900200-Administration—Distributed ........................
−54,428,000
(4)
Reimbursements to 0500-State Controller’s Office ........................
−61,609,000
(5)
Reimbursements to 9900100-Administration ........................
−638,000
(6)
Reimbursements to 9900200-Administration—Distributed ........................
360,000
Provisions:
1.
The Controller may, with the concurrence of the Director of Finance and the Chairperson of the Joint Legislative Budget Committee, bill affected state departments for activities required by Section 20050 of the State Administrative Manual, relating to the administration of federal pass-through funds.
A billing shall not be sent to affected departments sooner than 30 days after the chairperson of the joint committee has been notified by the director that he or she concurs with the amounts specified in the billings.
2.
Of the moneys appropriated to the Controller in this act, the Controller shall not expend more than $500,000 to conduct posteligibility fraud audits of the Supplemental Security Income/State Supplementary Payment Program.
3.
The Commission on State Mandates shall provide, in applicable parameters and guidelines, as follows:
(a)
If a local agency or school district contracts with an independent contractor for the preparation and submission of reimbursement claims, the costs reimbursable by the state for that purpose shall not exceed the lesser of (1) 10 percent of the amount of the claims prepared and submitted by the independent contractor or (2) the actual costs that would necessarily have been incurred for that purpose if performed by employees of the local agency or school district.
(b)
The maximum amount of reimbursement provided in subdivision (a) may be exceeded only if the local agency or school district establishes, by appropriate documentation, that the preparation and submission of these claims could not have been accomplished without incurring the additional costs claimed by the local agency or school district.
4.
The funds appropriated to the Controller in this act shall not be expended for any performance review or performance audit except pursuant to specific statutory authority. It is the intent of the Legislature that audits conducted by the Controller, or under the direction of the Controller, shall be fiscal audits that focus on claims and disbursements, as provided for in Section 12410 of the Government Code. Any report, audit, analysis, or evaluation issued by the Controller for the current fiscal year shall cite the specific statutory or constitutional provision authorizing the preparation and release of the report, audit, analysis, or evaluation.
5.
The Controller shall deliver his or her monthly report, the Statement of General Fund Cash Receipts and Disbursements, within 10 days after the close of each month to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, the Department of Finance, the Treasurer, and the Legislative Analyst’s Office.
6.
The Controller shall provide to the Department of Finance, the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature a report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments. The report is due on June 30 of the current fiscal year, and will cover the fourth quarter of the past fiscal year and the first three quarters of the current fiscal year.
7.
The Controller shall obtain actuarial valuation services to comply with governmental accounting and reporting standards for other postemployment benefits (OPEB). In addition to all other items required under the accounting and reporting standards, the report shall include: (a) an identification and explanation of any significant differences in actuarial assumptions or methodology from any relevant similar types of assumptions or methodology used by the Public Employees’ Retirement System to estimate state pension obligations, and (b) alternative calculations of the state’s OPEB liability using different long-term rates of investment return consistent with a hypothetical assumption that the state will begin to deposit 100 percent or a lesser percent, respectively, of its annual required contribution under governmental reporting standards to a retiree health and dental benefits trust fund. To avoid duplication of effort and promote efficiency and cost-effectiveness, the Controller and the Department of Finance will coordinate in obtaining additional actuarial valuation services related to OPEB plan liabilities and assets attributable to each of the state’s collective bargaining units or other state entities or groups. This provision does not obligate the state to change the practice of funding health and dental benefits for annuitants currently required under state law.
8.
The funds appropriated to the Controller in this act shall not be expended on additional actuarial valuations, beyond the annual actuarial valuations, for other postemployment benefits, prior to obtaining concurrence in writing from the Department of Finance. The additional actuarial valuations shall only be performed to the extent resources exist, or if funds are provided by the requesting agency.
9.
The Controller shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature a report on the California State Payroll System specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year by August 30, 2018.
10.
The Controller shall deliver yearend financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hardcopy and electronic format, by October 15 of each year and periodically as requested by the Department of Finance. This information is necessary for the Department of Finance to determine the proper beginning balance of the current fiscal year for budgetary purposes.
11.
In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the May Revision prior to enactment of this budget, and the Controller notifies the Department of Finance with its estimates of the increased postage costs within 15 calendar days of the adoption of new rates, the Director of Finance may authorize expenditures in excess of the amount appropriated to the Controller in this act by an amount necessary to fund the postage increase. This authorization shall occur not less than 15 days after the Department of Finance notifies the Chairperson of the Joint Legislative Budget Committee.
12.
Of the amount appropriated in this item, $326,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
13.
The Department of Finance may reduce the amounts authorized under this item upon (a) successful completion of modifications by the Controller to the payroll system, and/or by the Public Employees’ Retirement System (CalPERS) to the retirement system (my|CalPERS), that significantly reduces the number of records that the my|CalPERS system rejects; and/or (b) once the Controller has eliminated the backlog of Payroll Contribution Report and Retirement Enrollment Report discrepancies between the payroll and retirement systems, which in turn reduces the Controller workload related to the CalPERS Pension System Resumption. This adjustment shall be in coordination with the Controller and CalPERS. An adjustment shall not be made pursuant to this provision prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.
0840-001-0061—For support of the Controller, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund ........................
4,510,000
Schedule:
(1)
0500-Controller’s Office ........................
4,510,000
0840-001-0062—For support of the Controller, payable from the Highway Users Tax Account, Transportation Tax Fund ........................
1,281,000
Schedule:
(1)
0500-Controller’s Office ........................
1,281,000
0840-001-0330—For support of the Controller, payable from the Local Revenue Fund ........................
650,000
Schedule:
(1)
0500-Controller’s Office ........................
650,000
0840-001-0890—For support of the Controller, payable from the Federal Trust Fund ........................
1,306,000
Schedule:
(1)
0500-State Controller’s Office ........................
1,306,000
0840-001-0903—For support of the Controller, payable from the State Penalty Fund ........................
1,442,000
Schedule:
(1)
0500-State Controller’s Office ........................
1,442,000
0840-001-0970—For support of the Controller, payable from the Unclaimed Property Fund ........................
39,339,000
Schedule:
(1)
0500-State Controller’s Office ........................
39,339,000
Provisions:
1.
The funding provided in this item shall cover costs for personal services and related operating expenses and equipment (including legal costs that are not related to enforcing the recovery of property, and system-related costs) for the Unclaimed Property Program. Continuous appropriations from the Unclaimed Property Fund are allowed for other program costs authorized under subdivision (b) of Section 1564 and Section 1325 of the Code of Civil Procedure. These continuous appropriations shall not be used to cover spending authorized under this item.
2.(a)
Notwithstanding subdivision (b) of Section 1531 of the Code of Civil Procedure, the Controller may publish notice in any manner that the Controller determines reasonable, provided that (1) none of the moneys used for this purpose is redirected from funding for the Controller’s audit activities, (2) no photograph is used in the publication of notice, and (3) no elected official’s name is used in the publication of notice.
(b)
No funds appropriated in this act may be expended by the Controller to provide general information to the public, other than holders (as defined in subdivision (e) of Section 1501 of the Code of Civil Procedure) of unclaimed property, concerning the Unclaimed Property Program or possible existence of unclaimed property held by the Controller, except for informational announcements to the news media, through the exchange of information on electronic bulletin boards, or no more than $62,000 per year to inform the public about this program in activities already organized by the Controller for other purposes. This restriction does not apply to sending individual notices to property owners (as required by the Code of Civil Procedure).
0840-001-0988—For support of the Controller, payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund) ........................
274,000
Schedule:
(1)
0500- Controller’s Office ........................
274,000
0840-001-3268—For support of the Controller, payable from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund ........................
2,072,000
Schedule:
(1)
0500-State Controller’s Office ........................
2,072,000
Provisions:
1.
The funding provided in this item shall cover costs for personal services and related operating expenses and equipment for administration of the Property Tax Postponement Program. The continuous appropriation pursuant to Section 16180 of the Government Code from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund is allowed for property tax payments to counties and other direct program costs, such as the cost of title searches and appraisals incurred by the Controller covering real property held in the name of an account, or legal costs associated with the enforcement and administration of the Property Tax Postponement Program. No moneys from the fund, beyond those appropriated in this item, shall be used for personal services and related operating expenses and equipment.
0840-001-6036—For support of the Controller, payable from the 2002 State School Facilities Fund ........................
673,000
Schedule:
(1)
0500-State Controller’s Office ........................
673,000
0840-001-6044—For support of the Controller, payable from the 2004 State School Facilities Fund ........................
420,000
Schedule:
(1)
0500-Controller’s Office ........................
420,000
0840-001-6057—For support of the Controller, payable from the 2006 State School Facilities Fund ........................
14,000
Schedule:
(1)
0500-State Controller’s Office ........................
14,000
0840-001-9740—For support of the Controller, payable from the Central Service Cost Recovery Fund ........................
32,247,000
Schedule:
(1)
0500-State Controller’s Office ........................
32,247,000
0840-101-0979—For allocation by the Controller from the California Firefighters’ Memorial Fund ........................
500,000
Schedule:
(1)
0500-State Controller’s Office ........................
500,000
Provisions:
1.
The funds appropriated in this item are to be allocated as follows:
(a)
To the Franchise Tax Board and the Controller for reimbursement of costs incurred in connection with duties under Article 9 (commencing with Section 18801) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code.
(b)
To the California Fire Foundation the balance in the fund for the construction of a memorial as authorized in that article.
0845-001-0001—For support of Department of Insurance ........................
4,109,000
Schedule:
(1)
0525-Consumer Protection ........................
751,000
(2)
0530-Fraud Control ........................
3,358,000
0845-001-0217—For support of Department of Insurance, payable from the Insurance Fund ........................
197,238,000
Schedule:
(1)
0520-Regulation of Insurance Companies and Insurance Producers ........................
85,025,000
(2)
0525-Consumer Protection ........................
55,114,000
(3)
0530-Fraud Control ........................
56,087,000
(4)
0535-General Fund Tax Collection and Compliance ........................
1,262,000
(5)
9900100-Administration ........................
35,309,000
(6)
9900200-Administration—Distributed ........................
−35,309,000
(7)
Reimbursements to 0520-Regulation of Insurance Companies and Insurance Producers ........................
−250,000
Provisions:
1.
Of the funds appropriated in Schedule (1) of this item, the Controller shall transfer one-half of $4,846,000 upon passage of the Budget Act and the remaining one-half on January 1, 2017, to the California Department of Aging for support of the Health Insurance Counseling and Advocacy Program.
2.
Of the amount appropriated in Schedule (2) of this item, the entire cost of all examinations, analyses, adoption of any regulations, implementation, and enforcement related to mental health parity laws shall be recovered through assessments or examination fees imposed on health insurers.
0845-001-0890—For support of Department of Insurance, payable from the Federal Trust Fund ........................
18,000
Schedule:
(1)
0520-Regulation of Insurance Companies and Insurance Producers ........................
18,000
0845-002-0001—For support of Department of Insurance ........................
3,192,000
Schedule:
(1)
0525-Consumer Protection ........................
1,328,000
(2)
0530-Fraud Control ........................
1,864,000
0845-101-0001—For local assistance, Department of Insurance ........................
1,000,000
Schedule:
(1)
0530-Fraud Control ........................
1,000,000
0845-101-0217—For local assistance, Department of Insurance, payable from the Insurance Fund ........................
66,365,000
Schedule:
(1)
0525-Consumer Protection ........................
750,000
(2)
0530-Fraud Control ........................
65,615,000
Provisions:
1.
Notwithstanding any other provision of law, to the extent that the Department of Insurance determines by September 1 that additional revenue from fraud assessments is available for distribution, the Department of Finance may augment this item in Schedule (2) 0530-Fraud Control by up to 10 percent not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
0845-401—Notwithstanding Provision 1 of Item 0845-011-0001, Budget Act of 2013 (Ch. 20, Stats. 2013), the $1,122,000 loan from the General Fund to the Insurance Fund will be repaid by June 30, 2019, upon order of the Director of Finance.
0855-001-0367—For support of California Gambling Control Commission, payable from the Indian Gaming Special Distribution Fund ........................
2,761,000
Schedule:
(1)
0560-California Gambling Control Commission ........................
2,761,000
0855-001-0567—For support of California Gambling Control Commission, payable from the Gambling Control Fund ........................
4,113,000
Schedule:
(1)
0560-California Gambling Control Commission ........................
4,113,000
0855-101-0366—For local assistance, California Gambling Control Commission, payable from the Indian Gaming Revenue Sharing Trust Fund ........................
96,500,000
Schedule:
(1)
0560-California Gambling Control Commission ........................
96,500,000
Provisions:
1.
The funds appropriated in this item are for distribution to eligible recipient Indian tribes pursuant to Section 12012.90 of the Government Code.
2.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for purposes of this item in excess of the amount appropriated in this item. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
3.
As part of any request to augment this item, the California Gambling Control Commission shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations a report identifying (a) the methodology for determining eligible recipient Indian tribes, (b) a list of the eligible recipient Indian tribes identified based on the commission’s methodology, (c) a trust fund condition report including the amount of revenue received from each compact tribe, and (d) the amount of funds to be distributed to each eligible recipient Indian tribe. Upon receiving additional expenditure authority for distributing funds under the trust fund, the commission shall submit that information to the chairpersons of the committees on a quarterly basis concurrent with the distribution of the funds to the eligible recipient Indian tribes.
0855-111-0367—For transfer by the Controller, upon order of the Director of Finance, from the Indian Gaming Special Distribution Fund, to the Indian Gaming Revenue Sharing Trust Fund ........................
(15,000,000)
Provisions:
1.
The amount of any transfer ordered by the Director of Finance pursuant to this item shall be the minimum amount necessary to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code and meet its other expenditure requirements. Any remaining portion of the amount authorized to be transferred pursuant to this item shall remain in the Indian Gaming Special Distribution Fund.
2.
Notwithstanding Sections 12012.85 and 12012.90 of the Government Code, if the California Gambling Control Commission, acting for this purpose as the state gaming agency under various tribal state compacts, determines that the amount authorized in this item is expected to be insufficient to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 2017–18 fiscal year, the commission shall direct funds to the Indian Gaming Revenue Sharing Trust Fund pursuant to Section 4.3.1(l) of the amended tribal-state compacts with the Morongo Band of Mission Indians, and similar sections of any compacts or amended compacts ratified by the Legislature to increase the revenue contribution to the Indian Gaming Revenue Sharing Trust Fund in Section 4.3.2.2 in an amount sufficient to provide each eligible recipient Indian tribe quarterly payments pursuant to Section 12012.90 of the Government Code.
3.
The Chairperson of the California Gambling Control Commission shall immediately submit a report to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the Legislative Analyst if he or she determines that the Indian Gaming Revenue Sharing Trust Fund will not have sufficient funds to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 2017–18 fiscal year after consideration of the funds authorized for transfer by this item. No earlier than 15 days after submission of that report, the California Gambling Control Commission may direct funds to the Indian Gaming Revenue Sharing Trust Fund.
4.
Notwithstanding any other provision of law, and upon approval of the Director of Finance, the amount available for transfer may be increased in an amount sufficient to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code.
0860-001-0001—For support of State Board of Equalization ........................
323,452,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
518,377,000
(2)
9900100-Administration ........................
66,270,000
(3)
9900200-Administration—Distributed ........................
−65,853,000
(4)
Reimbursements to 0570-Administration of the Board of Equalization ........................
−194,925,000
(5)
Reimbursements to 9900100-Administration ........................
−417,000
Provisions:
1.
It is the intent of the Legislature that all funds appropriated to the State Board of Equalization for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with the board’s authorized budget and with the documents that were presented to the Legislature for its review in support of that budget. The State Board of Equalization shall not reduce expenditures or redirect funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. Such a position shall not be transferred from the organizational unit to which it was assigned in the 2017–18 Governor’s Budget and the Salaries and Wages Supplement, as revised by legislative actions, without the approval of the Director of Finance. Furthermore, the board shall expeditiously fill budgeted positions consistent with the funding provided in this act.
2.
The State Board of Equalization shall report monthly to the Joint Legislative Budget Committee, the Department of Finance, and the Legislative Analyst’s Office on the number of existing vacancies in the department, including the position title, the department or division in which the position is assigned, the date the position became vacant, and whether the vacant position is in active recruitment.
3.
The State Board of Equalization shall not construct, lease, rent, acquire, or otherwise contract for any new or expanded office space and shall not relocate any of its offices unless such an action is approved in advance by the Director of Finance. The Director of Finance shall not approve such an action until 30 days or more after informing the Joint Legislative Budget Committee of his or her intent to do so, provided that this 30-day notification period may be waived by the Chairperson of the Joint Legislative Budget Committee or his or her designee. Contracts to construct, lease, rent, acquire, or otherwise contract for office space that were signed or executed prior to July 1, 2016, are excluded from this advance approval requirement, provided that the contracts are disclosed by the State Board of Equalization in writing to the Chairperson of the Joint Legislative Budget Committee, the Director of Finance, and the Legislative Analyst on or before August 1, 2016. It is intended that, as leases expire for board member offices, the board members be relocated into one state-owned space based on Department of General Services and State Administrative Manual space standards.
4.
The Department of Finance may augment the amount appropriated in Schedule (1) by an amount not to exceed $1,400,000 for temporary help and overtime should the Board of Equalization require additional subject matter expert resources to support the implementation of required changes to the Centralized Revenue Opportunity System (CROS). The Department of Finance may authorize an augmentation not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee. This provision shall apply to any item currently appropriated for support of the CROS project. Any funds provided that are not expressly used for the specified purposes shall revert to the fund from which they were appropriated.
5.
Of the amount appropriated in Schedule (1), $3,000,000 shall be available for encumbrance and liquidation until June 30, 2019, for scheduled vendor compensation payments related to the Centralized Revenue Opportunity System.
6.
The Department of Finance may augment the following items in the 2018–19 fiscal year by the amount of any unencumbered funds for vendor compensation payments related to the Centralized Revenue Opportunity System as of June 30, 2017, in those items: 0860-001-0004, 0860-001-0022, 0860-001-0070, 0860-001-0080, 0860-001-0230, 0860-001-0320, 0860-001-0387, 0860-001-0439, 0860-001-0465, 0860-001-0623, 0860-001-0965, 0860-001-3015, 0860-001-3058, 0860-001-3063, 0860-001-3065, 0860-001-3067, 0860-001-3212, 0860-001-3251, 0860-001-3260, 0860-001-3270, and 0860-001-3301. Any augmentation pursuant to this provision shall be reported in writing to the Joint Legislative Budget Committee within 30 days.
7.Upon receipt of a written request from the Executive Director, the Director of the Department of Finance may, not sooner than 30 days after providing written notification to the Joint Legislative Budget Committee, augment or reduce the amount appropriated in this item by authorizing the transfer of funds from or to Item 0860-002-0001.
0860-001-0004—For support of State Board of Equalization, payable from the Breast Cancer Fund ........................
659,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
659,000
Provisions:
1.
Notwithstanding Section 30461.6 of the Revenue and Taxation Code or any other provision of law, sufficient funds to cover the costs of the State Board of Equalization for the collection and enforcement of fees to be deposited in the Breast Cancer Fund shall be retained in the fund, and be available to be appropriated to the board.
0860-001-0022—For support of State Board of Equalization, payable from the State Emergency Telephone Number Account ........................
1,675,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
1,675,000
0860-001-0061—For support of State Board of Equalization, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund ........................
28,263,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
28,263,000
0860-001-0070—For support of State Board of Equalization, payable from the Occupational Lead Poisoning Prevention Account ........................
833,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
833,000
Provisions:
1.
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.
0860-001-0080—For support of State Board of Equalization, payable from the Childhood Lead Poisoning Prevention Fund ........................
569,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
569,000
Provisions:
1.
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.
0860-001-0230—For support of State Board of Equalization, payable from the Cigarette and Tobacco Products Surtax Fund ........................
7,099,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
7,099,000
0860-001-0320—For support of State Board of Equalization, payable from the Oil Spill Prevention and Administration Fund ........................
607,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
607,000
0860-001-0387—For support of State Board of Equalization, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................
567,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
567,000
Provisions:
1.
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.
0860-001-0439—For support of State Board of Equalization, payable from the Underground Storage Tank Cleanup Fund ........................
3,534,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
3,534,000
Provisions:
1.
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
0860-001-0465—For support of State Board of Equalization, payable from the Energy Resources Programs Account ........................
325,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
325,000
0860-001-0623—For support of State Board of Equalization, payable from the California Children and Families Trust Fund ........................
14,150,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
14,150,000
0860-001-0890—For support of State Board of Equalization, payable from the Federal Trust Fund ........................
245,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
245,000
0860-001-0965—For support of State Board of Equalization, payable from the Timber Tax Fund ........................
1,782,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
1,782,000
0860-001-3015—For support of State Board of Equalization, payable from the Gas Consumption Surcharge Fund ........................
934,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
934,000
0860-001-3058—For support of State Board of Equalization, payable from the Water Rights Fund ........................
483,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
483,000
0860-001-3063—For support of State Board of Equalization, payable from the State Responsibility Area Fire Prevention Fund ........................
7,492,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
7,492,000
Provisions:
1.
Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented for unanticipated costs associated with the collection of the State Responsibility Area Fire Prevention Fee. Any augmentation shall be authorized no sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee.
0860-001-3065—For support of State Board of Equalization, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund ........................
4,886,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
4,886,000
0860-001-3067—For support of State Board of Equalization, payable from the Cigarette and Tobacco Products Compliance Fund ........................
7,266,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
7,266,000
0860-001-3212—For support of State Board of Equalization, payable from the Timber Regulation and Forest Restoration Fund ........................
1,573,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
1,573,000
0860-001-3251—For support of State Board of Equalization, payable from the Prepaid Mobile Telephony Services Surcharge Fund ........................
1,082,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
1,082,000
0860-001-3260—For support of State Board of Equalization, payable from the Regional Railroad Accident Preparedness and Immediate Response Fund ........................
278,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
278,000
0860-001-3270—For support of State Board of Equalization, payable from the Local Charges for Prepaid Mobile Telephony Services Fund ........................
1,161,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
1,161,000
0860-001-3288—For support of State Board of Equalization, payable from the Marijuana Control Fund ........................
4,620,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
4,620,000
0860-001-3301—For support of State Board of Equalization, payable from the Lead-Acid Battery Cleanup Fund ........................
784,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
784,000
0860-001-3304—For support of State Board of Equalization, payable from the California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund ........................
960,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
960,000
Provisions:
1.
Funds appropriated in this item are available for expenditures pursuant to Proposition 56 (November 8, 2016, statewide general election) per subdivision (a) of Section 30130.57 of the Revenue and Taxation Code.
0860-001-3308—For support of State Board of Equalization, payable from the Tobacco Law Enforcement Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund ........................
5,869,000
Schedule:
(1)
0570-Administration of the State Board of Equalization ........................
5,869,000
Provisions:
1.
Funds appropriated in this item are available for expenditures pursuant to Proposition 56 per paragraph (2) of subdivision (e) of Section 30130.57 of the Revenue and Taxation Code.
0860-002-0001—For support of the State Board of Equalization ........................
12,000,000
Schedule:
(1)0570-Administration of the Board of Equalization ........................ 12,000,000
Provisions:
1.The funds appropriated in this item are for the payment of: (1) the Board Members’ salaries and wages, (2) the Board Members’ operating expenses and equipment needs, including any necessary travel, (3) the salaries and wages payable to the staff assigned to the Board Members’ offices, (4) the operating expenses and equipment needs of the staff assigned to the Board Members’ offices, including any necessary travel, and (5) the cost to provide each Board Member with one district office facility and with adequate office space, as determined by the Executive Director of the State Board of Equalization, in the State Board of Equalization’s Sacramento headquarters building. The Executive Director shall terminate as expeditiously as possible the leases for Board Member office facilities that exceed the number of office facilities authorized herein.
2.Notwithstanding any other provision of law, Board Members and Board Member staff shall not redirect, reassign, or otherwise direct the work activities of any State Board of Equalization employee whose salary and wages are paid from outside of this item. However, the Executive Director may provide written consent allowing State Board of Equalization employees to assist Board Members to fulfill their lawful duties, which shall exclude taxpayer outreach or education activities. Employees authorized by the Executive Director to assist Board Members or Board Member staff shall continue to report to their regular supervisor and shall not work from a Board Member’s office. Copies of written consent shall be retained by the Executive Director and shall be provided to the Director of the Department of Finance and to the Joint Legislative Budget Committee upon their request.
3.Each Board Member shall be limited to a maximum of 12 personal staff, who shall be selected by the Board Member. Of the 12 staff, and consistent with Section 4 of Article VII of the California Constitution, only two may be exempt employees from civil service. The remainder shall be civil service employees. The Director of the Department of Finance shall evaluate the ongoing staffing needs of the Board Members and shall report to the Joint Legislative Budget Committee by April 1, 2018, any recommended changes to the amounts authorized by this provision.
4.All acquisitions or procurements made by or on behalf of Board Members or Board Members’ staff, including the renting or leasing of office space, shall be processed by the Executive Director through the Department of General Services. The Department of General Services shall have the final decisionmaking authority for all acquisition or procurements made by or on behalf of Board Members or Board Members’ staff.
5.Upon receipt of a written request from the Executive Director, the Director of the Department of Finance may, not sooner than 30 days after providing written notification to the Joint Legislative Budget Committee, augment or reduce the amount appropriated in this item by authorizing the transfer of funds from or to Item 0860-001-0001.
0890-001-0001—For support of Secretary of State ........................
36,587,000
Schedule:
(1)
0700-Filings and Registrations ........................
1,207,000
(2)
0705-Elections ........................
26,763,000
(3)
0710-Archives ........................
8,284,000
(4)
0715-Department of Justice Legal Services ........................
333,000
(5)
9900100-Administration ........................
25,722,000
(6)
9900200-Administration—Distributed ........................
−25,722,000
Provisions:
1.
The Secretary of State shall not expend any special handling fees authorized by Chapter 999 of the Statutes of 1999 that are collected in excess of the cost of administering those special handling fees unless specifically authorized by the Legislature.
2.
Of the funds appropriated in this item, $6,624,000 is available for preparing, printing, and mailing the state voter information guide pursuant to Article 7 (commencing with Section 9080) of Chapter 1 of Division 9 of the Elections Code. Any unexpended funds pursuant to this provision shall revert to the General Fund.
0890-001-0228—For support of Secretary of State, payable from the Secretary of State’s Business Fees Fund ........................
49,561,000
Schedule:
(1)
0700-Filings and Registrations ........................
49,561,000
Provisions:
1.
The Secretary of State shall report to the Department of Finance and the Joint Legislative Budget Committee on the performance of its Business Programs Division (BPD). The report shall include a summary of performance over the preceding quarter, including the average processing time, the number of filings processed, the number of expedited filings, the total outstanding filings, a summary of the number of staff in the BPD, the number of vacant positions and vacancy rate, the hours of overtime worked, and the number of temporary workers and the hours they worked.
0890-001-0890—For support of Secretary of State, payable from the Federal Trust Fund ........................
8,245,000
Schedule:
(1)
0705-Elections ........................
8,245,000
Provisions:
1.
Funds shall be expended for the purposes approved in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending plan. The amounts spent on each activity shall not exceed the maximum specified in the spending plan.
2.
Notwithstanding any other provision of law, any funds not needed for an activity authorized in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending plan shall not be redirected to other activities and are not authorized for expenditure.
3.
The Secretary of State shall forward to the Department of Finance, the budget, appropriations, and policy committees in each house of the Legislature that oversee elections, and the Legislative Analyst, each year prior to January 15, until the Statewide Voter Database is fully implemented, a report on the status of all of the following:
(a)
Poll Monitoring.
(b)
Expected General Fund exposure for completion of Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) compliance, including expected costs of administration.
(c)
Completion of the VoteCal database, including information on the costs associated with the use of contractors and consultants, the names of the contractors and consultants used, and the purposes for which contractors and consultants were used.
4.
The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
5.
Notwithstanding any other provision of law, any primary vendor contract for the development of a new statewide voter registration database shall be subject to the notification and other requirements under Section 11.00. The validity of any such contract shall be contingent upon the appropriation of funds in future budget acts.
6.
Upon notification and approval of a spending plan pursuant to Provision 4, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-101-0890 in order to realign the budget in a manner that is consistent with the approved plan.
7.
County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.
0890-001-0942—For support of Secretary of State, payable from the Voting Systems, Security Measures, and Election Administration Account, Special Deposit Fund ........................
463,000
Schedule:
(1)0705-Elections ........................ 463,000
0890-001-3244—For support of Secretary of State, payable from the Political Disclosure, Accountability, Transparency, and Access Fund ........................
83,000
Schedule:
(1)
0705-Elections ........................
83,000
0890-001-3254—For support of Secretary of State, payable from the Business Programs Modernization Fund ........................
2,400,000
Schedule:
(1)
0700-Filings and Registrations ........................
2,400,000
0890-101-0890—For local assistance, Secretary of State, payable from the Federal Trust Fund ........................
3,128,000
Schedule:
(1)
0705-Elections ........................
3,128,000
Provisions:
1.
The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
2.
Upon notification and approval of a spending plan pursuant to Provision 1, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-001-0890 in order to realign the budget in a manner that is consistent with the approved plan.
3.
County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.
0911-001-0001—For support of Citizens Redistricting Initiative ........................
93,000
Schedule:
(1)
0730-Support ........................
93,000
Provisions:
1.
If the Citizens Redistricting Commission is required to convene during the 2017–18 fiscal year for the purpose of (a) defending any action regarding a certified final map pursuant to subdivision (a) of Section 3 of Article XXI of the California Constitution, (b) responding to Chapter 271 of the Statutes of 2012 pursuant to paragraph (1) of subdivision (c) of Section 8251 of the Government Code, (c) filling any vacancy, whether created by removal, resignation, or absence, in a commission position pursuant to Section 8252.5 of the Government Code, or (d) responding to any litigation involving issues unrelated to a certified final map, the commission shall submit a written request to the Director of Finance for an augmentation of the amount available for expenditure under this item to provide funding for the associated expenses of the commission’s meeting. The Director of Finance shall provide notification in writing of any augmentation granted under this provision to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider the State Budget not less than 30 days prior to the effective date of that approval, or not later than whatever lesser time prior to that effective date the chairperson of the joint committee, or his or her designee, may in each instance determine.
0950-001-0001—For support of Treasurer ........................
5,255,000
Schedule:
(1)
0740-State Treasurer’s Office ........................
37,209,000
(2)
Reimbursements to 0740-State Treasurer’s Office ........................
−31,954,000
Provisions:
1.
The Director of Finance may authorize a loan from the General Fund, in an amount not to exceed the level of reimbursements appropriated in Schedules (4) and (5) to the Treasurer’s office, provided that:
(a)
The loan is to meet cash needs resulting from a delay in receipt of reimbursements.
(b)
The loan is short term, and is repaid within four months.
(c)
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
(d)
The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days before the effective date of the approval, or not later than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
(e)
At the end of the four-month term of the loan, the Treasurer’s office shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurer’s office has repaid the loan pursuant to subdivision (b).
2.
Notwithstanding any other provision of law, upon certification by the Treasurer’s office, the Department of Finance may authorize expenditures of up to $1,700,000 in excess of the amount appropriated in this item for the payment of expenses incurred on general obligation bond, lease-revenue bond, and revenue anticipation note sales that have been canceled. Prior to expenditure from the General Fund, the State Treasurer’s Office shall determine if any bond funds are authorized and available for the payment of expenses, and apply those funds to such payment. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no more than 30 days after that authorization.
3. Notwithstanding Section 19080.3 of the Government Code, the existing Data and Government Transparency Unit appointments set to expire on June 30, 2017, may remain limited-term appointments until the funding approved by the Legislature for their positions expires on June 30, 2019.
0950-001-6084—For support of Treasurer, payable from the No Place Like Home Fund ........................
500,000
Schedule:
(1)0740028-Public Finance ........................ 500,000
0950-001-9740—For support of Treasurer, payable from the Central Service Cost Recovery Fund ........................
2,865,000
Schedule:
(1)
0740-State Treasurer’s Office ........................
2,865,000
0954-001-0001—For support of Scholarshare Investment Board ........................
365,000
Schedule:
(1)
0785-Governor’s Scholarship Program ........................
365,000
Provisions:
1.
The Scholarshare Investment Board shall report to the chairs of the fiscal committees in both houses of the Legislature and the Director of Finance not later than September 30 on the remaining accounts and funds from the Governor’s Scholarship Program. The report shall include data on the number of accounts, the monthly withdrawals, and the value of accounts by award cohort.
0954-001-0564—For support of Scholarshare Investment Board, payable from the Scholarshare Administrative Fund ........................
2,615,000
Schedule:
(1)
0780-Golden State Scholarshare Trust Program ........................
2,610,000
(2)
0785-Governor’s Scholarship Program ........................
5,000
Provisions:
1.
The Director of Finance may authorize an augmentation of this item not sooner than 30 days after notification is provided to the chairs of the fiscal committees in both houses of the Legislature.
2.
The Scholarshare Investment Board shall report to the Director of Finance, the Legislative Analyst, and the chairs of the fiscal committees in both houses of the Legislature not later than April 1 on the Scholarshare Outreach and Public Education program.
0954-101-0001—For local assistance, Scholarshare Investment Board ........................
3,000,000
Schedule:
(1)0780-Golden State Scholarshare Trust Program ........................ 3,000,000
0956-001-0171—For support of California Debt and Investment Advisory Commission, payable from the California Debt and Investment Advisory Commission Fund ........................
3,519,000
Schedule:
(1)
0800-California Debt and Investment Advisory Commission ........................
3,699,000
(2)
Reimbursements to 0800-California Debt and Investment Advisory Commission ........................
−180,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt and Investment Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
0959-001-0169—For support of California Debt Limit Allocation Committee, payable from the California Debt Limit Allocation Committee Fund ........................
1,534,000
Schedule:
(1)
0810-California Debt Limit Allocation Committee ........................
1,534,000
Provisions:
1.
Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Debt Limit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine.
0965-001-0215—For support of California Industrial Development Financing Advisory Commission, payable from the Industrial Development Fund ........................
40,000
Schedule:
(1)
0830-California Industrial Development Financing Advisory Commission ........................
40,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Industrial Development Financing Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine.
0968-001-0448—For support of California Tax Credit Allocation Committee, payable from the Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account ........................
5,011,000
Schedule:
(1)
0840-California Tax Credit Allocation Committee ........................
5,091,000
(2)
Reimbursements to 0840-California Tax Credit Allocation Committee ........................
−80,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
2.Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2018, pursuant to Provision 2 of Item 0968-001-0448, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), the $10,000,000 loan to the General Fund in Item 0968-011-0448, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), shall be fully repaid upon order of the Director of Finance, subject to the provisions of Item 0968-011-0448, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008). The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that the account from which the loan was made has a need for the moneys.
3.Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2018, pursuant to Provision 3 of Item 0968-001-0448, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), the $25,000,000 loan to the General Fund in Item 0968-011-0448, Budget Act of 2010 (Ch. 712, Stats. 2010) shall be fully repaid upon order of the Director of Finance, subject to the provisions of Item 0968-011-0448, Budget Act of 2010 (Ch. 712, Stats. 2010). The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that the account from which the loan was made has a need for the moneys.
4.Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2018, pursuant to Provision 4 of Item 0968-001-0448, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), the $22,000,000 loan to the General Fund in Item 0968-011-0448, Budget Act of 2011 (Ch. 33, Stats. 2011) shall be fully repaid upon order of the Director of Finance, subject to the provisions of Item 0968-011-0448, Budget Act of 2011 (Ch. 33, Stats. 2011). The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that the account from which the loan was made has a need for the moneys.
0968-001-0457—For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account ........................
2,887,000
Schedule:
(1)
0840-California Tax Credit Allocation Committee ........................
2,917,000
(2)
Reimbursements to 0840-California Tax Credit Allocation Committee ........................
−30,000
Provisions:
1.
Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
2.Notwithstanding any other law, including the scheduled repayment date of July 15, 2018, pursuant to Provision 2 of Item 0968-001-0457, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), the $10,000,000 loan to the General Fund in Item 0968-011-0457, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), shall be fully repaid upon order of the Director of Finance, subject to the provisions of Item 0968-011-0457, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008). The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that the account from which the loan was made has a need for the moneys.
3.Notwithstanding any other law, including the scheduled repayment date of July 15, 2018, pursuant to Provision 3 of Item 0968-001-0457, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), the $25,000,000 loan to the General Fund in Item 0968-011-0457, Budget Act of 2010 (Ch. 712, Stats. 2010) shall be fully repaid upon order of the Director of Finance, subject to the provisions of Item 0968-011-0457, Budget Act of 2010 (Ch. 712, Stats. 2010). The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that the account from which the loan was made has a need for the moneys.
0971-001-0465—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the Energy Resources Programs Account ........................
495,000
Schedule:
(1)
0850-California Alternative Energy and Advanced Transportation Financing Authority ........................
495,000
0971-001-0528—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund ........................
1,612,000
Schedule:
(1)
0850-California Alternative Energy and Advanced Transportation Financing Authority ........................
6,218,000
(2)
Reimbursements to 0850-California Alternative Energy and Advanced Transportation Financing Authority ........................
−4,606,000
Provisions:
1.
Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Alternative Energy and Advanced Transportation Financing Authority in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
0977-001-0001—For support of California Health Facilities Financing Authority for Mental Health Wellness Grants ........................
1,687,000
Schedule:
(1)0890-Mental Health Wellness Grants ........................ 1,687,000
Provisions:
1.The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.
0977-001-3085—For support of California Health Facilities Financing Authority, payable from the Mental Health Services Fund, for Mental Health Wellness Grants ........................
265,000
Schedule:
(1)0890-Mental Health Wellness Grants ........................ 265,000
Provisions:
1.The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.
0977-001-6046—For support of California Health Facilities Financing Authority, payable from the Children’s Hospital Fund ........................
362,000
Schedule:
(1)
0880-Children’s Hospital Program ........................
362,000
0977-001-6084—For support of the California Health Facilities Financing Authority, payable from the No Place Like Home Fund ........................
25,000
Schedule:
(1)0890-Mental Health Wellness Grants ........................ 25,000
0977-101-0001—For local assistance, California Health Facilities Financing Authority for Mental Health Wellness Grants ........................
65,813,000
Schedule:
(1)0890-Mental Health Wellness Grants ........................ 65,813,000
Provisions:
1.The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.
0977-101-3085—For local assistance, California Health Facilities Financing Authority, payable from the Mental Health Services Fund ........................
20,452,000
Schedule:
(1)
0890-Mental Health Wellness Grants ........................
23,252,000
(2)
Reimbursements to 0890-Mental Health Wellness Grants ........................
−2,800,000
Provisions:
1.Of the funds appropriated in Schedule (1), $16,452,000 is available for encumbrance or expenditure until June 30, 2020, to fund children’s crisis services capacity.
0977-491—Reappropriation, California Health Facilities Financing Authority. The balances of the encumbered funds as of June 30, 2016, provided in the following citations shall be available for liquidation of encumbrances until December 31, 2021.
0001—General Fund
(1)Item 0977-101-0001, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 0977-490, Budget Act of 2016 (Ch. 23, Stats. 2016)
(1)50-Mental Health Wellness Grants
0977-495—Reversion, Reversion, California Health Facilities Financing Authority. As of June 30, 2017, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
0001—General Fund
(1) Item 0977-001-0001, Budget Act of 2016 (Ch. 23, Stats. 2016). $1,952,000 appropriated in Program 0890—Mental Health Wellness Grants.
(2)Item 0977-101-0001, Budget Act of 2016 (Ch. 23, Stats. 2016). $75,548,000 appropriated in Program 0890—Mental Health Wellness Grants.
(3) Item 0977-101-0001, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 0977-490, Budget Act of 2016 (Ch. 23, Stats. 2016). $6,717,000 appropriated in Program 50—Mental Health Wellness Grants.
0981-001-8101—For support of the California ABLE Act Board, payable from the California ABLE Administrative Fund ........................
650,000
Schedule:
(1)
0895-California ABLE Act Board ........................
650,000
0981-011-0001—For transfer by the Controller, upon order of the Department of Finance, to the California ABLE Administrative Fund ........................
(650,000)
Provisions:
1.
The Department of Finance may transfer up to $650,000 as a loan to the California ABLE Administrative Fund to implement the California ABLE Act program. This loan shall be repaid once sufficient revenue is available, but no later than June 30, 2022, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.
0984-011-0001—For transfer by the Controller, upon order of the Department of Finance, to the Secure Choice Retirement Savings Administration Fund ........................
(15,000,000)
Provisions:
1.The Department of Finance may transfer up to $15,000,000 as a loan from the General Fund to support the start-up and administrative costs of the California Secure Choice Retirement Savings Program. This loan shall be repaid by June 30, 2023, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.
2.Notwithstanding any other provision of law, the Department of Finance may augment the loan, for a total loan amount of $35,000,000, if it is determined that additional funds are necessary for the start-up and administrative costs of the California Secure Choice Retirement Savings Program. The augmentation may be approved not sooner than 30 days after notification is provided in writing to the chairpersons of the fiscal committees in each house and the Chairperson of the Joint Legislative Budget Committee. The loan shall be repaid by June 30, 2023, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.
0985-001-0001—For support of California School Finance Authority ........................
532,000
Schedule:
(1)
0930-Charter School Facility Grant Program ........................
421,000
(2)
0935-Charter School Revolving Loan Fund Program ........................
111,000
0985-001-0890—For support of California School Finance Authority, payable from the Federal Trust Fund ........................
420,000
Schedule:
(1)
0925-State Charter School Facilities Incentive Grants Program ........................
420,000
0985-001-9734—For support of California School Finance Authority, payable from the 2004 Charter School Facilities Account, 2004 State School Facilities Fund ........................
662,000
Schedule:
(1)
0920-Charter School Facilities Program ........................
662,000
0985-001-9735—For support of California School Finance Authority, payable from the 2006 Charter School Facilities Account, 2006 State School Facilities Fund ........................
566,000
Schedule:
(1)
0920-Charter School Facilities Program ........................
566,000
0985-101-0890—For local assistance, California School Finance Authority, payable from the Federal Trust Fund ........................
20,000,000
Schedule:
(1)
0925-State Charter School Facilities Incentive Grants Program ........................
20,000,000
Provisions:
1.
No charter school receiving funds under the program authorized under this provision shall receive funding in excess of 75 percent of annual lease costs through this program or in combination with any other source of funding provided in this or any other act.
0985-220-0001—For local assistance, California School Finance Authority (Proposition 98), for transfer to Section A of the State School Fund, as set forth in Section 47614.5 of the Education Code ........................
112,031,000
Schedule:
(1)
0930-Charter School Facility Grant Program ........................
112,031,000
0985-488—Reappropriation, California School Finance Authority. Notwithstanding any other provision of law, the balances from the following items are available for reappropriation for the purposes specified in Provision 1:
0001—General Fund
(1)
$17,068,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Charter School Facility Grant Program in Item 0985-220-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014).
(2)
$22,061,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Charter School Facility Grant Program in Item 0985-220-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
Provisions:
1.
The Controller shall revert the unexpended balances of the appropriations identified in Schedules (1) and (2) to the Proposition 98 Reversion Account.
0989-001-3263—For support of California Educational Facilities Authority, payable from the College Access Tax Credit Fund ........................
132,000
Schedule:
(1)
0955-College Access Tax Credit Program ........................
132,000
BUSINESS, CONSUMER SERVICES, AND HOUSING

1045-001-3288—For support of Cannabis Control Appeals Panel, payable from the Cannabis Control Fund ........................
1,045,000
Schedule:
(1)1045-Cannabis Appeals Panel ........................ 1,045,000
1111-001-0024—For support of State Board of Guide Dogs for the Blind, payable from the Guide Dogs for the Blind Fund ........................
217,000
Schedule:
(1)
1145-State Board of Guide Dogs for the Blind ........................
217,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0069—For support of State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund ........................
22,013,000
Schedule:
(1)
1125-State Board of Barbering and Cosmetology ........................
22,070,000
(2)
Reimbursements to 1125-State Board of Barbering and Cosmetology ........................
−57,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0093—For support of Contractors’ State License Board, payable from the Construction Management Education Account ........................
100,000
Schedule:
(1)
1130050-CSLB—Construction Management Education Account ........................
100,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0108—For support of Acupuncture Board, payable from the Acupuncture Fund ........................
3,242,000
Schedule:
(1)
1155-Acupuncture Board ........................
3,265,000
(2)
Reimbursements to 1155-Acupuncture Board ........................
−23,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0152—For support of State Board of Chiropractic Examiners, payable from the State Board of Chiropractic Examiner’s Fund ........................
4,098,000
Schedule:
(1)
1120-Board of Chiropractic Examiners ........................
4,142,000
(2)
Reimbursements to 1120-Board of Chiropractic Examiners ........................
−44,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0175—For support of State Board of Optometry, Registered Dispensing Opticians, payable from the Dispensing Opticians Fund ........................
393,000
Schedule:
(1)
1196020-Registered Dispensing Opticians ........................
394,000
(2)
Reimbursements to 1196020-Registered Dispensing Opticians ........................
−1,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0210—For support of Medical Board of California, Outpatient Setting, payable from the Outpatient Setting Fund of the Medical Board of California ........................
26,000
Schedule:
(1)
1150029-Outpatient Setting ........................
26,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0264—For support of Osteopathic Medical Board of California, payable from the Osteopathic Medical Board of California Contingent Fund ........................
2,283,000
Schedule:
(1)
1200010-Osteopathic Medical Board of California ........................
2,350,000
(2)
1200019-Osteopathic Medical Board of California—Distributed ........................
−14,000
(3)
Reimbursements to 1200010-Osteopathic Medical Board of California ........................
−53,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0280—For support of Physician Assistant Board, payable from the Physician Assistant Fund ........................
1,647,000
Schedule:
(1)
1165-Physician Assistant Board ........................
1,697,000
(2)
Reimbursements to 1165-Physician Assistant Board ........................
−50,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0295—For support of California Board of Podiatric Medicine, payable from the Board of Podiatric Medicine Fund ........................
1,472,000
Schedule:
(1)
1170-California Board of Podiatric Medicine ........................
1,476,000
(2)
Reimbursements to 1170-California Board of Podiatric Medicine ........................
−4,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0310—For support of Board of Psychology, payable from the Psychology Fund ........................
4,979,000
Schedule:
(1)
1175-Board of Psychology ........................
5,030,000
(2)
Reimbursements to 1175-Board of Psychology ........................
−51,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0319—For support of Respiratory Care Board of California, payable from the Respiratory Care Fund ........................
3,619,000
Schedule:
(1)
1180-Respiratory Care Board of California ........................
3,685,000
(2)
Reimbursements to 1180-Respiratory Care Board of California ........................
−66,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0326—For support of State Athletic Commission, payable from the Athletic Commission Fund ........................
1,653,000
Schedule:
(1)
1110010-State Athletic Commission—Support ........................
1,653,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2.
Provided that sufficient funds are available and upon request by the Department of Consumer Affairs, the Department of Finance may augment this item by up to $200,000 not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. This augmentation shall only be provided for additional funding needed for Athletic Inspectors at sporting events or for Athletic Inspector training.
1111-001-0376—For support of Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board, payable from the Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund ........................
1,940,000
Schedule:
(1)
1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board ........................
1,973,000
(2)
Reimbursements to 1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board ........................
−33,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0399—For support of Structural Pest Control Board, payable from the Structural Pest Control Education and Enforcement Fund ........................
378,000
Schedule:
(1)
1230020-Structural Pest Control Board—Education and Enforcement ........................
378,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0492—For support of State Athletic Commission, payable from the State Athletic Commission Neurological Examination Account ........................
55,000
Schedule:
(1)
1110020-State Athletic Commission—Neurological ........................
55,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2.
Provided that sufficient funds are available and upon request by the Department of Consumer Affairs, the Department of Finance may augment this item by up to $50,000 not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. This augmentation shall only be provided for additional funding needed for Athletic Inspectors at sporting events to conduct neurological examinations or for Athletic Inspector training.
1111-001-0704—For support of California Board of Accountancy, payable from the Accountancy Fund, Professions and Vocations Fund ........................
13,167,000
Schedule:
(1)
1100-California Board of Accountancy ........................
13,463,000
(2)
Reimbursements to 1100-California Board of Accountancy ........................
−296,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0706—For support of California Architects Board, payable from the California Architects Board Fund ........................
3,715,000
Schedule:
(1)
1105013-California Architects Board—Distributed ........................
−26,000
(2)
1105019-California Architects Board ........................
3,746,000
(3)
Reimbursements to 1105019-California Architects Board ........................
−5,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0735—For support of Contractors’ State License Board, payable from the Contractors’ License Fund ........................
64,333,000
Schedule:
(1)
1130010-Contractors’ State License Board ........................
64,686,000
(2)
Reimbursements to 1130010-Contractors’ State License Board ........................
−353,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0741—For support of Dental Board of California, payable from the State Dentistry Fund ........................
13,160,000
Schedule:
(1)
1135010-Dental Board of California ........................
13,539,000
(2)
Reimbursements to 1135010-Dental Board of California ........................
−379,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0755—For support of Medical Board of California, payable from the Licensed Midwifery Fund ........................
13,000
Schedule:
(1)
1150038-Licensed Midwifery Program ........................
13,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0757—For support of California Architects Board, payable from the California Architects Board-Landscape Architects Fund ........................
986,000
Schedule:
(1)
1105020-Landscape Architects Technical Committee ........................
987,000
(2)
Reimbursements to 1105020-Landscape Architects Technical Committee ........................
−1,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0758—For support of Medical Board of California, payable from the Contingent Fund of the Medical Board of California ........................
60,399,000
Schedule:
(1)
1150019-Medical Board of California—Support ........................
61,621,000
(2)
1150013-Medical Board of California—Distributed ........................
−838,000
(3)
Reimbursements to 1150019-Medical Board of California—Support ........................
−384,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0759—For support of Physical Therapy Board of California, payable from the Physical Therapy Fund ........................
4,807,000
Schedule:
(1)
1160-Physical Therapy Board of California ........................
4,906,000
(2)
Reimbursements to 1160-Physical Therapy Board of California ........................
−99,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0761—For support of Board of Registered Nursing, payable from the Board of Registered Nursing Fund, Professions and Vocations Fund ........................
39,558,000
Schedule:
(1)
1220-Board of Registered Nursing ........................
40,572,000
(2)
Reimbursements to 1220-Board of Registered Nursing ........................
−1,014,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0763—For support of State Board of Optometry, payable from the Optometry Fund, Professions and Vocations Fund ........................
2,113,000
Schedule:
(1)
1196010-State Board of Optometry—Support ........................
2,205,000
(2)
Reimbursements to 1196010-State Board of Optometry—Support ........................
−92,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0767—For support of California State Board of Pharmacy, payable from the Pharmacy Board Contingent Fund, Professions and Vocations Fund ........................
22,317,000
Schedule:
(1)
1210-California State Board of Pharmacy ........................
22,568,000
(2)
Reimbursements to 1210-California State Board of Pharmacy ........................
−251,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0770—For support of Board for Professional Engineers, Land Surveyors, and Geologists, payable from the Professional Engineer’s, Land Surveyor’s, and Geologist’s Fund ........................
11,779,000
Schedule:
(1)
1215014-Board for Professional Engineers, Land Surveyors, and Geologists ........................
11,796,000
(2)
Reimbursements to 1215014-Board for Professional Engineers, Land Surveyors, and Geologists ........................
−17,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0771—For support of Court Reporters Board of California, payable from the Court Reporters’ Fund ........................
1,144,000
Schedule:
(1)
1225010-Court Reporters Board of California—Support ........................
1,162,000
(2)
Reimbursements to 1225010-Court Reporters Board of California—Support ........................
−18,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0773—For support of Board of Behavioral Sciences, payable from the Behavioral Sciences Fund, Professions and Vocations Fund ........................
11,266,000
Schedule:
(1)
1115-Board of Behavioral Sciences ........................
11,316,000
(2)
Reimbursements to 1115-Board of Behavioral Sciences ........................
−50,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0775—For support of Structural Pest Control Board, payable from the Structural Pest Control Fund ........................
4,884,000
Schedule:
(1)
1230010-Structural Pest Control Board ........................
4,885,000
(2)
Reimbursements to 1230010-Structural Pest Control Board ........................
−1,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0777—For support of Veterinary Medical Board, payable from the Veterinary Medical Board Contingent Fund ........................
4,562,000
Schedule:
(1)
1235-Veterinary Medical Board ........................
4,588,000
(2)
Reimbursements to 1235-Veterinary Medical Board ........................
−26,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0779—For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Vocational Nursing and Psychiatric Technicians Fund ........................
15,349,000
Schedule:
(1)
1240019-Board of Vocational Nursing and Psychiatric Technicians ........................
15,723,000
(2)
Reimbursements to 1240019-Board of Vocational Nursing and Psychiatric Technicians ........................
−374,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-3017—For support of California Board of Occupational Therapy, payable from the Occupational Therapy Fund ........................
2,224,000
Schedule:
(1)
1190-California Board of Occupational Therapy ........................
2,246,000
(2)
Reimbursements to 1190-California Board of Occupational Therapy ........................
−22,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-3069—For support of Osteopathic Medical Board of California, Naturopathic Medicine Committee, payable from the Naturopathic Doctor’s Fund ........................
401,000
Schedule:
(1)
1205-Naturopathic Medicine Committee ........................
402,000
(2)
Reimbursements to 1205-Naturopathic Medicine Committee ........................
−1,000
1111-001-3140—For support of Dental Hygiene Committee of California, payable from the State Dental Hygiene Fund ........................
1,993,000
Schedule:
(1)
1140-Dental Hygiene Committee of California ........................
1,999,000
(2)
Reimbursements to 1140 Dental Hygiene Committee of California ........................
−6,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2.
Of the amount appropriated in this item, $264,000 is in lieu of the appropriation provided for operating expenses necessary to manage the dental hygiene licensing examination pursuant to Section 109 of Chapter 307 of the Statutes of 2009.
1111-001-3142—For support of State Dental Assistant Program, payable from the State Dental Assistant Fund ........................
2,489,000
Schedule:
(1)
1135019-State Dental Assistant Program ........................
2,505,000
(2)
Reimbursements to 1135019-State Dental Assistant Program ........................
−16,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-3252—For support of the Department of Consumer Affairs, payable from the CURES Fund ........................
1,612,000
Schedule:
(1)
1132-CURES ........................
1,612,000
1111-002-0166—For support of Arbitration Certification Program, Department of Consumer Affairs, payable from the Certification Account in the Consumer Affairs Fund ........................
1,226,000
Schedule:
(1)
1400-Arbitration Certification Program ........................
1,226,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0239—For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Security Services Fund ........................
14,486,000
Schedule:
(1)
1405019-Bureau of Security and Investigative Services, Private Security Services Program—Support ........................
15,279,000
(2)
1405013-Distributed Private Security Services ........................
−293,000
(3)
Reimbursements to 1405019-Bureau of Security and Investigative Services, Private Security Services Program—Support ........................
−500,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0305—For support of Bureau for Private Postsecondary Education, Department of Consumer Affairs, payable from the Private Postsecondary Education Administration Fund ........................
16,802,000
Schedule:
(1)
1410013-Bureau for Private Postsecondary Education ........................
16,803,000
(2)
Reimbursements to 1410013-Bureau for Private Postsecondary Education ........................
−1,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0317—For support of Bureau of Real Estate, Department of Consumer Affairs, payable from the Real Estate Fund ........................
52,176,000
Schedule:
(1)
1446010-Bureau of Real Estate—Support ........................
52,611,000
(2)
Reimbursements to 1446010-Bureau of Real Estate—Support ........................
−435,000
Provisions:
1.
Of the amount appropriated in this item, $2,800,000 shall be used only for the purposes of the Consumer Recovery Account.
2.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0325—For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Department of Consumer Affairs, payable from the Electronic and Appliance Repair Fund ........................
2,613,000
Schedule:
(1)
1415014-Electronic and Appliance Repair ........................
2,687,000
(2)
1415013-BEAR/HFTHI—Distributed ........................
−61,000
(4)
Reimbursements to 1415014-Electronic and Appliance Repair ........................
−13,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0400—For support of Bureau of Real Estate Appraisers, Department of Consumer Affairs, payable from the Real Estate Appraisers Regulation Fund ........................
5,630,000
Schedule:
(1)
1441010-Bureau of Real Estate Appraisers—Support ........................
5,710,000
(2)
Reimbursements to 1441010-Bureau of Real Estate Appraisers—Support ........................
−80,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0421—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Vehicle Inspection and Repair Fund ........................
110,442,000
Schedule:
(1)
1420025-Automotive Repair and Smog Check Programs—Support ........................
110,631,000
(2)
1420013-Automotive Repair and Smog Check Programs—Distributed ........................
−71,000
(3)
Reimbursements to 1420025-Automotive Repair and Smog Check Programs—Support ........................
−118,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0582—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the High Polluter Repair or Removal Account ........................
40,131,000
Schedule:
(1)
1420033-HPRRA—Vehicle Repair Assistance ........................
11,786,000
(2)
1420037-HPRRA—Vehicle Retirement ........................
20,248,000
(3)
1420041-HPRRA—Program Administration ........................
8,097,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2.
Notwithstanding Section 26.00, the Department of Finance may authorize transfers among and between Schedules (1) and (2). Any transfer made pursuant to this provision shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date of the transfer.
1111-002-0702—For support of Department of Consumer Affairs, payable from the Consumer Affairs Fund ........................
0
Schedule:
(1)
1425041-Division of Investigation ........................
34,999,000
(2)
1425045-DCA Workers Compensation ........................
4,263,000
(3)
1425049-Consumer and Client Services Division ........................
94,089,000
(4)
1426041-Distributed Division of Investigation ........................
−34,999,000
(5)
1426045-Distributed DCA Workers Compensation ........................
−4,263,000
(6)
1426049-Distributed Consumer and Client Services Division ........................
−93,909,000
(7)
Reimbursements to 1425049-Consumer and Client Services Division ........................
−180,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2.Notwithstanding any other provision of law, $1,327,000 of the amount appropriated in this item shall only be available for business process reviews and other associated activities directly related to Release 3 entities pursuing an information technology (IT) business modernization effort. This funding shall be available no sooner than 30 days after the department provides a notification to the Joint Legislative Budget Committee and the relevant policy and fiscal committees of each house of the Legislature that specifies the department’s approach to addressing the business needs of each individual Release 3 entity, including a plan and proposed timeline for completing business process documentation and needs specification. The notification shall also attest that Release 3 entities have committed to participate according to the proposed plan provided by the Department of Consumer Affairs.
3.The Director of the Department of Consumer Affairs shall report progress on Release 3 entities’ transition to a new licensing technology platform to the appropriate committees of the Legislature by December 31 of each year. Progress reports shall include updated plans and timelines for completing: (a) business process documentation; (b) cost benefit analyses of IT options; (c) IT system development and implementation; (d) any other relevant steps needed to meet the IT needs of the Release 3 entities; and (e) other information as the Legislature may request.
1111-002-0717—For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the Cemetery and Funeral Fund, Professions and Vocations Fund ........................
4,364,000
Schedule:
(1)
1435019-Cemetery and Funeral Bureau ........................
4,495,000
(2)
Reimbursements to 1435019-Cemetery Program ........................
−131,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0752—For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Home Furnishings and Thermal Insulation Program, Department of Consumer Affairs, payable from the Home Furnishings and Thermal Insulation Fund ........................
4,828,000
Schedule:
(1)
1415023-Home Furnishings and Thermal Insulation ........................
4,833,000
(2)
Reimbursements to 1415023-Home Furnishings and Thermal Insulation ........................
−5,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0769—For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Investigator Fund ........................
1,064,000
Schedule:
(1)
1405020-Private Investigators Program ........................
1,080,000
(2)
Reimbursements to 1405020-Private Investigators Program ........................
−16,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-3108—For support of Professional Fiduciaries Bureau, Department of Consumer Affairs, payable from the Professional Fiduciary Fund ........................
523,000
Schedule:
(1)
1450-Professional Fiduciaries Bureau ........................
524,000
(2)
Reimbursements to 1450-Professional Fiduciaries Bureau ........................
−1,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-3122—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Enhanced Fleet Modernization Subaccount in the High Polluter Repair or Removal Account ........................
37,788,000
Schedule:
(1)
1420049-EFMP—Off-Cycle Vehicle Retirement ........................
37,004,000
(2)
1420057-EFMP—Program Administration ........................
784,000
Provisions:
1.
Notwithstanding any other provision of law, upon request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure to pay for additional off-cycle retirements. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The amount of funds augmented shall be consistent with actual program participation and available revenues in the Enhanced Fleet Modernization Subaccount.
1111-002-3288—For support of Bureau of Cannabis Control, Department of Consumer Affairs, payable from the Cannabis Control Fund ........................
27,483,000
Schedule:
(1)
1455010-Bureau of Cannabis Control—Support ........................
27,483,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2.The Director of Finance may augment this item by an amount needed from the Cannabis Control Fund and 10 positions, after review of a request submitted by the Bureau of Cannabis Control that demonstrates a need for additional resources for cannabis lab testing, regulations, licensing, or information technology activities. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. The written notification to the Chairperson of the Joint Legislative Budget Committee for funds for the purposes described above shall include (1) the scope of the resources needed, (2) a description of why additional resources are needed, and (3) a description of the risks associated with not having the additional resources.
3.The Department of Consumer Affairs shall provide quarterly briefings beginning on October 1, 2017, to legislative staff on the status of the information technology systems associated with the implementation of cannabis regulation.
1111-002-9250—For support of State Athletic Commission, payable from the Boxers’ Pension Fund ........................
105,000
Schedule:
(1)
1110040-State Athletic Commission—Boxers’ Pension ........................
105,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-011-0001—For transfer by the Controller, upon order of the Director of Finance, to the Marijuana Control Fund as a loan ........................
(92,230,000)
Provisions:
1.
The Director of Finance may transfer up to $92,230,000 as a loan to the Marijuana Control Fund, which shall be repaid by June 30, 2019. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exist: (a) the account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan.
2.
This loan shall be augmented by an amount equivalent to the sum of the amounts specified in Provision 2 of Item 1111-002-3288, Provision 1 of Item 4265-001-3288, and Provision 1 of Item 8570-001-3288.
1111-101-3139—For local assistance, Pet Lover’s License Plate Program administered by the Veterinary Medical Board, payable from the Pet Lover’s Account, Specialized License Plate Fund ........................
150,000
Schedule:
(1)
1236-Veterinary Medical Board Pet Lover’s License Plate Program ........................
150,000
1111-401—The boards and bureaus within the Department of Consumer Affairs that are authorized additional enforcement expenditure or position authority in the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) shall submit an enforcement outcomes report to the Department of Finance and to the Legislature on January 10 with the release of the Governor’s Budget in 2016, 2017, and 2018. This report shall include complaint and disciplinary workload statistics, case processing times, staffing levels, an analysis of the outcomes and effectiveness of the additional enforcement resources and their effect on the goals and targets of the overall enforcement program, and plans to achieve efficiencies and correct any enforcement program deficiencies.
1111-402—The boards and bureaus within the Department of Consumer Affairs that are authorized additional licensing expenditure or position authority in the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) shall submit a licensing outcomes report to the Department of Finance and to the Legislature on January 10 with the release of the Governor’s Budget in 2016, 2017, and 2018. This report shall include licensing workload statistics, processing times, staffing levels, an analysis of the outcomes and effectiveness of the additional licensing resources and their effect on the goals and targets of the overall licensing program, and plans to achieve efficiencies and correct any licensing program deficiencies.
1111-403—It is recognized that the healing arts boards within the Department of Consumer Affairs are incurring enforcement costs for Attorney General and Office of Administrative Hearings services that could have a fiscal impact beyond the amounts appropriated in their respective Budget Act items. Therefore, notwithstanding any other provision of law, upon the request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure by up to $200,000 to pay Attorney General enforcement costs, and $40,000 to pay Office of Administrative Hearings enforcement costs. If the aggregate augmentation amounts exceed $200,000 for Attorney General enforcement costs or $40,000 for Office of Administrative Hearings enforcement costs, the augmentation may be made not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The Director of Consumer Affairs shall provide a report on or before March 1, 2018, on actual Attorney General and Office of Administrative Hearings augmentations made during the 2017–18 fiscal year, as well as a projection of future funding needs for the remainder of the fiscal year.
1690-001-0217—For support of Alfred E. Alquist Seismic Safety Commission, payable from the Insurance Fund ........................
1,277,000
Schedule:
(1)
1470-Alfred E. Alquist Seismic Safety Commission ........................
1,277,000
1700-001-0001—For support of Department of Fair Employment and Housing ........................
22,137,000
Schedule:
(1)
1490-Administration of Civil Rights Law ........................
21,781,000
(2)
1495-Fair Employment and Housing Council ........................
10,000
(3)
1500-Department of Justice Legal Services ........................
346,000
1700-001-0890—For support of Department of Fair Employment and Housing, payable from the Federal Trust Fund ........................
5,689,000
Schedule:
(1)
1490-Administration of Civil Rights Law ........................
5,689,000
1701-001-0067—For support of Department of Business Oversight, payable from the State Corporations Fund ........................
51,544,000
Schedule:
(1)
1510-Investment Program ........................
28,752,000
(2)
1515-Lender-Fiduciary Program ........................
22,792,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2.
The Department of Business Oversight shall submit an annual report to the Department of Finance and to the Legislature on January 10 with the release of the Governor’s Budget each year beginning in 2016. This report shall include, as part of the 2014–15 augmentation to the Broker-Dealer Investment Advisor Program, the number of positions authorized and filled, the number and share of licensees examined, results and outcomes of those examinations, and estimated staffing levels required to achieve targeted examination cycles for licensees under this program.
1701-001-0240—For support of Department of Business Oversight, payable from the Local Agency Deposit Security Fund ........................
522,000
Schedule:
(1)
1545-Administration of Local Agency Security ........................
522,000
1701-001-0298—For support of Department of Business Oversight, payable from the Financial Institutions Fund ........................
29,254,000
Schedule:
(1)
1520-Licensing and Supervision of Banks and Trust Companies ........................
26,116,000
(2)
1525-Money Transmitters ........................
4,038,000
(3)
Reimbursements to 1520-Licensing and Supervision of Banks and Trust Companies ........................
−900,000
1701-001-0299—For support of Department of Business Oversight, payable from the Credit Union Fund ........................
9,805,000
Schedule:
(1)
1550-Credit Unions ........................
10,155,000
(2)
Reimbursements to 1550-Credit Unions ........................
−350,000
1750-001-3153—For support of California Horse Racing Board, payable from the Horse Racing Fund ........................
13,248,000
Schedule:
(1)
1610-California Horse Racing Board ........................
13,248,000
Provisions:
1.
Pursuant to Section 19616.51 of the Business and Professions Code, all racing associations and fairs including all breeds of racing shall remit a license fee to the California Horse Racing Board to be deposited in the Horse Racing Fund. For the 2017–18 fiscal year, each racing association and fair shall pay a proportionate share of $13,248,000 in the form of a license fee in accordance with a formula developed by the board.
2100-001-3036—For support of Department of Alcoholic Beverage Control, payable from the Alcohol Beverage Control Fund ........................
63,531,000
Schedule:
(1)
1640010-Licensing ........................
32,833,000
(2)
1640019-Compliance ........................
31,745,000
(3)
9900100-Administration ........................
4,541,000
(4)
9900200-Administration—Distributed ........................
−4,541,000
(5)
Reimbursements to 1640019-Compliance ........................
−1,047,000
2100-101-3036—For local assistance, Department of Alcoholic Beverage Control, Program 1640019-Compliance, for grants to local law enforcement agencies, payable from the Alcohol Beverage Control Fund ........................
3,000,000
Provisions:
1.
Notwithstanding any other provision of law, the Department of Alcoholic Beverage Control is authorized to grant funds to local law enforcement agencies for the purpose of enhancing enforcement of alcoholic beverage control laws in the local jurisdiction.
2.
Notwithstanding any other provision of law, at the discretion of the Director of Alcoholic Beverage Control, the Department of Alcoholic Beverage Control may advance grant funds to local law enforcement agencies.
3.
Notwithstanding any other provision of law, at the discretion of the Director of Alcoholic Beverage Control, title to any authorized equipment purchased by the local law enforcement agency pursuant to the grant may be vested in the local law enforcement agency at the conclusion of the grant period.
2120-001-0117—For support of Alcoholic Beverage Control Appeals Board, payable from the Alcoholic Beverage Control Appeals Fund ........................
1,131,000
Schedule:
(1)
1650-Administrative Review ........................
1,131,000
2240-001-0001—For support of Department of Housing and Community Development ........................
2,934,000
Schedule:
(1)
1660-Codes and Standards Program ........................
1,108,000
(2)
1665-Financial Assistance Program ........................
1,385,000
(3)
1670-Housing Policy Development Program ........................
969,000
(4)
Reimbursements to 1660-Codes and Standards Program ........................
−528,000
Provisions:
1.Any guidelines adopted in consultation with an advisory committee to implement the Community Development Block Grant Program shall not be effective unless first approved by the Department of Finance and notice is provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees of each house of the Legislature not less than 30 days prior the effective date of the approval.
2.The Department of Housing and Community Development shall report to the Department of Finance and to the budget committees of each house of the Legislature by April 1, 2018, regarding the State Community Development Block Grant Program status, guideline development and implementation, and stakeholder engagement.
2240-001-0245—For support of Department of Housing and Community Development, payable from the Mobilehome Parks and Special Occupancy Parks Revolving Fund ........................
8,235,000
Schedule:
(1)
1660-Codes and Standards Program ........................
8,235,000
2240-001-0530—For support of Department of Housing and Community Development, payable from the Mobilehome Park Rehabilitation and Purchase Fund ........................
667,000
Schedule:
(1)
1665-Financial Assistance Program ........................
667,000
2240-001-0648—For support of Department of Housing and Community Development, payable from the Mobilehome-Manufactured Home Revolving Fund ........................
21,415,000
Schedule:
(1)
1660-Codes and Standards Program ........................
21,415,000
(2)
1665-Financial Assistance Program ........................
102,000
(3)
1670-Housing Policy Development Program ........................
141,000
(4)
9900100-Administration ........................
15,938,000
(5)
9900200-Administration—Distributed ........................
−15,938,000
(6)
1685-HPD Distributed Administration ........................
−141,000
(7)
Reimbursements to 1665-Financial Assistance Program ........................
−102,000
Provisions:
1.
Notwithstanding Section 18077 of the Health and Safety Code or any other provision of law, the first $1,888,000 in revenues collected by the Department of Housing and Community Development from manufactured home license fees shall be deposited in the Mobilehome-Manufactured Home Revolving Fund, and shall be available to the department for the support, collection, administration, and enforcement of manufactured home license fees.
2.
For purposes of expenditures under this item, the Department of Housing and Community Development is not required to comply with the reporting requirement of Section 18077.5 of the Health and Safety Code.
2240-001-0813—For support of Department of Housing and Community Development, payable from the Self-Help Housing Fund ........................
160,000
Schedule:
(1)
1665-Financial Assistance Program ........................
160,000
2240-001-0890—For support of Department of Housing and Community Development, payable from the Federal Trust Fund ........................
9,649,000
Schedule:
(1)
1660-Codes and Standards Program ........................
281,000
(2)
1665-Financial Assistance Program ........................
9,368,000
2240-001-0929—For support of Department of Housing and Community Development, payable from the Housing Rehabilitation Loan Fund ........................
3,417,000
Schedule:
(1)
1665-Financial Assistance Program ........................
3,417,000
2240-001-0980—For support of Department of Housing and Community Development, payable from the Predevelopment Loan Fund ........................
398,000
Schedule:
(1)
1665-Financial Assistance Program ........................
398,000
2240-001-3144—For support of Department of Housing and Community Development, payable from the Building Standards Administration Special Revolving Fund ........................
981,000
Schedule:
(1)
1660-Codes and Standards Program ........................
981,000
2240-001-3165—For support of Department of Housing and Community Development, payable from the Enterprise Zone Fund ........................
120,000
Schedule:
(1)
1665-Financial Assistance Program ........................
120,000
2240-001-3237—For support of Department of Housing and Community Development, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................
189,000
Schedule:
(1)
1670-Housing Policy Development Program ........................
189,000
2240-001-6038—For support of Department of Housing and Community Development, payable from the Building Equity and Growth in Neighborhoods (BEGIN) Fund ........................
122,000
Schedule:
(1)
1665-Financial Assistance Program ........................
122,000
2240-001-6069—For support of Department of Housing and Community Development, payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 ........................
1,383,000
Schedule:
(1)
1665-Financial Assistance Program ........................
1,383,000
2240-001-6071—For support of Department of Housing and Community Development, payable from the Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 ........................
952,000
Schedule:
(1)
1670-Housing Policy Development Program ........................
952,000
2240-001-6082—For support of Department of Housing and Community Development, payable from the Housing for Veterans Fund, for the Veterans Housing and Homeless Prevention Bond Act of 2014 ........................
2,885,000
Schedule:
(1)
1665-Financial Assistance Program ........................
2,885,000
2240-001-6084—For support of Department of Housing and Community Development, payable from the No Place Like Home Fund ........................
5,124,000
Schedule:
(1)
1665-Financial Assistance Program ........................
4,479,000
(2)
1670-Housing Policy Development Program ........................
645,000
Provisions:
1.
Appropriations from the No Place Like Home Fund are contingent upon the validation and issuance of bonds whose proceeds are to be deposited pursuant to paragraph (1) of subdivision (b) of Section 5849.4 of the Welfare and Institutions Code.
2. Notwithstanding Provision 1, the Department of Housing and Community Development may expend up to $1,051,000 of the loan amount provided in Item 2240-011-0001 for either of the following purposes:
(a) Activities to implement Section 5849.35 of the Welfare and Institutions Code and Section 15463 of the Government Code, including, but not limited to, payment for financial advisory and legal services to prepare for, and in connection with, any validation action or any other court action regarding Section 5849.13 of the Welfare and Institutions Code or Section 15463 of the Government Code.
(b) Program implementation activities including, but not limited to, drafting program procedures and notices of funding availability, in an amount not to exceed $850,000.
2240-001-9736—For support of Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund ........................
693,000
Schedule:
(1)
1665-Financial Assistance Program ........................
693,000
2240-011-0001—For transfer by the Controller, upon order of the Department of Finance, to the No Place Like Home Fund ........................
(1,576,000)
Provisions:
1.The Department of Finance may transfer up to $1,576,000 as a loan to the No Place Like Home Fund for cashflow purposes subject to the following conditions:
(a)The loan is for either of the following purposes:
(1)Activities by the Department of Housing and Community Development, the Treasurer, and the California Health Facilities Financing Authority to implement Section 5849.35 of the Welfare and Institutions Code and Section 15463 of the Government Code, including, but not limited to, payment for financial advisory and legal services to prepare for, and in connection with, any validation action or any other court action regarding Section 5849.13 of the Welfare and Institutions Code or Section 15463 of the Government Code.
(2)Program implementation activities by the Department of Housing and Community Development, including, but not limited to, drafting program procedures and notices of funding availability, in an amount not to exceed $850,000.
(b)The loan is short term, and shall be repaid within 30 days after the deposit of bond proceeds into the fund pursuant to paragraph (1) of subdivision (b) of Section 5849.4 of the Welfare and Institutions Code.
(c) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
(d)The Department of Finance may authorize an increase to this appropriation to address costs resulting from adverse court rulings.
2.The Department of Finance may authorize a loan from the General Fund to the No Place Like Home Fund for cashflow purposes in an amount to be determined by the Department of Finance in consultation with the Department of Housing and Community Development subject to the following conditions:
(a)The loan is to meet cash needs resulting from a delay in deposit of bond proceeds into the fund following notice of successful court validation pursuant to Section 5849.13 of the Welfare and Institutions Code.
(b) The loan is to allow the Department of Housing and Community Development to complete program implementation activities, including, but not limited to, drafting program procedures and notices of funding availability.
(c)The loan is short term, and shall be repaid within 30 days after the deposit of bond proceeds into the fund pursuant to paragraph (1) of subdivision (b) of Section 5849.4 of the Welfare and Institutions Code.
(d)Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
(e)The Department of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
2240-101-0001—For local assistance, Department of Housing and Community Development ........................
5,629,000
Schedule:
(1)
1665-Financial Assistance Program ........................
5,629,000
2240-101-0890—For local assistance, Department of Housing and Community Development, payable from the Federal Trust Fund ........................
121,570,000
Schedule:
(1)
1665-Financial Assistance Program ........................
121,570,000
Provisions:
1.
Notwithstanding any other provision of law, federal funds appropriated by this item but not encumbered or expended by June 30, 2018, may be expended in the subsequent fiscal year.
2240-101-6069—For local assistance, Department of Housing and Community Development, payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 ........................
50,824,000
Schedule:
(1)
1665-Financial Assistance Program ........................
50,824,000
Provisions:
1.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances or expenditure until June 30, 2022. The Director of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion. An approval may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
2240-101-6071—For local assistance, Department of Housing and Community Development, payable from the Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 ........................
1,500,000
Schedule:
(1)1670-Housing Policy Development Program ........................ 1,500,000
Provisions:
1.The Director of Finance may authorize an increase in this appropriation. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development. An approval of an augmentation may be authorized not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
2240-101-6082—For local assistance, Department of Housing and Community Development, payable from the Housing for Veterans Fund ........................
75,000,000
Schedule:
(1)
1665-Financial Assistance Program ........................
75,000,000
Provisions:
1.
The Director of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available pursuant to the Veterans Housing and Homeless Prevention Bond Act of 2014. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development. An approval of an augmentation may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
2.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances or expenditures until June 30, 2023. The Director of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion. An approval may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
2240-101-6084—For local assistance, Department of Housing and Community Development, payable from the No Place Like Home Fund ........................
262,000,000
Schedule:
(1)
1665-Financial Assistance Program ........................
262,000,000
Provisions:
1.
Appropriations from the No Place Like Home Fund are contingent upon the validation and issuance of bonds whose proceeds are to be deposited pursuant to paragraph (1) of subdivision (b) of Section 5849.4 of the Welfare and Institutions Code.
2.
The Director of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development. An approval of an augmentation may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
3.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2023. The Director of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion. An approval may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
4.
Notwithstanding any other provision of law, funds appropriated by this item may be available for encumbrance or expenditure until June 30, 2019.
2240-101-8092—For local assistance, Department of Housing and Community Development, payable from the Habitat for Humanity Fund ........................
250,000
Schedule:
(1)
1665-Financial Assistance Program ........................
250,000
Provisions:
1.
Funds appropriated in this item shall be used pursuant to Article 22 (commencing with Section 18900.20) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code.
2.
The Director of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available in the Habitat for Humanity Fund. An approval of an augmentation may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
2240-105-0001—For local assistance, Department of Housing and Community Development ........................
28,250,000
Schedule:
(1)1665-Financial Assistance Program ........................ 28,250,000
Provisions:
1.The Department of Housing and Community Development shall provide a direct distribution of the funding in this item in the specified amounts to the city, county, or city and county, or association identified in the provisions below.
2.Of the funds appropriated in this item, $20,000,000 is for navigation centers, which provide flexible dormitory-style living facilities while case managers connect individuals experiencing homelessness to permanent housing. The funds shall be distributed as follows:
(a)$10,000,000 to the City and County of San Francisco.
(b)$5,000,000 to the City of Elk Grove.
(c)$2,500,000 to the County of Merced.
(d)$2,500,000 to the County of Stanislaus.
3.Of the funds appropriated in this item, $8,000,000 shall be distributed to the Weingart Center Association for use as follows:
(a)$2,000,000 for the rehabilitation of the existing facility at 566 South San Pedro Avenue, Los Angeles, California 90013.
(b)$6,000,000 for the acquisition and rehabilitation of other properties in the City of Los Angeles.
(c)It is the intent of the Legislature that any new properties acquired and rehabilitated using this funding shall provide permanent supportive and transitional housing to serve homeless and low-income individuals and families, or those at risk of homelessness.
4.Of the funds appropriated in this item, $250,000 shall be distributed to the Napa County Housing Authority for the support of migrant worker housing.
2240-490—Reappropriation, Department of Housing and Community Development. The appropriations in the following citations shall be available for encumbrance and expenditure until June 30, 2018. Notwithstanding Section 16304.1 of the Government Code, the funds appropriated in the following citations shall be available for liquidation of encumbrance until June 30, 2023.
6082—Housing for Veterans Fund
(1)
Item 2240-101-6082, Budget Act of 2016 (Ch. 23, Stats. 2016), as amended by Section 1 of Chapter 44, Statutes of 2016.
2240-493—Reappropriation, Department of Housing and Community Development. Notwithstanding Section 16304.1 of the Government Code, the funds appropriated in the following citations shall be available for liquidation of encumbrance until June 30, 2018.
6071—Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006
(1)
Item 2240-101-6071, Budget Act of 2014 (Ch. 25, Stats. 2014).
TRANSPORTATION

2600-001-0042—For support of California Transportation Commission, payable from the State Highway Account, State Transportation Fund ........................
2,308,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................
2,308,000
2600-001-0046—For support of California Transportation Commission, payable from the Public Transportation Account, State Transportation Fund ........................
2,600,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................
3,026,000
(2)
Reimbursements to 1800-Administration of California Transportation Commission ........................
−426,000
Provisions:
1.
Upon order of the Director of Finance, funds may be transferred between Items 2600-001-6055, 2600-001-6056, 2600-001-6059, 2600-001-6060, 2600-001-6062, 2600-001-6063, 2600-001-6064, and 2600-001-6072 in order to meet program oversight needs as programs proceed through the implementation process.
2600-001-6055—For support of California Transportation Commission, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
6,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................
6,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6056—For support of California Transportation Commission, payable from the Trade Corridors Improvement Fund ........................
35,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................
35,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6059—For support of California Transportation Commission, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
12,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................
12,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6060—For support of California Transportation Commission, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
6,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................
6,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6062—For support of California Transportation Commission, from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
6,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................
6,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6063—For support of California Transportation Commission, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
22,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................
22,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6064—For support of California Transportation Commission, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
19,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................
19,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6072—For support of California Transportation Commission, payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
12,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................
12,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-402—Before allocating projects in the 2017–18 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the Transportation Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the notes on future federal funding commitments. Allocations exceeding $300,000,000 shall not be made prior to providing 60 days’ notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
2660-001-0041—For support of Department of Transportation, payable from the Aeronautics Account, State Transportation Fund ........................
3,757,000
Schedule:
(1)
1830019-Aeronautics ........................
3,808,000
(2)
9900100-Administration ........................
285,000
(3)
9900200-Administration—Distributed ........................
−285,000
(4)
Reimbursements to 1830019-Aeronautics ........................
−51,000
2660-001-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund ........................
2,384,672,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
708,132,000
(2)
1835020-Local Assistance ........................
50,854,000
(3)
1835029-Program Development ........................
38,155,000
(4)
1835038-Legal ........................
127,206,000
(5)
1835047-Operations ........................
246,524,000
(6)
1835056-Maintenance ........................
1,363,408,000
(7)
1840019-State and Federal Mass Transit ........................
54,000
(8)
1840028-Intercity Rail Passenger Program ........................
571,000
(9)
1845013-Statewide Planning ........................
80,559,000
(9.5)1870-Office of Inspector General ........................ 9,467,000
(10)
9900100-Administration ........................
362,120,000
(11)
9900200-Administration—Distributed ........................
−362,120,000
(12)
1850010-Equipment Service Program ........................
200,394,000
(13)
1850019-Equipment Service Program—Distributed ........................
−200,394,000
(14)
Reimbursements to 1835010-Capital Outlay Support ........................
−184,550,000
(15)
Reimbursements to 1835020-Local Assistance ........................
−1,278,000
(16)
Reimbursements to 1835029-Program Development ........................
−860,000
(17)
Reimbursements to 1835038-Legal ........................
−2,872,000
(18)
Reimbursements to 1835047-Operations ........................
−6,195,000
(19)
Reimbursements to 1835056-Maintenance ........................
−36,400,000
(20)
Reimbursements to 1845013-Statewide Planning ........................
−8,103,000
(21)
Reimbursements to 9900100-Administration ........................
−20,486,000
(22)
Reimbursements to 9900200-Administration—Distributed ........................
20,486,000
Provisions:
1.
Notwithstanding any other provision of law, funds appropriated in this item from the State Highway Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
2.
Notwithstanding any other provision of law, funding appropriated in this item may be transferred to Item 2660-005-0042 to pay for any necessary insurance, debt service, and other financing-related expenditures for Department of Transportation-occupied office buildings. Any transfer will require the prior approval of the Department of Finance.
3.
Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior fiscal year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process pursuant to Sections 11251 and 16365 of the Government Code.
4.
Notwithstanding any other provision of law, funds appropriated in Program 9900100-Administration may be reduced and replaced by an equivalent amount of reimbursements determined by the Department of Transportation to be available and necessary to comply with Section 28.50 and the most effective management of state transportation resources. The reimbursements may also be reduced and replaced by an equivalent amount of funds from the State Highway Account. Not more than 30 days after replacing the State Highway Account funds with reimbursements and vice versa, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
5.
Of the funds appropriated in Program 1835056-Maintenance, $231,660,000 is for major maintenance contracts for the preservation of highway pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance.
6.
Of the funds appropriated in Program 1835038-Legal, $68,556,000 is for the payment of tort lawsuit claims and awards. Any funds for that purpose that are unencumbered as of April 1, 2018, may be transferred to Item 2660-302-0042. Any transfer shall require the prior approval of the Department of Finance.
7.
Of the funds appropriated in Program 1835010-Capital Outlay Support, transfers of expenditure authority may be made between Items 2660-001-0042, 2660-001-0890, 2660-002-3007, 2660-004-6055, 2660-004-6056, 2660-004-6058, 2660-004-6059, 2660-004-6060, 2660-004-6062, 2660-004-6063, 2660-004-6064, and 2660-004-6072 to accommodate changes in capital outlay and local assistance program-related workload by funding source or changes in availability of funds. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
8.
The Department of Finance may augment the amount appropriated in Program 1835047-Operations, by up to $2,000,000 for the federal Americans with Disabilities Act of 1990 consultant contracts if the number of access requests and grievances exceeds the Department of Transportation’s projections. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
9.
Of the funds appropriated in Program 1845013-Statewide Planning, the Department of Transportation shall exempt project initiation document development and oversight services reimbursed from local government agencies from full cost recovery as outlined in its Indirect Cost Recovery Plan.
10.
The Department of Transportation shall streamline the cooperative work agreement process related to project initiation document development and oversight to reduce costs to local agencies.
11.
The Department of Finance may augment the amount appropriated in Schedule (14) by up to $900,000 for additional reimbursements from the High-Speed Rail Authority for the review and approval of environmental and engineering documents regarding circumstances in which the high-speed train system interfaces with the state highway system, as well as specific highway realignment projects related to the high-speed train system.
12.
The Department of Transportation shall exempt the High-Speed Rail Authority from full cost recovery as outlined in its Indirect Cost Recovery Plan. The Department of Transportation shall charge the High-Speed Rail Authority for functional overhead.
13.
The Department of Transportation shall provide data related to its 2018–19 fiscal year Capital Outlay Support budget request on January 10, 2018.
14.
Of the funds appropriated in Program 1835010-Capital Outlay Support, $272,000,000 is for overhead and corporate resources in support of the Capital Outlay Support Program. This amount may be adjusted pursuant to the provisions of Section 3.60 or provisions of Items 9800-001-0001, 9800-001-0494, or 9800-001-0988 with the concurrence of the Department of Finance. The Department of Transportation shall provide quarterly reports, to the Department of Finance, of actual expenditures for overhead and corporate resources beginning October 1, 2015. In addition, the Department of Transportation, in conjunction with the Department of Finance, shall review the overhead and corporate components of the Capital Outlay Support Program. Results associated with this review shall be included in the 2018–19 fiscal year annual May Revision Finance Letter.
15.
For Program 1835010-Capital Outlay Support, appropriations from all funding sources up to 973 out of a total of 9,512.4 full-time equivalent staff resources may be used at an average annual labor rate of $233,400, totaling $227,041,000, for project direct external consultant and professional services related to project delivery.
16.
Of the funds appropriated in Program 1835010-Capital Outlay Support, the Department of Transportation shall exempt Local SB 45 STIP Projects deprogrammed from the 2016 STIP from the full cost recovery as outlined in its Indirect Cost Recovery Plan if local agencies continue those projects with other funds. The Department of Transportation shall not charge for administrative overhead for the portion of the project’s funding that was originally planned to come from the STIP before the project was deprogrammed.
17.
Notwithstanding any other law, if the California Transportation Commission reprograms projects removed from the 2016 STIP, the Director of Finance may increase the expenditure authority for additional staffing for Program 1835010-Capital Outlay Support to support the reprogrammed projects not sooner than 30 days after notification in writing is made to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations and the State Budget. The notification shall include a list of the reprogrammed projects and the additional staffing required for each project.
20.Provisions 7 and 8 of Item 2660-001-3290 shall also apply to this item.
21.The Department of Transportation shall distribute a report no later than July 1, 2018, on progress made on the pay-at-the-pump component of the road user charge study. This report shall be made pursuant to the criteria established in subdivision (a) of Section 3092 of the Vehicle Code.
2660-001-0046—For support of Department of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................
199,391,000
Schedule:
(1)
1835029-Program Development ........................
2,000
(2)
1835047-Operations ........................
165,000
(3)
1840019-State and Federal Mass Transit ........................
5,979,000
(4)
1840028-Intercity Rail Passenger Program ........................
171,405,000
(5)
1845013-Statewide Planning ........................
18,145,000
(6)
1845022-Regional Planning ........................
5,033,000
(7)
9900100-Administration ........................
3,360,000
(8)
9900200-Administration—Distributed ........................
−3,360,000
(9)
Reimbursements to 1840019-State and Federal Mass Transit ........................
−754,000
(10)
Reimbursements to 1840028-Intercity Rail Passenger Program ........................
−234,000
(11)
Reimbursements to 1845013-Statewide Planning ........................
−350,000
Provisions:
1.
For Program 1840028-Intercity Rail Passenger Program, $130,867,000 appropriated in this item is available for intercity rail contracts.
2.
Notwithstanding any other provision of law, funds appropriated in this item from the Public Transportation Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
3.
Of the funds appropriated in this item, the Department of Finance may transfer expenditure authority among schedules to accommodate increases in Amtrak contract costs related to fuel.
2660-001-0365—For support of Department of Transportation, payable from the Historic Property Maintenance Fund ........................
1,137,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
1,137,000
2660-001-0890—For support of Department of Transportation, payable from the Federal Trust Fund ........................
1,177,328,000
Schedule:
(1)
1830019-Aeronautics ........................
442,000
(2)
1835010-Capital Outlay Support ........................
974,305,000
(3)
1835020-Local Assistance ........................
1,853,000
(4)
1835029-Program Development ........................
39,404,000
(5)
1835047-Operations ........................
2,258,000
(6)
1835056-Maintenance ........................
120,598,000
(7)
1840019-State and Federal Mass Transit ........................
2,428,000
(8)
1840028-Intercity Rail Passenger Program ........................
201,000
(9)
1845013-Statewide Planning ........................
31,477,000
(10)
1845022-Regional Planning ........................
4,362,000
(11)
9900100-Administration ........................
1,161,000
(12)
9900200-Administration—Distributed ........................
−1,161,000
Provisions:
1.
For Program 1835-Highway Transportation. For purposes of Section 163 of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
2.
For Program 1835-Highway Transportation. Federal funds may be received from any federal source, and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
3.
Notwithstanding any other provision of law, the Director of Finance may augment this item with additional federal funds in conjunction with an equivalent offsetting reduction in State Highway Account funds in Item 2660-001-0042, pursuant to Provision 1 of that item, or Public Transportation Account funds in Item 2660-001-0046, pursuant to Provision 2 of that item.
4.
Provision 7 of Item 2660-001-0042 also applies to this item.
5.
The Department of Transportation shall report to the relevant legislative committees no later than March 1, 2018, on the department’s efforts to complete federally mandated bridge load ratings. The report shall include (1) an explanation of any delays in completing the required bridge load ratings, (2) an accounting of how resources budgeted to this task have been spent to date, (3) an update on the number of bridge load ratings completed, (4) an estimate of the workload required to complete bridge load ratings of bridges built prior to 1978, and (5) an estimate of the workload required to complete bridge load ratings of bridges built since 1978.
2660-001-3228—For support of Department of Transportation, payable from the Greenhouse Gas Reduction Fund ........................
682,000
Schedule:
(1)
1840019-State and Federal Mass Transit ........................
682,000
Provisions:
1.
Of the funds appropriated in this item, $451,000 shall count towards the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
2.
Of the funds appropriated in this item, $226,000 shall count towards the share of annual proceeds continuously appropriated to the Low Carbon Transit Operations Program as specified in subparagraph (B) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
2660-001-3290—For support of Department of Transportation, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................
477,815,000
Schedule:
(.5) 1835010-Capital Outlay Support ........................ 38,466,000
(1)
1835029-Program Development ........................
378,000
(2) 1835056-Maintenance ........................ 421,498,000
(3) 1845013-Statewide Planning ........................ 17,473,000
(4) 9900100-Administration ........................ 659,000
(5) 9900200-Administration—Distributed ........................ −659,000
Provisions:
1. Of the funds appropriated in this item, $231,000 shall be used for Local Partnerships.
2. Of the funds appropriated in this item, $114,000 shall be used for Local Planning grants.
3. Of the funds appropriated in this item, $477,470,000 shall be used for the State Highway Operation and Protection Program and maintenance, including bridge and culvert maintenance and repair.
4. Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-302-3290. These transfers shall require the prior approval of the Department of Finance.
5. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
6. As of May 2017, the Department of Transportation’s Capital Outlay Support (COS) Program had 478 vacancies. With the resources provided by the Budget Act of 2017, the department will have 347 positions available to fill the COS Program. Additionally, the department may establish 88 authorized positions removed from the budget under Section 4.11 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
7. Upon verification that at least 400 positions in Provision 6 have been filled, or an offer of employment has been made, the Director of Finance, after consulting with the California Transportation Commission to assess the progress of Senate Bill 1 (Ch. 5, Stats. 2017) project delivery may increase expenditure authority in this item to allow the department to administratively establish new positions or provide additional contract authority directly related to new Senate Bill 1 (Ch. 5, Stats. 2017) allocations after notifying the Chairperson of the Joint Legislative Budget Committee and the chairperson of the committee in each house that considers appropriations no later than 30 days prior to the effective date of the approval. The notification shall include the amount of the augmentation, total positions or contract resources to be established, workload to be performed, and a timeline for implementation.
8. The amount of the augmentation made pursuant to Provision 7 will be adjusted to reflect the portion of the remaining budget year and shall be subject to permanent approval by the Legislature in the Budget Act of 2018.
2660-001-3291—For support of Department of Transportation, payable from the Trade Corridor Enhancement Account, State Transportation Fund ........................
1,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
1,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-3291 or 2660-301-3291. These transfers shall require the prior approval of the Department of Finance.
3. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
4. Provisions 7 and 8 of Item 2660-001-3290 shall also apply to this item.
2660-002-0042—For support of Department of Transportation, payable from the State Highway Account to fund ongoing administrative costs for Grant Anticipation Revenue Vehicles (GARVEE) ........................
600,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
600,000
(2)
9900100-Administration ........................
600,000
(3)
9900200-Administration—Distributed ........................
−600,000
2660-002-0890—For support of Department of Transportation, for debt service requirements and other financing-related costs for federal Grant Anticipation Revenue Vehicles (GARVEE) issued in the 2016–17 fiscal year, payable from the Federal Trust Fund ........................
1,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
1,000
(2)
9900100-Administration ........................
1,000
(3)
9900200-Administration—Distributed ........................
−1,000
Provisions:
1.
Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure until expended.
2.
If specific projects in the State Highway Operation and Protection Program are identified as ready for construction funding in the 2017–18 fiscal year and cash balances are not sufficient to allocate funds to those projects, this item may be augmented by up to $300,000,000 after submittal of a request to the Joint Legislative Budget Committee for a 30-day review. Any request made pursuant to this provision shall include a description of the project or projects, the financing plans, and the cash balances of the State Highway Account.
3.
The appropriation in this item reflects, in part, the pledge made by the California Transportation Commission in accordance with Section 14553.7 of the Government Code in connection with the GARVEE bonds issued in the 2017–18 fiscal year.
4.
Funds appropriated in this item are in lieu of the amounts that have been appropriated pursuant to Section 14554.8 of the Government Code.
2660-002-3007—For support of Department of Transportation, payable from the Traffic Congestion Relief Fund ........................
7,543,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
7,217,000
(2)
1840019-State and Federal Mass Transit ........................
326,000
Provisions:
1.
Notwithstanding any other provision of law, if the California Transportation Commission allocates funds to Traffic Congestion Relief Program projects in the 2017–18 fiscal year, the Director of Finance may increase expenditure authority in this item for additional capital outlay staffing directly related to new Traffic Congestion Relief Program allocations after notifying the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval.
2.
Provision 7 of Item 2660-001-0042 also applies to this item.
2660-004-6055—For support of Department of Transportation, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,921,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
1,890,000
(2)
1835029-Program Development ........................
31,000
(3)
9900100-Administration ........................
569,000
(4)
9900200-Administration—Distributed ........................
−569,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6055 or 2660-304-6055. These transfers shall require the prior approval of the Department of Finance.
2660-004-6056—For support of Department of Transportation, payable from the Trade Corridors Improvement Fund ........................
2,217,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
1,682,000
(2)
1835020-Local Assistance ........................
310,000
(3)
1840028-Intercity Rail Passenger Program ........................
90,000
(4)
1845013-Statewide Planning ........................
135,000
(5)
9900100-Administration ........................
208,000
(6)
9900200-Administration—Distributed ........................
−208,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6056 or 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.
2660-004-6058—For support of Department of Transportation, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
756,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
642,000
(2)
1835020-Local Assistance ........................
101,000
(3)
1835029-Program Development ........................
13,000
(4)
9900100-Administration ........................
297,000
(5)
9900200-Administration—Distributed ........................
−297,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6058 or 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.
2660-004-6059—For support of Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
905,000
Schedule:
(1)
1840019-State and Federal Mass Transit ........................
665,000
(2)
1840028-Intercity Rail Passenger Program ........................
240,000
(3)
9900100-Administration ........................
100,000
(4)
9900200-Administration—Distributed ........................
−100,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6059 or 2660-304-6059. These transfers shall require the prior approval of the Department of Finance.
2660-004-6060—For support of Department of Transportation, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,611,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
1,045,000
(2)
1835020-Local Assistance ........................
566,000
(3)
9900100-Administration ........................
73,000
(4)
9900200-Administration—Distributed ........................
−73,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2660-004-6062—For support of Department of Transportation, payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
284,000
Schedule:
(1)
1835020-Local Assistance ........................
284,000
(2)
9900100-Administration ........................
4,000
(3)
9900200-Administration—Distributed ........................
−4,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6062. This transfer shall require the prior approval of the Department of Finance.
2660-004-6063—For support of Department of Transportation, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
238,000
Schedule:
(1)
1840028-Intercity Rail Passenger Program ........................
238,000
(2)
9900100-Administration ........................
34,000
(3)
9900200-Administration—Distributed ........................
−34,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6063. Any such transfer shall require the prior approval of the Department of Finance.
2660-004-6064—For support of Department of Transportation, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,682,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
1,316,000
(2)
1835020-Local Assistance ........................
361,000
(3)
1835029-Program Development ........................
5,000
(4)
9900100-Administration ........................
142,000
(5)
9900200-Administration—Distributed ........................
−142,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6064 or 2660-304-6064. This transfer shall require the prior approval of the Department of Finance.
2660-004-6072—For support of Department of Transportation, payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
2,747,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
2,741,000
(2)
1835029-Program Development ........................
6,000
(3)
9900100-Administration ........................
146,000
(4)
9900200-Administration—Distributed ........................
−146,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072 or 2660-304-6072. This transfer shall require the prior approval of the Department of Finance.
2660-005-0042—For support of Department of Transportation, for building insurance, debt service, and other financing-related costs for department-occupied office buildings, payable from the State Highway Account, State Transportation Fund ........................
3,634,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
1,986,000
(2)
1835020-Local Assistance ........................
65,000
(3)
1835029-Program Development ........................
49,000
(4)
1835038-Legal ........................
34,000
(5)
1835047-Operations ........................
267,000
(6)
1835056-Maintenance ........................
1,082,000
(7)
1845013-Statewide Planning ........................
151,000
(8)
9900100-Administration ........................
3,634,000
(9)
9900200-Administration—Distributed ........................
−3,634,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
No later than 30 days after enactment of this budget, the Controller shall transfer $14,000 of the amount appropriated in this item, for additional rental, to the Expense Account in the Public Buildings Construction Fund.
3.
This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
4.
Notwithstanding any other provision of law, funds provided in Item 2660-001-0042 may be transferred to this item to pay for any necessary insurance, debt service, and other financing-related costs for Department of Transportation-occupied office buildings. Any transfer shall require the prior approval of the Department of Finance.
2660-007-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund ........................
104,879,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
48,743,000
(2)
1835038-Legal ........................
776,000
(3)
1835047-Operations ........................
1,914,000
(4)
1835056-Maintenance ........................
53,446,000
Provisions:
1.
The funds appropriated in this item may be expended only to attain compliance with (a) the stormwater discharge provisions of the National Pollutant Discharge Elimination System permits as promulgated by the State Water Resources Control Board or regional water quality control boards, (b) the Statewide Storm Water Management Plan, (c) a court order, or (d) any other nonproject water or air quality related environmental activity that protects air quality or the quality of receiving waters.
2.
The funds appropriated in this item may be transferred between schedules. Any transfer requires the prior approval of the Department of Finance.
2660-008-3290—For support of Department of Transportation, Active Transportation Program, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................
1,000
Schedule:
(1)1835020-Local Assistance ........................ 1,000
Provisions:
1.Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-108-3290 or Item 2660-308-3290. These transfers shall require the prior approval of the Department of Finance.
2.Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2660-009-0042—For support of Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund ........................
1,000
Schedule:
(1)1835010-Capital Outlay Support ........................ 1,000
Provisions:
1.Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-109-0042 and Item 2660-309-0042. These transfers shall require the prior approval of the Department of Finance.
2660-011-0041—For transfer by the Controller from the Aeronautics Account, State Transportation Fund, to the Public Transportation Account, State Transportation Fund, as prescribed by Section 21682.5 of the Public Utilities Code ........................
(30,000)
2660-012-0042—For augmentation for emergencies relating to a state of emergency declared by the Governor, payable from the State Highway Account ........................
(40,000,000)
Provisions:
1.
Required notification to the Legislature of appropriations pursuant to this item shall include, in addition to all other required information, (a) an estimate of federal funds or other funds that the department may receive for the same purposes as the proposed appropriation, and (b) explanation of the necessity of the proposed appropriation given anticipated federal funds or other funds.
2.
Funds appropriated in this item may be used for support, local assistance, or capital outlay expenditures.
2660-021-0042—For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Public Transportation Account, State Transportation Fund, as prescribed by Section 194 of the Streets and Highways Code ........................
(25,046,000)
2660-101-0042—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................
35,001,000
Schedule:
(1)
1835020-Local Assistance ........................
35,000,000
(a)
Regional Improvements ........................
(35,000,000)
(b)
Interregional Improvements ........................
(0)
(2)
1840019-State and Federal Mass Transit ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0042, 2660-108-0042, 2660-301-0042, 2660-302-0042, or 2660-308-0042. These transfers shall require the prior approval of the Department of Finance.
3.
Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
4.
Notwithstanding any other provision of law, funds appropriated in Schedule (2) may be transferred to Item 2660-101-0046. These transfers shall require the prior approval of the Department of Finance.
2660-101-0046—For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................
342,479,000
Schedule:
(1)
1840019-State and Federal Mass Transit ........................
335,479,000
(2) 1845022-Regional Planning ........................ 7,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-301-0046. These transfers require the prior approval of the Department of Finance.
3. Of this amount, $330,000,000 is available for the Transit and Intercity Rail Capital Program.
4. Of the amount identified in Provision 3, up to $20,000,000 shall be available to local and regional agencies for climate change adaptation planning.
2660-101-0890—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................
84,750,000
Schedule:
(1)
1835020-Local Assistance ........................
29,522,000
(a)
Regional Improvements ........................
(29,522,000)
(b)
Interregional Improvements ........................
(0)
(2)
1840019-State and Federal Mass Transit ........................
55,228,000
Provisions:
1.
For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
2.
Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
3.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0890, 2660-108-0890, 2660-301-0890, 2660-302-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.
4.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2660-101-3291—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridor Enhancement Account, State Transportation Fund ........................
49,916,000
Schedule:
(1)
1835020-Local Assistance ........................
49,915,000
(2)1840019-State and Federal Mass Transit ........................ 1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-301-3291. These transfers require the prior approval of the Department of Finance.
3.
Funds appropriated in this item shall be used in the same manner as Proposition 1B bond funds consistent with the Trade Corridors Improvement Fund program as authorized by Section 2192 of the Streets and Highways Code.
4.
Notwithstanding any other provision of law, funds appropriated in Item 2660-001-3291 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-102-0042—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................
143,078,000
Schedule:
(1)
1835020-Local Assistance ........................
131,078,000
(a)
Regional Surface Transportation Program Exchange ........................
(57,849,000)
(b)
Local Assistance ........................
(48,229,000)
(c) Freeway Service Patrol ........................ (25,000,000)
(2)
1845022-Regional Planning ........................
12,000,000
Provisions:
1.
Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-108-0042, 2660-301-0042, 2660-302-0042, or 2660-308-0042. These transfers shall require the prior approval of the Department of Finance.
2660-102-0890—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................
1,643,400,000
Schedule:
(1)
1835020-Local Assistance ........................
1,506,000,000
(2)
1840019-State and Federal Mass Transit ........................
64,000,000
(3)
1845022-Regional Planning ........................
73,400,000
Provisions:
1.
Funds appropriated in Schedules (1) and (2) shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-108-0890, 2660-301-0890, 2660-302-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.
3.
For Program 1835020-Local Assistance. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
4.
For Program 1835020-Local Assistance. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
2660-102-3290—For local assistance, Department of Transportation, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................
24,886,000
Schedule:
(1)1845022-Regional Planning ........................ 24,886,000
Provisions:
1.Funds appropriated in this item shall be used for local planning grants.
2.Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2660-104-6055—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
1835020-Local Assistance ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6055. These transfers shall require the prior approval of the Department of Finance.
3.
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
4.
The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program.
2660-104-6056—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund ........................
10,000,000
Schedule:
(1)
1835020-Local Assistance ........................
10,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6056 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-104-6058—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
2,000
Schedule:
(1)
1835020-Local Assistance ........................
1,000
(2)
1840019-State and Federal Mass Transit ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-104-6059—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
1840019-State and Federal Mass Transit ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6059. These transfers require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-104-6062—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
11,481,000
Schedule:
(1)
1835020-Local Assistance ........................
11,481,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6062 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (i) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (i) of Section 8879.23 of the Government Code for this program.
2660-104-6063—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
1835020-Local Assistance ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6063 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (j) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (j) of Section 8879.23 of the Government Code for this program.
2660-104-6064—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
1835020-Local Assistance ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6064. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-104-6072—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
1835020-Local Assistance ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6072. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-105-0046—For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund, for water transit operations managed through the Metropolitan Transportation Commission ........................
3,277,000
Schedule:
(1)
1840019-State and Federal Mass Transit ........................
3,277,000
2660-108-0042—For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund ........................
34,320,000
Schedule:
(1)
1835020-Local Assistance ........................
34,320,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-301-0042, 2660-308-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
3.
Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
2660-108-0890—For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund ........................
94,918,000
Schedule:
(1)
1835020-Local Assistance ........................
94,918,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.
3.
For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
4.
Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
2660-108-3290—For local assistance, Department of Transportation, Active Transportation Program, payable from Road Maintenance and Rehabilitation Account, State Transportation Fund ........................
99,998,000
Schedule:
(1)1835020-Local Assistance ........................ 99,998,000
Provisions:
1.The funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and shall be available for encumbrance and liquidation until June 30, 2023.
2.Notwithstanding any other law, the funds appropriated in this item may be transferred to Item 2660-008-3290 or Item 2660-308-3290. These transfers shall require the prior approval of the Department of Finance.
3.Of the amount appropriated in this item and in Item 2660-008-3290, no less than $4,000,000 each fiscal year for five fiscal years shall be allocated to the California Conservation Corps for active transportation projects to be developed and implemented by the California Conservation Corps and certified community conservation corps. Not less than 50 percent of these funds shall be in the form of grants to certified local community conservation corps, as defined in Section 14507.5 of the Public Resources Code.
2660-109-0042—For local assistance, Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund ........................
124,999,000
Schedule:
(1)1835020-Local Assistance ........................ 124,998,000
(2)1840019-State and Federal Mass Transit ........................ 1,000
Provisions:
1.Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-009-0042 and Item 2660-309-0042. These transfers shall require the prior approval of the Department of Finance.
2.Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2660-301-0042—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................
68,450,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
68,449,000
(a)
Regional Improvements ........................
(51,337,000)
(b)
Interregional Improvements ........................
(17,112,000)
(2)
1840028-Intercity Rail Passenger Program ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
3.
Notwithstanding any other law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the department as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
4.
Notwithstanding any other law, funds appropriated in Schedule (2) may be transferred to Item 2660-301-0046. These transfers shall require the prior approval of the Department of Finance.
2660-301-0046—For capital outlay, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................
30,001,000
Schedule:
(1)
1840028-Intercity Rail Passenger Program ........................
230,001,000
(2)
Reimbursements to 1840028-Intercity Rail Passenger Program ........................
−200,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0046 with the prior approval of the Director of Finance.
2660-301-0890—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................
185,046,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
180,246,000
(a)
Regional Improvements ........................
(135,185,000)
(b)
Interregional Improvements ........................
(45,061,000)
(2)
1840028-Intercity Rail Passenger Program ........................
4,800,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, amounts scheduled in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-102-0890, or 2660-302-0890, upon the prior approval of the Department of Finance.
3.
For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
4.
Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
2660-301-3291—For capital outlay, Department of Transportation, payable from the Trade Corridor Enhancement Account, State Transportation Fund ........................
99,916,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
99,915,000
(2) 1840028-Intercity Rail Passenger Program ........................ 1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-3291. These transfers require the prior approval of the Department of Finance.
3.
Funds appropriated in this item shall be used in the same manner as Proposition 1B bond funds consistent with the Trade Corridors Improvement Fund program as authorized by Section 2192 of the Streets and Highways Code.
4.
Notwithstanding any other provision of law, funds appropriated in Item 2660-001-3291 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-302-0042—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................
532,810,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,215,810,000
(a)
State Highway Operation and Protection Program ........................
(1,215,810,000)
(2)
Reimbursements to 1835019-Capital Outlay Projects ........................
−683,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-303-0042. These transfers shall require the prior approval of the Department of Finance.
3.
Funds appropriated in this item are not available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.
4.
Notwithstanding any other provision of law, the California Transportation Commission may allocate up to $60,000,000 from this item to provide the required nonfederal match to any state-sponsored project receiving a federal grant under the Fostering Advancements in Shipping and Transportation for the Long-term Achievement of National Efficiencies (FASTLANE) grants program of the National Highway Freight Program authorized by the federal Fixing America’s Surface Transportation Act (FAST Act).
5.
The Department of Transportation may expend up to $20,000,000 in state funds (matched with up to $20,000,000 in federal funds) on zero-emission vehicle charging infrastructure, including hydrogen fueling infrastructure, upon authorization of the Department of Finance. The Department of Finance may authorize the expenditure of funds from the proposed sources not less than 30 days after notification has been provided to the Joint Legislative Budget Committee, or whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. The notification shall include an explanation of the sources of funding that were pursued to fund electric vehicle and zero-emission vehicle charging and hydrogen fueling infrastructure, why the proposed source was selected, and why other identified sources were not selected.
6.
Of the funds appropriated in Program 1835019-Capital Outlay Projects, $231,007,000 is available from the Road Improvement Charge to address deferred maintenance through the State Highway Operation and Protection Program.
7.Of the funds appropriated in this item, $75,000,000 shall be from the repayment of a General Fund loan.
2660-302-0890—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................
1,634,239,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,634,239,000
(a)
State Highway Operation and Protection Program ........................
(1,634,239,000)
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, amounts scheduled in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-303-0890. These transfers shall require the prior approval of the Department of Finance.
3.
For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
4.
Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
5.
Funds appropriated in this item are not available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.
6.
Notwithstanding any other provision of law, the California Transportation Commission may allocate up to $60,000,000 from this item to provide the required match to any state-sponsored project receiving a federal grant under the Fostering Advancements in Shipping and Transportation for the Long-term Achievement of National Efficiencies (FASTLANE) grants program authorized by the federal Fixing America’s Surface Transportation Act (FAST Act).
7.
Notwithstanding any other provision of law, the California Transportation Commission shall allocate Nationally Significant Freight Highway Program formula funds to corridor-based projects selected by local agencies and the state.
8.The Department of Transportation may expend up to $20,000,000 in state funds (matched with up to $20,000,000 in federal funds) on zero-emission vehicle charging infrastructure, including hydrogen fueling infrastructure, upon authorization of the Department of Finance. The Department of Finance may authorize the expenditure of funds from the proposed sources not less than 30 days after notification has been provided to the Joint Legislative Budget Committee, or whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. The notification shall include an explanation of the sources of funding that were pursued to fund electric vehicle and zero-emission vehicle charging and hydrogen fueling infrastructure, why the proposed source was selected, and why other identified sources were not selected.
2660-302-3290—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................
92,885,000
Schedule:
(1)1835019-Capital Outlay Projects ........................ 92,885,000
Provisions:
1.Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-001-3290. These transfers shall require the prior approval of the Department of Finance.
2660-303-0042—For capital outlay, Department of Transportation, specialty building facilities, payable from the State Highway Account, State Transportation Fund ........................
49,041,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
49,041,000
Provisions:
1.
For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item.
2.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
3.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
2660-303-0890—For capital outlay, Department of Transportation, specialty building facilities, payable from the Federal Trust Fund ........................
1,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,000
(a)
State Highway Operation and Protection Program ........................
(1,000)
Provisions:
1.
For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item.
2.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
3.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-302-0890. These transfers shall require the prior approval of the Department of Finance.
2660-304-6055—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6055. These transfers shall require the prior approval of the Department of Finance.
3.
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
4.
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program.
2660-304-6056—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund ........................
10,001,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,000
(2)
1840028-Intercity Rail Passenger Program ........................
10,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-104-6056. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6056 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-304-6058—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6058. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-304-6059—For capital outlay, Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
23,093,000
Schedule:
(1)
1840028-Intercity Rail Passenger Program ........................
23,093,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6059. These transfers require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-304-6064—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
53,004,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
53,004,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6064. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-304-6072—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-308-0042—For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund ........................
1,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-108-0042, or 2660-301-0042. These transfers shall require the prior approval of the Department of Finance.
3.
Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
2660-308-0890—For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund ........................
1,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2.
Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 2660-108-0890, or 2660-301-0890. These transfers shall require the prior approval of the Department of Finance.
3.
For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
4.
Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
2660-308-3290—For capital outlay, Department of Transportation, Active Transportation Program, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................
1,000
Schedule:
(1)1835019-Capital Outlay Projects ........................ 1,000
Provisions:
1.Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-008-3290 or Item 2660-108-3290. These transfers shall require the prior approval of the Department of Finance.
2.Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2660-309-0042—For capital outlay, Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund ........................
125,000,000
Schedule:
(1)1835019-Capital Outlay Projects ........................ 124,999,000
(2)1840028-Intercity Rail Passenger Program ........................ 1,000
Provisions:
1.Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-009-0042 and Item 2660-109-0042. These transfers shall require the prior approval of the Department of Finance.
2.Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2019, and available for encumbrance and liquidation until June 30, 2023.
2660-399-0042—For Department of Transportation, for final cost accounting of projects for which appropriations have expired, for state operations, local assistance, or capital outlay, payable from the State Highway Account, State Transportation Fund. Funds appropriated in this item shall be available for expenditure until June 30, 2018 ........................
5,000,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
5,000,000
Provisions:
1.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-001-0042, 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
2660-399-0890—For Department of Transportation, for state operations, local assistance, or capital outlay, payable from the Federal Trust Fund ........................
5,000,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
5,000,000
Provisions:
1.
$5,000,000 is available for Corridor Improvement and Formula Section 163 grants.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-001-0890, 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance.
2660-402—Before allocating projects in the 2017–18 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the California State Transportation Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the notes on future federal funding commitments. Allocations above $300,000,000 shall not be made prior to providing 60 days’ notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
2660-491—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the unliquidated encumbrances for the appropriations provided in the following citations are reappropriated until June 30, 2018. The unencumbered balance shall not be available for encumbrance.
0042—State Highway Account
(1)
Item 2660-302-0042, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(2)
Item 2660-301-0042, Budget Act of 2010 (Ch. 712, Stats. 2010)
(3)
Item 2660-302-0042, Budget Act of 2010 (Ch. 712, Stats. 2010)
(4)
Item 2660-301-0042, Budget Act of 2011 (Ch. 33, Stats. 2011)
(5)
Item 2660-302-0042, Budget Act of 2011 (Ch. 33, Stats. 2011)
0046—Public Transportation Account, State Transportation Fund
(1)
Item 2660-301-0046, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(2)
Item 2660-302-0046, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(3)
Item 2660-301-0046, Budget Act of 2010 (Ch. 712, Stats. 2010)
(4)
Item 2660-301-0046, Budget Act of 2011 (Ch. 33, Stats. 2011)
0890—Federal Trust Fund
(1)
Item 2660-302-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(2)
Item 2660-301-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
(3)
Item 2660-302-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
(4)
Item 2660-301-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
(5)
Item 2660-302-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
2660-493—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the appropriations in the following citations are reappropriated to enable the collection of outstanding federal reimbursements as of the end of June 30, 2017. These appropriations are not available for encumbrance or liquidation and shall revert on June 30, 2018.
0890—Federal Trust Fund
(1)
Item 2660-001-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(2)
Item 2660-101-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(3)
Item 2660-102-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(4)
Item 2660-301-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(5)
Item 2660-302-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(6)
Item 2660-001-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(7)
Item 2660-101-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(8)
Item 2660-301-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(9)
Item 2660-302-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(10)
Item 2660-102-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(11)
Item 2660-001-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(12)
Item 2660-102-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(13)
Item 2660-301-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(14)
Item 2660-302-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(15)
Item 2660-001-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(16)
Item 2660-102-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(17)
Item 2660-302-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(18)
Item 2660-303-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(19)
Item 2660-399-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(20)
Item 2660-001-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(21)
Item 2660-101-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(22)
Item 2660-102-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(23)
Item 2660-301-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(24)
Item 2660-399-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(25)
Item 2660-001-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
(26)
Item 2660-101-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
(27)
Item 2660-102-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
(28)
Item 2660-001-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
(29)
Item 2660-102-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
(30)
Item 2660-001-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
2660-494—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the period to encumber and liquidate for the appropriations provided in the following citations is extended until June 30, 2018.
6043—High-Speed Passenger Train Bond Fund
(1)
Item 2660-104-6043, Budget Act of 2010 (Ch. 712, Stats. 2010)
(2)
Item 2660-304-6043, Budget Act of 2010 (Ch. 712, Stats. 2010)
(3)
Item 2660-104-6043, Budget Act of 2011 (Ch. 33, Stats. 2011)
(4)
Item 2660-304-6043, Budget Act of 2011 (Ch. 33, Stats. 2011)
6055—Corridor Mobility Improvement Account
(1)
Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(3)
Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(4)
Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(5)
Item 2660-104-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(6)
Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(7)
Item 2660-104-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
(8)
Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
(9)
Item 2660-104-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
(10)
Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
6056—Trade Corridors Improvement Fund
(1)
Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(2)
Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(4)
Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(5)
Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
(6)
Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
(7)
Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
(8)
Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
6058—Transportation Facilities Account
(1)
Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(3)
Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(4)
Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(5)
Item 2660-104-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
(6)
Item 2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
6059—Public Transportation Modernization, Improvement, and Service Enhancement Account
(1)
Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(4)
Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011)
6060—State-Local Partnership Program Account
(1)
Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(2)
Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(4)
Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(5)
Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
(6)
Item 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
(7)
Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
6062—Local Bridge Seismic Retrofit Account
(1)
Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
Item 2660-104-6062, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(4)
Item 2660-104-6062, Budget Act of 2011 (Ch. 33, Stats. 2011)
6063—Highway-Railroad Crossing Safety Account
(1)
Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
Item 2660-104-6063, Budget Act of 2010 (Ch. 712, Stats. 2010)
6064—Highway Safety, Rehabilitation, and Preservation Account
(1)
Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(3)
Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(4)
Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(5)
Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(6)
Item 2660-104-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
(7)
Item 2660-304-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
(8)
Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011)
6072—State Route 99 Account
(1)
Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(4)
Item 2660-304-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)
(5)
Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)
2660-495—Reversion, Department of Transportation. As of June 30, 2017, the unallocated balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:
6055—Corridor Mobility Improvement Account
(1)
Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(3)
Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(4)
Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(5)
Item 2660-104-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(6)
Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(7)
Item 2660-104-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
(8)
Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
(9)
Item 2660-104-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
(10)
Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
(11)
Item 2660-104-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(12)
Item 2660-304-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(13)
Item 2660-104-6055, Budget Act of 2014 (Ch. 25, Stats. 2014)
(14)
Item 2660-304-6055, Budget Act of 2014 (Ch. 25, Stats. 2014)
(15)
Item 2660-104-6055, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(16)
Item 2660-304-6055, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
6056—Trade Corridors Improvement Fund
(1)
Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(2)
Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(4)
Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(5)
Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
(6)
Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
(7)
Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
(8)
Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
(9)
Item 2660-104-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(10)
Item 2660-304-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(11)
Item 2660-104-6056, Budget Act of 2013 (Ch. 20, Stats. 2013)
(12)
Item 2660-304-6056, Budget Act of 2013 (Ch. 20, Stats. 2013)
(13)
Item 2660-104-6056, Budget Act of 2014 (Ch. 25, Stats. 2014)
(14)
Item 2660-304-6056, Budget Act of 2014 (Ch. 25, Stats. 2014)
(15)
Item 2660-104-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(16)
Item 2660-304-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
6058—Transportation Financing Account
(1)
Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(3)
Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(4)
Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(5)
Item 2660-104-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
(6)
Item 2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
(7)
Item 2660-104-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(8)
Item 2660-304-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(9)
Item 2660-104-6058, Budget Act of 2014 (Ch. 25, Stats. 2014)
(10)
Item 2660-304-6058, Budget Act of 2014 (Ch. 25, Stats. 2014)
(11)
Item 2660-104-6058, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(12)
Item 2660-304-6058, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
6059—Public Transportation Modernization, Improvement, and Service Enhancement Account
(1)
Item 2660-104-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(3)
Item 2660-104-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(4)
Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(5)
Item 2660-104-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(6)
Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(7)
Item 2660-104-6059, Budget Act of 2010 (Ch. 712, Stats. 2010)
(8)
Item 2660-304-6059, Budget Act of 2010 (Ch. 712, Stats. 2010)
(9)
Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011)
(10)
Item 2660-104-6059, Budget Act of 2013 (Ch. 20, Stats. 2013)
(11)
Item 2660-304-6059, Budget Act of 2013 (Ch. 20, Stats. 2013)
(12)
Item 2660-104-6059, Budget Act of 2014 (Ch. 25, Stats. 2014)
(13)
Item 2660-304-6059, Budget Act of 2014 (Ch. 25, Stats. 2014)
(14)
Item 2660-104-6059, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(15)
Item 2660-304-6059, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
6060—State-Local Partnership Program Account
(1)
Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(2)
Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(4)
Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(5)
Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
(6)
Item 2660-304-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
(7)
Item 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
(8)
Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
(9)
Item 2660-104-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(10)
Item 2660-304-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
6062—Local Bridge Seismic Retrofit Account
(1)
Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
Item 2660-104-6062, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(4)
Item 2660-104-6062, Budget Act of 2010 (Ch. 712, Stats. 2010)
(5)
Item 2660-104-6062, Budget Act of 2011 (Ch. 33, Stats. 2011)
(6)
Item 2660-104-6062, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(7)
Item 2660-104-6062, Budget Act of 2013 (Ch. 20, Stats. 2013)
(8)
Item 2660-104-6062, Budget Act of 2014 (Ch. 25, Stats. 2014)
(9)
Item 2660-104-6062, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
6063—Highway-Railroad Crossing Safety Account
(1)
Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-304-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(3)
Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(4)
Item 2660-304-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(5)
Item 2660-104-6063, Budget Act of 2010 (Ch. 712, Stats. 2010)
(6)
Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(7)
Item 2660-104-6063, Budget Act of 2013 (Ch. 20, Stats. 2013)
(8)
Item 2660-104-6063, Budget Act of 2014 (Ch. 25, Stats. 2014)
(9)
Item 2660-104-6063, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
6064—Highway Safety, Rehabilitation, and Preservation Account (Traffic Light Synchronization Program)
(1)
Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
Item 2660-104-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
(4)
Item 2660-104-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(5)
Item 2660-104-6064, Budget Act of 2014 (Ch. 25, Stats. 2014)
(6)
Item 2660-104-6064, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
6064—Highway Safety, Rehabilitation, and Preservation Account (non-State Transportation Improvement Program)
(1)
Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(4)
Item 2660-304-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
(5)
Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011)
(6)
Item 2660-304-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(7)
Item 2660-304-6064, Budget Act of 2013 (Ch. 20, Stats. 2013)
(8)
Item 2660-304-6064, Budget Act of 2014 (Ch. 25, Stats. 2014)
(9)
Item 2660-304-6064, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
6072—State Route 99 Account
(1)
Item 2660-104-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(3)
Item 2660-104-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(4)
Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(5)
Item 2660-104-6072, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(6)
Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(7)
Item 2660-104-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)
(8)
Item 2660-304-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)
(9)
Item 2660-104-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)
(10)
Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)
(11)
Item 2660-104-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(12)
Item 2660-304-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(13)
Item 2660-104-6072, Budget Act of 2013 (Ch. 20, Stats. 2013)
(14)
Item 2660-304-6072, Budget Act of 2013 (Ch. 20, Stats. 2013)
(15)
Item 2660-104-6072, Budget Act of 2014 (Ch. 25, Stats. 2014)
(16)
Item 2660-304-6072, Budget Act of 2014 (Ch. 25, Stats. 2014)
(17)
Item 2660-104-6072, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(18)
Item 2660-304-6072, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
2665-001-3228—For support of High-Speed Rail Authority, payable from the Greenhouse Gas Reduction Fund ........................
103,000
Schedule:
(1)
1970-High-Speed Rail Authority—Administration ........................
103,000
Provisions:
1.
Funds appropriated in this item shall count towards the share of annual proceeds continuously appropriated to the High-Speed Rail Authority as specified in paragraph (2) of subdivision (b) of Section 39719 of the Health and Safety Code.
2665-001-9331—For support of High-Speed Rail Authority, payable from the High-Speed Rail Property Fund ........................
750,000
Schedule:
(1)
1970-High-Speed Rail Authority—Administration ........................
750,000
Provisions:
1.
Funds appropriated in this item shall only be used for activities specified in Section 185045 of the Public Utilities Code.
2665-004-6043—For support of High-Speed Rail Authority, payable from the High-Speed Passenger Train Bond Fund ........................
43,036,000
Schedule:
(1)
1970-High-Speed Rail Authority—Administration ........................
38,785,000
(2)
1975-Program Management and Oversight Contracts ........................
1,000
(3)
1980-Public Information and Communications Contracts ........................
500,000
(4)
1985-Fiscal and Other External Contracts ........................
3,750,000
Provisions:
1.
Of the funds provided in this item for contracts, the High-Speed Rail Authority shall ensure that all deliverables and services included in contracts between the authority and each of its contractors are completed to the level prescribed by the contract as a requirement for payment by the authority to the contractor. It is the intent of the Legislature that this provision not prohibit the High-Speed Rail Authority from working with contractors in the management of these contracts.
2.
Of the amount provided in Schedule (1), up to $100,000 shall be made available to support the operation of the independent peer review group established pursuant to Section 185035 of the Public Utilities Code.
3.
Expenditure authority in this item, or other department items of appropriation, may be augmented by a cumulative total not to exceed $10,000,000 to reflect reimbursements to the High-Speed Rail Authority from the Department of Transportation. This budget authority is intended to allow additional efficiencies and coordinated work between the Department of Transportation and the High-Speed Rail Authority, as those opportunities are identified. The Department of Finance shall authorize the reimbursement not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee.
4.
Notwithstanding any other provision of law, funds appropriated in this item from the High-Speed Passenger Train Bond Fund may be reduced and replaced by an equivalent amount of federal funds determined by the High-Speed Rail Authority to be available and necessary to comply with Section 8.50 and the most effective management of state resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
2670-001-0290—For support of Board of Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, payable from the Board of Pilot Commissioners’ Special Fund ........................
2,444,000
Schedule:
(1)
2030010-Support ........................
1,315,000
(2)
2030019-Training ........................
1,129,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2720-001-0042—For support of Department of the California Highway Patrol, payable from the State Highway Account, State Transportation Fund ........................
75,280,000
Schedule:
(1)
2050-Traffic Management ........................
23,447,000
(2)
2055-Regulation and Inspection ........................
51,833,000
2720-001-0044—For support of Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund ........................
2,089,591,000
Schedule:
(1)
2050-Traffic Management ........................
1,988,848,000
(2)
2055-Regulation and Inspection ........................
166,495,000
(3)
2060-Vehicle Ownership Security ........................
51,410,000
(4)
9900100-Administration ........................
202,440,000
(5)
9900200-Administration—Distributed ........................
−202,440,000
(6)
Reimbursements to 2050-Traffic Management ........................
−114,587,000
(7)
Reimbursements to 2055-Regulation and Inspection ........................
−1,499,000
(8)
Reimbursements to 2060-Vehicle Ownership Security ........................
−1,076,000
Provisions:
1.
Of the funds appropriated in this item, $7,000,000 may be directed to increase the Department of the California Highway Patrol’s support for police and sheriffs in antigang activities.
2.
The Department of Finance may augment the amount appropriated in Schedule (1) by an amount not to exceed $1,000,000 for unanticipated costs related to design, asbestos abatement, and general construction associated with the California Highway Patrol’s phone system replacement at the California Highway Patrol Academy and Dignitary Protection Section—North Command. The Department of Finance may authorize an augmentation not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee.
2720-001-0293—For support of Department of the California Highway Patrol, payable from the Motor Carriers Safety Improvement Fund ........................
2,104,000
Schedule:
(1)
2055-Regulation and Inspection ........................
2,104,000
2720-001-0840—For support of Department of the California Highway Patrol, payable from the California Motorcyclist Safety Fund ........................
3,191,000
Schedule:
(1)
2050-Traffic Management ........................
3,191,000
2720-001-0890—For support of Department of the California Highway Patrol, payable from the Federal Trust Fund ........................
20,773,000
Schedule:
(1)
2050-Traffic Management ........................
1,878,000
(2)
2055-Regulation and Inspection ........................
18,895,000
2720-001-0942—For support of Department of the California Highway Patrol, payable from the Hazardous Substance Account, Special Deposit Fund ........................
220,000
Schedule:
(1)
2055-Regulation and Inspection ........................
220,000
2720-003-0044—For support of Department of the California Highway Patrol, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund ........................
938,000
Schedule:
(1)
2050-Traffic Management ........................
938,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
No later than 30 days after enactment of this budget, the Controller shall transfer $8,000 of the amount appropriated in this item, for additional rental, to the Expense Account in the Public Buildings Construction Fund.
3.
This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
2720-011-0044—For Department of the California Highway Patrol, for augmentation to fund tactical alerts for declared emergencies and immediate threats to public safety as determined by the Commissioner of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund ........................
(10,000,000)
Schedule:
(1)
2050-Traffic Management ........................
(10,000,000)
Provisions:
1.
For the purpose of this item, a tactical alert occurs when officers are placed on 12-hour shifts to enhance emergency preparedness and emergency response.
2.
Not later than December 31 of each year, the Department of the California Highway Patrol shall submit a report to the Joint Legislative Budget Committee and to the appropriate fiscal and policy committees of each house of the Legislature on the activities and the expenditures for the previous year for tactical alerts.
2720-011-0942—For support of Department of the California Highway Patrol, payable from the Asset Forfeiture Account, Special Deposit Fund ........................
2,116,000
Schedule:
(1)
2050-Traffic Management ........................
1,058,000
(2)
2060-Vehicle Ownership Security ........................
1,058,000
2720-021-0044—For Department of the California Highway Patrol, for advance authority for the department to incur automotive equipment purchase obligations in an amount not to exceed $5,000,000 during the 2017–18 fiscal year, for delivery beginning in the 2018–19 fiscal year, payable from the Motor Vehicle Account, State Transportation Fund ........................
(5,000,000)
Schedule:
(1)
2050-Traffic Management ........................
(5,000,000)
2720-101-0974—For local assistance, Department of the California Highway Patrol, payable from the Peace Officer Memorial Foundation Fund ........................
300,000
Schedule:
(1)
2050-Traffic Management ........................
300,000
2720-301-0044—For capital outlay, Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund ........................
146,024,000
Schedule:
(1)
0000751-Statewide: Planning and Site Identification—Study and acquisition ........................
500,000
(2)
0000945-El Centro: Area Office Replacement—Design-Build ........................
30,413,000
(3)
0000946-Hayward: Area Office Replacement—Design-Build ........................
38,103,000
(4)
0000947-Ventura: Area Office Replacement—Design-Build ........................
37,075,000
(5)
0000973-San Bernardino: Area Office Replacement—Design-Build ........................
33,154,000
(6)
0000629-Quincy: Replacement Facility—Acquisition and performance criteria. ........................
2,140,000
(7)
0001488-Humboldt: Area Office Replacement—Acquisition and performance criteria ........................
2,505,000
(8)
0001489-Keller Peak Tower Replacement—Preliminary plans ........................
223,000
(9) 0000145-Highway Patrol Enhanced Radio System: Replace Towers and Vaults Phase 2—Construction ........................ 1,911,000
Provisions:
1.
The Department of Finance may augment the funds in Schedule (1) by up to $2,000,000 for the purpose of securing option agreements to purchase critical parcels of real property. Any augmentation may be authorized not sooner than 30 days after notification is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the Department of the California Highway Patrol budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. Any such option agreement is subject to the Property Acquisition Law (Part 11 (commencing with Section 15850) of Division 3 of Title 2 of the Government Code).
2.
On or before January 31, 2018, and before the submission of a 30-day notice described in Provision 1, the Department of Finance shall report to the appropriate fiscal committees of the Legislature and the Legislative Analyst’s Office on the status of the 2017–18 Statewide Planning and Site Identification appropriation. Specifically, the report shall (a) identify the communities in which a search for land for a potential California Highway Patrol office replacement is ongoing and (b) describe the deficiencies of the California Highway Patrol office in each selected community.
3.
Pursuant to Schedule (1) of this item and Section 13332.10 of the Government Code, the Department of General Services, with the consent of the Department of the California Highway Patrol, may enter into a lease-purchase agreement for a build-to-suit lease facility to replace the area office in Santa Ana, subject to Department of Finance approval of the terms and conditions of the agreement. In accordance with the Property Acquisition Law (Part 11 (commencing with Section 15850) of Division 3 of Title 2 of the Government Code). The State Public Works Board will need to authorize the acquisition prior to execution of any lease-purchase agreement by the state.
4.
Neither the State Public Works Board nor the Department of Finance shall be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any action, approval, or authorization provided with respect to the activities authorized by this item. This provision does not exempt the Department of the California Highway Patrol from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law.
5.
Notwithstanding any other provision of law, the projects identified in Schedules (6) and (7) of this item may utilize a single contract for architectural and engineering services and a single contract for environmental services. Further the projects in Schedules (6) and (7) of this item can be amended into the contracts that were established for the projects authorized in Schedules (2) to (6), inclusive, of Item 2720-301-0044, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014).
2740-001-0001—For support of Department of Motor Vehicles ........................
1,750,000
Schedule:
(1)2135-Driver Licensing and Personal Identification ........................ 1,750,000
(2)9900100-Administration ........................ 156,000
(3)9900200-Administration—Distributed ........................ −156,000
2740-001-0042—For support of Department of Motor Vehicles, payable from the State Highway Account, State Transportation Fund ........................
6,565,000
Schedule:
(1)
2130-Vehicle/Vessel Identification and Compliance ........................
6,565,000
2740-001-0044—For support of Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund ........................
1,022,632,000
Schedule:
(1)
2130-Vehicle/Vessel Identification and Compliance ........................
564,439,000
(2)
2135-Driver Licensing and Personal Identification ........................
288,256,000
(3)
2140-Driver Safety ........................
129,071,000
(4)
2145-Occupational Licensing and Investigative Services ........................
55,407,000
(4.5)2150-New Motor Vehicle Board ........................ 8,000
(5)
9900100-Administration ........................
105,307,000
(6)
9900200-Administration—Distributed ........................
−105,307,000
(7)
Reimbursements to 2130-Vehicle/Vessel Identification and Compliance ........................
−11,084,000
(8)
Reimbursements to 2135-Driver Licensing and Personal Identification ........................
−1,401,000
(9)
Reimbursements to 2140-Driver Safety ........................
−1,651,000
(10)
Reimbursements to 2145-Occupational Licensing and Investigative Services ........................
−413,000
Provisions:
1.The Director of Finance may augment this item by $3,414,000 to provide funding for planning activities related to the Front End Applications Sustainability Project. An augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees and appropriate subcommittees that consider the State Budget and the chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. This augmentation shall not occur until the Department of Motor Vehicles has either gained concurrence from the Department of Technology that it has sufficient availability of program and information technology staff necessary to complete the planning efforts, or has completed the following information technology projects: (a) Commercial Driver License Information System, (b) expansion of the automated knowledge test to accommodate additional languages, (c) system updates to conform to federal requirements for issuance of driver’s licenses and identification cards, and (d) tokenization to increase security for credit card transactions. On or before July 1 of each year until the augmentation provided has been spent or has reverted, the department shall provide an annual status report to the chairpersons of the appropriate subcommittee that considers the State Budget. The report shall include, but is not limited to, all of the following: (1) the amount spent to date, (2) a description of project accomplishments, (3) a description of project activities underway and their estimated completion dates, (4) whether the project scope has changed, and (5) the department’s progress toward completing the state’s information technology approval process for the Front End Applications Sustainability Project.
2740-001-0054—For support of Department of Motor Vehicles, payable from the New Motor Vehicle Board Account ........................
1,626,000
Schedule:
(1)
2150-New Motor Vehicle Board ........................
1,626,000
2740-001-0064—For support of Department of Motor Vehicles, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund ........................
16,421,000
Schedule:
(1)
2130-Vehicle/Vessel Identification and Compliance ........................
16,421,000
2740-001-0516—For support of Department of Motor Vehicles, payable from the Harbors and Watercraft Revolving Fund ........................
5,317,000
Schedule:
(1)
2130-Vehicle/Vessel Identification and Compliance ........................
5,317,000
Provisions:
1.
The funds appropriated in this item are for vessel registration and fee collection.
2740-001-0890—For support of Department of Motor Vehicles, payable from the Federal Trust Fund ........................
2,810,000
Schedule:
(1)
2130-Vehicle/Vessel Identification and Compliance ........................
100,000
(2)
2135-Driver Licensing and Personal Identification ........................
2,670,000
(3)
2145-Occupational Licensing and Investigative Services ........................
40,000
2740-001-3290—For support of Department of Motor Vehicles, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................
3,760,000
Schedule:
(1)2130-Vehicle/Vessel Identification and Compliance ........................ 3,760,000
(2)9900100-Administration ........................ 335,000
(3)9900200-Administration—Distributed ........................ −335,000
2740-011-0044—For transfer by the Controller, upon order of the Director of Finance, from the Motor Vehicle Account, State Transportation Fund to the General Fund ........................
(84,044,000)
Provisions:
1.
Notwithstanding any other provision of law, the Controller, upon direction from the Director of Finance, shall transfer to the General Fund an amount equal to the revenues attributed to the 2016–17 fiscal year that are not protected by Article XIX of the California Constitution.
2740-301-0044—For capital outlay, Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund ........................
23,500,000
Schedule:
(2)
0000709-Inglewood: Field Office Replacement—Construction ........................
15,126,000
(3)
0000943-San Diego Normal Street: Field Office Replacement—Working drawings ........................
1,533,000
(4)
0001491-Oxnard: Field Office Reconfiguration—Preliminary plans ........................
418,000
(5)
0001492-Reedley: Field Office Replacement—Acquisition ........................
2,173,000
(6)
0001490-Statewide: Minor Capital Outlay ........................
3,950,000
(7) 0002379-Statewide: Planning—Study ........................ 300,000
Provisions:
3.
Neither the State Public Works Board nor the Department of Finance shall be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any action, approval, or authorization provided with respect to the activities authorized by this item. This provision does not exempt the Department of Motor Vehicles from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law.
4.
Notwithstanding any other provision of law, the funds appropriated in Schedule (6) shall be available for encumbrance until June 30, 2019.
NATURAL RESOURCES

3100-001-0001—For support of California Science Center ........................
19,354,000
Schedule:
(1)
2300-Education ........................
17,720,000
(2)
2310-California African American Museum ........................
2,564,000
(3)
9900100-Administration ........................
969,000
(4)
9900200-Administration—Distributed ........................
−969,000
(5)
Reimbursements to 2300-Education ........................
−800,000
(6)
Reimbursements to 2310-California African American Museum ........................
−130,000
3100-001-0267—For support of California Science Center, payable from the Exposition Park Improvement Fund ........................
10,779,000
Schedule:
(1)
2300-Education ........................
3,083,000
(2)
2305-Exposition Park Management ........................
8,386,000
(3)
2310-California African American Museum ........................
173,000
(4)
Reimbursements to 2305-Exposition Park Management ........................
−863,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2.
Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented for park operational costs, including, but not limited to, increased security and parking associated with major events at Exposition Park. Any augmentation under this provision shall be authorized no sooner than 30 days after notification in writing of the necessity of the increase to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
3100-003-0001—For support of California Science Center, for rental payments on lease-revenue bonds ........................
2,473,000
Schedule:
(1)
2300-Education ........................
2,473,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
No later than 30 days after enactment of this budget, the Controller shall transfer $29,000 of the amount appropriated in this item, for additional rental, to the Expense Account in the Public Buildings Construction Fund.
3.
This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
3100-490—Reappropriation, California Science Center. The amount specified in the following citations are reappropriated up to the specified amount for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2018:
0001—General Fund
(1)$2,000,000 in Item 3100-001-0001, Budget Act of 2016 (Ch. 23, Stats 2016), to address deferred maintenance projects
(2)2310-California African American Museum
0267—Exposition Park Improvement Fund
(2)$275,000 in Item 3100-001-0267, Budget Act of 2016 (Ch. 23, Stats 2016), to address deferred maintenance projects
(3)2310-California African American Museum
3110-001-0140—For support of Special Resources Program, payable from the California Environmental License Plate Fund ........................
200,000
Schedule:
(1)
2330-Sea Grant Program ........................
200,000
3110-001-0516—For support of Special Resources Program, payable from the Harbors and Watercraft Revolving Fund ........................
625,000
Schedule:
(1)
2320-Tahoe Regional Planning Agency ........................
625,000
3110-101-0001—For local assistance, Special Resources Program ........................
3,998,000
Schedule:
(1)
2320-Tahoe Regional Planning Agency ........................
3,998,000
3110-101-0071—For local assistance, Special Resources Program, payable from the Yosemite Foundation Account, California Environmental License Plate Fund ........................
840,000
Schedule:
(1)
2325-Yosemite Foundation ........................
840,000
3110-101-0516—For local assistance, Special Resources Program, payable from the Harbors and Watercraft Revolving Fund ........................
124,000
Schedule:
(1)
2320-Tahoe Regional Planning Agency ........................
124,000
Provisions:
1.
Notwithstanding any other provision of law, funds in this item shall be expended to enforce motorized watercraft regulations adopted by the Tahoe Regional Planning Agency.
3125-001-0005—For support of California Tahoe Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................
21,000
Schedule:
(1)
2340-Tahoe Conservancy ........................
21,000
3125-001-0140—For support of California Tahoe Conservancy, payable from the California Environmental License Plate Fund ........................
3,604,000
Schedule:
(1)
2340-Tahoe Conservancy ........................
4,337,000
(2)
Reimbursements to 2340-Tahoe Conservancy ........................
−733,000
3125-001-0262—For support of California Tahoe Conservancy, payable from the Habitat Conservation Fund ........................
19,000
Schedule:
(1)
2340-Tahoe Conservancy ........................
19,000
3125-001-0286—For support of California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account ........................
1,034,000
Schedule:
(1)
2340-Tahoe Conservancy ........................
1,034,000
3125-001-0568—For support of California Tahoe Conservancy, payable from the Tahoe Conservancy Fund ........................
708,000
Schedule:
(1)
2340-Tahoe Conservancy ........................
708,000
Provisions:
1.
Of this amount, pursuant to Section 66908.3 of the Government Code, the California Tahoe Conservancy shall pay $32,641 to the County of Placer and $3,506 to the County of El Dorado.
2.
Fifty percent of the amounts pursuant to Provision 1 shall be used by the Counties of Placer and El Dorado for soil erosion control projects in the Lake Tahoe region, as defined in Section 66905.5 of the Government Code.
3125-001-0890—For support of California Tahoe Conservancy, payable from the Federal Trust Fund ........................
330,000
Schedule:
(1)
2340-Tahoe Conservancy ........................
330,000
3125-001-6029—For support of California Tahoe Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................
50,000
Schedule:
(1)
2340-Tahoe Conservancy ........................
50,000
3125-001-6031—For support of California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................
21,000
Schedule:
(1)
2340-Tahoe Conservancy ........................
21,000
3125-001-6083—For support of California Tahoe Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................
156,000
Schedule:
(1)
2340-Tahoe Conservancy ........................
156,000
3125-101-0286—For local assistance, California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account ........................
100,000
Schedule:
(1)
2340-Tahoe Conservancy ........................
100,000
Provisions:
1.
The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the Public Works Board.
2.
The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until June 30, 2020.
3125-101-0890—For local assistance, California Tahoe Conservancy, payable from the Federal Trust Fund ........................
2,318,000
Schedule:
(1)
2340-Tahoe Conservancy ........................
2,318,000
Provisions:
1.
The amount appropriated in this item is available for expenditure or encumbrance until June 30, 2020.
2.The amount appropriated in this item may also be used for capital outlay, upon the approval of the Department of Finance.
3125-101-1018—For local assistance, California Tahoe Conservancy, payable from the Lake Tahoe Science and Lake Improvement Account, General Fund ........................
350,000
Schedule:
(1)
2340-Tahoe Conservancy ........................
350,000
Provisions:
1.
The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the Public Works Board.
2.
The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until June 30, 2020.
3125-101-6029—For local assistance, California Tahoe Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................
77,000
Schedule:
(1)
2340-Tahoe Conservancy ........................
77,000
Provisions:
1.
The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the Public Works Board.
2.
The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until June 30, 2020.
3125-101-6051—For local assistance, California Tahoe Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
1,180,000
Schedule:
(1)
2340-Tahoe Conservancy ........................
1,180,000
Provisions:
1.
The amount appropriated in this item is available for expenditure or encumbrance until June 30, 2020.
2.The amount appropriated in this item may also be used for capital outlay, upon the approval of the Department of Finance.
3125-301-0262—For capital outlay, California Tahoe Conservancy, payable from the Habitat Conservation Fund ........................
323,000
Schedule:
(1)0001391-Tahoe Pines Campground Restoration and Access Project—Construction ........................ 323,000
3125-301-0286—For capital outlay, California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account ........................
200,000
Schedule:
(1)0001391-Tahoe Pines Campground and Access Project—Construction ........................ 200,000
3125-301-0568—For capital outlay, California Tahoe Conservancy, payable from the Tahoe Conservancy Fund ........................
204,000
Schedule:
(1)
0001390-Minor Capital Outlay ........................
204,000
3125-301-0890—For capital outlay, California Tahoe Conservancy, payable from the Federal Trust Fund ........................
650,000
Schedule:
(1)
0001386-Upper Truckee River and Marsh Restoration—Working drawings ........................
600,000
(3)
0001389-Conceptual Feasibility Planning—Study ........................
50,000
3125-301-6031—For capital outlay, California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................
168,000
Schedule:
(1)
0001386-Upper Truckee River and Marsh Restoration—Working drawings ........................
168,000
3125-301-6051—For capital outlay, California Tahoe Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
1,196,000
Schedule:
(1)
0001386-Upper Truckee River and Marsh Restoration—Working drawings ........................
51,000
(2)
0001388-Opportunity Acquisitions—Acquisition ........................
200,000
(3)
0001389-Conceptual Feasibility Planning—Study ........................
674,000
(4)
0001390-Minor Capital Outlay ........................
271,000
(5)0001387-South Tahoe Greenway Shared Use Trail Phase 1B—Working drawings ........................ 250,000
(6)Reimbursements to 0001387 - South Tahoe Greenway Shared Use Trail Phase 1B—Working drawings ........................ −250,000
Provisions:
1.
The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public Works Board.
3125-495—Reversion, California Tahoe Conservancy. As of June 30, 2017, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
0262—Habitat Conservation Fund
(1)Item 3125-301-0262, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
(1)50.30.009-Land acquisition and site improvements for implementation of the Environmental Improvement Program for the Lake Tahoe Basin pursuant to Title 7.42 (commencing with Section 66905) of the Government Code.
0286—Lake Tahoe Conservancy Account
(1)Item 3125-301-0286, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
(1) 50.30.009-Land acquisition and site improvements for implementation of the Environmental Improvement Program for the Lake Tahoe Basin pursuant to Title 7.42 (commencing with Section 66905) of the Government Code.
(1)Item 3125-301-0286, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(1)0000159-Land acquisition and site improvements for implementation of the Environmental Improvement Program for the Lake Tahoe Basin pursuant to Title 7.42 (commencing with Section 66905) of the Government Code.
3340-001-0001—For support of California Conservation Corps ........................
40,095,000
Schedule:
(1)
2360-Training and Work Program ........................
40,095,000
(2)
9900100-Administration ........................
4,502,000
(3)
9900200-Administration—Distributed ........................
−4,502,000
Provisions:
1.
Of the funds appropriated in this item, $2,725,000 shall be available for use by the California Conservation Corps to respond to natural disasters and other emergencies, including the fighting of forest fires.
2.
To the extent that funds in excess of the amount identified in Provision 1 are necessary in order for the California Conservation Corps to respond to one or more emergencies declared by the Governor, the Department of Finance shall transfer, from the funds available pursuant to Section 8690.6 of the Government Code, an amount not to exceed $1,500,000 as necessary to fund that response. If, after the Department of Finance has transferred funds pursuant to this provision, the California Conservation Corps receives reimbursements or other amounts in payment of its costs of response to one or more declared emergencies, those amounts shall be deposited in the General Fund.
3340-001-0140—For support of California Conservation Corps, payable from the California Environmental License Plate Fund ........................
302,000
Schedule:
(1)
2360-Training and Work Program ........................
302,000
(2)
9900100-Administration ........................
39,000
(3)
9900200-Administration—Distributed ........................
−39,000
3340-001-0318—For support of California Conservation Corps, payable from the Collins-Dugan California Conservation Corps Reimbursement Account ........................
40,983,000
Schedule:
(1)
2360-Training and Work Program ........................
40,983,000
(2)
9900100-Administration ........................
6,777,000
(3)
9900200-Administration—Distributed ........................
−6,777,000
Provisions:
1.
Notwithstanding Section 14316 of the Public Resources Code, the Department of Finance may make a loan from the General Fund to the Collins-Dugan California Conservation Corps Reimbursement Account in the amount of 25 percent of the reimbursements anticipated in the Collins-Dugan California Conservation Corps Reimbursement Account, not to exceed an aggregate total of $7,300,000, to meet cashflow needs from delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision shall only be made if the California Conservation Corps has a valid contract or certification signed by the client agency that demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the General Fund as soon as possible, but not later than one year from the date of the loan.
2.
Notwithstanding Section 28.50, the Department of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from another officer, department, division, bureau, or other agency of the state that has requested services from the California Conservation Corps. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.
3.
Notwithstanding Section 28.00, the Department of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from a local government, the federal government, or nonprofit organizations requesting emergency services from the California Conservation Corps after it has notified the Legislature through a letter to the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.
3340-001-3063—For support of California Conservation Corps, payable from the State Responsibility Area Fire Prevention Fund ........................
5,195,000
Schedule:
(1)
2360-Training and Work Program ........................
5,195,000
(2)
9900100-Administration ........................
960,000
(3)
9900200-Administration—Distributed ........................
−960,000
3340-001-8080—For support of California Conservation Corps, payable from the Clean Energy Job Creation Fund ........................
5,669,000
Schedule:
(1)
2360-Training and Work Program ........................
5,669,000
(2)
9900100-Administration ........................
612,000
(3)
9900200-Administration—Distributed ........................
−612,000
3340-003-0001—For support of California Conservation Corps, for rental payments on lease-revenue bonds ........................
4,057,000
Schedule:
(1)
2360-Training and Work Program ........................
4,057,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
No later than 30 days after enactment of this budget, the Controller shall transfer $32,000 of the amount appropriated in this item, for additional rental, to the Expense Account in the Public Buildings Construction Fund.
3.
This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
3340-301-0001—For capital outlay, California Conservation Corps, payable from the General Fund ........................
1,834,000
Schedule:
(1)
0000904-Residential Center, Ukiah: Replacement of Existing Residential Center—Acquisition ........................
1,834,000
3340-301-0660—For capital outlay, California Conservation Corps, payable from the Public Buildings Construction Fund ........................
3,618,000
Schedule:
(1)
0000693-Tahoe Base Center: Equipment Storage Relocation—Acquisition, preliminary plans, working drawings, and construction ........................
3,618,000
Provisions:
1.
Notwithstanding any other law, the funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.
2.
The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item.
3.
The California Conservation Corps and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled project.
4.
Neither the State Public Works Board nor the Department of Finance shall b