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SB-808 Budget Act of 2020.(2019-2020)

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Date Published: 06/10/2020 09:23 PM
SB808:v97#DOCUMENT

Amended  IN  Senate  June 10, 2020
Amended  IN  Senate  May 29, 2020

CALIFORNIA LEGISLATURE— 2019–2020 REGULAR SESSION

Senate Bill
No. 808


Introduced by Senator Mitchell

January 10, 2020


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.


LEGISLATIVE COUNSEL'S DIGEST


SB 808, as amended, Mitchell. Budget Act of 2020.
This bill would make appropriations for the support of state government for the 2020–21 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 2020.”

SEC. 1.50.

 (a) In accordance with Sections 12460, 13338, and 13344 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, the records of the Controller in legacy systems, and the Financial Information System for California (FI$Cal), and provide for the appropriation of federal funds received by the state and deposited in the State Treasury.
(b) Essentially, the format and style are as follows:
(1) Appropriation item numbers have a structure which is common to all the state’s fiscal systems. The meaning of this structure is as follows:
2720—​Business Unit (known as organization code in legacy systems, indicates the department or entity) (e.g., 2720 represents the Department of the California Highway Patrol)
001—​Reference Code (indicates whether the item is from the Budget Act or some other source and its character (e.g., 001–100 represents state operations in the Budget Act))
0044—​Fund Code (e.g., 0044 represents the Motor Vehicle Account, State Transportation Fund)
(2) Appropriation items are organized in Business Unit order.
(3) All the appropriation items, reappropriation items, and reversion items, if any, for each business unit are adjacent to one another.
(4) Federal funds received by the state and deposited in the State Treasury are appropriated in separate items.
(c) The Department of Finance may authorize revisions to the codes or structures used in this act or used in other spending authority outside of this act to provide compatibility between the codes or structures used in this act or in other spending authority outside of this act and those used in the Governor’s Budget, in the records of the Controller in legacy systems, and in FI$Cal.
(d) Notwithstanding any other law, the Department of Finance may revise the schedule of any appropriation made in this act or in other spending authority outside of 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 law, and in accordance with legislative intent, the Department of Finance may authorize technical changes or corrections in FI$Cal or the Controller’s legacy systems resulting from or related to the conversion or implementation of FI$Cal for the current or past fiscal years, 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$Cal different from what is reflected in prior budget acts and other authorizing sources. A comprehensive crosswalk facilitates the translation from programs, elements, components, and tasks to programs and subprograms and projects.
(3) Corrections or changes necessary to ensure compatibility among the legacy systems of the Controller and departments, and with that of FI$Cal. Multiple coding systems and structures (or chart of accounts) are being utilized during the transition period and until all departments and the Controller’s control functions are fully implemented in FI$Cal.

SEC. 1.51.

 For purposes of this act, a citation to a budget act includes all acts amending that budget act.

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 2020–21 fiscal year beginning July 1, 2020, and ending June 30, 2021. 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, 2021.
(2) Construction and design-build appropriations are available for encumbrance or expenditure until June 30, 2023, 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, 2021. Any funds not allocated by June 30, 2021, shall revert on July 1, 2021, to the fund from which the appropriation was made.
(3) All other capital outlay appropriations are available for encumbrance or expenditure until June 30, 2023.
(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.

0250-103-0001—For local assistance, Judicial Branch

7,636,000

Schedule:

(1)

0140-Judicial Council

7,636,000

Provisions:

1.

Notwithstanding any other law, upon approval of the Department of Finance, funds appropriated in this item may be transferred to the State Trial Court Improvement and Modernization Fund, Trial Court Trust Fund, State Court Facilities Construction Fund, Court Facilities Trust Fund, and the Immediate and Critical Needs Account, State Court Facilities Construction Fund to backfill revenue reductions resulting from the expansion of ability to pay determinations. The amount transferred to each fund will be determined by the Department of Finance using information provided by the trial courts and the Judicial Council.

0540-001-3228—For support of Secretary of the Natural Resources Agency, payable from the Greenhouse Gas Reduction Fund

6,000,000

Schedule:

(1)

0320-Administration of Natural Resources Agency

6,000,000

Provisions:

1.

The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2023.

0540-495—Reversion, Secretary of the Natural Resources Agency. As of June 30, 2020, 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.

0001—General Fund
(1)Item 0540-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
(1)0320-Administration of Natural Resources Agency
(a)Clear Lake Community Center-City of Clear Lake
(b)Cloverdale Ranch and Gordon Ridge-County of San Mateo
(c)Oceanside Beachfront Improvement-City of Oceanside
(d)Santa Fe Springs and South El Monte and Community Center-City of Santa Fe Springs
(e)Santa Fe Springs and South El Monte and Community Center - City of South El Monte
(f)Santa Fe Springs and South El Monte and Community Center-City of La Puente Park
(g)Jurupa Mountain Conservation-City of Jurupa Valley
(h)Pannell Center Summer Nights-City of Sacramento
(i)Columbia Memorial Space Center-City of Downey
(j)Compton Creek Watershed Planning-County of Los Angeles
(k)Multi-Benefit Stormwater Capture-City/County Association of San Mateo
(l)Defensible Space Assistance Program
(m)Fullerton Boys and Girls Club-City of Fullerton
(n)Korean Federation Sprinkler System-City of Garden Grove
(o)City of Maywood-community facilities, park, or recreational facilities construction, acquisition, or improvements
(p)City of Lakewood-community facilities, park, or recreational facilities construction, acquisition, or improvements
(q)City of South Gate-community facilities, park, or recreational facilities construction, acquisition, or improvements
(r)City of Paramount-community facilities, park, or recreational facilities construction, acquisition, or improvements
(s)City of Hawaiian Gardens-community facilities, park, or recreational facilities construction, acquisition, or improvements
(t)Lower Los Angeles River Community Restoration and Revitalization Projects
(u)Blue Mountain Trail and Wilderness-City of Grand Terrace
(w)Santa Cruz Port District
(x)Los Angeles Natural History Museum
(y)Del Mar Bluffs Stabilization
(z)Discovery Science Center of Orange County
(aa)Camp Rebuilds
(bb)Sabercat Trail Bridge
(cc)Laguna Canyon Road Fuel Modification Project-City of Laguna Beach

0552-495—Reversion, Office of the Inspector General. As of June 30, 2020, 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 0552-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). Up to $2,198,000 appropriated in Program 0330-Office of the Inspector General.

0650-102-0001—For local assistance, Office of Planning and Research

9,420,000
Schedule:
(1)0365-California Volunteers9,420,000

0690-001-0217—For support of Office of Emergency Services, for the Alfred E. Alquist Seismic Safety Commission, payable from the Insurance Fund

1,300,000

Schedule:

(1)

0390-Alfred E. Alquist Seismic Safety Commission

1,315,000
(2)

Reimbursements to 0390-Alfred E. Alquist Seismic Safety Commission

−15,000

Provisions:

1.

The funds appropriated in this item shall be used for direct costs of the commission staff and appointed commissioners.

0690-495—Reversion, Office of Emergency Services. As of June 30, 2020, 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 0690-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
(a)Up to $5,000,000 appropriated in Program 0385-Special Programs and Grant Management, appropriated for Internet Crimes Against Children Task Forces pursuant to Provision 5.
(b)Up to $5,000,000 appropriated in Program 0385-Special Programs and Grant Management, appropriated for school safety and communications interoperability technology grants pursuant to Provision 6.
(c)Up to $5,000,000 appropriated in Program 0385-Special Programs and Grant Management, appropriated for domestic and sexual violence prevention efforts pursuant to Provision 14.
(d)Up to $6,670,000 appropriated in Program 0385-Special Programs and Grant Management, appropriated for the Office of Emergency Service’s Homeless Youth Emergency Services and Housing Program pursuant to Provision 16.
(2)Item 0690-105-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). Up to $10,000,000 appropriated in Program 0385-Special Programs and Grant Management, appropriated for the California Health Center Security Grant Program pursuant to Provision 1.

0820-495—Reversion, Department of Justice. As of June 30, 2020, 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 0820-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). Up to $4,191,000 appropriated in Program 0440-Law Enforcement.

2240-495—Reversion, Department of Housing and Community Development. As of June 30, 2020, 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 2240-103-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $5,000,000 appropriated for the Department of Housing and Community Development in Program 1665-Financial Assistance Program.
(2)Item 2240-105-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $203,000,000 appropriated for the Department of Housing and Community Development in Program 1665-Financial Assistance Program.
(3)$250,000,000 of the transfer to Self-Help Housing Fund pursuant to Section 29 of Chapter 159 of the Statutes of 2019.
0813—Self-Help Housing Fund
(1)$250,000,000 appropriated pursuant to Section 29 of Chapter 159 of the Statutes of 2019 in Program 1665-Financial Assistance Program.

2320-011-0317—For transfer by the Controller, from the Real Estate Fund to the General Fund

(5,000,000)
Provisions:
1.The Department of Finance may transfer up to $5,000,000 as a loan to the General Fund. The Department of Finance shall order the repayment of all or a portion of the loan if it determines that either of the following circumstances exists: (a) the fund or 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 transfer.

2660-022-0042—For transfer by the Controller from the State Highway Account, State Transportation Fund to the General Fund

(130,479,000)
Provisions:
1.This amount represents the interest paid from the Surplus Money Investment Fund to the account between the 2014–15 and 2018–19 fiscal years.

2720-001-3366—For support of Department of the California Highway Patrol, payable from the Electronic Cigarette Products Tax Fund.

7,000,000

Schedule:

(1)

2050-Traffic Management.

7,000,000

Provisions:

1.

The Controller shall transfer $7,000,000 from the General Fund to the Electronic Cigarette Products Tax Fund as a cashflow loan.

2740-001-0115—Department of Motor Vehicles, payable from the Air Pollution Control Fund

1,705,000
Schedule:
(1)2130-Vehicle/Vessel Identification and Compliance1,705,000
(2)9900100-Administration150,000
(3)9900200-Administration—Distributed−150,000

3100-495—Reversion, Exposition Park. As of June 30, 2020, 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.

0001—General Fund
(1)Item 3100-301-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
(1) 0001164-California Science Center Phase 1 ADA Elevator Addition
(c)Construction

3360-001-3228—For support of State Energy Resources Conservation and Development Commission, payable from the Greenhouse Gas Reduction Fund

310,000

Schedule:

(1)

2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program

310,000

3360-101-3228—For local assistance, State Energy Resources Conservation and Development Commission, payable from the Greenhouse Gas Reduction Fund

690,000

Schedule:

(1)

2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program

690,000

Provisions:

1.

Funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023.

2.

Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2025.

3540-101-3228—For local assistance, Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund

125,387,000

Schedule:

(1)

2470-Resource Management.

125,387,000

Provisions:

1.

The funds appropriated in this item shall be used consistent with subdivision (a) of Section 45 of Chapter 626 of the Statutes of 2018 (SB 901).

2.

The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023.

3600-001-3374—For support of Department of Fish and Wildlife, payable from the Biodiversity Protection Fund

18,851,000
Schedule:
(1)2590-Biodiversity Conservation Program15,851,000
(2)Enforcement3,000,000
Provisions:
1.Upon approval of the Director of Finance, funds appropriated in this item may transferred between schedules.

3600-012-0001—For transfer by the Controller, to the Biodiversity Protection Fund

(18,851,000)

3600-495—Reversion, Department of Fish and Wildlife. As of June 30, 2020, 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.

0001—General Fund
(1)Item 3600-001-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3600-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), Provision 4-California Waterfowl Habitat Program.
(2)Item 3600-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), Provision 1-Fish Screens for water conveyance tunnel in County of San Luis Obispo.

3720-101-3228—For local assistance, California Coastal Commission, payable from the Greenhouse Gas Reduction Fund...................

1,500,000

Schedule:

(1)

2730-Coastal Management Program

1,500,000

Provisions:

1.

The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022, for support or local assistance and shall be available for liquidation until June 30, 2025. Not more than 5 percent of the funds allocated shall be used for administrative costs.

3860-496—Reversion, Department of Water Resources. As of June 30, 2020, 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.

0001—General Fund
(1)Item 3860-001-0001, Schedule (1), Provision 2, Budget Act of 2019 (Chs. 23 and 55, Stats.2019), for Research, Mitigation, and Climate Forecasting Program
(2)Item 3860-101-0001, Schedule (1) Provision 1, Budget Act of 2019 (Chs. 23 and 55, Stats.2019), for Agoura Hills stormwater treatment

3900-101-3228—For local assistance, State Air Resources Board, payable from the Greenhouse Gas Reduction Fund.............................

512,000,000

Schedule:

(1)

3500-Mobile Source

50,000,000
(2)

3510-Climate Change

227,000,000
(3)

3530-Community Air Protection

235,000,000

Provisions:

1.

The funds appropriated in Schedule (1) shall be used to reduce agricultural sector emissions by providing grants, rebates, and other financial incentives for agricultural harvesting equipment, heavy-duty trucks, agricultural pump engines, tractors, and other diesel equipment used in agricultural operations.

(a)

Funding for agricultural diesel replacement and upgrades shall be based on criteria that include the following:

(1)

The diesel particulate matter emissions and exposures in an air district.

(2)

The NOx and PM 2.5 emissions and attainment status in each district.

2.

The funds appropriated in Schedule (2) shall be used as follows:

(a)

$150,000,000 shall be used for clean trucks, buses, and off-road freight equipment including the Hybrid and Zero-Emission Truck and Bus Voucher Incentive Project and advanced technology freight demonstration and pilot commercial deployment projects.

(b)

$75,000,000 shall be used for the Enhanced Fleet Modernization Program and Clean Cars 4 All, replacement of school buses, and light-duty equity pilot projects authorized pursuant to Chapter 530 of the Statutes of 2014.

(c)

$2,000,000 shall be available for the implementation of Chapter 624 of the Statutes of 2018 to increase monitoring of prescribed burns.

3.

The funds appropriated in Schedule (3) shall be used as follows:

(a)

$200,000,000 shall be available for financial incentives to reduce mobile and stationary sources of criteria air pollutants or toxic air contaminants consistent with community emissions reduction programs developed pursuant to Section 44391.2 of the Health and Safety Code.

(b)

Notwithstanding any other law, $25,000,000 shall be available to support local air districts’ implementation of Chapter 136 of the Statutes of 2017.

(c)

$10,000,000 shall be used for technical assistance grants to community-based organizations pursuant to subdivision (d) of Section 44391.2 of the Health and Safety Code. These grants may be used to support community participation, including activities that enable meeting attendance, consistent with State Air Resources Board grant guidelines and agreements, in the implementation of subdivision (d) of Section 44391.2 and Section 42705.5 of the Health and Safety Code.

4.

The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022, for support or local assistance, and shall be available for liquidation until June 30, 2026. Not more than 5 percent of the funds allocated in subdivision (a) of Provision 1, Provision 2, and subdivision (a) of Provision 3 may be used for administrative costs and activities in support of preparing a plan for the deployment of community air monitoring systems pursuant to Chapter 136 of the Statutes of 2017.

3900-102-3228—For local assistance, State Air Resources Board, payable from the Greenhouse Gas Reduction Fund

125,000,000

Schedule:

(1)

3510-Climate Change

125,000,000

Provisions:

1.

The funds appropriated in this item shall be used for the Clean Vehicle Rebate Project.

2.

Of the amount appropriated in this item, $25,000,000 shall be used to fund increased rebates for low-income recipients.

3.

The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022, for support or local assistance, and shall be available for liquidation until June 30, 2024. Not more than 5 percent of the funds allocated shall be used for administrative costs.

3940-001-0115—For support of State Water Resources Control Board, payable from the Air Pollution Control Fund

24,000,000
Schedule:
(1)3560-Water Quality12,000,000
(2)3570-Water Rights12,000,000
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.
2.Notwithstanding any other law, the amount appropriated in Schedule (1) and (2) shall be from penalty revenues that are subject to separate accounting in accordance with Sections 38580; 39674; 39675; 42400 to 42410, inclusive; 43025 to 43031.5, inclusive; 43154; 43211; and 43212 of the Health and Safety Code, and shall be made available to the State Water Resources Control Board.

3960-002-0115—For support of Department of Toxic Substances Control, payable from the Air Pollution Control Fund

14,593,000
Schedule:
(1)3620011-Other Site Mitigation Activities11,593,000
(2)3650-Board of Environmental Safety3,000,000
Provisions:
1.Of the amount appropriated in Schedule (1), $2,788,000 shall be used for emergency response activity pursuant to Section 25354 of the Health and Safety Code, in lieu of the appropriation made pursuant to that section.
2.Of the amount appropriated in Schedule (1), $2,100,000 shall be available for the Argonaut Dam Phase II Stormwater Upgrade Project and shall be available for encumbrance or expenditure until June 30, 2022.
3.The amount appropriated in Schedule (1) includes $6,705,000 for emergency response activities at the BKK Landfill. This appropriation is subject to the condition that, to the extent that funds are expended for purposes for which any private or public entity is or may be held financially liable, the Department of Toxic Substances Control shall take all reasonable actions to recover the amount of that expenditure from one or more of those entities, and that the amounts so recovered be paid to the General Fund in reimbursement of the amount of that expenditure. Additionally, those recovered funds shall be spent before funds from the Air Pollution Control Fund, consistent with the language in any settlement agreements between the department and the potentially liable parties.
4.Not later than June 30, 2021, any unexpended funds in Provision 3 shall revert to the Air Pollution Control Fund if the Director of Toxic Substances Control and the Director of Finance agree that sufficient funds have been provided by the other potentially liable parties.
5.The Director of Toxic Substances Control shall send a letter notifying the chairpersons of the fiscal committees of each house of the Legislature that act on the Department of Toxic Substances Control’s budget and the Legislative Analyst’s Office within 30 days of receiving any moneys from potentially liable parties for the BKK Landfill.
6.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.
7.Notwithstanding any other law, the amount appropriated in this item, shall be from penalty revenues that are subject to separate accounting in accordance with Sections 38580, 39674, 39675, 42400 to 42410, inclusive, 43025 to 43031.5, inclusive, 43154, 43211, and 43212 of the Health and Safety Code.

3960-003-0115—For support of Department of Toxic Substances Control, payable from the Air Pollution Control Fund, for rental payments on lease-revenue bonds

4,399,000
Schedule:
(1)3620011-Other Site Mitigation Activities4,399,000
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. 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 pay base rental in full when due.
2.The Controller shall transfer for additional rental, no later than 30 days after enactment of this budget, $24,000 of the amount appropriated in this item 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.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.
5.Notwithstanding any other law, the amount appropriated in this item, shall be from penalty revenues that are subject to separate accounting in accordance with Sections 38580, 39674, 39675, 42400 to 42410, inclusive, 43025 to 43031.5, inclusive, 43154, 43211, and 43212 of the Health and Safety Code.

3960-004-0115—For support of Department of Toxic Substances Control, payable from the Air Pollution Control Fund

11,805,000
Schedule:
(1)3620010-Stringfellow Removal Remedial Action3,560,000
(2)3620011-Other Site Mitigation Activities8,245,000
Provisions:
1.The funds appropriated in this item shall be for the following activities at the federal Stringfellow Superfund site:
(a)Operation and maintenance of pretreatment plants to treat contaminated groundwater extracted from the site.
(b)Site maintenance and groundwater monitoring.
(c)Implementation of work to stabilize the site.
2.Notwithstanding any other law, the funds appropriated in this item for removal and remedial action at the federal Stringfellow Superfund site shall be available for encumbrance for three fiscal years subsequent to the fiscal year in which the funds are appropriated, and disbursements in liquidation of encumbrances shall be pursuant to Section 16304.1 of the Government Code.
3.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.
4.Notwithstanding any other law, the amount appropriated in this item, shall be from penalty revenues that are subject to separate accounting in accordance with Sections 38580, 39674, 39675, 42400 to 42410, inclusive, 43025 to 43031.5, inclusive, 43154, 43211, and 43212 of the Health and Safety Code.

3960-011-0115—For transfer by the Controller from the Air Pollution Control Fund to the Hazardous Waste Control Account

(19,500,000)
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.
2.Notwithstanding any other law, the amount appropriated in this item, shall be from penalty revenues that are subject to separate accounting in accordance with Sections 38580, 39674, 39675, 42400 to 42410, inclusive, 43025 to 43031.5, inclusive, 43154, 43211, and 43212 of the Health and Safety Code.

3960-012-0115—For transfer by the Controller from the Air Pollution Control Fund to the Illegal Drug Lab Cleanup Account

(749,000)
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.
2.Notwithstanding any other law, the amount appropriated in this item shall be from penalty revenues that are subject to separate accounting in accordance with Sections 38580, 39674, 39675, 42400 to 42410, inclusive, 43025 to 43031.5, inclusive, 43154, 43211, and 43212 of the Health and Safety Code.

3960-013-0115—For transfer by the Controller from the Air Pollution Control Fund to the Toxic Substances Control Account

(7,777,000)
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.
2.Notwithstanding any other law, the amount appropriated in this item shall be from penalty revenues that are subject to separate accounting in accordance with Sections 38580, 39674, 39675, 42400 to 42410, inclusive, 43025 to 43031.5, inclusive, 43154, 43211, and 43212 of the Health and Safety Code.

3960-495—Reversion, Department of Toxic Substances Control. As of June 30, 2020, 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.

0001—General Fund
(1)Item 3960-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3960-490, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)

3970-101-3228—For local assistance, Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Fund

15,000,000

Schedule:

(1)

3700-Waste Reduction and Management

15,000,000

Provisions:

1.

The funds appropriated in this item shall be used for Waste Diversion and Greenhouse Gas Reduction Financial Assistance programs specified in Section 42999 of the Public Resources Code.

2.

The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022, for support and local assistance, and shall be available for liquidation until June 30, 2024. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.

4260-495—Reversion, State Department of Health Care Services. As of June 30, 2020, 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 4260-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $5,000,000 appropriated in Program 3960022-Benefits (Medical Care and Services)
(2)Item 4260-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $14,291,000 appropriated in Program 3960022-Benefits (Medical Care and Services)
(3)Item 4260-118-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $20,000,000 appropriated in Program 3960050-Other Care Services
0890—Federal Trust Fund
(1)Item 4260-101-0890, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $14,291,000 appropriated in Program 3960022-Benefits (Medical Care and Services).
3305—Healthcare Treatment Fund
(1)Item 4260-102-3305, Budget Act of 2018 (Chs. 29 and 20, Stats. 2018), as reappropriated by Item 4260-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $177,800,000 appropriated in Program 3960022-Benefits (Medical Care and Services)
(2)Item 4260-102-3305, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $120,000,000 appropriated in Program 3960022-Benefits (Medical Care and Services)
(3)The unencumbered balance of Item 4260-103-3305, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) appropriated in Program 3960022-Benefits (Medical Care and Services)

4265-496—Reversion, State Department of Public Health. As of June 30, 2020, 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 4265-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $60,000 appropriated for State Department of Public Health sickle cell disease grant activities in Program 4045-Public and Environmental Health.
(2)Item 4265-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $150,000 appropriated to support State Department of Public Health evaluation activities for the farmworkers health study in Program 4045-Public and Environmental Health.
(3)Item 4265-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $3,000,000 appropriated for State Department of Public Health technical assistance for mental health disparities reduction grant activities in Program 4045-Public and Environmental Health.
(4)Item 4265-111-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $5,000,000 appropriated for State Department of Public Health for mental health disparities reduction grant activities in Program 4045-Public and Environmental Health.

4700-101-0001—For local assistance, Department of Community Services and Development

0

Schedule:

(1)

4185-Community Services

10,000,000
(2)

Reimbursements to 4185-Community Services

−10,000,000

5225-301-0001—For capital outlay, Department of Corrections and Rehabilitation

32,099,000

Schedule:

(1)

0000397-Statewide: Budget Packages and Advanced Planning

250,000
(a)

Study

250,000
(7)

0003310-California State Prison, Corcoran: Medication Distribution Improvements—​Phase II

2,579,000
(a)

Construction

2,579,000
(8)

0003311-California Health Care Facility, Stockton: Medication Distribution Improvements—​Phase II

5,246,000
(a)

Construction

5,246,000
(9)

0003312-California State Prison Los Angeles County, Lancaster: Medication Distribution Improvements—​Phase II

3,546,000
(a)

Construction

3,546,000
(10)

0003314-Pelican Bay State Prison, Crescent City: Medication Distribution Improvements—​Phase II

1,681,000
(a)

Construction

1,681,000
(11)

0003315-Richard J. Donovan Correctional Facility, San Diego: Medication Distribution Improvements—​Phase II

3,339,000
(a)

Construction

3,339,000
(12)

0003316-California State Prison, Sacramento: Medication Distribution Improvements—​Phase II

6,975,000
(a)

Construction

6,975,000
(13)

0003317-Salinas Valley State Prison, Soledad: Medication Distribution Improvements—​Phase II

1,848,000
(a)

Construction

1,848,000
(14)

0003318-Central California Women’s Facility, Chowchilla: Medication Distribution Improvements—​ Phase II

753,000
(a)

Construction

753,000
(15)

0003319-California Institution for Women, Corona: Medication Distribution Improvements—​Phase II

804,000
(a)

Construction

804,000
(16)

0003320-Correctional Training Facility, Soledad: Medication Distribution Improvements—​Phase II

724,000
(a)

Construction

724,000
(17)

0003321-Folsom State Prison, Folsom: Medication Distribution Improvements—​Phase II

1,035,000
(a)

Construction

1,035,000
(18)

0003322-Mule Creek State Prison, Ione: Medication Distribution Improvements—​Phase II

726,000
(a)

Construction

726,000
(19)

0003323-California State Prison Solano, Vacaville: Medication Distribution Improvements—​Phase II

840,000
(a)

Construction

840,000
(20)

0004989-Valley State Prison, Chowchilla: Arsenic Removal Water Treatment Plant

1,453,000
(a)

Working drawings

1,453,000
(24)0007318-California State Prison, Los Angeles County, Lancaster: Medication Preparation Room Unit D5300,000
(b)Preliminary plans300,000

Provisions:

1.

The funds appropriated in Schedule (1) are to be allocated by the Department of Corrections and Rehabilitation, upon approval by the Department of Finance, to develop design and cost information for new projects for which funds have not been previously appropriated, but for which preliminary plan funds, working drawings funds, or working drawings and construction funds are anticipated to be included in future budgets. These funds may be used for all of the following: budget package development, site studies, suitability reports, environmental services and studies, architectural programming, engineering assessments, schematic design, master planning, and preliminary plans. The amount appropriated in this item for these purposes is not to be construed as a commitment by the Legislature as to the amount of capital outlay funds it will appropriate in any future year. Before using these funds for preliminary plans, the Department of Corrections and Rehabilitation shall provide a 20-day notification to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the respective fiscal committee of each house of the Legislature, and the legislative members of the State Public Works Board, discussing the scope, cost, and future implications of the use of funds for preliminary plans.

5225-301-0660—For capital outlay, Department of Corrections and Rehabilitation, payable from the Public Buildings Construction Fund

101,903,000

Schedule:

(1)

0001427-California Institution for Men, Chino: 50-Bed Mental Health Crisis Facility

91,032,000
(a)

Construction

91,032,000
(2)0000336-California Men’s Colony, San Luis Obispo: West Facility Central Kitchen Replacement8,205,000
(a)Construction8,205,000
(3)0004995-Correctional Training Facility Soledad: Health Care Facility Improvement Program–Specialty Care Clinic2,666,000
(a)Construction2,666,000

5227-495—Reversion, Board of State and Community Corrections. As of June 30, 2020, 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)Provision 11, Item 5227-108-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). Up to $3,000,000 appropriated in Program 4945-Corrections Planning and Grant Programs.
(2)Item 5227-109-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). Up to $15,000,000 appropriated in Program 4945-Corrections Planning and Grant Programs.

6440-062-0890—For support of the University of California, payable from the Federal Trust Fund

6,000,000
Schedule:
(1)5440-Support6,000,000
Provisions:
1.The funds appropriated in this item shall be available to support the California Subject Matter Project in addressing learning loss in mathematics, science, and English and language arts.

6870-102-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98)

106,396,000

Schedule:

(1)

5675110-California Community Colleges System Support Program

106,396,000

Provisions:

1.

The funds appropriated in this item shall be used for the California Community Colleges System Support Program as specified in Part 48.5 (commencing with Section 79750) of Division 7 of Title 3 of the Education Code.

2.(a)

The board of governors shall allocate the funds appropriated in this item to one or more community college districts.

(b)

The community college district or districts that are allocated funding shall:

(1)

Establish a local fund to deposit and track funds apportioned through this program.

(2)

Expend the funds at the direction of the board of governors.

(3)

Submit to the board of governors an accounting of these funds no later than July 31 following the end of the fiscal year.

6870-105-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98)

17,000,000

Schedule:

(1)

5675100-California Statewide Community College

17,000,000

Provisions:

1.

The funds appropriated in Schedule (1) shall be available pursuant to Part 46.5 (commencing with Section 75000) of Division 7 of Title 3 of the Education Code.

7120-101-3228—For local assistance, California Workforce Development Board, payable from the Greenhouse Gas Reduction Fund

30,000,000

Schedule:

(1)

6040-California Workforce Development Board

30,000,000

Provisions:

1.

The funds appropriated in this item shall be used to support apprenticeship and job training programs for workers and disadvantaged individuals consistent with the State Strategic Workforce Development Plan, including support for training opportunities necessary to transition the state’s workforce to a low carbon economy.

2.

The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

7600-001-3366—For support of California Department of Tax and Fee Administration, payable from the Electronic Cigarette Products Tax Program

13,465,000

Schedule:

(1)

6275-Administration of the California Department of Tax and Fee Administration

13,465,000
(2)

9900100-Administration

263,000
(3)

9900200-Administration—​Distributed

−263,000

Provisions:

1.

The Controller shall transfer $13,465,000 from the General Fund to the Electronic Cigarette Products Tax Fund as a cashflow loan.

8570-101-3228—For local assistance, Department of Food and Agriculture, payable from the Greenhouse Gas Reduction Fund...................

38,000,000

Schedule:

(1)

6590-General Agricultural Activities

38,000,000

Provisions:

1.

Of the amount appropriated in this item, $20,000,000 shall be used for dairy digester research and development and alternative manure management. Notwithstanding subdivision (e) of Section 16428.86 of the Government Code, the expenditures of these funds for dairy digester research and development shall comply with the requirements of Section 16428.86 of the Government Code.

2.

Of the amount appropriated in this item, $18,000,000 shall be used for the Healthy Soils Program, including no-till and compost applications.

3.

The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022, for support or local assistance and shall be available for liquidation until June 30, 2024.

4.

Not more than 5 percent of the amount appropriated in this item may be used for the administrative costs.

5.

Of the funds appropriated in this item for alternative manure management practices programs and the Healthy Soils Program, not less than 5 percent and not more than $5,000,000 shall be used for technical assistance grants pursuant to Section 570 of the Food and Agricultural Code.

8955-311-3313—For transfer by the Controller, upon order of the Director of Finance, from the Southern California Veterans Cemetery Master Development Fund, to the General Fund

(24,500,000)

9210-495—Reversion, Local Government Financing. As of June 30, 2020, 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 9210-102-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $7,374,330 appropriated for the Paradise Irrigation District in Program 7540-Aid to Local Government.

SEC. 2.00.

 Items of appropriation.
LEGISLATIVE/JUDICIAL/EXECUTIVE

Legislative

0110-001-0001—For support of Senate ........................
150,724,000
Schedule:
(1)
0960-Support of the Senate ........................
150,724,000
(a)
101001-Salaries of Senators ........................
(6,526,000)
(b)
317295-Mileage ........................
(11,000)
(c)
317292-Expenses ........................
(1,868,000)
(d)
500004-Operating Expenses ........................
(142,319,000)
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 ........................
198,599,000
Schedule:
(1)
0970-Support of the Assembly ........................
198,599,000
(a)
101001-Salaries of Assembly Members ........................
(12,811,000)
(b)
317295-Mileage ........................
(8,000)
(c)
317292-Expenses ........................
(3,500,000)
(d)
500004-Operating Expenses ........................
(182,280,000)
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 ........................
10,204,000
(2)
0985-Transferred from Item 0110-001-0001 ........................
−5,102,000
(3)
0990-Transferred from Item 0120-011-0001 ........................
−5,102,000
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 the chairperson’s 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 ........................
95,037,000
Schedule:
(1)
0120-Support ........................
95,168,000
(2)
Reimbursements to 0120-Support ........................
−131,000
0160-001-9740—For support of Legislative Counsel Bureau, payable from the Central Service Cost Recovery Fund ........................
19,128,000
Schedule:
(1)
0120-Support ........................
19,128,000
Judicial

0250-001-0001—For support of Judicial Branch ........................

456,519,000
475,846,000
Schedule:
(1)
0130-Supreme Court ........................

49,119,000
51,828,000
(2)
0135-Courts of Appeal ........................

235,915,000
247,545,000
(3)
0140-Judicial Council ........................

161,842,000
165,819,000
(4)
0155-Habeas Corpus Resource Center ........................

15,813,000
16,824,000
(5)
Reimbursements to 0140-Judicial Council ........................
−6,170,000
Provisions:
1.
Of the funds appropriated in this item, $5,800,000 is available for the defense and indemnity of the Judicial Council, the appellate courts, the trial courts and/or the officers, judicial officers, and employees of these entities including government claims, litigation related matters, labor and employment related matters, and matters requiring specialized legal advice. The funds may be used for pre-litigation and litigation fees, and costs from the Attorney General or other outside legal counsel, fees for legal advice in specialized areas of law, and 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 judicial officers, appellate court employees, or court contractors, or (b) matters arising from the actions of the Judicial Council, council members, council employees or agents, or Judicial Council contractors, or (c) matters arising from the actions of trial courts, trial court judicial officers, trial court employees, or court contractors. The Judicial Council, an appellate court, trial court, and/or an officer, judicial officer, or employee of these entities must be named as a defendant or alleged to be the responsible party, or be the responsible party pursuant to a contractual provision, Memorandum of Understanding, or Intra-Branch Agreement. Any funds not used for this purpose shall revert to the General Fund. The amount allocated shall be available for encumbrance or expenditure until June 30, 2022.
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, 2021, 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.
5.
Of the funds appropriated in Schedule (3), $1,500,000 shall be available for administrative costs related to the management and claiming of federal reimbursements for court-appointed dependency counsel. To the extent these administrative costs are able to be reimbursed, any excess funding shall revert to the General Fund.
6.Of the funds appropriated in Schedule (3), $25,000,000 is available for expenditure by the Judicial Council for modernization efforts in the trial courts. Notwithstanding any other law, upon approval of the Administrative Director, the Controller shall transfer funding to Schedule (1) of Item 0250-101-0001.
0250-001-0044—For support of Judicial Branch, payable from the Motor Vehicle Account, State Transportation Fund ........................
225,000
Schedule:
(1)
0140-Judicial Council ........................
225,000
0250-001-0159—For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund ........................
6,137,000
Schedule:
(1)
0140-Judicial Council ........................
6,137,000
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 ........................
156,000
Schedule:
(1)
0140-Judicial Council ........................
156,000
0250-001-0890—For support of Judicial Branch, payable from the Federal Trust Fund ........................
4,441,000
Schedule:
(1)
0140-Judicial Council ........................
3,415,000
(2)
0155-Habeas Corpus Resource Center ........................
1,026,000
0250-001-0932—For support of Judicial Branch, payable from the Trial Court Trust Fund ........................
4,678,000
Schedule:
(1)
0140-Judicial Council ........................
4,678,000
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 7, 8, 12, and 14, of Item 0250-101-0932.
0250-001-3037—For support of Judicial Branch, payable from the State Court Facilities Construction Fund ........................
81,869,000
Schedule:
(1)
0140-Judicial Council ........................
94,869,000
(2)
Reimbursements to 0140-Judicial Council ........................
−13,000,000
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.
0250-001-3060—For support of Judicial Branch, payable from the Appellate Court Trust Fund ........................
7,349,000
Schedule:
(1)
0130-Supreme Court ........................
1,182,000
(2)
0135-Courts of Appeal ........................
6,167,000
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 ........................
138,233,000
Schedule:
(1)
0140-Judicial Council ........................
147,233,000
(2)
Reimbursements to 0140-Judicial Council ........................
−9,000,000
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.
2.
Of the amount appropriated in this item, $6,000,000 is available to refresh, maintain, and replace trial court security equipment and systems. The security equipment and systems must be upgraded or maintained in a way that mitigates the need for additional security staffing.
0250-001-3085—For support of Judicial Branch, payable from the Mental Health Services Fund ........................
1,183,000
Schedule:
(1)
0140-Judicial Council ........................
1,183,000
0250-001-3138—For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................
25,000,000
Schedule:
(1)
0140-Judicial Council ........................
25,000,000
0250-002-3138—For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................
55,392,000
Schedule:
(1)
0140-Judicial Council ........................
55,392,000
0250-003-0001—For support of Judicial Branch, for rental payments on lease-revenue bonds ........................
4,376,000
Schedule:
(1)
0135-Courts of Appeal ........................
4,376,000
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 pay base rental in full when due.
2.
The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $20,000 of the amount appropriated in this item, 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 ........................
79,568,000
Schedule:
(1)
0140-Judicial Council ........................
79,568,000
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. 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 pay base rental in full when due.
2.
The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $366,000 of the amount appropriated in this item, 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 ........................
96,297,000
Schedule:
(1)
0140-Judicial Council ........................
96,297,000
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. 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 pay base rental in full when due.
2.
The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $522,000 of the amount appropriated in this item, 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.
0250-011-0587—For transfer by the Controller, upon order of the Director of Finance, from the Family Law Trust Fund to the General Fund ........................
(8,000,000)
Provisions:
1.The Director of Finance may transfer up to $8,000,000 as a loan to the General Fund. The director shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or 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 transfer.
0250-011-3060—For transfer by the Controller, upon order of the Director of Finance, from the Appellate Court Trust Fund to the General Fund as a loan ........................
(5,000,000)
Provisions:
1.The Director of Finance may transfer up to $5,000,000 as a loan to the General Fund. The Director of Finance shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or 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 transfer.
0250-012-0001—For transfer by the Controller to the Court Facilities Trust Fund ........................
34,203,000
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 ........................
(4,103,000)
0250-101-0001—For local assistance, Judicial Branch ........................

27,700,000
37,103,000
Schedule:
(1)
0150010-Support for Operation of Trial Courts ........................

7,226,000
8,551,000
(2)
0150051-Child Support Commissioner Program (AB 1058) ........................
54,332,000
(3)
0150055-California Collaborative and Drug Court Projects ........................

5,690,000
5,748,000
(4)
0150075-Grants—​Other ........................

1,586,000
8,586,000
(5)
0150083-Equal Access Fund ........................

19,372,000
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 ........................

2,612,823,000
2,788,038,000
Schedule:
(1)
0150010-Support for Operation of Trial Courts ........................

2,029,850,000
2,198,787,000
(2)
0150019-Compensation of Superior Court Judges ........................
395,802,000
(3)
0150028-Assigned Judges ........................
29,812,000
(4)
0150037-Court Interpreters ........................

125,345,000
131,380,000
(5)
0150067-Court Appointed Special Advocate (CASA) program ........................

2,577,000
2,713,000
(6)
0150071-Model Self-Help Program ........................

909,000
957,000
(7)
0150083-Equal Access Fund ........................
5,482,000
(8)
0150087-Family Law Information Centers ........................

328,000
345,000
(9)
0150091-Civil Case Coordination ........................

790,000
832,000
(10)
0150095-Expenses on Behalf of the Trial Courts ........................
21,929,000
(11)
Reimbursements to 0150010-Support for Operation of Trial Courts ........................
−1,000
Provisions:
1.
Of the funds appropriated in Schedule (1), $25,300,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund.
2.
The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court judges.
3.
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.
4.
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).
5.
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 the chairperson’s 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.
6.
Notwithstanding any other 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.
7.
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.
8.
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.
9.
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 the chairperson’s designee, may determine.
10.
Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2020–21 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.
11.
Notwithstanding any other 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.
12.
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.
13.
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.
14.
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.
15.
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.
16.
Of the amount appropriated in this item, up to $1,503,000 is available to reimburse the Controller for the costs of audits incurred by the Controller pursuant to subdivision (h) of Section 77206 of the Government Code.
17.
Of the amount appropriated in Schedule (1), $2,929,000 is available to implement Chapter 993 of the Statutes of 2018. Notwithstanding Section 77203 of the Government Code and Provision 17 of Item 0250-101-0932, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), trial courts may carry any unexpended funds that were specifically appropriated and allocated by the Judicial Council to address workload related to Chapter 993 of the Statutes of 2018, from the 2019–20 fiscal year to the 2020–21 fiscal year. Any unexpended funds shall revert to the General Fund.
18.
Upon order of the Department of Finance, the amount available for expenditure in Schedules (1) and (4) may be augmented by an amount sufficient to fund trial court employee benefit increases in 2020–21.
19.
Of the amount appropriated in Schedule (1), $140,000 shall be available to fund trial court security in Shasta County.
20.
Notwithstanding any other law, and upon approval of the Director of Finance, the amount available for expenditure in Schedule (10) may be increased by the amount of any additional resources collected to support programs pursuant to the Sargent Shriver Civil Counsel Act.
21.Notwithstanding Section 77203 of the Government Code and Provisions 19 and 20 of Item 0250-101-0932, Budget Act of 2016 (Ch. 23, Stats. 2016), trial courts may carry any unexpended funds that were specifically appropriated in the Budget Act and allocated by the Judicial Council for the Court Innovations Grant Program, from 2019–20 to 2020–21. The funds appropriated and allocated for the Court Innovations Grant Program shall be available for encumbrance or expenditure until December 31, 2020. Any unexpended funds shall revert to the General Fund.
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, 2021.
0250-102-0159—For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund ........................

56,763,000
64,603,000
Schedule:
(1)
0150010-Support for Operation of Trial Courts ........................

56,763,000
64,603,000
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 the chairperson’s 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 the chairperson’s designee, may determine.
3.
Of the funds appropriated in this item, $5,000,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund.
0250-102-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................

148,865,000
156,700,000
Schedule:
(1)
0150011-Court Appointed Dependency Counsel ........................

205,874,000
213,709,000
(2)
Reimbursements to 0150011-Court Appointed Dependency Counsel ........................
−57,009,000
0250-111-0001—For transfer by the Controller to the Trial Court Trust Fund ........................

1,173,087,000
1,348,302,000
Provisions:
1.
Upon order of the Department of Finance, the amount available for transfer in this item may be increased by an amount sufficient to fund trial court employee benefit increases in 2020–21.
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 ........................

42,736,000
50,576,000
0250-113-0001—For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund ........................
273,761,000
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. In the event the amount appropriated in this item is determined not to be sufficient to address the revenue shortfall in the Trial Court Trust Fund, the Director of Finance may increase the amount available for transfer to this item to ensure trial court operations are funded.
2.A transfer of funds approved by the Director of Finance under this item shall become effective no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, or no sooner than any lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine. When a request to transfer funds is submitted to the Director of Finance, a copy of that request shall be delivered to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.
3.The Judicial Council shall submit quarterly reports, no later than one month after the end of the prior fiscal quarter, to the Joint Legislative Budget Committee that include, but are not limited to, the following: (a) the backfill required in the prior quarter based on actual data, (b) the total backfill required under this item through the quarter covered by the report, (c) an updated estimate of the backfill required in the following quarter, and (d) an updated estimate of the total backfill required in the fiscal year.
0250-114-0001—For transfer by the Controller to the Trial Court Trust Fund ........................

148,865,000
156,700,000
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.
0250-301-0660—For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund ........................
13,243,000
Schedule:
(1)0000115-Stanislaus County: New Modesto Courthouse ........................ 13,243,000
(a)Construction ........................ 13,243,000
0250-311-3037—For transfer by the Controller, upon order of the Department of Finance, from the State Court Facilities Construction Fund to the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................
(10,969,000)
0250-490—Reappropriation, Judicial Branch. The amounts specified 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, 2021:
0660—Public Buildings Construction Fund
(1)Up to $953,334,000 in Item 0250-301-0660, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018). Of that amount:
(2)Up to $19,764,000 in Project 0000101-Riverside County: New Indio Juvenile and Family Courthouse—Construction
(2.2)Up to $75,792,000 in Project 0000102-Riverside County: New Mid-County Civil Courthouse—Construction
(2.5)Up to $459,801,000 in Project 0000103-Sacramento County: New Sacramento Courthouse—Construction
(4.2)Up to $160,734,000 in Project 0000114-Sonoma County: New Santa Rosa Criminal Courthouse—Construction
(4.3)Up to $237,243,000 in Project 0000115-Stanislaus County: New Modesto Courthouse—Construction
0250-494—Reappropriation, Judicial Branch. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2021.
0001—General Fund
(1)
Item 0250-001-0001, Budget Act of 2016 as authorized by Executive Order number E 16/17-14 pursuant to Section 6.10, Budget Act of 2016
0250-496—Reversion, As of June 30, 2020, the balance specified below of the appropriations provided in the following citation shall revert to the balances in the funds from which the appropriations were made.
0001—General Fund
(1)Item 0250-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). Up to $2,500,000 appropriated in Program 0150083-Equal Access Fund.
0280-001-0001—For support of Commission on Judicial Performance ........................

6,808,000
5,552,000
Schedule:
(1)
0180-Commission on Judicial Performance ........................

6,887,000
5,631,000
(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 ........................
221,800,000
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 ........................
21,405,000
Schedule:
(1)
0210-Governor’s Office ........................
20,573,000
(a)
Support ........................
(20,233,000)
(b)
Governor’s Residence (Support) ........................
(300,000)
(c)
Special Contingent Expenses ........................
(40,000)
(2)
0215-Office of the First Partner ........................
832,000
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 ........................
4,300,000
Schedule:
(1)
0210-Governor’s Office ........................
4,300,000
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) ........................
35,412,000
Schedule:
(1)
0220-GO-Biz ........................
8,432,000
(2)
0225-California Business Investment Services ........................
2,691,000
(3)
0230-Office of the Small Business Advocate ........................
21,468,000
(4)
0235010-California Film Commission ........................
2,672,000
(5)
0235019-Tourism ........................
833,000
(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 ........................
−639,000
(10)
Reimbursements to 0235028 California-Infrastructure and Economic Development Bank ........................
−212,000
(11)
Reimbursements to 0235037-Small Business Expansion ........................
−487,000
Provisions:
1.
Of the amount appropriated in Schedule (3), $3,000,000 shall be used to draw down federal funds in the California Small Business Development Center Program.
2.
Of the amount appropriated in Schedule (3), $17,000,000 shall be used for the California Small Business Development Technical Assistance Expansion Program. Notwithstanding any other law, this funding shall be available for encumbrance or expenditure until June 30, 2023.
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 ........................
7,139,000
Schedule:
(1)
0235028-California Infrastructure and Economic Development Bank ........................
7,139,000
0509-001-0918—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Small Business Expansion Fund ........................
167,000
Schedule:
(1)
0235037-Small Business Expansion ........................
167,000
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 ........................
1,026,000
Schedule:
(1)
0220-GO-Biz ........................
240,000
(2)
0225-California Business Investment Services ........................
786,000
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.
0509-111-0001—For transfer, upon order of the Department of Finance, to the California Small Business Expansion Fund ........................
50,000,000
0511-001-0001—For support of Secretary of Government Operations ........................
12,024,000
Schedule:
(1)
0250-Administration of Government Operations Agency ........................
5,092,000
(2)
0256-Digital Innovation ........................
15,053,000
(3)
Reimbursements to 0250-Administration of Government Operations Agency ........................
−3,121,000
(4)
Reimbursements to 0256-Digital Innovation ........................
−5,000,000
Provisions:
1.
The Governor may appoint and fix the salaries of assistants and other personnel as the Governor deems necessary for the California Complete Count - Census 2020 Office, within the Government Operations Agency. All appointments made to the California Complete Count - Census 2020 Office shall end no later than June 30, 2021.
0515-001-0001—For support of Secretary of Business, Consumer Services, and Housing ........................
3,568,000
Schedule:
(1)
0260-Support ........................
3,070,000
(1.5)0265-Homeless Coordinating and Financing Council ........................ 3,361,000
(2)
Reimbursements to 0260-Support ........................
−2,863,000
Provisions:
1.Upon order of the Directer Department of Finance, up to 5 percent of the funds appropriated in Item 0515-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats.2019) may be transferred to Schedule (1.5) of this item for the administration of planning and progress grants to address homelessness.
2.Any amount transferred to this item shall be made available for encumbrance or expenditure until June 30, 2021. 2025.
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
0515-001-0299—For support of Secretary of Business, Consumer Services, and Housing, payable from the Credit Union Fund ........................
32,000
Schedule:
(1)
0260-Support ........................
32,000
0515-001-0317—For support of Secretary of Business, Consumer Services, and Housing, payable from the Real Estate Fund ........................
265,000
Schedule:
(1)
0260-Support ........................
265,000
0515-001-3036—For support of Secretary of Business, Consumer Services, and Housing, payable from the Alcohol Beverage Control Fund ........................
292,000
Schedule:
(1)
0260-Support ........................
292,000
0515-001-3153—For support of Secretary of Business, Consumer Services, and Housing, payable from the Horse Racing Fund ........................
42,000
Schedule:
(1)
0260-Support ........................
42,000
0515-001-3363—For support of Secretary of Business, Consumer Services, and Housing, payable from the Financial Protection Fund ........................
371,000
Schedule:
(1)
0260-Support ........................
371,000
0515-101-0001—For local assistance, Secretary of Business, Consumer Services, and Housing ........................
350,000,000
Schedule:
(1)0265-Homeless Coordinating and Financing Council ........................ 350,000,000
Provisions:
1.The amount appropriated in this item shall be used to address homelessness, and shall be allocated according to statute.
0521-001-0042—For support of Secretary of Transportation, payable from the State Highway Account, State Transportation Fund ........................

4,188,000
3,685,000
Schedule:
(1)
0270-Administration of Transportation Agency ........................

3,847,000
3,344,000
(2)
0275-California Traffic Safety Program ........................
341,000
0521-001-0044—For support of Secretary of Transportation, payable from the Motor Vehicle Account, State Transportation Fund ........................

1,396,000
1,229,000
Schedule:
(1)
0270-Administration of Transportation Agency ........................

1,285,000
1,118,000
(2)
0275-California Traffic Safety Program ........................
111,000
0521-001-0046—For support of Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................

1,402,000
1,235,000
Schedule:
(1)
0270-Administration of Transportation Agency ........................

1,283,000
1,116,000
(2)
0275-California Traffic Safety Program ........................
113,000
(3)
0276-Transit and Intercity Rail Capital Program ........................
6,000
0521-001-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund ........................
6,373,000
Schedule:
(1)
0270-Administration of Transportation Agency ........................
200,000
(2)
0275-California Traffic Safety Program ........................
6,173,000
0521-001-3228—For support of Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund ........................
73,000
Schedule:
(1)
0276-Transit and Intercity Rail Capital Program ........................
73,000
Provisions:
1.
Funds appropriated in this item shall be included in, and any unused funds revert to, 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 ........................
51,829,000
Schedule:
(1)
0275-California Traffic Safety Program ........................
51,829,000
Provisions:
1.
Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2021, may be expended in the 2021–22 fiscal year.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 0521-101-0890 upon order of the Department of Finance.
0521-101-0890—For local assistance, Secretary of Transportation, payable from the Federal Trust Fund ........................
62,601,000
Schedule:
(1)
0275-California Traffic Safety Program ........................
62,601,000
Provisions:
1.
Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2021, may be expended in the 2021–22 fiscal year.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 0521-002-0890 upon order of the Department of Finance.
0521-490—Reappropriation, Secretary of Transportation. 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, 2021:
0001—General Fund
(1)Item 0521-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019).
0530-001-0001—For support of Secretary of California Health and Human Services ........................

7,109,000
6,912,000
Schedule:
(1)
0280-Secretary of California Health and Human Services ........................

9,618,000
9,421,000
(2)
Reimbursements to 0280-Secretary of California Health and Human Services ........................
−2,509,000
0530-001-0890—For support of Secretary of California Health and Human Services, payable from the Federal Trust Fund ........................
13,415,000
Schedule:
(1)0280-Secretary of California Health and Human Services ........................ 13,415,000
0530-001-3209—For support of Secretary of California Health and Human Services, payable from the Office of Patient Advocate Trust Fund ........................
2,185,000
Schedule:
(1)
0295-Office of the Patient Advocate ........................
2,185,000
0530-001-9740—For support of Secretary of California Health and Human Services, payable from the Central Service Cost Recovery Fund ........................
5,056,000
Schedule:
(1)
0280-Secretary of California Health and Human Services ........................
5,056,000
0530-001-9745—For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation Fund ........................
464,605,000
Schedule:
(1)
0290-Office of Systems Integration ........................
465,175,000
(2)
Reimbursements to 0290-Office of Systems Integration ........................
−570,000
Provisions:
1.
The Director 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 the chairperson’s 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 Chairperson of the Joint Legislative Budget Committee, or whatever lesser time after notification the chairperson, or the chairperson’s designee, may in each instance determine.
3.
Notwithstanding Provision 1, the Director Department of Finance is authorized to increase expenditure authority in this item to support project management activities associated with the Child Welfare Services-California Automated Response and Engagement System project.
0530-017-0001—For support of Secretary of California Health and Human Services ........................
854,000
Schedule:
(1)
0285-California Office of Health Information Integrity (CALOHII) ........................
1,826,000
(2)
Reimbursements to 0285-California Office of Health Information Integrity (CALOHII) ........................
−972,000
0530-495—Reversion, Secretary of California Health and Human Services. As of June 30, 2020, the balances specified below $4,350,000 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 0530-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). Up to $6,600,000 appropriated for the Early Childhood Policy Council in Program 0280-Secretary of California Health and Human Services.
0540-001-0001—For support of Secretary of the Natural Resources Agency ........................
9,140,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
9,140,000
Provisions:
1.
Of the amount appropriated in this item, $4,823,000 shall be available for encumbrance or expenditure until June 30, 2023, for costs associated with the Natural Resources Agency new facility relocation. Expenditure of these funds is contingent on the completion of the state’s evaluation of telework opportunities and restacking opportunities in state-owned buildings. The Natural Resources Agency may only expend these funds prior to the completion of this evaluation if it is determined by the Director Department of Finance that the expenditures would not be impacted by the outcome of the evaluation.
0540-001-0140—For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund ........................
6,993,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
9,950,000
(2)
Reimbursements to 0320-Administration of Natural Resources Agency ........................
−2,957,000
0540-001-0183—For support of Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund ........................
365,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
365,000
0540-001-0200—For support of Secretary of the Natural Resources Agency, payable from the Fish and Game Preservation Fund ........................
62,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
62,000
0540-001-0263—For support of Secretary of the Natural Resources Agency, payable from the Off-Highway Vehicle Trust Fund ........................
12,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
12,000
0540-001-0392—For support of Secretary of the Natural Resources Agency, payable from the State Parks and Recreation Fund ........................
42,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
42,000
0540-001-0516—For support of Secretary of the Natural Resources Agency, payable from the Harbors and Watercraft Revolving Fund ........................
5,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
5,000
0540-001-0890—For support of Secretary of the Natural Resources Agency, payable from the Federal Trust Fund ........................
1,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
1,000
0540-001-1018—For support of Secretary of the Natural Resources Agency, payable from the Lake Tahoe Science and Lake Improvement Account ........................
255,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
255,000
0540-001-3046—For support of Secretary of the Natural Resources Agency, payable from the Oil, Gas, and Geothermal Administrative Fund ........................
62,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
62,000
0540-001-3117—For support of Secretary of the Natural Resources Agency, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund ........................
137,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
137,000
0540-001-3212—For support of Secretary of the Natural Resources Agency, payable from the Timber Regulation and Forest Restoration Fund ........................
1,523,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
1,523,000
0540-001-3237—For support of Secretary of the Natural Resources Agency, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................
312,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
312,000
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 ........................
294,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
294,000
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 ........................
3,319,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
3,319,000
0540-001-6076—For support of Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund ........................
7,051,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
7,051,000
Provisions:
1.
Any funds above $6,412,000 annually, of the Once-Through Cooling Interim Mitigation Fees deposited into the Ocean Protection Trust Fund, shall be transferred by the Controller to the Coastal Trust Fund.
2.
Of the amount appropriated in this item, $6,412,000 is available for expenditure for support or local assistance for the Marine Protected Area Mitigation Program, and shall be available for encumbrance or expenditure until June 30, 2023.
0540-001-6083—For support of Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................
1,786,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
1,786,000
0540-001-6088—For support of Secretary of the Natural Resources Agency, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................
1,691,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
1,691,000
Provisions:
1.
Of the amount appropriated in this item, $1,691,000 shall be available to support the following:
(a)
$144,000 shall be available for trails and greenway investments, consistent with subdivision (a) of Section 80080 of the Public Resources Code.
(b)
$19,000 shall be available for river recreation, creek, and waterway improvements, consistent with paragraphs (4), (5), (7), and (10) of subdivision (a) of Section 80100 of the Public Resources Code.
(c)
$126,000 shall be available for the California River Parkways Program, consistent with paragraph (8) of subdivision (a) of Section 80100 of the Public Resources Code.
(d)
$149,000 shall be available for marine wildlife and healthy ocean and coastal ecosystems, consistent with subdivision (a) of Section 80120 of the Public Resources Code.
(e)
$149,000 shall be available for projects that assist coastal communities, consistent with subdivision (a) of Section 80133 of the Public Resources Code.
(f)
$102,000 shall be available for multibenefit green infrastructure investments, consistent with subdivision (b) of Section 80137 of the Public Resources Code.
(g)
$507,000 shall be available for multibenefit flood projects, consistent with paragraph (3) of subdivision (a) of Section 80145 of the Public Resources Code.
(h)
$495,000 shall be available for statewide bond costs.
0540-001-8058—For support of Secretary of the Natural Resources Agency, payable from the California Cultural and Historical Endowment Fund ........................
198,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
198,000
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)
0540-011-0183—For transfer by the Controller, upon order of the Director of Finance, from the Environmental Enhancement and Mitigation Program Fund to the General Fund ........................
(17,000,000)
Provisions:
1.The Director of Finance may transfer up to $17,000,000 as a loan to the General Fund. The director shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or 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 transfer.
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 encumbrance or expenditure until June 30, 2023.
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 ........................
12,013,000
Schedule:
(1)0320-Administration of Natural Resources Agency ........................ 12,013,000
Provisions:
1.The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023.
0540-101-8058—For local assistance, Secretary of the Natural Resources Agency, payable from the California Cultural and Historical Endowment Fund ........................
1,000,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
1,000,000
Provisions:
1.
The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2023.
2.The Natural Resources Agency shall prioritize the funds in this item for museums severely affected by COVID-19 and that serve historically underserved communities and/or students subject to Title I of the federal Elementary and Secondary Education Act.
0540-490—Reappropriation, Secretary of the Natural Resources Agency. 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, 2023:
0140—California Environmental License Plate Fund
(1)Item 0540-101-0140, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
0183—Environmental Enhancement and Mitigation Program Fund
(1)Item 0540-101-0183, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(2)Item 0540-101-0183, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(3)Item 0540-101-0183, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
3228—Greenhouse Gas Reduction Fund
(1)Item 0540-101-3228, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 0540-491, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
(2)Item 0540-101-3228, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(3)Item 0540-101-3228, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
6015—River Protection Subaccount
(1)Item 0540-101-6015, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
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), as reappropriated by Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(2)Item 0540-101-6029, Budget Act of 2016 (Ch. 23, Stats. 2016)
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), Item 0540-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(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), Item 0540-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
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), Item 0540-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(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), Item 0540-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
(1)Item 0540-101-6083, Budget Act of 2016 (Ch. 23, Stats. 2016)
(2)Item 0540-101-6083, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
6088—California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
(1)Item 0540-001-6088, Provision 2, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reverted by Item 0540-495, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
(2)Item 0540-101-6088, Provisions 2(a), (b), (c), (d), (e), (f), and (g), Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
0540-491—Reappropriation, Secretary of the Natural Resources Agency. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2023.
0001—General Fund
(1)Item 0540-101-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(2)Item 0540-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Section 41 40 of Chapter 230 of the Statutes of 2004, as reappropriated by Item 0540-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Item 0540-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and Item 0540-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(2)Item 0540-101-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 0540-491, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), Item 0540-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 0540-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
0552-001-0001—For support of Office of the Inspector General ........................

27,358,000
29,244,000
Schedule:
(1)
0330-Office of the Inspector General ........................

27,358,000
29,244,000
0555-001-0001—For support of Secretary for Environmental Protection ........................
2,749,000
Schedule:
(1)
0340-Support ........................
2,749,000
0555-001-0014—For support of Secretary for Environmental Protection, payable from the Hazardous Waste Control Account ........................
383,000
Schedule:
(1)
0340-Support ........................
383,000
0555-001-0028—For support of Secretary for Environmental Protection, payable from the Unified Program Account ........................
4,702,000
Schedule:
(1)
0340-Support ........................
4,702,000
0555-001-0044—For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund ........................
2,213,000
Schedule:
(1)
0340-Support ........................
4,396,000
(2)
Reimbursements to 0340-Support ........................
−2,183,000
0555-001-0106—For support of Secretary for Environmental Protection, payable from the Department of Pesticide Regulation Fund ........................
1,054,000
Schedule:
(1)
0340-Support ........................
1,054,000
0555-001-0115—For support of Secretary for Environmental Protection, payable from the Air Pollution Control Fund ........................
1,405,000
Schedule:
(1)
0340-Support ........................
1,405,000
0555-001-0193—For support of Secretary for Environmental Protection, payable from the Waste Discharge Permit Fund ........................
645,000
Schedule:
(1)
0340-Support ........................
645,000
0555-001-0226—For support of Secretary for Environmental Protection, payable from the California Tire Recycling Management Fund ........................
139,000
Schedule:
(1)
0340-Support ........................
139,000
0555-001-0235—For support of Secretary for Environmental Protection, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................
44,000
Schedule:
(1)
0340-Support ........................
44,000
0555-001-0387—For support of Secretary for Environmental Protection, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................
292,000
Schedule:
(1)
0340-Support ........................
292,000
0555-001-0439—For support of Secretary for Environmental Protection, payable from the Underground Storage Tank Cleanup Fund ........................
1,418,000
Schedule:
(1)
0340-Support ........................
1,418,000
0555-001-0679—For support of Secretary for Environmental Protection, payable from the State Water Quality Control Fund ........................
207,000
Schedule:
(1)
0340-Support ........................
207,000
0555-001-0890—For support of Secretary for Environmental Protection, payable from the Federal Trust Fund ........................
300,000
Schedule:
(1)
0340-Support ........................
300,000
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 ........................
741,000
Schedule:
(1)
0340-Support ........................
741,000
0555-101-1006—For local assistance, Secretary for Environmental Protection, payable from the Rural CUPA Reimbursement Account ........................
835,000
Schedule:
(1)
0340-Support ........................
835,000
0555-101-8013—For local assistance, Secretary for Environmental Protection, payable from the Environmental Enforcement and Training Account ........................
2,132,000
Schedule:
(1)
0340-Support ........................
2,132,000
0555-111-0001—For transfer by the Controller to the Rural CUPA Reimbursement Account ........................
835,000
0555-490—Reappropriation, Secretary for Environmental Protection. 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, 2021:
0115—Air Pollution Control Fund
(1)Item 0555-101-0115, Budget Act of 2019 (Chs.23 and 55, Stats., 2019)
0133—California Beverage Container Recycling Fund
(2)Item 0555-101-0133, Budget Act of 2019 (Chs. 23 and 55, Stats., 2019)
0193—Waste Discharge Permit Fund
(3)Item 0555-101-0193, Budget Act of 2019 (Chs. 23 and 55, Stats., 2019)
0555-491—Reappropriation, Secretary for Environmental Protection. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2022:
0044—Motor Vehicle Fund, State Transportation Fund
(1)Item 0555-001-0044, Budget Act of 2017(Chs. 14, 22, and 54, Stats. 2017)
0106—Department of Pesticide Regulation Fund
(1)Item 0555-001-0106, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
0115—Air Pollution Control Fund
(1)Item 0555-101-0115, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
0133—California Beverage Container Recycling Fund
(1)Item 0555-101-0133, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
0193—Waste Discharge Permit Fund
(1)Item 0555-101-0193, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
(2)Item 0555-001-0193, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
0557—Toxic Substances Control Account
(1)Item 0555-101-0557, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
0559-001-0001—For support of Secretary of Labor and Workforce Development ........................
2,033,000
Schedule:
(1)
0350-Office of the Secretary of Labor and Workforce Development ........................
4,759,000
(2)
Reimbursements to 0350-Office of the Secretary of Labor and Workforce Development ........................
−2,726,000
0559-001-3078—For support of Secretary of Labor and Workforce Development Agency, Development, payable from the Labor and Workforce Development Fund ........................
7,159,000
Schedule:
(1)
0350-Office of the Secretary of Labor and Workforce Development ........................
7,159,000
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.
2.Of the amount appropriated in this item, $6,704,000 shall be expended to implement an interagency labor law education and outreach strategy. The amount allocated shall be available for encumbrance or expenditure until June 30, 2023.
0559-011-3078—For transfer by the Controller, upon order of the Director of Finance, from the Labor and Workforce Development Fund, to the General Fund ........................
(107,000,000)
Provisions:
1.The Director of Finance may transfer up to $107,000,000 as a loan to the General Fund. The director shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or 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 transfer.
0559-490—Reappropriation, Secretary of Labor and Workforce Development Agency. Development. The amount specified in the following citation is reappropriated for administrative costs and shall be available for encumbrance or expenditure until June 30, 2021:
0001—General Fund
(1)$500,000 in Item 0559-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
0650-001-0001—For support of Office of Planning and Research ........................

16,792,000
13,552,000
Schedule:
(1)
0360-State Planning and Policy Development ........................
12,199,000
(2)
0365-California Volunteers ........................

7,875,000
4,286,000
(3)
0370-Strategic Growth Council ........................

992,000
1,341,000
(4)
Reimbursements to 0360-State Planning and Policy Development ........................
−1,117,000
(5)
Reimbursements to 0365-California Volunteers ........................
−3,157,000
0650-001-0890—For support of Office of Planning and Research, payable from the Federal Trust Fund ........................
2,695,000
Schedule:
(1)
0360-State Planning and Policy Development ........................
716,000
(2)
0365-California Volunteers ........................
1,979,000
0650-001-3228—For support of Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund ........................

19,316,000
1,316,000
Schedule:
(2)
0370-Strategic Growth Council ........................

11,541,000
1,316,000
Provisions:
1.
Of the funds appropriated in this item, $1,316,000 shall be included in, and any unused funds revert to, 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 ........................
829,000
Schedule:
(1)
0360-State Planning and Policy Development ........................
829,000
0650-101-0890—For local assistance, Office of Planning and Research, payable from the Federal Trust Fund ........................
50,089,000
Schedule:
(1)
0360-State Planning and Policy Development ........................
7,520,000
(2)
0365-California Volunteers ........................
42,569,000
0650-490—Reappropriation, Office of Planning and Research. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance, expenditure, or liquidation as specified in this item.
3228—​Greenhouse Gas Reduction Fund
(1)
Item 0650-101-3228, Budget Act of 2017, as added by Chapter 249, Statutes of 2017 shall be available for encumbrance or expenditure until June 30, 2025, and for liquidation of encumbrances until June 30, 2027.
(2)
Item 0650-101-3228, Budget Act of 2018 shall be available for encumbrance or expenditure until June 30, 2022, and for liquidation of encumbrances until June 30, 2024.
(3)
Item 0650-101-3228, Provision 2, Budget Act of 2016, as added by Chapter 370, Statutes of 2016 shall be available for encumbrance or expenditure until June 30, 2024, and for liquidation of encumbrances until June 30, 2026.
(4)
Item 0650-001-3228, Provision 2, Budget Act of 2017 shall be available for encumbrance or expenditure until June 30, 2023, and liquidation until June 30, 2025.
(5)
Item 0650-001-3228, Provision 2, Budget Act of 2018, shall be available for encumbrance or expenditure until June 30, 2022, and for liquidation until June 30, 2024.
0650-495—Reversion, Office of Planning and Research. As of June 30, 2020, 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 0650-001-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 0650-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). Up to $18,100,000 appropriated in Program 0360-State Planning and Policy Development.
0690-001-0001—For support of Office of Emergency Services ........................

104,658,000
87,675,000
Schedule:
(1)
0380-Emergency Management Services ........................

67,334,000
52,223,000
(2)
0385-Special Programs and Grant Management ........................

29,121,000
28,027,000
(4)
0395-Public Safety Communications ........................

12,913,000
12,638,000
(5)
9900100-Administration ........................

28,385,000
26,898,000
(6)
9900200-Administration—​Distributed ........................

−28,385,000
−26,898,000
(7)
Reimbursements to 0380-Emergency Management Services ........................
−5,193,000
(8)
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.
2.$2,000,000 of the amount appropriated in Schedule (1) is for implementation of the Wildfire Forecast and Threat Intelligence Integration Center, pursuant to Chapter 405 of the Statutes of 2019. No portion of this funding may be encumbered or expended until the Director of Finance has approved a strategy and spending plan submitted by the Office of Emergency Services for this proposal.
3.Upon order of the Director of Finance, up to $2,000,000 appropriated in this item for implementation of the Wildfire Forecast and Threat Intelligence Integration Center pursuant to Chapter 405 of the Statutes of 2019 may be transferred to any other state entity to support activities related to that purpose.
0690-001-0022—For support of Office of Emergency Services, payable from the State Emergency Telephone Number Account ........................
21,442,000
Schedule:
(1)
0395-Public Safety Communications ........................
21,442,000
0690-001-0028—For support of Office of Emergency Services, payable from the Unified Program Account ........................
958,000
Schedule:
(1)
0380-Emergency Management Services ........................
958,000
0690-001-0029—For support of Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account ........................
1,314,000
Schedule:
(1)
0380-Emergency Management Services ........................
1,314,000
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 ........................

89,285,000
89,030,000
Schedule:
(1)
0380-Emergency Management Services ........................
23,338,000
(2)
0385-Special Programs and Grant Management ........................

65,947,000
65,692,000
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 ........................
1,000,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
1,000,000
0690-001-3228—For support of Office of Emergency Services, payable from the Greenhouse Gas Reduction Fund ........................
1,176,000
Schedule:
(1)
0380-Emergency Management Services ........................
1,176,000
Provisions:
1.
The funds appropriated in this item shall be used for the maintenance of fire engines and support of the California Fire and Rescue Mutual Aid System.
2.
Of the funds appropriated in this item, the Office of Emergency Services shall only expend funds on payroll and payroll-associated costs.
0690-001-3361—For support of Office of Emergency Services, payable from the California Earthquake Safety Fund ........................
17,283,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
17,283,000
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 ........................
2,874,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
2,874,000
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 ........................
85,338,000
Schedule:
(1)
0395-Public Safety Communications ........................
85,338,000
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, 2021.
(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 ........................
5,480,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
5,480,000
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. 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 pay base rental in full when due.
2.
The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $49,000 of the amount appropriated in this item, 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 ........................

1,283,000
1,014,000
Schedule:
(1)
0380-Emergency Management Services ........................

1,283,000
1,014,000
0690-010-3034—For support of Office of Emergency Services, payable from the Antiterrorism Fund ........................
847,000
Schedule:
(1)
0380-Emergency Management Services ........................
729,000
(2)
0385-Special Programs and Grant Management ........................
118,000
0690-011-0347—For transfer by the Controller, upon order of the Director of Finance, from the School Land Bank Fund to the California Earthquake Safety Fund as a loan ........................
(17,283,000)
Provisions:
1.Upon order of the Director of Finance, the Controller shall transfer $17,283,000 from the School Land Bank Fund as a loan to the California Earthquake Safety Fund, which will be repaid upon order of the Director of Finance. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of transfer.
0690-101-0001—For local assistance, Office of Emergency Services ........................

56,671,000
61,981,000
Schedule:
(1)
0380-Emergency Management Services ........................
25,000,000
(2)
0385-Special Programs and Grant Management ........................

31,671,000
36,981,000
Provisions:
1.
Notwithstanding any other 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 appropriated in Schedule (2), $10,000,000 shall be used for grants related to services for victims of human trafficking.
3.
The amount appropriated in Schedule (1) is available to support activities directly related to regional response and readiness. These activities include, but are not limited to, predeployment of the Office of Emergency Services’ fire and rescue and local government resources that are part of the California Fire and Rescue Mutual Aid System or additional resources upon the authority and approval of the Office of Emergency Services to meet the requirements for state resources called up for predisaster and disaster response. Prepositioning shall be based upon predesignated criteria and a predicted scale of the emergency event and shall be consistent with this state’s current procedures under the mutual aid system.
4.
No later than February 1 of each year, the Office of Emergency Services shall report to the appropriate budget subcommittees of the Legislature, the Assembly Committee on Governmental Organization, and the Legislative Analyst’s Office on the requests approved for prepositioning resources made by local agencies in the previous fiscal year. The information provided shall be organized by mutual aid region and shall include, but not be limited to, all of the following for each request for prepositioning resources:
(a)
The entity or operational area that requested resources; type of prepositioning event; risk factors (criteria) prompting the request, including a summary of red flag events; description of the resources requested; location where resources were placed; the start date and time and the end date and time of prepositioned resources; and the reimbursement amount associated with the response.
(b)
An assessment, with input from local fire departments, on the effectiveness of the criteria the Office of Emergency Services uses to approve requests for prepositioning of mutual aid resources.
(c)
A summary of the extent to which the Office of Emergency Services initiated the prepositioning of resources due to forecasts of inclement weather.
(d)
If an emergency event happened, data describing the outcomes of the event. This could include, but is not limited to, the total number of acres affected, the number of structures affected, and the total number of deaths and injuries. Given California is subject to a variety of potential events, including, but not limited to, fires, floods, earthquakes, and tsunamis, the nature of this information may vary based on the type of the event. The information provided shall identify whether the event resulted in a federally- or state-declared disaster.
5.Of the amount appropriated in Schedule (2), $5,000,000 shall be used to fund Internet Crimes Against Children Task Forces. No more than 5 percent of this amount may be used for administrative support costs. This amount is available for encumbrance or expenditure until June 30, 2022.
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 ........................
142,391,000
Schedule:
(1)
0395-Public Safety Communications ........................
142,391,000
0690-101-0029—For local assistance, Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account ........................
2,272,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
2,272,000
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 ........................
729,766,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
729,766,000
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 ........................
8,513,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
8,513,000
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
0690-102-0890—For local assistance, Office of Emergency Services, payable from the Federal Trust Fund ........................
309,400,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
309,400,000
0690-104-0001—For local assistance, Office of Emergency Services ........................
50,000,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
50,000,000
Provisions:
1.The funds appropriated in this item are available for community power resiliency activities. None of these funds shall be used to secure, compensate, or backfill professional services contracts.
1.5Local governments, including cities, counties, cities and counties, and special districts, as well as tribes, are eligible to receive the funds appropriated in this item. Entities required to have an emergency plan shall submit either: (1) its local emergency plan to the Office of Emergency Services that includes public safety power shutoff events, or (2) an attestation that power outages, whether resulting from public safety power shutoff events or for any other reason, will be included in the emergency plan before being eligible to receive any of this funding. Only special districts with an identified critical facility or facilities, or providing critical infrastructure, pursuant to the deenergization guidelines adopted by the Public Utilities Commission, shall be eligible for funding.
2.The Director of Finance, upon notification to the Chairperson of the Joint Legislative Budget Committee, may authorize the transfer of amounts from this item to Item 0690-001-0001 for governmental purposes related to community power resiliency activities. The notification shall include: (1) the amount to be transferred, (2) descriptions of these activities, and (3) the associated costs.
2.5The Director of Finance, upon notification to the Chairperson of the Joint Legislative Budget Committee, may transfer funds in this item to any other state entity for state operations or local assistance. The notification shall include: (1) the state entity to which funds will be transferred, (2) the amount to be transferred, (3) descriptions of the activities to be funded, and (4) the associated costs.
3.The Office of Emergency Services shall report on the expenditures of the funds appropriated in this item no later than February 1, 2022. The report shall identify how the funds have been used to date, including identifying each project or activity undertaken, the state or local entity that undertook the project or activity, the amount of state funding provided to the project or activity, a description of each project or activity, and specific outcomes achieved by each project or activity, including whether the project or activity was completed and whether it was used.
0690-112-0001—For local assistance, Office of Emergency Services, for disaster recovery costs ........................
100,817,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
100,817,000
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 ........................
1,687,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
1,687,000
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 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 committee, or his or her designee, may determine.
0690-301-0001—For capital outlay, Office of Emergency Services ........................

1,356,000
979,000
Schedule:
(2)0000121-Relocation of Red Mountain Communications Site, Del Norte County ........................ 979,000
(a)Working Drawings ........................ 979,000
0690-490—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 and shall be available for encumbrance or expenditure until June 30, 2021:
0001—General Fund
(1)Provision 5 of Item 0690-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
(2)Provision 6 of Item 0690-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
(3)Provision 14 of Item 0690-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
(4)Provision 16 of Item 0690-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
(5)Item 0690-103-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
(6)Item 0690-105-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
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 and shall be available for encumbrance or expenditure until June 30, 2021:
0001—General Fund
(1)Item 0690-301-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(1)0000121—Relocation of Red Mountain Communications Site, Del Norte County—Equipment
0750-001-0001—For support of Office of the Lieutenant Governor ........................
2,100,000
Schedule:
(1)
0430-General Activities ........................
2,100,000
0820-001-0001—For support of Department of Justice ........................

334,843,000
337,880,000
Schedule:
(1)
9900100-Administration ........................

143,813,000
144,179,000
(2)
9900200-Administration—​Distributed ........................

−143,813,000
144,179,000
(3)
0435-Division of Legal Services ........................
194,811,000
(4)
0440-Law Enforcement ........................

86,381,000
83,248,000
(5)
0445-California Justice Information Services ........................

98,105,000
99,174,000
(6)
Reimbursements to 0435-Division of Legal Services ........................
−1,342,000
(7)
Reimbursements to 0440-Law Enforcement ........................

−34,929,000
−31,429,000
(8)
Reimbursements to 0445-California Justice Information Services ........................

−8,183,000
−6,582,000
Provisions:
1.
The Attorney General shall submit to the Legislature, the Director of Finance, and the Governor the quarterly and annual reports that the Attorney General submits to the federal government on the activities of the Medi-Cal Fraud Unit.
2.
Notwithstanding any other law, the Department of Justice may purchase or lease vehicles of any type or class that, in the judgment of the Attorney General or the Attorney General’s 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), $6,500,000 is available to address new legal workload related to various actions taken at the federal level, and any litigation related to the CalSavers Retirement Savings Program.
4.Of the amount appropriated in Schedule (3), $11,624,000 shall be available to pay claims related to the Erskine wildfire. Any unencumbered funds shall revert to the General Fund.
0820-001-0012—For support of Department of Justice, payable from the Attorney General Antitrust Account ........................
11,070,000
Schedule:
(1)
0435-Division of Legal Services ........................
11,027,000
(2)
0440-Law Enforcement ........................
29,000
(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 ........................
94,704,000
Schedule:
(1)
0445-California Justice Information Services ........................
94,704,000
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 ........................
357,000
Schedule:
(1)
0440-Law Enforcement ........................
357,000
0820-001-0044—For support of Department of Justice, payable from the Motor Vehicle Account, State Transportation Fund ........................
28,997,000
Schedule:
(1)
0445-California Justice Information Services ........................
28,997,000
0820-001-0142—For support of Department of Justice, payable from the Department of Justice Sexual Habitual Offender Fund ........................
2,809,000
Schedule:
(1)
0440-Law Enforcement ........................
1,007,000
(2)
0445-California Justice Information Services ........................
1,802,000
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 ........................
1,486,000
Schedule:
(1)
0435-Division of Legal Services ........................
1,473,000
(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 ........................
181,000
Schedule:
(1)
0445-California Justice Information Services ........................
181,000
0820-001-0367—For support of Department of Justice, payable from the Indian Gaming Special Distribution Fund ........................
23,222,000
Schedule:
(1)
0435-Division of Legal Services ........................
2,377,000
(2)
0440-Law Enforcement ........................
20,468,000
(3)
0445-California Justice Information Services ........................
377,000
0820-001-0378—For support of Department of Justice, payable from the False Claims Act Fund ........................
17,460,000
Schedule:
(1)
0435-Division of Legal Services ........................
15,925,000
(2)
0440-Law Enforcement ........................
958,000
(3)
0445-California Justice Information Services ........................
577,000
0820-001-0460—For support of Department of Justice, payable from the Dealers’ Record of Sale Special Account ........................
27,272,000
Schedule:
(2)
0440-Law Enforcement ........................
17,671,000
(3)
0445-California Justice Information Services ........................
9,945,000
(4)
Reimbursements to 0440-Law Enforcement ........................
−344,000
Provisions:
1.
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.
2.
Of the funds appropriated in this item, up to $2,140,000 is allocated for the support of Ammo Project 0820-221 and is authorized for expenditure upon the Department of Technology’s project approval. The Director of Finance shall notify in writing the Chairperson of the Joint Legislative Budget Committee upon project approval. The expenditure is authorized no sooner than 30 calendar days after written notification to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may determine. The written notification shall include, from the project approval document, the total cost and schedule of Ammo Project 0820-221.
0820-001-0566—For support of Department of Justice, payable from the Department of Justice Child Abuse Fund ........................
468,000
Schedule:
(1)
0445-California Justice Information Services ........................
468,000
0820-001-0567—For support of Department of Justice, payable from the Gambling Control Fund ........................
16,617,000
Schedule:
(1)
0435-Division of Legal Services ........................
476,000
(2)
0440-Law Enforcement ........................
16,241,000
(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 ........................
1,008,000
Schedule:
(1)
0440-Law Enforcement ........................
256,000
(2)
0445-California Justice Information Services ........................
752,000
0820-001-0890—For support of Department of Justice, payable from the Federal Trust Fund ........................
44,054,000
Schedule:
(1)
0435-Division of Legal Services ........................
33,962,000
(2)
0440-Law Enforcement ........................
6,288,000
(3)
0445-California Justice Information Services ........................
3,804,000
0820-001-0903—For support of Department of Justice, payable from the State Penalty Fund ........................
129,000
Schedule:
(1)
0440-Law Enforcement ........................
129,000
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 ........................
10,315,000
Schedule:
(1)
0440-Law Enforcement ........................
10,315,000
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 ........................
3,772,000
Schedule:
(1)
0440-Law Enforcement ........................
3,772,000
0820-001-3053—For support of Department of Justice, payable from the Public Rights Law Enforcement Special Fund ........................
19,074,000
Schedule:
(1)
0435-Division of Legal Services ........................
11,214,000
(2)
0440-Law Enforcement ........................
7,860,000
0820-001-3086—For support of Department of Justice, payable from the DNA Identification Fund ........................
67,254,000
Schedule:
(1)
0440-Law Enforcement ........................
71,010,000
(2)
0445-California Justice Information Services ........................
1,057,000
(3)
Reimbursements to 0440-Law Enforcement ........................
−4,813,000
Provisions:
1.
Notwithstanding any other provision of law, to the extent the Director Department of Justice determines by September 1 that additional revenue from penalty assessments is available for distribution, the Director 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 2019–20 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 ........................
34,595,000
Schedule:
(1)
0435-Division of Legal Services ........................
34,595,000
Provisions:
1.
Of the amount appropriated in this item, $1,775,000 shall be available to implement and enforce Chapter 976 of the Statutes of 2018 only after all legal prohibitions, including, but not limited to, court decisions, preventing its implementation or enforcement have expired or been removed. The Department of Justice shall notify the chairpersons of the budget committees of each house of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance no later than 30 days before it plans to encumber or expend this amount.
0820-001-3088—For support of Department of Justice, payable from the Registry of Charitable Trusts Fund ........................
6,259,000
Schedule:
(1)
0435-Division of Legal Services ........................
5,918,000
(2)
0445-California Justice Information Services ........................
341,000
0820-001-3240—For support of Department of Justice, payable from the Secondhand Dealer and Pawnbroker Fund ........................
675,000
Schedule:
(1)
0445-California Justice Information Services ........................
675,000
0820-001-3297—For support of Department of Justice, payable from the Major League Sporting Event Raffle Fund ........................
647,000
Schedule:
(1)
0435-Division of Legal Services ........................
366,000
(2)
0440-Law Enforcement ........................
281,000
0820-001-3372—For support of Department of Justice, payable from the Data Brokers’ Registry Fund ........................
360,000
Schedule:
(1)0445-California Justice Information Services ........................ 360,000
0820-001-9731—For support of Department of Justice, payable from the Legal Services Revolving Fund ........................
246,720,000
Schedule:
(1)
0435-Division of Legal Services ........................
240,019,000
(2)
0440-Law Enforcement ........................
6,701,000
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 ........................
1,710,000
Schedule:
(1)
0435-Division of Legal Services ........................
1,710,000
0820-003-0001—For support of Department of Justice, for rental payments on lease-revenue bonds ........................
3,764,000
Schedule:
(1)
0440-Law Enforcement ........................
3,764,000
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. 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 pay base rental in full when due.
2.
The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $29,000 of the amount appropriated in this item, 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.
0820-011-0017—For transfer by the Controller, upon order of the Director of Finance, from the Fingerprint Fees Account to the General Fund ........................
(50,000,000)
Provisions:
1.The Director of Finance may transfer up to $50,000,000 as a loan to the General Fund. The director shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or 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 transfer.
0820-011-0032—For transfer by the Controller, upon order of the Director of Finance, from the Firearm Safety Account to the General Fund ........................
(6,400,000)
Provisions:
1.The Director of Finance may transfer up to $6,400,000 as a loan to the General Fund. The director shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or 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 transfer.
0820-011-0567—For transfer by the Controller, upon order of the Director of Finance, from the Gambling Control Fund to the General Fund as a loan ........................
(85,000,000)
Provisions:
1.The Director of Finance may transfer up to $85,000,000 as a loan to the General Fund. The Director of Finance shall order the repayment of all or a portion of the loan if it determines that either of the following circumstances exists: (a) the fund or 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 transfer.
0820-011-0569—For transfer by the Controller, upon order from the Director of Finance, from the Gambling Control Fines and Penalties Account to the General Fund as a loan ........................
(7,300,000)
Provisions:
1.The Director of Finance may transfer up to $7,300,000 as a loan to the General Fund. The Director of Finance shall order the repayment of all or a portion of the loan if it determines that either of the following circumstances exists: (a) the fund or 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 transfer.
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 ........................
568,000
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 General Fund ........................
(6,500,000)
Provisions:
1.The Director of Finance may transfer up to $6,500,000 as a loan to the General Fund. The director shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or 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 transfer.
0820-013-0001—For transfer by the Controller to the DNA Identification Fund ........................
25,764,000
Provisions:
1.Upon order of the Director of Finance, the amount available for transfer in this item may be increased by an amount sufficient to backfill the DNA Identification Fund if a determination is made that revenues are insufficient to support the Bureau of Forensic Services. Any augmentation of funds approved by the director under this provision shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time the chairperson, or the chairperson’s designee, may determine. When a request to augment this item is submitted to the director, a copy of that request shall be delivered to the chairperson and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.
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 2020–21 legal services hours for small clients to the Department of Finance no later than April 15, 2021. This information shall include the total number of attorney and paralegal hours projected to be expended for each departmental client during the 2020–21 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 2020–21 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, 2021.
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 ........................
2,354,000
Schedule:
(1)
0440-Law Enforcement ........................
2,354,000
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.
0840-001-0001—For support of the Controller ........................
76,857,000
Schedule:
(1)
0500-State Controller’s Office ........................
141,970,000
(2)
Reimbursements to 0500-State Controller’s Office ........................
−65,113,000
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 20030 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 the director 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 publish and provide the Controller’s 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 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. To avoid duplication of effort and promote efficiency and cost-effectiveness, the Controller and the Department of Finance shall 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 31, 2020.
10.
The Controller shall publish and provide year-end financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hardcopy and electronic format, by October 31 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 Act 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, $428,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
13.
The Director Department of Finance may reduce the amounts authorized under this item upon (a) successful completion of modifications by the Controller to the payroll system, and/or by the Public Employees’ Retirement System (CalPERS) to the retirement system (my|CalPERS), that significantly reduces the number of records that the my|CalPERS system rejects; and/or (b) once the Controller has eliminated the backlog of Payroll Contribution Report and Retirement Enrollment Report discrepancies between the payroll and retirement systems, which in turn reduces the Controller workload related to the CalPERS Pension System Resumption. This adjustment shall be in coordination with the Controller and CalPERS. An adjustment shall not be made pursuant to this provision prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.
14.
The Controller shall provide the Department of Finance and the Legislative Analyst’s Office a report on the SCO FI$Cal implementation verifying the progress or completion of predetermined FI$Cal milestones outlined in SPR7 and 8, the dollars expended on the program in the previous quarter and over the life of the program, and any known savings that have occurred in the prior fiscal year, to be submitted on a quarterly basis beginning on September 1, 2020, until completion of SPR8.
15.
Of the amount appropriated in this item and in Item 0840-001-9740, in the 2020–21 fiscal year and until the 2021–22 fiscal year, for the California State Payroll System project, the amounts set forth below are available. Any funds not encumbered by June 30, 2021, for the purposes set forth in this provision shall revert to the General Fund.
(a)
Up to $343,000 is available to reimburse CalHR interagency agreement costs.
(b)
Up to $496,000 is available for data conversion vendor costs.
(c)
Up to $310,000 is available for Independent Verification and Validation vendor costs.
(d)
Up to $145,000 is available to reimburse CDT consulting costs.
(e)
Up to $75,000 is available for Requirements Management Tool costs.
(f)
Up to $800,000 is available to contract with a project management firm.
(g)
Up to $867,000 is available to contract with an organizational change management firm.
(h)
Upon approval of the Director Department of Finance, the Controller may transfer budget authority among contract amounts specified in this provision. Any transfer may be authorized pursuant to this provision not sooner than 15 days after notification in writing.
16.
The Controller shall provide the Department of Finance a report verifying the progress or completion of CalATERS system replacement project activities outlined in Project Approval Life Cycle documentation, including the dollars expended on the project in the previous quarter and over the life of the project, and any known savings that have occurred in the prior fiscal year, to be submitted on a quarterly basis beginning on July 15, 2020, until completion of the project.
0840-001-0061—For support of the Controller, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund ........................
5,092,000
Schedule:
(1)
0500-State Controller’s Office ........................
5,092,000
0840-001-0062—For support of the Controller, payable from the Highway Users Tax Account, Transportation Tax Fund ........................
1,446,000
Schedule:
(1)
0500-State Controller’s Office ........................
1,446,000
0840-001-0330—For support of the Controller, payable from the Local Revenue Fund ........................
722,000
Schedule:
(1)
0500-State Controller’s Office ........................
722,000
0840-001-0890—For support of the Controller, payable from the Federal Trust Fund ........................
1,437,000
Schedule:
(1)
0500-State Controller’s Office ........................
1,437,000
0840-001-0903—For support of the Controller, payable from the State Penalty Fund ........................
1,625,000
Schedule:
(1)
0500-State Controller’s Office ........................
1,625,000
0840-001-0970—For support of the Controller, payable from the Unclaimed Property Fund ........................
46,550,000
Schedule:
(1)
0500-State Controller’s Office ........................
46,550,000
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 the internet, or no more than $68,000 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) ........................
301,000
Schedule:
(1)
0500-State Controller’s Office ........................
301,000
0840-001-3268—For support of the Controller, payable from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund ........................
2,519,000
Schedule:
(1)
0500-State Controller’s Office ........................
2,519,000
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.
0840-001-3290—For support of the Controller, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................
594,000
Schedule:
(1)
0500-State Controller’s Office ........................
594,000
0840-001-6086—For support of the Controller, payable from the 2016 State School Facilities Fund ........................
1,188,000
Schedule:
(1)
0500-State Controller’s Office ........................
1,188,000
0840-001-9740—For support of the Controller, payable from the Central Service Cost Recovery Fund ........................
42,759,000
Schedule:
(1)
0500-State Controller’s Office ........................
42,759,000
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 ........................
7,554,000
Schedule:
(1)
0525-Consumer Protection ........................
1,044,000
(2)
0530-Fraud Control ........................
6,510,000
0845-001-0217—For support of Department of Insurance, payable from the Insurance Fund ........................
231,552,000
Schedule:
(1)
0520-Regulation of Insurance Companies and Insurance Producers ........................
99,320,000
(2)
0525-Consumer Protection ........................
63,380,000
(3)
0530-Fraud Control ........................
67,896,000
(4)
0535-General Fund Tax Collection and Compliance ........................
1,400,000
(5)
9900100-Administration ........................
37,497,000
(6)
9900200-Administration—​Distributed ........................
−37,497,000
(7)
Reimbursements to 0520-Regulation of Insurance Companies and Insurance Producers ........................
−250,000
(8)
Reimbursements to 0530-Fraud Control ........................
−194,000
Provisions:
1.
Of the funds appropriated in Schedule (1) of this item, the Controller shall transfer one-half of $4,875,000 upon passage of the Budget Act and the remaining one-half on January 1, 2021, 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 ........................
25,000
Schedule:
(1)
0530-Fraud Control ........................
25,000
0845-002-0001—For support of Department of Insurance ........................
2,262,000
Schedule:
(1)
0525-Consumer Protection ........................
1,485,000
(2)
0530-Fraud Control ........................
777,000
0845-101-0001—For local assistance, Department of Insurance ........................
1,500,000
Schedule:
(1)
0530-Fraud Control ........................
1,500,000
0845-101-0217—For local assistance, Department of Insurance, payable from the Insurance Fund ........................
75,555,000
Schedule:
(1)
0525-Consumer Protection ........................
750,000
(2)
0530-Fraud Control ........................
74,805,000
Provisions:
1.
Notwithstanding any other provision of law, to the extent that the Department of Insurance determines by November 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.
0855-001-0367—For support of California Gambling Control Commission, payable from the Indian Gaming Special Distribution Fund ........................
3,267,000
Schedule:
(1)
0560-California Gambling Control Commission ........................
3,267,000
0855-001-0567—For support of California Gambling Control Commission, payable from the Gambling Control Fund ........................
4,192,000
Schedule:
(1)
0560-California Gambling Control Commission ........................
4,192,000
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.
0855-101-8089—For local assistance, California Gambling Control Commission, payable from the Tribal Nation Grant Fund ........................
50,000,000
Schedule:
(1)
0560-California Gambling Control Commission ........................
50,000,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may augment this item up to the total amount transferred from the Indian Gaming Revenue Sharing Trust Fund in the 2020–21 fiscal year. The Director of Finance shall notify the Joint Legislative Budget Committee in writing of any augmentations to this item pursuant to this provision.
0855-111-0366—For transfer by the Controller, upon order of the Department of Finance, from the Indian Gaming Revenue Sharing Trust Fund to the Tribal Nation Grant Fund ........................
(50,000,000)
Provisions:
1.
Notwithstanding any other provision of law, and upon approval of the Department of Finance, the amount available for transfer may be increased to an amount sufficient to transfer excess Indian Gaming Revenue Sharing Trust Fund revenues to the Tribal Nation Grant Fund as determined by the California Gambling Control Commission, pursuant to Section 12019.35 of the Government Code.
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 ........................
(1,000)
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 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.
0860-002-0001—For support of State Board of Equalization ........................
30,790,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
31,247,000
(2)
Reimbursements to 0570-Administration of the Board of Equalization ........................
−457,000
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 2020–21 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 funds appropriated in this item are for the support and operation of the State Board of Equalization.
3.
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.
0870-001-0001—For support of Office of Tax Appeals ........................
23,884,000
Schedule:
(1)
0620100-Executive Division ........................
2,362,000
(2)
0620200-Administration Division ........................
2,454,000
(3)
0620300-Hearings Division ........................
10,720,000
(4)
0620400-Foundations Division ........................
8,348,000
0890-001-0001—For support of Secretary of State ........................
53,351,000
Schedule:
(1)
0700-Filings and Registrations ........................
1,687,000
(2)
0705-Elections ........................
40,793,000
(3)
0710-Archives ........................
10,369,000
(4)
0715-Department of Justice Legal Services ........................
852,000
(5)
9900100-Administration ........................
36,114,000
(6)
9900200-Administration—​Distributed ........................
−36,239,000
(7)
Reimbursements to 0710—​Archives ........................
−225,000
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, $10,618,000 is available for the following election-related activities:
(a)
Parallel Monitoring.
(b)
Printing and Mailing of Voter Information Guides.
(c)
Printing and Mailing of Voter Registration Cards.
(d)
Election Night Reporting.
Any unexpended funds pursuant to this provision shall revert to the General Fund.
3.
Of the amount appropriated in this item, $2,000,000 shall be used to establish and operate the Office of Elections Cybersecurity. Activities performed by the Office of Elections Cybersecurity are intended to be specific to elections and shall be designed so as to minimize overlap and in coordination with statewide cybersecurity efforts performed by the California Cybersecurity Integration Center.
4.Not later than December 1, 2020, the Secretary of State shall submit a report to the Joint Legislative Budget Committee and to the appropriate fiscal and policy committees of each house of the Legislature that provides a progress update of the online filing and disclosure system project, including whether the February 2021 deadline pursuant to Section 84602 of the Government Code will be met.
0890-001-0228—For support of Secretary of State, payable from the Secretary of State’s Business Fees Fund ........................
71,975,000
Schedule:
(1)
0700-Filings and Registrations ........................
71,975,000
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 ........................
14,134,000
Schedule:
(1)
0705-Elections ........................
14,134,000
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 ........................
464,000
Schedule:
(1)
0705-Elections ........................
464,000
0890-001-3244—For support of Secretary of State, payable from the Political Disclosure, Accountability, Transparency, and Access Fund ........................
797,000
Schedule:
(1)
0705-Elections ........................
797,000
0890-001-3254—For support of Secretary of State, payable from the Business Programs Modernization Fund ........................
1,500,000
Schedule:
(1)0700-Filings and Registrations ........................ 1,500,000
0890-011-3042—For transfer by the Controller, upon order of the Director of Finance, from the Victims of Corporate Fraud Compensation Fund to the General Fund as a loan ........................
(11,500,000)
Provisions:
1.The Director of Finance may transfer up to $11,500,000 as a loan to the General Fund. The Director of Finance shall order the repayment of all or a portion of the loan if it determines that either of the following circumstances exists: (a) the fund or 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 transfer.
0890-101-0001—For local assistance, Secretary of State ........................

1,500,000
36,500,000
Schedule:
(1)
0705-Elections ........................

1,500,000
36,500,000
(2)
9900100-Administration ........................
1,500,000
(3)
9900200-Administration—​Distributed ........................
−1,500,000
Provisions:
1.Upon order of the Department of Finance, the Controller may increase the appropriation specified in Schedule (1) of this item to support increased costs associated with the November 2020 Elections. An increase of this appropriation must be made pursuant to a request of the Secretary of State that includes detailed justification for the increased expenses and is approved by the Department of Finance.
2.Upon order of the Department of Finance, the Controller shall transfer amounts provided for by Provision 1 from Schedule (1) of this item to Schedule (1) of Item 0890-001-0001 for state-level election activities.
3.Upon order of the Department of Finance, the Controller shall reduce the amounts appropriated in Schedule (1) of this item and Schedule (1) of Item 0890-001-0001 if federal funds are received for the same purposes.
0890-101-0890—For local assistance, Secretary of State, payable from the Federal Trust Fund ........................

43,064,000
72,246,000
Schedule:
(1)
0705-Elections ........................

43,064,000
72,246,000
Provisions:
1.
The Director 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 the chairperson’s designee, may determine.
2.
Upon notification and approval of a spending plan pursuant to Provision 1, the Director 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 (52 U.S.C. Sec. 20901 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.
4.Of the amount appropriated in this item, $65,482,000 shall be used to prevent, prepare for, and respond to the coronavirus for the 2020 federal election cycle. The Director of Finance, upon notification to the Chairperson of the Joint Legislative Budget Committee, shall authorize a transfer from the funding appropriated in Schedule (1) of this item to Schedule (1) of Item 0890-001-0890 for state-level activities related to protecting the 2020 elections from the effects of the coronavirus.
0911-001-0001—For support of Citizens Redistricting Initiative ........................
92,000
Schedule:
(1)
0730-Support ........................
92,000
Provisions:
1.
If the Citizens Redistricting Commission is required to convene during the 2020–21 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 no less than 30 days prior to the effective date of that approval, or no later than whatever lesser time prior to that effective date the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.
0950-001-0001—For support of Treasurer ........................
9,967,000
Schedule:
(1)
0740-State Treasurer’s Office ........................
32,334,000
(2)
Reimbursements to 0740-State Treasurer’s Office ........................
−22,367,000
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 Schedule (2) to the Treasurer, 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 six 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 the chairperson’s designee, may determine.
(e)
At the end of the six-month term of the loan, the Treasurer shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurer has repaid the loan pursuant to subdivision (b).
2.
Notwithstanding any other provision of law, upon certification by the Treasurer, 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 Treasurer 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.
0950-001-9740—For support of Treasurer, payable from the Central Service Cost Recovery Fund ........................
6,535,000
Schedule:
(1)
0740-State Treasurer’s Office ........................
6,535,000
0954-001-0001—For support of Scholarshare Investment Board ........................
92,000
Schedule:
(1)
0785-Governor’s Scholarship Program ........................
92,000
0954-001-0564—For support of Scholarshare Investment Board, payable from the Scholarshare Administrative Fund ........................
2,884,000
Schedule:
(1)
0780-Golden State Scholarshare Trust Program ........................
2,884,000
Provisions:
1.
The Director of Finance may authorize an augmentation of this item not sooner than 30 days after notification is provided to the chairpersons of the fiscal committees in both houses of the Legislature.
0956-001-0171—For support of California Debt and Investment Advisory Commission, payable from the California Debt and Investment Advisory Commission Fund ........................
3,803,000
Schedule:
(1)
0800-California Debt and Investment Advisory Commission ........................
3,983,000
(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 ........................
2,382,000
Schedule:
(1)
0810-California Debt Limit Allocation Committee ........................
2,382,000
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 no 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 no sooner than whatever lesser time the chairperson of the committee, or the chairperson’s designee, may in each instance determine.
0959-011-0169—For transfer by the Controller, upon order of the Director Department of Finance, from the California Debt Limit Allocation Committee Fund, to the General Fund ........................
(4,000,000)
Provisions:
1.The Director Department of Finance may transfer up to $4,000,000 as a loan to the General Fund. The Department of Finance shall order the repayment of all or a portion of the loan if it determines that either of the following circumstances exists: (a) the fund or 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 transfer.
0968-001-0448—For support of California Tax Credit Allocation Committee, payable from the Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account ........................
6,838,000
Schedule:
(1)
0840-California Tax Credit Allocation Committee ........................
6,978,000
(2)
Reimbursements to 0840-California Tax Credit Allocation Committee ........................
−140,000
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 the chairperson’s designee, may in each instance determine.
0968-001-0457—For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account ........................
5,350,000
Schedule:
(1)
0840-California Tax Credit Allocation Committee ........................
5,365,000
(2)
Reimbursements to 0840-California Tax Credit Allocation Committee ........................
−15,000
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 the chairperson’s designee, may in each instance determine.
0968-011-0448—For transfer by the Controller, upon order of the Director Department of Finance, from the Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account, to the General Fund ........................
(60,000,000)
Provisions:
1.The Director Department of Finance may transfer up to $60,000,000 as a loan to the General Fund. The Director Department of Finance shall order the repayment of all or a portion of the loan if it determines that either of the following circumstances exists: (a) the fund or 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 transfer.
0968-011-0457—For transfer by the Controller, upon order of the Department of Finance, from the Tax Credit Allocation Fee Account, to the General Fund ........................
(60,000,000)
Provisions:
1.The Department of Finance may transfer up to $60,0000,000 $60,000,000 as a loan to the General Fund. The Department of Finance shall order the repayment of all or a portion of the loan if it determines that either of the following circumstances exists: (a) the fund or 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 transfer.
0971-001-0465—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the Energy Resources Programs Account ........................
520,000
Schedule:
(1)
0850-California Alternative Energy and Advanced Transportation Financing Authority ........................
520,000
0971-001-9332—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund ........................
1,997,000
Schedule:
(1)
0850-California Alternative Energy and Advanced Transportation Financing Authority ........................
6,131,000
(2)
Reimbursements to 0850-California Alternative Energy and Advanced Transportation Financing Authority ........................
−4,134,000
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 the chairperson’s designee, may in each instance determine.
2.
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 by a cumulative total through June 30, 2022, not to exceed $9,521,000 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 the chairperson’s designee, may in each instance determine.
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
0977-101-3085—For local assistance, California Health Facilities Financing Authority, payable from the Mental Health Services Fund ........................
4,000,000
Schedule:
(1)
0890-Mental Health Wellness Grants ........................
4,000,000
0981-001-8101—For support of California ABLE Act Board, payable from the California ABLE Administrative Fund ........................
1,212,000
Schedule:
(1)
0895-California ABLE Act Board ........................
1,212,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California ABLE Act Board in excess of the amount appropriated, up to the balance available in the fund, 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.
0981-011-0001—For transfer by the Controller, upon order of the Department of Finance, to the California ABLE Administrative Fund ........................
(500,000)
Provisions:
1.
The Department of Finance may transfer up to $500,000 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, 2025, 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 ........................
614,000
Schedule:
(1)
0930-Charter School Facility Grant Program ........................
486,000
(2)
0935-Charter School Revolving Loan Fund Program ........................
128,000
0985-001-0890—For support of California School Finance Authority, payable from the Federal Trust Fund ........................
489,000
Schedule:
(1)
0925-State Charter School Facilities Incentive Grants Program ........................
489,000
0985-001-9734—For support of California School Finance Authority, payable from the 2004 Charter School Facilities Account, 2004 State School Facilities Fund ........................
745,000
Schedule:
(1)
0920-Charter School Facilities Program ........................
745,000
0985-001-9735—For support of California School Finance Authority, payable from the 2006 Charter School Facilities Account, 2006 State School Facilities Fund ........................
575,000
Schedule:
(1)
0920-Charter School Facilities Program ........................
575,000
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), as set forth in Section 47614.5 of the Education Code ........................
136,786,000
Schedule:
(1)
0930-Charter School Facility Grant Program ........................
136,786,000
0989-001-3263—For support of California Educational Facilities Authority, payable from the College Access Tax Credit Fund ........................
79,000
Schedule:
(1)
0955-College Access Tax Credit Program ........................
79,000
BUSINESS, CONSUMER SERVICES, AND HOUSING

1045-001-3288—For support of Cannabis Control Appeals Panel, payable from the Cannabis Control Fund ........................
3,033,000
Schedule:
(1)
1045-Cannabis Appeals Panel ........................
3,033,000
Provisions:
1.
The Department of Finance may augment this appropriation, after review of a request submitted by the Cannabis Control Appeals Panel, that demonstrates a need for additional resources. 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 justification to support the augmentation and a description of the risks associated with not having the additional resources.
1111-001-0069—For support of State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund ........................
20,758,000
Schedule:
(1)
1125-State Board of Barbering and Cosmetology ........................
20,815,000
(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 ........................
4,861,000
Schedule:
(1)
1155-Acupuncture Board ........................
4,884,000
(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 ........................
5,249,000
Schedule:
(1)
1120-State Board of Chiropractic Examiners ........................
5,293,000
(2)
Reimbursements to 1120-State 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 ........................
501,000
Schedule:
(1)
1196020-Registered Dispensing Opticians ........................
502,000
(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 Contingent Fund of the Osteopathic Medical Board of California ........................
3,074,000
Schedule:
(1)
1200010-Osteopathic Medical Board of California ........................
3,141,000
(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 ........................
2,911,000
Schedule:
(1)
1165-Physician Assistant Board ........................
2,961,000
(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 Podiatric Medical Board of California, payable from the Board of Podiatric Medicine Fund ........................
1,546,000
Schedule:
(1)
1170-Podiatric Medical Board of California ........................
1,550,000
(2)
Reimbursements to 1170-Podiatric Medical Board of California ........................
−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 ........................
6,372,000
Schedule:
(1)
1175-Board of Psychology ........................
6,423,000
(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 ........................
3,812,000
Schedule:
(1)
1180-Respiratory Care Board of California ........................
3,878,000
(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 ........................
1,836,000
Schedule:
(1)
1110010-State Athletic Commission—​Support ........................
1,836,000
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 ........................
2,328,000
Schedule:
(1)
1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board ........................
2,361,000
(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 ........................
16,713,000
Schedule:
(1)
1100-California Board of Accountancy ........................
17,009,000
(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 ........................
4,140,000
Schedule:
(1)
1105013-California Architects Board—​Distributed ........................
−26,000
(2)
1105019-California Architects Board ........................
4,171,000
(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 ........................
73,649,000
Schedule:
(1)
1130010-Contractors’ State License Board ........................
74,002,000
(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 ........................
18,306,000
Schedule:
(1)
1135010-Dental Board of California ........................
18,589,000
(2)
Reimbursements to 1135010-Dental Board of California ........................
−283,000
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 ........................
120,000
Schedule:
(1)
1150038-Licensed Midwifery Program ........................
120,000
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 ........................
1,092,000
Schedule:
(1)
1105020-Landscape Architects Technical Committee ........................
1,093,000
(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 ........................
73,554,000
Schedule:
(1)
1150019-Medical Board of California—​Support ........................
74,841,000
(2)
1150013-Medical Board of California—​Distributed ........................
−903,000
(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 ........................
6,021,000
Schedule:
(1)
1160-Physical Therapy Board of California ........................
6,120,000
(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 ........................
58,394,000
Schedule:
(1)
1220-Board of Registered Nursing ........................
59,408,000
(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 ........................
2,274,000
Schedule:
(1)
1196010-State Board of Optometry—​Support ........................
2,366,000
(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 ........................
29,314,000
Schedule:
(1)
1210-California State Board of Pharmacy ........................
29,565,000
(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 ........................
12,831,000
Schedule:
(1)
1215014-Board for Professional Engineers, Land Surveyors, and Geologists ........................
12,848,000
(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 ........................
1,189,000
Schedule:
(1)
1225010-Court Reporters Board of California—​Support ........................
1,207,000
(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 ........................
12,420,000
Schedule:
(1)
1115-Board of Behavioral Sciences ........................
12,470,000
(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 ........................
5,550,000
Schedule:
(1)
1230010-Structural Pest Control Board ........................
5,551,000
(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 ........................
6,600,000
Schedule:
(1)
1235-Veterinary Medical Board ........................
6,626,000
(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 ........................
17,480,000
Schedule:
(1)
1240019-Board of Vocational Nursing and Psychiatric Technicians ........................
17,854,000
(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.
1111-001-0942—For support of Medical Board of California, payable from the Special Deposit Fund ........................
333,000
Schedule:
(1)
1150019-Medical Board of California—​Support ........................
333,000
Provisions:
1.
The amount appropriated in this item shall be used to administer the Licensed Physicians and Dentists from Mexico Pilot Program, pursuant to Chapter 1157 of the Statutes of 2002.
1111-001-3017—For support of California Board of Occupational Therapy, payable from the Occupational Therapy Fund ........................
3,134,000
Schedule:
(1)
1190-California Board of Occupational Therapy ........................
3,156,000
(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 ........................
353,000
Schedule:
(1)
1205-Naturopathic Medicine Committee ........................
354,000
(2)
Reimbursements to 1205-Naturopathic Medicine Committee ........................
−1,000
1111-001-3140—For support of Dental Hygiene Board of California, payable from the State Dental Hygiene Fund ........................
2,430,000
Schedule:
(1)
1140-Dental Hygiene Board of California ........................
2,436,000
(2)
Reimbursements to 1140-Dental Hygiene Board 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.
1111-001-3252—For support of the Department of Consumer Affairs, payable from the CURES Fund ........................

3,923,000
2,322,000
Schedule:
(1)
1132-CURES ........................

3,923,000
2,322,000
1111-001-3315—For support of Bureau of Household Goods and Services, Department of Consumer Affairs, payable from the Household Movers Fund, Professions and Vocations Fund ........................
2,962,000
Schedule:
(1)
1415031-Division of Household Movers ........................
2,962,000
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.
1111-001-3328—For support of California State Board of Pharmacy, payable from the Pharmaceutical and Sharps Stewardship Fund ........................
1,449,000
Schedule:
(1)
1210-California State Board of Pharmacy ........................
1,449,000
1111-002-0166—For support of Arbitration Certification Program, Department of Consumer Affairs, payable from the Certification Account in the Consumer Affairs Fund ........................
1,441,000
Schedule:
(1)
1400-Arbitration Certification Program ........................
1,441,000
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 ........................
16,362,000
Schedule:
(1)
1405019-Bureau of Security and Investigative Services, Private Security Services Program—​Support ........................
16,878,000
(3)
Reimbursements to 1405019-Bureau of Security and Investigative Services, Private Security Services Program—​Support ........................
−516,000
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 ........................

19,436,000
18,136,000
Schedule:
(1)
1410013-Bureau for Private Postsecondary Education ........................

19,437,000
18,137,000
(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.
1111-002-0325—For support of Bureau of Household Goods and Services, Department of Consumer Affairs, payable from the Electronic and Appliance Repair Fund ........................
2,978,000
Schedule:
(1)
1415014-Electronic and Appliance Repair ........................
3,052,000
(2)
1415013-BHGS—​Distributed ........................
−61,000
(3)
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 ........................
5,986,000
Schedule:
(1)
1441010-Bureau of Real Estate Appraisers—​Support ........................
6,066,000
(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 ........................
123,567,000
Schedule:
(1)
1420025-Automotive Repair and Smog Check Programs—​Support ........................
123,756,000
(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 ........................
50,713,000
Schedule:
(1)
1420033-HPRRA—​Vehicle Repair Assistance ........................
2,786,000
(2)
1420037-HPRRA—​Vehicle Retirement ........................
38,723,000
(3)
1420041-HPRRA—​Program Administration ........................
9,204,000
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 Director 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 ........................
39,282,000
(2)
1425045-DCA Workers Compensation ........................
4,263,000
(3)
1425049-Consumer and Client Services Division ........................
90,129,000
(4)
1426041-Distributed Division of Investigation ........................
−39,282,000
(5)
1426045-Distributed DCA Workers Compensation ........................
−4,263,000
(6)
1426049-Distributed Consumer and Client Services Division ........................
−89,678,000
(7)
Reimbursements to 1425049-Consumer and Client Services Division ........................
−451,000
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 the Department of Consumer Affairs shall report progress on the 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.
4.
Of the funds appropriated in Schedule (3), $1,469,000 is available for the Department of Consumer Affairs to establish a regulations unit in fiscal year 2020–21. The department shall provide workload data, including a specific update on processing regulations consistent with Chapter 995 of the Statutes of 2018, to the fiscal committees of each house of the Legislature on March 1, 2021.
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 ........................
4,892,000
Schedule:
(1)
1435019-Cemetery and Funeral Bureau ........................
5,023,000
(2)
Reimbursements to 1435019-Cemetery and Funeral Bureau ........................
−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 Household Goods and Services, Home Furnishings and Thermal Insulation Program, Department of Consumer Affairs, payable from the Home Furnishings and Thermal Insulation Fund ........................
5,501,000
Schedule:
(1)
1415023-Home Furnishings and Thermal Insulation ........................
5,506,000
(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.
1111-002-3108—For support of Professional Fiduciaries Bureau, Department of Consumer Affairs, payable from the Professional Fiduciary Fund ........................
605,000
Schedule:
(1)
1450-Professional Fiduciaries Bureau ........................
606,000
(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 ........................
30,456,000
Schedule:
(1)
1420049-EFMP—​Off-Cycle Vehicle Retirement ........................
29,500,000
(2)
1420057-EFMP—​Program Administration ........................
956,000
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 ........................
68,224,000
Schedule:
(1)1455010-Bureau of Cannabis Control—Support ........................ 68,924,000
(2)Reimbursements to 1455010-Bureau of Cannabis Control—Support ........................ −700,000
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 Department of Finance may augment this appropriation after review of a request submitted by the Bureau of Cannabis Control that demonstrates a need for additional resources for cannabis information technology, licensing, or enforcement 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 whatever lesser time the chairperson, or the chairperson’s designee, may determine. The written notification to the chairperson for funds for the purposes described above shall include justification to support the augmentation and a description of the risks associated with not having the additional resources.
1111-002-9250—For support of State Athletic Commission, payable from the Boxers’ Pension Fund ........................
116,000
Schedule:
(1)
1110040-State Athletic Commission—​Boxers’ Pension ........................
116,000
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.
1111-011-0069—For transfer by the Controller, upon order of the Director of Finance, from the Barbering and Cosmetology Contingent Fund to the General Fund ........................
(25,000,000)
Provisions:
1.The Director of Finance may transfer up to $25,000,000 as a loan to the General Fund. The director shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or 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 transfer.
1111-011-0310—For transfer by the Controller, upon order of the Director of Finance, from the Psychology Fund to the General Fund ........................
(900,000)
Provisions:
1.The Director of Finance may transfer up to $900,000 as a loan to the General Fund. The director shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or 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 transfer.
1111-011-0421—For transfer by the Controller, upon order of the Director of Finance, from the Vehicle Inspection and Repair Fund to the General Fund ........................
(30,000,000)
Provisions:
1.The Director of Finance may transfer up to $30,000,000 as a loan to the General Fund. The director shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or 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 transfer.
1111-011-0582—For transfer by the Controller, upon order of the Director of Finance, from the High Polluter Repair or Removal Account to the General Fund ........................
(60,000,000)
Provisions:
1.The Director of Finance may transfer up to $60,000,000 as a loan to the General Fund. The director shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or 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 transfer.
1111-011-0704—For transfer by the Controller, upon order of the Director of Finance, from the Accountancy Fund to the General Fund ........................
(10,000,000)
Provisions:
1.The Director of Finance may transfer up to $10,000,000 as a loan to the General Fund. The director shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or 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 transfer.
1111-011-0741—For transfer by the Controller, upon order of the Director of Finance, from the State Dentistry Fund to the General Fund as a loan ........................
(5,000,000)
Provisions:
1.The Director of Finance may transfer up to $5,000,000 as a loan to the General Fund. The Director of Finance shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or 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 transfer.
1111-011-0761—For transfer by the Controller, upon order of the Director of Finance, from the Board of Registered Nursing Fund to the General Fund as a loan ........................
(30,000,000)
Provisions:
1.The Director of Finance may transfer up to $30,000,000 as a loan to the General Fund. The Director of Finance shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or 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 transfer.
1111-011-0767—For transfer by the Controller, upon order of the Director of Finance, from the Pharmacy Board Contingent Fund to the General Fund as a loan ........................
(2,400,000)
Provisions:
1.The Director of Finance may transfer up to $2,400,000 as a loan to the General Fund. The Director of Finance shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or 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 transfer.
1111-011-3122—For transfer by the Controller, upon order of the Director of Finance, from the Enhanced Fleet Modernization Subaccount, High Polluter Repair or Removal Account to the General Fund as a loan ........................
(3,400,000)
Provisions:
1.The Director of Finance may transfer up to $3,400,000 as a loan to the General Fund. The Director of Finance shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or 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 transfer.
1111-401—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 April 1, 2021, on actual Attorney General and Office of Administrative Hearings augmentations made during the 2020–21 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 ........................
1,326,000
Schedule:
(1)1470-Alfred E. Alquist Seismic Safety Commission ........................ 1,341,000
(2)Reimbursements to 1470-Alfred E. Alquist Seismic Safety Commission ........................ −15,000
1700-001-0001—For support of Department of Fair Employment and Housing ........................

33,855,000
33,432,000
Schedule:
(1)
1490-Administration of Civil Rights Law ........................

33,204,000
32,781,000
(2)
1495-Fair Employment and Housing Council ........................
222,000
(3)
1500-Department of Justice Legal Services ........................
429,000
1700-001-0890—For support of Department of Fair Employment and Housing, payable from the Federal Trust Fund ........................
5,735,000
Schedule:
(1)
1490-Administration of Civil Rights Law ........................
5,735,000
1700-001-3246—For support of Department of Fair Employment and Housing, payable from the Fair Employment and Housing Enforcement and Litigation Fund ........................
536,000
Schedule:
(1)
1490-Administration of Civil Rights Law ........................
536,000
1701-001-0240—For support of Department of Financial Protection and Innovation, Business Oversight, payable from the Local Agency Deposit Security Fund ........................
587,000
Schedule:
(1)
1545-Administration of Local Agency Security ........................
587,000
1701-001-0299—For support of Department of Financial Protection and Innovation, Business Oversight, payable from the Credit Union Fund ........................
11,525,000
Schedule:
(1)
1550-Credit Unions ........................
11,875,000
(2)
Reimbursements to 1550-Credit Unions ........................
−350,000
1701-001-3363—For support of Department of Financial Protection and Innovation, Business Oversight, payable from the Financial Protection Fund ........................

105,262,000
95,066,000
Schedule:
(1)
1510-Investment Program ........................
33,673,000
(2)
1515-Lender-Fiduciary Program ........................
27,006,000
(3)
1520-Licensing and Supervision of Banks and Trust Companies ........................
29,856,000
(4)
1525-Money Transmitters ........................
5,561,000
(6)
Reimbursements to 1510-Investment Program ........................
−130,000
(7)
Reimbursements to 1520-Licensing and Supervision of Banks and Trust Companies ........................
−900,000
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 Financial Protection and Innovation Business Oversight shall submit an annual report to the Department of Finance and to the Legislature on January 10 with the new release of the Governor’s Budget each year beginning in 2016. This report shall include, as part of the Broker-Dealer and Investment Adviser 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.
1701-011-0067—For transfer upon order of the Department of Finance, from the State Corporations Fund, to the Financial Protection Fund ........................
(60,532,000)
1701-011-0298—For transfer upon order of the Department of Finance, from the Financial Institutions Fund, to the Financial Protection Fund ........................
(35,078,000)
1750-001-3153—For support of California Horse Racing Board, payable from the Horse Racing Fund ........................
15,798,000
Schedule:
(1)
1610-California Horse Racing Board ........................
15,798,000
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 2020–21 fiscal year, each racing association and fair shall pay a proportionate share of $16,820,000 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 ........................
84,892,000
Schedule:
(1)
1640010-Licensing ........................
30,873,000
(2)
1640019-Compliance ........................
57,766,000
(3)
Reimbursements to 1640010-Licensing ........................
−850,000
(4)
Reimbursements to 1640019-Compliance ........................
−2,897,000
Provisions:
1.
The Department of Alcoholic Beverage Control (ABC) shall provide the Legislature with an update on the department’s progress on the Program Performance Improvement Initiative and the Business Modernization and Responsible Beverage Service Project on January 1, 2023, and January 1, 2026. The update shall include the following: (1) the status of the modernization of licensing and enforcement services provided by the department and the implementation of the Responsible Beverage Service Training Program Act of 2017, online payment functionality, and other electronic services for licensees; (2) data on the department’s progress in meeting each of the projected outcomes identified in the Performance Improvement Initiative proposal—​such as the total backlog of complaints, the number of premises visited for certain enforcement activities, and the percentage of applications processed within department goal timeframes—​for each fiscal year beginning in 2019–20; (3) the number and percentage of license applications submitted electronically, the number and percentage of payments made electronically, and the associated costs of processing credit card transactions for each fiscal year beginning in 2019–20; and (4) information on their enforcement activities, including the number of minors and adults issued citations per year by ABC agents.
2100-101-3036—For local assistance, Department of Alcoholic Beverage Control, for grants to local law enforcement agencies, payable from the Alcohol Beverage Control Fund ........................
3,000,000
Schedule:
(1)
1640019-Compliance ........................
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 ........................
1,291,000
Schedule:
(1)
1650-Administrative Review ........................
1,291,000
2240-001-0001—For support of Department of Housing and Community Development ........................
16,202,000
Schedule:
(1)
1660-Codes and Standards Program ........................
1,910,000
(2)
1665-Financial Assistance Program ........................
3,701,000
(3)
1670-Housing Policy Development Program ........................
11,475,000
(4)
Reimbursements to 1660-Codes and Standards Program ........................
−884,000
Provisions:
1.
Of the amount available in Schedule (3), $1,444,000 shall be made available for payment of legal services provided by the Department of Justice.
2240-001-0245—For support of Department of Housing and Community Development, payable from the Mobilehome Parks and Special Occupancy Parks Revolving Fund ........................
9,096,000
Schedule:
(1)
1660-Codes and Standards Program ........................
9,096,000
2240-001-0530—For support of Department of Housing and Community Development, payable from the Mobilehome Park Rehabilitation and Purchase Fund ........................
1,942,000
Schedule:
(1)
1665-Financial Assistance Program ........................
1,942,000
2240-001-0648—For support of Department of Housing and Community Development, payable from the Mobilehome-Manufactured Home Revolving Fund ........................
23,565,000
Schedule:
(1)
1660-Codes and Standards Program ........................
23,565,000
(2)
1665-Financial Assistance Program ........................
947,000
(3)
1670-Housing Policy Development Program ........................
179,000
(4)
9900100-Administration ........................
27,324,000
(5)
9900200-Administration—​Distributed ........................
−27,324,000
(6)
1685-HPD Distributed Administration ........................
−179,000
(7)
Reimbursements to 1665-Financial Assistance Program ........................
−947,000
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 ........................
206,000
Schedule:
(1)
1665-Financial Assistance Program ........................
206,000
2240-001-0890—For support of Department of Housing and Community Development, payable from the Federal Trust Fund ........................
14,384,000
Schedule:
(1)
1660-Codes and Standards Program ........................
294,000
(2)
1665-Financial Assistance Program ........................
14,090,000
Provisions:
1. Any amounts transferred to Schedule (2) of this item pursuant to Provision 4 of Item 2240-101-0890 shall be available for encumbrance or expenditure until June 30, 2025.
2240-001-0929—For support of Department of Housing and Community Development, payable from the Housing Rehabilitation Loan Fund ........................
9,366,000
Schedule:
(1)
1665-Financial Assistance Program ........................
9,366,000
2240-001-0980—For support of Department of Housing and Community Development, payable from the Predevelopment Loan Fund ........................
506,000
Schedule:
(1)
1665-Financial Assistance Program ........................
506,000
2240-001-3144—For support of Department of Housing and Community Development, payable from the Building Standards Administration Special Revolving Fund ........................
1,090,000
Schedule:
(1)
1660-Codes and Standards Program ........................
1,090,000
2240-001-3165—For support of Department of Housing and Community Development, payable from the Enterprise Zone Fund ........................
144,000
Schedule:
(1)
1665-Financial Assistance Program ........................
144,000
2240-001-3237—For support of Department of Housing and Community Development, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................
240,000
Schedule:
(1)
1670-Housing Policy Development Program ........................
240,000
2240-001-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................
1,179,000
Schedule:
(1)
1665-Financial Assistance Program ........................
1,179,000
2240-001-3329—For support of Department of Housing and Community Development, payable from the Mobilehome Dispute Resolution Fund ........................
3,872,000
Schedule:
(1)
1660-Codes and Standards Program ........................
3,872,000
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 ........................
1,760,000
Schedule:
(1)
1665-Financial Assistance Program ........................
1,760,000
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 ........................
4,092,000
Schedule:
(1)
1665-Financial Assistance Program ........................
4,092,000
2240-001-9736—For support of Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund ........................
880,000
Schedule:
(1)
1665-Financial Assistance Program ........................
880,000
2240-002-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................
1,225,000
Schedule:
(1)
1670-Housing Policy Development Program ........................
1,225,000
2240-003-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................
3,067,000
Schedule:
(1)
1665-Financial Assistance Program ........................
3,067,000
2240-003-6068—For support of Department of Housing and Community Development, payable from the Affordable Housing Innovation Fund ........................
1,297,000
Schedule:
(1)
1665-Financial Assistance Program ........................
1,297,000
2240-003-6069—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 ........................
1,848,000
Schedule:
(1)
1665-Financial Assistance Program ........................
1,848,000
2240-003-9736—For support of Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund ........................
1,457,000
Schedule:
(1)
1665-Financial Assistance Program ........................
1,457,000
2240-004-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................
357,000
Schedule:
(1)
1670-Housing Policy Development Program ........................
357,000
2240-005-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................
1,194,000
Schedule:
(1)
1665-Financial Assistance Program ........................
1,194,000
2240-011-0530—For transfer by the Controller, upon order of the Director of Finance, from the Mobilehome Park Purchase Fund to the General Fund ........................
(15,000,000)
Provisions:
1.The Director of Finance may transfer up to $15,000,000 as a loan to the General Fund. The director shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or 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 transfer.
2240-011-0938—For transfer by the Controller, upon order of the Director of Finance, from the Rental Housing Construction Fund to the General Fund ........................
(3,000,000)
Provisions:
1.The Director of Finance may transfer up to $3,000,000 as a loan to the General Fund. The director shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or 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 transfer.
2240-011-0980—For transfer by the Controller, upon order of the Director of Finance, from the Predevelopment Loan Fund to the General Fund ........................
(1,500,000)
Provisions:
1.The Director of Finance may transfer up to $1,500,000 as a loan to the General Fund. The director shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or 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 transfer.
2240-011-0985—For transfer by the Controller, upon order of the Director of Finance, from the Emergency Housing and Assistance Fund to the General Fund ........................
(1,000,000)
Provisions:
1.The Director of Finance may transfer up to $1,000,000 as a loan to the General Fund. The director shall order the repayment of all or a portion of the loan if the director determines that either of the following circumstances exists: (a) the fund or 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 transfer.
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 ........................
1,321,050,000
Schedule:
(1)
1665-Financial Assistance Pro­gram ........................
1,321,050,000
Provisions:
1.
The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.
2.
Of this amount, $193,693,000 shall be available for encumbrance or expenditure until June 30, 2025, and for liquidation of encumbrances until June 30, 2025, for purposes of disaster recovery in the Community Development Block Grant program.
3.Of this amount, $1,055,456,000 shall be available for encumbrance or expenditure until June 30, 2025, 2027, for purposes of disaster recovery in the Community Development Block Grant program.
4.Upon order of the Director of Finance, funds appropriated in Schedule (1) may be transferred to Schedule (2) of Item 2240-001-0890 for the support of disaster grant funding in the Community Development Block Grant program.
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 Department 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.
2.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2026. The Department 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.
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 Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available in the Habitat for Humanity Fund.
2240-102-0001—For local assistance, Department of Housing and Community Development ........................
8,000,000
Schedule:
(1)
1665-Financial Assistance Program ........................
8,000,000
Provisions:
1.(a)
Of the funds appropriated in Schedule (1), $8,000,000 shall be allocated to counties for the purpose of housing stability to help young adults 18 to 25 years of age secure and maintain housing, with priority given to young adults formerly in the foster care system and probation.
2240-103-3317—For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................
192,502,000
Schedule:
(1)
1665-Financial Assistance Pro­gram ........................
192,502,000
Provisions:
1.
The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available for this purpose pursuant to subparagraph (B) of paragraph (2) of subdivision (b) of Section 50470 of the Health and Safety Code.
2.
The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.
3.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2025. The Department 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.
2240-103-6068—For local assistance, Department of Housing and Community Development, payable from the Affordable Housing Innovation Fund ........................
56,700,000
Schedule:
(1)
1665-Financial Assistance Program ........................
56,700,000
Provisions:
1.
The Department 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.
2.
The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.
3.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2025. The Department 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.
2240-103-6069—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 ........................
56,700,000
Schedule:
(1)
1665-Financial Assistance Program ........................
56,700,000
Provisions:
1.
The Department 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.
2.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2025. The Department 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.
2240-103-9736—For local assistance, Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund ........................

141,308,000
161,208,000
Schedule:
(1)
1665-Financial Assistance Program ........................

141,308,000
161,208,000
Provisions:
1.
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.
2.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2025. 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.
2240-104-3317—For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................
13,750,000
Schedule:
(1)
1670-Housing Policy Development Program ........................
13,750,000
Provisions:
1.
The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available for this purpose pursuant to clause (i) of subparagraph (C) of paragraph (2) of subdivision (b) of Section 50470 of the Health and Safety Code.
2.
The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.
3.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2025. The Department 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.
2240-105-3317—For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................
27,500,000
Schedule:
(1)
1665-Financial Assistance Program ........................
27,500,000
Provisions:
1.
The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available for this purpose pursuant to clause (ii) of subparagraph (C) of paragraph (2) of subdivision (b) of Section 50470 of the Health and Safety Code.
2.
The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.
3.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2025. The Department 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.
2240-490—Reappropriation, Department of Housing and Community Development. 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 and liquidation of encumbrances until December 31, 2023:
0001—General Fund
(1)Item 2240-105-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), Program 1670-Housing Policy Development Program
2320-001-0317—For support of Department of Real Estate, payable from the Real Estate Fund ........................
54,884,000
Schedule:
(1)
1700010-Department of Real Estate—​Support ........................
55,319,000
(2)
Reimbursements to 1700010-Department of Real Estate—​Support ........................
−435,000
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.
2320-001-3295—For support of Department of Real Estate, payable from the Education and Research Account ........................
200,000
Schedule:
(1)
1700030-Department of Real Estate—​Education and Research ........................
200,000
Provisions:
1.
The amount appropriated in this item shall be used for the advancement of education and research in real estate at the University of California, state colleges and community colleges, or in contracting for a particular real estate research project for the state as specified in Section 10451.5 of the Business and Professions Code.
TRANSPORTATION

2600-001-0042—For support of California Transportation Commission, payable from the State Highway Account, State Transportation Fund ........................
3,402,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................
3,402,000
2600-001-0046—For support of California Transportation Commission, payable from the Public Transportation Account, State Transportation Fund ........................
3,843,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................
3,993,000
(2)
Reimbursements to 1800-Administration of California Transportation Commission ........................
−150,000
2600-402—Before allocating projects in the 2020–21 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 ........................
4,284,000
Schedule:
(1)
1830019-Aeronautics ........................
4,341,000
(2)
9900100-Administration ........................
285,000
(3)
9900200-Administration—​Distributed ........................
−285,000
(4)
Reimbursements to 1830019-Aeronautics ........................
−57,000
2660-001-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund ........................
3,004,389,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
946,089,000
(2)
1835020-Local Assistance ........................
50,028,000
(3)
1835029-Program Development ........................
44,990,000
(4)
1835038-Legal ........................
146,907,000
(5)
1835047-Operations ........................
264,481,000
(6)
1835056-Maintenance ........................
1,646,482,000
(7)
1840019-State and Federal Mass Transit ........................
53,000
(8)
1840028-Intercity Rail Passenger Program ........................
595,000
(9)
1845013-Statewide Planning ........................
90,958,000
(10)
1870-Office of Inspector General ........................
13,948,000
(11)
9900100-Administration ........................
409,161,000
(12)
9900200-Administration—​Distributed ........................
−409,161,000
(13)
1850010-Equipment Service Program ........................
214,218,000
(14)
1850019-Equipment Service Program—​Distributed ........................
−214,218,000
(15)
Reimbursements to 1835010-Capital Outlay Support ........................
−138,514,000
(16)
Reimbursements to 1835020-Local Assistance ........................
−1,400,000
(17)
Reimbursements to 1835029-Program Development ........................
−860,000
(18)
Reimbursements to 1835038-Legal ........................
−3,650,000
(19)
Reimbursements to 1835047-Operations ........................
−6,473,000
(20)
Reimbursements to 1835056-Maintenance ........................
−39,902,000
(21)
Reimbursements to 1845013-Statewide Planning ........................
−9,343,000
(22)
Reimbursements to 9900100-Administration ........................
−10,501,000
(23)
Reimbursements to 9900200-Administration—​Distributed ........................
10,501,000
Provisions:
1.
Notwithstanding any other 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 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 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 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, at least $234,000,000 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.
Notwithstanding any other law, of the funds appropriated in Program 1835038-Legal, $80,556,000 is for the payment of tort lawsuit costs, claims, and awards and may be augmented by up to $20,000,000. Any funds for that purpose that are not needed as of April 1 in any given year, may revert to the originating fund source. 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.
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, 2660-001-3290, 2660-001-3291, 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, 2660-004-6072, and 2660-009-0042 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 (42 U.S.C Sec.12101 et seq.) 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 (15) 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 2021–22 fiscal year Capital Outlay Support budget request on January 10, 2021.
14.
Of the funds appropriated in Program 1835010-Capital Outlay Support, $370,996,000 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 Item 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 2021–22 fiscal year annual May Revision Finance Letter.
15.
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.
16.
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.
17.
Notwithstanding any other law, funds may be transferred intraschedule between Schedule (7) 1840019-State and Federal Mass Transit and Schedule (8) 1840028-Intercity Passenger Rail Program. Any transfer requires the prior approval of the Department of Finance.
18.
For Program 1835010-Capital Outlay Support, appropriations include funding and expenditure authority for full-time equivalent staff at an average annual labor rate of $258,000, totaling $266,215,000, for project direct external consultant and professional services related to project delivery.
19.
For Program 1835010-Capital Outlay Support, appropriations include funding and expenditure authority for state positions and personal services cash overtime totaling $1,588,766,000 in the program in 2020–21.
2660-001-0046—For support of Department of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................
206,020,000
Schedule:
(1)
1835029-Program Development ........................
2,000
(2)
1835047-Operations ........................
182,000
(3)
1840019-State and Federal Mass Transit ........................
7,971,000
(4)
1840028-Intercity Rail Passenger Program ........................
174,030,000
(5)
1845013-Statewide Planning ........................
20,004,000
(6)
1845022-Regional Planning ........................
5,316,000
(7)
9900100-Administration ........................
3,685,000
(8)
9900200-Administration—​Distributed ........................
−3,685,000
(9)
Reimbursements to 1840019-State and Federal Mass Transit ........................
−846,000
(10)
Reimbursements to 1840028-Intercity Rail Passenger Program ........................
−234,000
(11)
Reimbursements to 1845013-Statewide Planning ........................
−405,000
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 ........................
929,877,000
Schedule:
(1)
1830019-Aeronautics ........................
456,000
(2)
1835010-Capital Outlay Support ........................
810,814,000
(3)
1835020-Local Assistance ........................
2,039,000
(4)
1835029-Program Development ........................
35,750,000
(5)
1835047-Operations ........................
9,886,000
(6)
1835056-Maintenance ........................
27,783,000
(7)
1840019-State and Federal Mass Transit ........................
2,775,000
(8)
1840028-Intercity Rail Passenger Program ........................
218,000
(9)
1845013-Statewide Planning ........................
35,234,000
(10)
1845022-Regional Planning ........................
4,922,000
(11)
9900100-Administration ........................
461,000
(12)
9900200-Administration—​Distributed ........................
−461,000
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, 2021, on the department’s efforts to complete federally mandated bridge load ratings. The report shall include (a) an explanation of any delays in completing the required bridge load ratings, (b) an accounting of how resources budgeted to this task have been spent to date, (c) an update on the number of bridge load ratings completed, (d) an estimate of the workload required to complete bridge load ratings of bridges built prior to 1978, and (e) 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 ........................
779,000
Schedule:
(1)
1840019-State and Federal Mass Transit ........................
779,000
Provisions:
1.
Of the funds appropriated in this item, $522,000 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, $257,000 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.
3.
Funds appropriated in Provision 1 of this item shall be included in, and any unused funds revert to, 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.
4.
Of the funds appropriated in Provision 2 of this item shall be included in, and any unused funds revert to, 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 ........................
100,000,000
Schedule:
(1)
1835056-Maintenance ........................
100,000,000
Provisions:
1.
The funds appropriated in this item shall be used for bridges and culvert maintenance and repair.
2660-001-3291—For support of Department of Transportation, payable from the Trade Corridor Enhancement Account, State Transportation Fund ........................
9,355,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
9,355,000
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.
2660-002-0042—For support of Department of Transportation, payable from the State Highway Account to fund ongoing administrative costs for federal 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 2019–20 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 2020–21 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 2020–21 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 ........................
11,734,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
11,361,000
(2)
1840019-State and Federal Mass Transit ........................
373,000
Provisions:
1.
Notwithstanding any other provision of law, if the California Transportation Commission allocates funds to Traffic Congestion Relief Program projects in the 2020–21 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 no 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 ........................
2,607,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
2,069,000
(2)
1835029-Program Development ........................
27,000
(3)
1870-Office of Inspector General ........................
511,000
(4)
9900100-Administration ........................
489,000
(5)
9900200-Administration—​Distributed ........................
−489,000
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 ........................
5,461,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
4,863,000
(2)
1835020-Local Assistance ........................
269,000
(3)
1835029-Program Development ........................
17,000
(4)
1840028-Intercity Rail Passenger Program ........................
45,000
(5)
1845013-Statewide Planning ........................
16,000
(6)
1870-Office of Inspector General ........................
251,000
(7)
9900100-Administration ........................
166,000
(8)
9900200-Administration—​Distributed ........................
−166,000
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 ........................
587,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
391,000
(2)
1835020-Local Assistance ........................
111,000
(3)
1835029-Program Development ........................
10,000
(4)
1870-Office of Inspector General ........................
75,000
(5)
9900100-Administration ........................
246,000
(6)
9900200-Administration—​Distributed ........................
−246,000
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 ........................
1,122,000
Schedule:
(1)
1840019-State and Federal Mass Transit ........................
746,000
(2)
1840028-Intercity Rail Passenger Program ........................
125,000
(3)
1870-Office of Inspector General ........................
251,000
(4)
9900100-Administration ........................
82,000
(5)
9900200-Administration—​Distributed ........................
−82,000
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 ........................
1,303,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
25,000
(2)
1835020-Local Assistance ........................
511,000
(3)
1870-Office of Inspector General ........................
767,000
(4)
9900100-Administration ........................
65,000
(5)
9900200-Administration—​Distributed ........................
−65,000
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 ........................
332,000
Schedule:
(1)
1835020-Local Assistance ........................
257,000
(2)
1870-Office of Inspector General ........................
75,000
(3)
9900100-Administration ........................
5,000
(4)
9900200-Administration—​Distributed ........................
−5,000
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 ........................
282,000
Schedule:
(1)
1840028-Intercity Rail Passenger Program ........................
107,000
(2)
1870-Office of Inspector General ........................
175,000
(3)
9900100-Administration ........................
28,000
(4)
9900200-Administration—​Distributed ........................
−28,000
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 ........................
751,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
162,000
(2)
1835020-Local Assistance ........................
334,000
(3)
1835029-Program Development ........................
4,000
(4)
1870-Office of Inspector General ........................
251,000
(5)
9900100-Administration ........................
120,000
(6)
9900200-Administration—​Distributed ........................
−120,000
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 ........................
3,992,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
3,813,000
(2)
1835029-Program Development ........................
4,000
(3)
1870-Office of Inspector General ........................
175,000
(4)
9900100-Administration ........................
124,000
(5)
9900200-Administration—​Distributed ........................
−124,000
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 ........................
3,722,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
2,124,000
(2)
1835020-Local Assistance ........................
35,000
(3)
1835029-Program Development ........................
37,000
(4)
1835038-Legal ........................
44,000
(5)
1835047-Operations ........................
206,000
(6)
1835056-Maintenance ........................
1,168,000
(7)
1845013-Statewide Planning ........................
108,000
(8)
9900100-Administration ........................
3,722,000
(9)
9900200-Administration—​Distributed ........................
−3,722,000
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 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 pay base rental in full when due.
2.
The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $39,000 of the amount appropriated in this item, 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 ........................
110,936,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
50,322,000
(2)
1835038-Legal ........................
869,000
(3)
1835047-Operations ........................
2,180,000
(4)
1835056-Maintenance ........................
57,565,000
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.
2660-008-0042—For support of Department of Transportation, Active Transportation Program, payable from the State Highway Account, State Transportation Fund ........................
1,337,000
Schedule:
(1)
1835020-Local Assistance ........................
1,337,000
2660-009-0042—For support of Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund ........................
19,492,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
19,492,000
Provisions:
1.
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.
2.
Provision 7 of Item 2660-001-0042 also applies to this item.
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)
2660-011-0052—For transfer by the Controller from the Local Airport Loan Account to the General Fund ........................
(21,810,000)
Provisions:
1.The amount transferred in this item is a loan to the General Fund and shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.
2660-012-0042—For augmentation for emergencies relating to a state of emergency declared by the Governor, payable from the State Highway Account ........................
(100,000,000)
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.
2660-013-0052—For transfer by the Controller from the Local Airport Loan Account to the Aeronautics Account, State Transportation Fund ........................
(2,500,000)
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)
2660-022-3007—For transfer by the Controller from the Traffic Congestion Relief Fund to the General Fund ........................
(32,000,000)
Provisions:
1.Notwithstanding any other law, the Controller shall transfer the unencumbered balance of the Traffic Congestion Relief Fund as of June 30, 2020.
2660-101-0042—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................
95,001,000
Schedule:
(1)
1835020-Local Assistance ........................
95,000,000
(a)
Regional Improvements ........................
(95,000,000)
(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, 2022, and available for encumbrance and liquidation until June 30, 2026.
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 ........................
425,000,000
Schedule:
(1)
1840019-State and Federal Mass Transit ........................
425,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2022, and available for encumbrance and liquidation until June 30, 2026.
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.
2660-101-0890—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................
118,000,000
Schedule:
(1)
1835020-Local Assistance ........................
25,000,000
(a)
Regional Improvements ........................
(25,000,000)
(b)
Interregional Improvements ........................
(0)
(2)
1840019-State and Federal Mass Transit ........................
93,000,000
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, 2022, and available for encumbrance and liquidation until June 30, 2026.
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 ........................
180,001,000
Schedule:
(1)
1835020-Local Assistance ........................
180,000,000
(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, 2023, and available for encumbrance and liquidation until June 30, 2027.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-301-3291. These transfers shall require the prior approval of the Department of Finance.
3.
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 ........................
150,177,000
Schedule:
(1)
1835020-Local Assistance ........................
138,177,000
(a)
Regional Surface Transportation Program Exchange ........................
(64,948,000)
(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, 2022, and available for encumbrance and liquidation until June 30, 2026.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, 2660-102-0890, 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, up to 15 percent of Schedule (1)(c) may be used to reimburse the Department of the California Highway Patrol for expenditures related to the Freeway Service Patrol Program subject to prior approval by 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 ........................
1,863,298,000
Schedule:
(1)
1835020-Local Assistance ........................
1,709,574,000
(2)
1840019-State and Federal Mass Transit ........................
75,424,000
(3)
1845022-Regional Planning ........................
78,300,000
Provisions:
1.
Funds appropriated in Schedules (1) and (2) shall be available for allocation by the California Transportation Commission until June 30, 2022, and available for encumbrance and liquidation until June 30, 2026.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-001-0890, 2660-101-0890, 2660-102-0042, 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.
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, 2022, and available for encumbrance and liquidation until June 30, 2026.
2.
Notwithstanding any other 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 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.
5.
Notwithstanding any other law, expenditures in the STIP (including the Transportation Facilities Account) in any prior year may be transferred to this item, upon California Transportation Commission approved substitution of prior year STIP funds (including Transportation Facilities Account) with Corridor Mobility Improvement Account funds appropriated in this item. This will allow for the full utilization of Corridor Mobility Improvement Account funds by using project savings to fund Corridor Mobility Improvement Account eligible STIP projects in accordance with the California Transportation Commission’s adopted policy for the use of Proposition 1B savings.
2660-104-6056—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund ........................
17,000,000
Schedule:
(1)
1835020-Local Assistance ........................
17,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2022, and available for encumbrance and liquidation until June 30, 2026.
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 (a) 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 (b) 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, 2022, and available for encumbrance and liquidation until June 30, 2026.
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 (a) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (b) 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, 2022, and available for encumbrance and liquidation until June 30, 2026.
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 (a) 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 (b) 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 ........................
841,000
Schedule:
(1)
1835020-Local Assistance ........................
841,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2022, and available for encumbrance and liquidation until June 30, 2026.
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 (a) allow full utilization of the funds authorized under subdivision (i) of Section 8879.23 of the Government Code for this program, or (b) 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 ........................
2,400,000
Schedule:
(1)
1835020-Local Assistance ........................
2,400,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2022, and available for encumbrance and liquidation until June 30, 2026.
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 (a) allow full utilization of the funds authorized under subdivision (j) of Section 8879.23 of the Government Code for this program, or (b) 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 ........................
19,530,000
Schedule:
(1)
1835020-Local Assistance ........................
19,530,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2022, and available for encumbrance and liquidation until June 30, 2026.
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 (a) 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 (b) 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, 2022, and available for encumbrance and liquidation until June 30, 2026.
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 (a) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (b) 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 ........................
3,377,000
Schedule:
(1)
1840019-State and Federal Mass Transit ........................
3,377,000
2660-108-0042—For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund ........................
32,000,000
Schedule:
(1)
1835020-Local Assistance ........................
32,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2023, and available for encumbrance and liquidation until June 30, 2026.
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 ........................
97,000,000
Schedule:
(1)
1835020-Local Assistance ........................
97,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2023, and available for encumbrance and liquidation until June 30, 2026.
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 2660-001-0890, 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 the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................
99,998,000
Schedule:
(1)
1835020-Local Assistance ........................
99,998,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2023, and available for encumbrance and liquidation until June 30, 2026.
2.
Notwithstanding any other provision of law, the funds appropriated in this item may be transferred to Item 2660-308-3290. These transfers shall require the prior approval of the Department of Finance.
3.
Of the amount appropriated in this item no less than $4,000,000 each fiscal year through 2021–22 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 ........................
175,000,000
Schedule:
(1)
1835020-Local Assistance ........................
20,000,000
(2)
1840019-State and Federal Mass Transit ........................
155,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2022, and available for encumbrance and liquidation until June 30, 2026.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-009-0042 or 2660-309-0042. These transfers shall require the prior approval of the Department of Finance.
2660-301-0042—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................
130,001,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
130,000,000
(a)
Regional Improvements ........................
(97,500,000)
(b)
Interregional Improvements ........................
(32,500,000)
(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, 2022, and available for encumbrance and liquidation until June 30, 2026.
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 ........................
36,000,000
Schedule:
(1)
1840028-Intercity Rail Passenger Program ........................
351,000,000
(2)
Reimbursements to 1840028-Intercity Rail Passenger Program ........................
−315,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2022, and available for encumbrance and liquidation until June 30, 2026.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or 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 ........................
353,000,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
328,000,000
(a)
Regional Improvements ........................
(246,000,000)
(b)
Interregional Improvements ........................
(82,000,000)
(2)
1840028-Intercity Rail Passenger Program ........................
25,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2022, and available for encumbrance and liquidation until June 30, 2026.
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 ........................
470,000,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
250,000,000
(2)
1840028-Intercity Rail Passenger Program ........................
220,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2023, and available for encumbrance and liquidation until June 30, 2027.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or 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 ........................
1,199,800,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,700,200,000
(a)
State Highway Operation and Protection Program ........................
(1,700,200,000)
(2)
Reimbursements to 1835019-Capital Outlay Projects ........................
−500,400,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2022, and available for encumbrance and liquidation until June 30, 2026.
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.
2660-302-0890—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................
2,178,260,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
2,178,259,000
(a)
State Highway Operation and Protection Program ........................
(1,931,259,000)
(b)
Trade Corridor Enhancement Program ........................
(247,000,000)
(2)
1840028-Intercity Rail Passenger Program ........................
1,000
(a)
Trade Corridor Enhancement Program ........................
(1,000)
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2022, and available for encumbrance and liquidation until June 30, 2026.
2.
Notwithstanding any other law, amounts scheduled in this item may be transferred intraschedule or 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 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, Public Law 114-94).
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 ........................
300,000,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
300,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2022, and available for encumbrance and liquidation until June 30, 2026.
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 ........................
11,000,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
11,000,000
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, 2022, and available for encumbrance and liquidation until June 30, 2026.
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, 2022, and available for encumbrance and liquidation until June 30, 2026.
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, 2022, and available for encumbrance and liquidation until June 30, 2026.
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 (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.
5.
Notwithstanding any other provision of law, expenditures in the STIP (including the Transportation Facilities Account) in any prior year may be transferred to this item upon California Transportation Commission approved substitution of prior year STIP funds (including Transportation Facilities Account) with Corridor Mobility Improvement Account funds appropriated in this item. This will allow for the full utilization of Corridor Mobility Improvement Account funds by using project savings to fund Corridor Mobility Improvement Account eligible STIP projects in accordance with the California Transportation Commission’s adopted policy for the use of Proposition 1B savings.
2660-304-6056—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund ........................
17,001,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,000
(2)
1840028-Intercity Rail Passenger Program ........................
17,000,000