0250-101-0001—For local assistance, Judicial Branch
........................
| 127,603,000 |
| Schedule: | |
| (1) | 0150010-Support for Operation of Trial Courts
........................
| 83,551,000 | |
| (2) | 0150051-Child Support Commissioner Program (AB 1058)
........................
| 54,332,000 | |
| (3) | 0150055-California Collaborative and Drug Court Projects
........................
| 5,748,000 | |
| (4) | 0150075-Grants—Other
........................
| 1,586,000 | |
| (5) | 0150083-Equal Access Fund
........................
| 42,892,000 | |
| (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), after distribution of the $20,000,000 in Provision 6, 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. | |
| 5. | Of the funds appropriated in Schedule (5), $2,500,000 shall be available for
the expansion and administration of pilot programs pursuant to the Sargent Shriver Civil Counsel Act (Ch. 457, Stats. 2009). | |
| 6. | Of the amount appropriated in Schedule (5), $20,000,000 shall be distributed by the Judicial Council through the State Bar of California pursuant to Provision 1 to qualified legal services projects and support centers to provide eviction defense or other tenant defense assistance in landlord-tenant rental disputes, including pre-eviction and eviction legal services, counseling, advice and consultation, mediation, training, renter education, and representation, and legal services to improve habitability,
increasing affordable housing, ensuring receipt of eligible income or benefits to improve housing stability, and homelessness prevention. Of this amount, $150,000 shall be available, upon order of the Department of Finance, for administrative costs of the Judicial Council and the State Bar. The remaining funds shall be allocated as follows: | |
| | (a) | 75 percent shall be distributed to qualified legal services projects and support centers that currently provide eviction defense or other tenant defense assistance in landlord-tenant rental disputes, as set forth in Provision 6. To expedite the distribution of this
percentage of the $20,000,000, eligible programs shall be limited to those found eligible for 2019 IOLTA funding. Each eligible program shall receive a percentage equal to that legal services project’s 2019 IOLTA allocation divided by the total 2019 IOLTA allocation for all legal services projects eligible for this funding, except that to ensure that meaningful funding is provided, a minimum amount of $50,000 shall be allocated to each eligible program unless the program requests a lesser amount, in which case the additional funds shall be distributed proportionally to the other qualified legal services projects. These funds shall be distributed as soon as practicable after the effective date of this act and shall not supplant existing resources. | |
| | (b) | 25 percent shall be allocated through a competitive grant process developed by the Legal Services Trust Fund Commission of the State Bar to award grants to qualified legal service projects and support centers to provide eviction defense or other tenant defense assistance in landlord-tenant rental disputes, as set forth in Provision 6, to meet the needs of tenants not addressed by the formula provided in subdivision (a). The grant process shall ensure that any qualified legal service project or support center that received funding pursuant to subdivision (a) may only receive funding pursuant to this subdivision if that qualified legal service project or support center demonstrates that funds received under this subdivision will be not be used to supplant existing resources, and will be used to provide services to tenants not otherwise served by that qualified legal service project or support
center. The commission shall make the grant award determinations. In awarding these grants, preference shall be given to qualified legal aid agencies that serve rural or underserved communities and that serve clients regardless of immigration or citizenship status. Any funding not allocated pursuant to this competitive grant process shall be distributed pursuant to subdivision (a), except that there shall be no minimum funding amount for these funds. | |
| 7. | Funds appropriated in Provision 6 are available for encumbrance and expenditure
until June 30, 2021. | |
| 8. | Of the amount appropriated in Schedule (1), $75,000,000 shall be allocated to the Judicial Council to fund the implementation, operation, and evaluation of programs or efforts in at least 10 courts related to pretrial decision-making. The goals of this pilot are to: (a) increase the safe and efficient prearraignment and pretrial release of individuals booked into jail by expanding own recognizance and monitored release; (b) implement monitoring practices of those released prearraignment and pretrial with the least restrictive interventions and practices necessary to enhance public safety and return to court; (c)
expand the use and validation of pretrial risk assessment tools that make their factors, weights, and studies publicly available; and, (d) assess any disparate impact or bias that may result from the implementation of these programs in order to better understand and reduce biases based on race, ethnicity, and gender in pretrial release decisionmaking. The amount allocated shall be available for support or local assistance and shall be available for encumbrance or expenditure until June 30, 2021. | |
| 9. | For the purposes of this pilot, the following terms have the following meanings: | |
| | (a) | “Pretrial risk assessment tool” means an instrument used to determine the risks associated with individuals in the pretrial context. | |
| | (b) | “Validate” means using scientific research to measure the accuracy and reliability of the tool in assessing the risk of a person
failing to appear in court as required or the risk to public safety due to the commission of a new criminal offense if the person is released before adjudication of the person’s current criminal offense. | |
| 10. | The amount provided in Provision 8 may be used for the following: | |
| | (a) | The
support of activities associated with the development or validation of risk assessment tools on local pretrial populations. | |
| | (b) | Exchange of pretrial risk assessment information between the courts and county probation departments. | |
| | (c) | Costs
for technology to facilitate information exchange and process automation. | |
| | (d) | Contracts between the courts and county probation departments to conduct prearraignment and pretrial risk assessments on individuals booked into county jails, and for monitoring of individuals released pretrial. | |
| | (e) | The
sharing of data with the Judicial Council that is necessary to evaluate the programs. | |
| | (f) | Costs associated with judicial officer release and detention decision-making prior to arraignment, informed by the use of risk assessment tools that make their factors, weights, and studies publicly available. | |
| | (g) | Implementation and improvement of court date reminder programs. | |
| | (h) | Other projects related to pretrial decision-making and practices that follow standards that enhance public safety, appearance in court, and the efficient and fair administration of justice. | |
| 11. | In selecting its pilot courts, the Judicial Council should seek a diversity in court size, location, court case management systems, risk assessment tools, including those tools that require an interview and those that do not, and other appropriate factors. If the County of Santa Clara applies for and receives funds through this pilot program, the superior court may contract with Office of Pretrial Services in that county to conduct risk assessments, provide monitoring, and meet the other requirements of the pilot project. | |
| 12. | Of
these funds, up to 10 percent shall be used by the Judicial Council for costs associated with implementing and evaluating these programs, including, but not limited to: | |
| | (a) | Facilitating the exchange of information among local justice system partners. | |
| | (b) | Gathering
data from the courts and other local justice system partners. | |
| | (c) | Providing technical assistance to the pilot courts and information to all trial courts on best practices related to the programs. | |
| | (d) |
Identifying effective pretrial risk assessment tools and potential bias in the tools. | |
| | (e) | Assisting the pilot courts in validating their risk assessment tools. | |
| | (f) | Providing judicial education. | |
| | (g) | Providing an evaluation to the Legislature. | |
| 13. | The pilot courts shall collaborate with local justice system partners to make data available to the Judicial Council as required by the council to measure the outcomes of the pilots. The required data elements will
include individual and case level data, and will include but not be limited to: (a) booking charges and charge-level; (b) risk level of individuals who are assessed; (c) type of release including own recognizance, own recognizance with monitoring, and secured bond; (d) demographic factors including race or ethnicity, gender, and age of the defendant; (e) failures to appear in court as required; and (f) arrests for new crimes during the pretrial period. | |
| 14. | The Judicial Council will work with the California Department of Justice, as necessary, to receive any information needed to assess the programs. | |
| 15. | Commencing January 1, 2020, the Judicial Council shall provide reports to the Department of Finance and the Joint Legislative Budget Committee. The first report shall include the following information: | |
| | (a) | The criteria used by Judicial Council to select the
participating courts. | |
| | (b) | A description of the process for pretrial decision making in each of the pilot courts. The description shall include the agencies involved in the pilots and their responsibilities; an overview of the staffing level of the agencies; the risk assessment tool that is used to inform release decisions by the court, including information pertaining to the validation of the risk assessment tool in order to increase transparency; a description of any policies that are adopted in the pilots related to pretrial decision-making; and the supervision or monitoring policies and practices developed
by the pilots. | |
| | (c) | Budget information for each of the pilot courts. | |
| 16. | On July 1, 2020, January 1, 2021, and July 1, 2021, the reports shall include the following information: | |
| | (a) | The number of assessed individuals by age, gender, and race or ethnicity. | |
| | (b) | The number of assessed individuals by risk level, booking charge levels, and release decision | |
| | (c) | The number and percentage of assessed individuals who receive pretrial supervision by level of supervision. | |
| | (d) | The number and percentage of assessed individuals by supervision level who fail to appear in court as required, are arrested for a new offense during the
pretrial period, or have pretrial release revoked. | |
| 17. | The Judicial Council shall provide a report to the Legislature describing the implementation and outcomes of the program no later than July 1, 2022. In addition to information on program implementation activities the report shall include aggregate data from the pilot programs on public safety as measured by arrests for new crimes during the pretrial period; rates of failures to appear at a court hearing as required; validity of the tools as measured by the accuracy of the risk assessment tools in predicting failures to appear in court and new arrests; whether the accuracy of the
tool’s predictions varies by race or ethnicity, gender, or other factors. | |
0250-101-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund
........................
| 2,705,376,000 |
| Schedule: | |
| (1) | 0150010-Support for Operation of Trial Courts
........................
| 2,116,843,000 | |
| (2) | 0150019-Compensation of Superior Court Judges
........................
| 417,104,000 | |
| (3) | 0150028-Assigned Judges
........................
| 29,090,000 | |
| (4) | 0150037-Court Interpreters
........................
| 120,686,000 | |
| (5) | 0150067-Court Appointed Special Advocate (CASA) program
........................
| 2,713,000 | |
| (6) | 0150071-Model Self-Help Program
........................
| 957,000 | |
| (7) | 0150083-Equal Access Fund
........................
| 5,482,000 | |
| (8) | 0150087-Family Law Information Centers
........................
| 345,000 | |
| (9) | 0150091-Civil Case Coordination
........................
| 832,000 | |
| (10) | 0150095-Expenses on Behalf of the Trial Courts
........................
| 11,325,000 | |
| (11) | Reimbursements to 0150010-Support for Operation of Trial Courts
........................
| −1,000 | |
| Provisions: | |
| 1. | 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 2019–20 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 $540,000 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), $13,901,000 is available to implement Chapter 993 of the Statutes of 2018. Any unexpended funds shall revert to the General Fund. | |
| 18. | Upon order of the Department of Finance, the amount available for expenditure in Schedule (1) may be augmented by an amount sufficient to fund trial court employee benefit increases in 2019–20. | |
| 19. | Of the funds appropriated in this item, $30,417,000 is to fund 25 additional judgeships. The funds shall be allocated by the Judicial Council in a manner consistent with improving equal access to the
trial courts and accounting for local trial court staffing needs. | |
| 20. | Of the amount appropriated in this item, $39,200,000 shall be available for payment of the postjudgment award in Robert M. Mallano, individually, and on behalf of a class of similarly situated persons v. John Chiang, Controller of the State of California (Superior Court of California, County of Los Angeles, Case No. BC-533770). Any funds appropriated in excess of the amount actually required shall revert to the General Fund within 45 days after final payment is made. | |
0540-101-0001—For local assistance, Secretary of the Natural Resources Agency
........................
| 112,150,000 |
| Schedule: | |
| (1) | 0320-Administration of Natural Resources Agency
........................
| 112,150,000 | |
| | (a) | Clear Lake Community Center-City of Clear Lake
........................
| (70,000) | | |
| | (b) | Cloverdale Ranch and Gordon Ridge-County of San Mateo
........................
| (2,000,000) | | |
| | (c) | Oceanside Beachfront Improvement-City of Oceanside
........................
| (8,000,000) | | |
| | (d) | Santa Fe Springs and South El Monte and Community Center- City of Sante Fe Springs
........................
| (2,520,000) | | |
| | (e) | Santa Fe Springs and South El Monte and Community Center - City of El Monte
........................
| (2,090,000) | | |
| | (f) | Santa Fe Springs and South El Monte and Community Center-City of La Puente Park
........................
| (1,160,000) | | |
| | (g) | Jurupa Mountain Conservation-City of Jurupa Valley
........................
| (15,000,000) | | |
| | (h) | Pannell Center Summer Nights-City of Sacramento
........................
| (750,000) | | |
| | (i) | Columbia Memorial Space Center-City of Downey
........................
| (5,800,000) | | |
| | (j) | Compton
Creek Watershed Planning-County of Los Angeles
........................
| (3,000,000) | | |
| | (k) | Multi-Benefit Stormwater Capture-City/County Association of San Mateo
........................
| (3,000,000) | | |
| | (l) | Defensible Space Assistance Program
........................
| (5,000,000) | | |
| | (m) | Fullerton Boys and Girls Club-City of Fullerton
........................
| (2,500,000) | | |
| | (n) | Korean Federation Sprinkler System-City of Garden Grove
........................
| (100,000) | | |
| | (o) | City of Maywood-community facilities, park, or recreational facilities construction, acquisition, or improvements
........................
| (200,000) | | |
| | (p) | City of Lakewood-community facilities, park, or recreational facilities construction, acquisition, or improvements
........................
| (700,000) | | |
| | (q) | City of South Gate-community facilities, park, or recreational facilities construction, acquisition, or improvements
........................
| (200,000) | | |
| | (r) | City of Paramount-community facilities, park, or recreational facilities construction, acquisition, or improvements
........................
| (500,000) | | |
| | (s) | City of Hawaiian Gardens-community facilities, park, or recreational facilities construction, acquisition, or improvements
........................
| (150,000) | | |
| | (t) | Lower Los Angeles River Community Restoration and Revitalization Projects
........................
| (3,000,000) | | |
| | (u) | Blue Mountain Trail and Wilderness-City of Grand Terrace
........................
| (1,300,000) | | |
| | (v) | Chinatown Planning Grant-City and County of San Francisco
........................
| (250,000) | | |
| | (w) | Santa Cruz Port District
........................
| (530,000) | | |
| | (x) | Los Angeles Natural History Museum
........................
| (9,000,000) | | |
| | (y) | Del Mar Bluffs Stabilization
........................
| (6,130,000) | | |
| | (z) | Discovery
Science Center of Orange County
........................
| (10,000,000) | | |
| | (aa) | Camp Rebuilds
........................
| (23,500,000) | | |
| | (bb) | Sabercat Trail Bridge
........................
| (5,700,000) | | |
| Provisions: | |
| 5 | The funds appropriated in subschedules (o), (p), (q), (r), and (s) of Schedule (1) shall be available for encumbrance or expenditure through June 30, 2023. | |
| 6. | Of the amount appropriated in subschedule (p) of
Schedule (1), up to $200,000 shall be available to provide funding for facilities and equipment improvements at the Lakewood Family YMCA. | |
| 7. | The funds appropriated in subschedule (l) of Schedule (1) shall be utilized to support increased community fire resiliency through regionally led defensible space assistance grant programs in up to three counties that contain a very high fire hazard severity zone, as identified by the Director of Forestry and Fire Protection pursuant to Section 51178 of the Government Code and a very high fire hazard severity zone, as identified by the director pursuant to Article 9 (commencing with Section 4201) of
Chapter 1 of Part 2 of Division 4 of the Public Resources Code. | |
| | (a) | Funding for defensible space assistance grants may be administered through the Regional Forest and Fire Capacity Program. Groups eligible for grants shall include, but are not limited to, fire safe councils, local agencies, joint powers authorities, resource conservation districts, tribal governments, and state conservancies. The agency may consider geographic balance when awarding grants. | |
| | (b) | Defensible space assistance programs supported by funds appropriated in this item shall improve compliance with defensible space requirements outlined in Section 51182 of the Government Code and Section 4291 of the Public Resource Code by assisting the elderly, low-income residents, and people with disabilities to comply with those requirements. | |
| | (c) | The
funds appropriated in subschedule (l) of Schedule (1) shall be available for encumbrance or expenditure until June 30, 2021, for support or local assistance. | |
| 8. | The funds appropriated in subschedule (aa) of Schedule (1) shall be available to rebuild camps destroyed in the Woolsey and Tubbs fires including: (1) Wilshire Blvd. Temple Camps (Camp Hess Kramer and Gindling Hilltop Camp), (2) the Shalom Institute Camp and Conference Center, and (3) Camp Newman in Santa Rosa. | |
| 9. | Upon direction of the Secretary of the Natural Resources Agency, or the secretary’s designee, all or part of these funds may be transferred to another state department or entity, from which they are also appropriated and available for the purposes specified in this item. | |
| 10. | Not more than 5 percent of the amount appropriated in this item may be used for administrative costs. | |
0690-101-0001—For local assistance, Office of Emergency Services
........................
| 99,641,000 |
| Schedule: | |
| (1) | 0385-Special Programs and Grant Management
........................
| 74,641,000 | |
| (2) | 0380-Emergency Management Services
........................
| 25,000,000 | |
| 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 (1), $10,000,000 shall be used for grants related to services for victims of human trafficking. | |
| 3. | Of the amount appropriated in Schedule (2), $25,000,000 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 3, 2020, 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 2017–18 and 2018–19 fiscal years. Additionally, no
later than February 1 of each year thereafter, 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/time and the end date/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 (1), $5,000,000 shall be used to fund Internet Crimes Against Children Task
Forces. This amount is available for encumbrance or expenditure until June 30, 2021. | |
| 6. | Of the amount appropriated in Schedule (1), $5,000,000 shall be used for school safety and communications interoperability technology grants available to California K–12 schools, California Community Colleges, and schools in the California State University system. | |
| 7. | Of the amount appropriated in Schedule (1), $2,500,000 shall be used for a grant to the City of San Jose to purchase equipment for the new San Jose Emergency Operations Center. | |
| 8. | Of the amount appropriated in Schedule (1), $3,000,000 shall be used for a grant to the City of San Jose to support construction to update the fire department training center. | |
| 9. | Of the amount appropriated in Schedule (1), $500,000 shall be used for a grant to the City of Lodi for cyber security upgrades. | |
| 10. | Of the amount appropriated in Schedule (1), $5,000,000 shall be used for a grant to the City of Los Banos to support the construction of a new emergency operations center. | |
| 11. | Of the amount appropriated in Schedule (1), $550,000 shall be used for a grant to the City of Campbell to support its Emergency Operations Center. | |
| 12. | Of the amount appropriated in Schedule (1), $4,000,000 shall be available for a grant to the County of Santa Clara for the Santa Clara County Fire Department to purchase Mobile Operations Satellite Emergency Systems equipment. | |
| 13. | Of the amount appropriated in Schedule (1), $4,500,000 shall be used for a grant to the County of Orange to implement a First Responder Intelligence, Survey, and Reconnaissance System pilot program to be executed by the Orange County Fire Authority and implemented in the counties of Orange, Los Angeles, Riverside, San Diego, and Ventura. | |
| 14. | Of the amount appropriated in Schedule (1), $5,000,000 shall be available for the Office of Emergency Services's Family Violence Prevention Grant Program for domestic and sexual
violence prevention efforts. | |
| 15. | Of the amount appropriated in Schedule (1), $1,000,000 shall be available for a grant to the City and County of San Francisco for the San Francisco Fire Department to purchase hose or water tenders to be housed in a firefighting facility in the westside of the city. | |
| 16. | Of
the amount appropriated in Schedule (1), $6,670,000 shall be available for the Office of Emergency Services’s Homeless Youth Emergency Services and Housing Program. | |
| 17. | Of the amount appropriated in Schedule (1), $250,000 shall be available for training grants for the California District Attorneys Association. | |
| 18. | For
provisions 5 through 17, not more than 5 percent of the amount specified in each provision may be used for administrative support costs. | |
0820-001-0001—For support of Department of Justice
........................
| 324,368,000 |
| Schedule: | |
| (1) | 9900100-Administration
........................
| 135,446,000 | |
| (2) | 9900200-Administration—Distributed
........................
| −135,446,000 | |
| (3) | 0435-Division of Legal Services
........................
| 174,071,000 | |
| (4) | 0440-Law Enforcement
........................
| 100,113,000 | |
| (5) | 0445-California Justice Information Services
........................
| 90,775,000 | |
| (6) | Reimbursements to 0435-Division of Legal Services
........................
| −1,242,000 | |
| (7) | Reimbursements to 0440-Law Enforcement
........................
| −31,257,000 | |
| (8) | Reimbursements to 0445-California Justice Information Services
........................
| −8,092,000 | |
| 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) of this item, $2,069,000 shall be available for settlements and judgments related to the Reproductive Freedom, Accountability, Comprehensive Care, and Transparency Act. Any unexpended funds shall revert to the General Fund. | |
| 5. | Of the
amount appropriated in this item, $155,000 is available for implementation of Chapter 988 of the Statutes of 2018 (SB 1421). This funding shall be made available, and only upon a pro-rata basis, to the department upon its active processing of requests filed pursuant to SB 1421. On or before January 1, 2020, and June 30, 2020, the Department of Justice shall submit, to the budget committees of each house of the Legislature and the Legislative Analyst’s Office a report containing various workload metrics related to its compliance with the requirements of SB 1421, as specified below. | |
| | (a) | From the first day of the month that SB 1421 became operative, and each month thereafter: | |
| | | (1) | The number of requests submitted per month under the Public Records Act (Chapter 3.5 (commencing with Section 6250) of Division 7 of Title 1 of the Government Code) pursuant to SB 1421 by case type (weapon, use of force, sexual assault, or dishonesty). | |
| | | (2) | The number of incidents per month that are subject to SB 1421, by case type and case processing method (administrative, criminal, subject only interview, direct adverse action, or rejected). | |
| | (b) | Commencing with July 2019, and each month thereafter: | |
| | | (1) | The average number of hours required for redaction per case subject to SB 1421 that were completed during that month. | |
| | | (2) | The average number of pages reviewed to redact material per case completed during that month. | |
| | | (3) | The average length of video reviewed as part of redaction efforts per case completed during that month. | |
| | (c) | Commencing with July 2019, and each month thereafter, the following metrics shall be reported by case type and processing method, including a description of any administrative action, and whether the case involved the use of weapons or force: | |
| | | (1) | The average number of days and hours spent per case by the investigators. | |
| | | (2) | The average number of days and hours spent per case by the attorneys. | |
| 6. | Of
the amount appropriated in Schedule (4), $854,000 shall be available to the Department of Justice for testing sexual assault evidence kits. | |
| 7. | Of the amount appropriated in Schedule (4), $2,600,000 is provided for the replacement of forensic equipment. The Department of Justice shall develop an eight-year schedule for the replacement of forensic equipment that, to the extent possible, equalizes the amount of funding needed annually for equipment replacement. At a minimum, the schedule shall include all of the following: (a) an inventory of all forensic equipment; (b) the associated cost of replacement for each major category of equipment;
(c) a description of any equipment that will no longer be purchased, including the rationale for its elimination and associated cost savings; and (d) a description of the addition of any new types of equipment not previously included in the schedule, including the rationale for including that equipment and the net cost of the addition. The department shall provide this schedule to the Joint Legislative Budget Committee and the fiscal committees of each house of the Legislature no later than January 10, 2020. It is the Legislature’s intent that an updated schedule shall be provided to justify any future funding requests for equipment replacement. | |
0840-001-0001—For support of the Controller
........................
| 85,316,000 |
| Schedule: | |
| (1) | 0500-State Controller’s Office
........................
| 148,853,000 | |
| (2) | Reimbursements to 0500-State Controller’s Office
........................
| −63,537,000 | |
| 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 30, 2019. | |
| 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 15 of each year and periodically as requested by the Department of Finance. This information is necessary for the Department of Finance to determine the proper beginning balance of the current fiscal year for budgetary purposes. | |
| 11. | In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the May Revision prior to enactment of this Budget 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, $326,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing. | |
| 13. | The Department of Finance may reduce the amounts authorized under this item upon (a) successful completion of modifications by
the Controller to the payroll system, and/or by the Public Employees’ Retirement System (CalPERS) to the retirement system (my|CalPERS), that significantly reduces the number of records that the my|CalPERS system rejects; and/or (b) once the Controller has eliminated the backlog of Payroll Contribution Report and Retirement Enrollment Report discrepancies between the payroll and retirement systems, which in turn reduces the Controller workload related to the CalPERS Pension System Resumption. This adjustment shall be in coordination with the Controller and CalPERS. An adjustment shall not be made pursuant to this provision prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations. | |
| 14. | The
Controller shall provide the Department of Finance and the Legislative Analyst’s Office a report on the SCO FI$Cal implementation verifying the progress or completion of predetermined FI$Cal milestones outlined in SPR7, 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 July 15, 2019, until completion of SPR7. | |
| 15. | Of the amount appropriated in this item and in Item 0840-001-9740, up to $41,000 in the 2019–20 fiscal year is available for the California State Payroll System project for Prosci Manager and Prosci Practitioner training for SCO staff. Any funds for the contract not encumbered by June 30, 2020, shall revert to the General Fund. | |
| 16. | Of the amount appropriated in this item and in Item 0840-001-9740, in the 2019–20 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, 2020, 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. | |
| 17. | Of the amount appropriated in this item up to $131,000 is available to reimburse CalPERS interagency agreement costs to resolve data translation errors between the legacy systems and the myCalPERS system. Any funds for the agreement not encumbered by June 30, 2020, shall revert to the General Fund. | |
| 18. | Of the amount appropriated in this item, up to $2,700,000 is available for the state’s share of costs in the settlement of Nancy Baird, et al. v. Betty T. Yee, et al. (2016). | |
| 19. | Of the amount appropriated in this item, up to $6,800,000 is available for the state’s share of costs in the
settlement of Janis D. McLean v. State of California (2014) 228 Cal. App. 4th 1500. | |
1111-490—Reappropriation, Bureau of Cannabis Control, Department of Consumer Affairs. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2020: | |
| 0001—General Fund | |
| (1) | Item 1111-101-0001, Budget Act of 2018 (Chs. 29
and 30, Stats. 2018) | |
| Provisions: |
| 1. | Notwithstanding any other law, the funds reappropriated in this item shall be used for grants in accordance with Provision 3 of this item. | |
| 2. | For purposes of the grant program included in Provision 3, the following definitions apply: | |
| | (a) | “Eligible local jurisdiction” means a local jurisdiction that has adopted or operates a local equity program. | |
| | (b) | “Local equity applicant” means an applicant who has submitted, or will submit, an application to a local jurisdiction to engage in commercial cannabis activity within the jurisdictional boundaries of that jurisdiction and who meets the requirements of that jurisdiction’s local equity program. | |
| | (c) | “Local equity licensee” means a person who has obtained a license from a local jurisdiction to engage in commercial cannabis activity within the jurisdictional boundaries of that jurisdiction and who meets the requirements of that jurisdiction’s local equity program. | |
| | (d) | “Local equity program” means a program adopted or operated by a local jurisdiction that focuses on inclusion and support of individuals and communities in California’s cannabis industry who are linked to populations or neighborhoods that were negatively or disproportionately impacted by cannabis criminalization. Local equity programs may include, but are not limited to, the following types of services: | |
| | | (1) | Small business support services offering technical assistance to those persons from economically disadvantaged communities that experience high rates of poverty or communities most harmed by cannabis prohibition, determined by historically high rates of arrests or convictions for cannabis
law violations. | |
| | | (2) | Tiered fees or fee waivers for cannabis-related permits and licenses. | |
| | | (3) | Assistance in paying state regulatory and licensing fees. | |
| | | (4) | Assistance securing business locations prior to or during the application process. | |
| | | (5) | Assistance securing capital investments. | |
| | | (6) | Assistance with regulatory compliance. | |
| | | (7) | Assistance in recruitment, training, and retention of a qualified and diverse workforce, including transitional workers. | |
| | (e) | “Local jurisdiction” means a city, county, or city and
county. | |
| | (f) | “Transitional worker” means a person who, at the time of starting employment at the business premises, resides in a ZIP Code or census track area with higher than average unemployment, crime, or child death rates, and faces at least one of the following barriers to employment: (1) is homeless; (2) is a custodial single parent; (3) is receiving public assistance; (4) lacks a GED or high school diploma; (5) has a criminal record or other involvement with the criminal justice system; (6) suffers from chronic unemployment; (7) is emancipated from the foster care system; (8) is a veteran; or (9) is over 65 years of age and is financially compromised. | |
| 3. | (a) | With the funds reappropriated with this item, an eligible local jurisdiction may, in the form and manner prescribed by the bureau, submit an application to the bureau for a grant to assist local equity applicants and local equity licensees through that local jurisdiction’s equity program. | |
| | (b) | The bureau shall review an application based on the following factors: | |
| | | (1) | Whether the local jurisdiction is an eligible local jurisdiction. | |
| | | (2) | Whether the local jurisdiction has adopted or operates a local equity program. | |
| | | (3) | Whether the local jurisdiction has identified a local equity applicant or a local equity licensee that the local jurisdiction could assist, as defined in Provision 4, through use of the grant funding. | |
| | | (4) | Whether the local jurisdiction has demonstrated the ability to provide, or created a plan to provide, the services identified in Provision 4. | |
| | | (5) | The number of existing and potential local equity applicants and local equity licensees in the local jurisdiction. | |
| | | (6) | Any additional relevant and reasonable criteria the bureau deems necessary. | |
| | (c) | The bureau shall use the following point-based scoring system to allocate funding to all eligible applicants: | |
| | | (1) | Points shall be allocated based on the population of the applicant jurisdiction, according to data published as of January 1, 2019, on the Department of Finance’s internet website. Points shall be allocated to the local jurisdiction applicant as follows: | |
| | | | (A) | Twelve points to local jurisdictions with 3,000,000 or more residents. | |
| | | | (B) | Ten points to local jurisdictions with 2,000,000-2,999,999 residents. | |
| | | | (C) | Eight points to local jurisdictions with 1,000,000-1,999,999 residents. | |
| | | | (D) | Six points to local jurisdictions with 400,000-999,999 residents. | |
| | | | (E) | Four points to local jurisdictions with 100,000-399,999 residents. | |
| | | | (F) | Two points to local jurisdictions with less than 100,000 residents. | |
| | | (2) | Points shall be allocated based on the length of time that the applicant’s equity program has existed, beginning with the date the applicant’s equity program was adopted, as follows: | |
| | | | (A) | Five points for more than one year in existence. | |
| | | | (B) | Three points for 6 months to one year in existence. | |
| | | | (C) | Zero points for fewer than 6 months. | |
| | | (3) | Two additional points shall be allocated if the applicant has published a study identifying communities and groups most impacted by arrests and convictions for cannabis law violations, and the study identifies a need for equity in the local cannabis industry
to repair the harms of arrests and convictions for cannabis law violations. | |
| | | (4) | Points shall be allocated based on the applicant’s current annual investment in its equity program, as follows: | |
| | | | (A) | Five points for an investment greater than $1,000,000. | |
| | | | (B) | Three points for an investment between
$250,000-$999,999.99. | |
| | | | (C) | One point for an investment between $1-$249,999.99. | |
| | | | (D) | Zero points for no investment. | |
| | | (5) | One additional point shall be allocated for each of the following program elements that are part of an applicant’s equity program at the time of application: | |
| | | | (A) | Small business support (technical assistance). | |
| | | | (B) | Tiered fees or fee waivers for cannabis-related permits/licenses. | |
| | | | (C) | Assistance in paying state regulatory and licensing fees. | |
| | | | (D) | Assistance securing business locations prior to or during application process. | |
| | | | (E) | Assistance securing capital investments, excluding loans and grants from a city. | |
| | | | (F) | Assistance with regulatory compliance. | |
| | | | (G) | Assistance in recruiting, training, and retention of a qualified/diverse workforce. | |
| | | | (H) | Business loans or grants to equity applicants. | |
| | | (6) | Points shall be allocated based on the total number of verified equity applicants, including individuals currently in the application process and individuals who have completed and submitted an application but who have not been licensed, as follows: | |
| | | | (A) | Four points for more than 300 applicants. | |
| | | | (B) | Three points for 201-300 applicants. | |
| | | | (C) | Two points for 101-200 applicants. | |
| | | | (D) | One point for 20-100 applicants. | |
| | | | (E) | Zero points for less than 20 applicants. | |
| | | (7) | Points shall be allocated based on the applicant’s total number of equity licenseholders, as follows: | |
| | | | (A) | Sixteen points for more than 80 equity licenseholders. | |
| | | | (B) | Fourteen points for 61-80 equity licenseholders. | |
| | | | (C) | Twelve points for 41-60 equity licenseholders. | |
| | | | (D) | Ten points for 21-40 equity licenseholders. | |
| | | | (E) | Eight points for 5-20 equity licenseholders. | |
| | | | (F) | Four points for 1-4 equity licenseholders. | |
| | | | (G) | Zero points for 0 equity licenseholders. | |
| | (d) | A minimum of one hundred thousand dollars ($100,000), or less
if requested, shall be allocated to each qualifying jurisdiction that meets the requirements of subdivision (b). The remainder of the funding shall be allocated based on the following formula: [(Total Points for Local Jurisdiction) divided by (Total Points for All Local Jurisdictions Qualifying for Grant Funding)] multiplied by 100. | |
| 4. | An eligible local jurisdiction that receives a grant pursuant to Provision 3 shall use grant funds to assist local equity applicants and local equity licensees in that local jurisdiction to gain entry to, and to successfully operate in, the state’s regulated cannabis marketplace. For purposes of this provision, “assist” includes, but is not limited to, the following methods: | |
| | (a) | To provide a loan or a grant to a local equity applicant or local equity licensee to assist the applicant or licensee with startup and ongoing costs. For purposes of this paragraph, “startup and ongoing costs” includes, but is not limited to, rent, leases, local and state application and licensing fees, regulatory adherence, testing of cannabis, equipment, capital improvements, and training and retention of a qualified and diverse workforce. | |
| | (b) | To support local equity program efforts to provide sources of capital to local equity applicants and local equity licensees. | |
| | (c) | To provide direct technical assistance to local equity applicants and local equity licensees. | |
| | (d) | To assist in the administration of local equity programs. | |
| 5. | An eligible local jurisdiction that receives a grant pursuant to Provision 3 shall, on or before January 1 of the year following receipt of the grant and annually thereafter for each year that grant funds are expended, submit an annual report to the bureau that includes all of the following information: | |
| | (a) | How the local jurisdiction disbursed grant funds. | |
| | (b) | How the local jurisdiction identified local equity applicants or local equity licensees, including how the local jurisdiction determined who qualified as a local equity applicant or local equity licensee. | |
| | (c) | The number of local equity applicants and local equity licensees that were served by the grant funds. | |
| | (d) | Demographic data on equity applicants, equity licensees, and other
applicants and licensees in the jurisdiction, including, but not limited to, race, ethnicity, gender, sexual orientation, income level, prior convictions, and veteran status. This information will be consolidated and reported without the individual’s identifying information. | |
| 6. | An eligible local jurisdiction that receives a grant pursuant to this item shall use no more than 10 percent of the state grant for administration, including employing staff or hiring consultants to administer grants and the program. | |
| 7. | The bureau may review, adopt, amend, and repeal guidelines to implement uniform standards, criteria, requirements or forms that supplement or clarify the terms, references, or standards
set forth in this item. In administering the grant program in this item, the bureau shall not be subject to the rulemaking provisions of the Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code). | |
| 8. | (a) | On or before July 1, 2020, the bureau shall submit a report to the Legislature regarding the progress of local equity programs that have received funding pursuant to this item. The report shall include, but not be limited to, the following information: | |
| | | (1) | The cities, counties, and cities and counties that have enacted local
equity programs. | |
| | | (2) | The number of local equity applicants and general applicants applying for and receiving licenses in the jurisdictions that received grants. | |
| | | (3) | Information collected pursuant to Provision 5. | |
| | (b) | The bureau shall post the report required by this section on its internet website. | |
| | (c) | The report required by this section shall be submitted in compliance with Section 9795 of the Government Code, and shall apply notwithstanding Section 10231.5 of the Government Code. | |
2660-001-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund
........................
|
2,771,315,000
|
| Schedule: | |
| (1) | 1835010-Capital Outlay Support
........................
|
891,623,000
| |
| (2) | 1835020-Local Assistance
........................
| 51,332,000 | |
| (3) | 1835029-Program Development
........................
| 40,515,000 | |
| (4) | 1835038-Legal
........................
| 144,139,000 | |
| (5) | 1835047-Operations
........................
| 255,680,000 | |
| (6) | 1835056-Maintenance
........................
| 1,476,972,000 | |
| (7) | 1840019-State and Federal Mass Transit
........................
| 53,000 | |
| (8) | 1840028-Intercity
Rail Passenger Program
........................
| 586,000 | |
| (9) | 1845013-Statewide Planning
........................
|
91,123,000
| |
| (10) | 1870-Office of Inspector General
........................
| 13,300,000 | |
| (11) | 9900100-Administration
........................
| 387,448,000 | |
| (12) | 9900200-Administration—Distributed
........................
| −387,448,000 | |
| (13) | 1850010-Equipment Service Program
........................
| 210,416,000 | |
| (14) | 1850019-Equipment Service Program—Distributed
........................
| −210,416,000 | |
| (15) | Reimbursements to 1835010-Capital Outlay Support
........................
|
−134,301,000
| |
| (16) | Reimbursements to 1835020-Local Assistance
........................
| −1,355,000 | |
| (17) | Reimbursements to 1835029-Program
Development
........................
| −860,000 | |
| (18) | Reimbursements to 1835038-Legal
........................
| −3,565,000 | |
| (19) | Reimbursements to 1835047-Operations
........................
| −6,375,000 | |
| (20) | Reimbursements to 1835056-Maintenance
........................
| −38,649,000 | |
| (21) | Reimbursements to 1845013-Statewide Planning
........................
| −8,903,000 | |
| (22) | Reimbursements to 9900100-Administration
........................
| −10,496,000 | |
| (23) | Reimbursements to 9900200-Administration—Distributed
........................
| 10,496,000 | |
| Provisions: | |
| 1. | Notwithstanding any other provision of law, funds appropriated in this item from the State Highway Account may be reduced and replaced by an equivalent amount of federal funds determined by the
Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action. | |
| 2. | Notwithstanding any other provision of law, funding appropriated in this item may be transferred to Item 2660-005-0042 to pay for any necessary insurance, debt service, and other financing-related expenditures for Department of Transportation-occupied office buildings. Any transfer will require the prior approval of the Department of Finance. | |
| 3. | Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior fiscal year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process pursuant to Sections 11251 and 16365 of the Government Code. | |
| 4. | Notwithstanding any other provision of law, funds appropriated in Program 9900100-Administration may be reduced and replaced by an equivalent amount of reimbursements determined by the Department of Transportation to be available and necessary to comply with
Section 28.50 and the most effective management of state transportation resources. The reimbursements may also be reduced and replaced by an equivalent amount of funds from the State Highway Account. Not more than 30 days after replacing the State Highway Account funds with reimbursements and vice versa, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action. | |
| 5. | Of the funds appropriated in Program 1835056-Maintenance, 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 provision of 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 consultant contracts if the number of access requests and grievances exceeds the Department of Transportation’s projections. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. | |
| 9. | Of the funds appropriated in Program 1845013-Statewide Planning, the Department of Transportation shall exempt project initiation document development and oversight services reimbursed from local government agencies from full cost recovery as outlined in its Indirect Cost Recovery Plan. | |
| 10. | The Department of Transportation shall streamline the cooperative work agreement process related to project initiation document development and oversight to reduce costs to local agencies. | |
| 11. | The Department of Finance may augment the amount appropriated in Schedule (14) by up to $900,000 for additional reimbursements from the High-Speed Rail Authority for the review and approval of environmental and engineering documents regarding circumstances in which the high-speed train system interfaces with the state highway system, as well as specific highway realignment projects related to the high-speed train system. | |
| 12. | The Department of Transportation shall exempt the High-Speed Rail Authority from full cost recovery as outlined in its Indirect Cost Recovery Plan. The Department of Transportation shall charge the High-Speed Rail Authority for functional overhead. | |
| 13. | The Department of Transportation shall provide data related to its 2020–21 fiscal year Capital Outlay Support budget request on January 10, 2020. | |
| 14. | Of the funds appropriated in Program 1835010-Capital Outlay Support,
$355,526,000 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 2020–21 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 provision of 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
$1,511,413,000 in the program in
2019–20.
| |
2660-491—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the unliquidated encumbrances for the appropriations provided in the following citations are reappropriated until June 30, 2020. The unencumbered balance shall not be available for encumbrance. | |
| 0042—State Highway Account | |
| (1) | Item 2660-302-0042, Budget Act of 2009 (Ch. 1,
2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (2) | Item 2660-301-0042, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (3) | Item 2660-302-0042, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (4) | Item 2660-301-0042, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (5) | Item 2660-302-0042, Budget Act of 2011 (Ch. 33,
Stats. 2011) | |
| (6) | Item 2660-301-0042, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (7) | Item 2660-302-0042, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (8) | Item 2660-301-0042, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) | |
| (9) | Item 2660-302-0042, Budget Act of 2013 (Chs. 20 and 354, Stats.
2013) | |
| (10) | Item 2660-303-0042, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) | |
| 0046—Public Transportation Account, State Transportation Fund | |
| (1) | Item 2660-301-0046, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (2) | Item 2660-301-0046, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (3) | Item 2660-301-0046, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (4) | Item 2660-301-0046, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (5) | Item 2660-301-0046, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) | |
| 0890—Federal Trust Fund | |
| (1) | Item 2660-302-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (2) | Item 2660-301-0890, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (3) | Item 2660-302-0890, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (4) | Item 2660-301-0890, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (5) | Item 2660-302-0890, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (6) | Item 2660-301-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (7) | Item 2660-302-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (8) | Item 2660-301-0890, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) | |
| (9) | Item 2660-302-0890, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) | |
| (10) | Item 2660-303-0890, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) | |
| (11) | Item 2660-399-0890, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
2660-494—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the period to encumber and liquidate for the appropriations provided in the following citations is extended until June 30, 2020. | |
| 6043—High-Speed Passenger Train Bond Fund | |
| (1) | Item 2660-104-6043, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (2) | Item 2660-304-6043, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (3) | Item 2660-104-6043, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (4) | Item 2660-304-6043, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (5) | Item 2660-104-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) as amended by Chapter 152 of the Statutes of 2012 | |
| (6) | Item 2660-304-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) as amended by Chapter 152 of the Statutes of 2012 | |
| 6055—Corridor Mobility Improvement Account | |
| (1) | Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (3) | Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (4) | Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (5) | Item 2660-104-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (6) | Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex.
Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (7) | Item 2660-104-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (8) | Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (9) | Item 2660-104-6055, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (10) | Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats.
2011) | |
| (11) | Item 2660-104-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (12) | Item 2660-304-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| 6056—Trade Corridors Improvement Fund | |
| (1) | Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (2) | Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (3) | Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (4) | Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (5) | Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats.
2010) | |
| (6) | Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (7) | Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (8) | Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (9) | Item 2660-104-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (10) | Item 2660-304-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (11) | Item 2660-104-6056, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) | |
| (12) | Item 2660-304-6056, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) | |
| 6058—Transportation Facilities Account | |
| (1) | Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (3) | Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (4) | Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (5) | Item 2660-104-6058, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (6) | Item 2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (7) | Item 2660-104-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (8) | Item 2660-304-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| 6059—Public Transportation Modernization, Improvement, and Service Enhancement Account | |
| (1) | Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (3) | Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (4) | Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (5) | Item 2660-304-6059, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) | |
| 6060—State-Local Partnership Program Account | |
| (1) | Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (2) | Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (3) | Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (4) | Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (5) | Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (6) | Item 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (7) | Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (8) | Item 2660-104-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (9) | Item 2660-304-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| 6062—Local Bridge Seismic Retrofit Account | |
| (1) | Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (3) | Item 2660-104-6062, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (4) | Item 2660-104-6062, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (5) | Item 2660-104-6062, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (6) | Item 2660-104-6062, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) | |
| 6063—Highway-Railroad Crossing Safety Account | |
| (1) | Item 2660-104-6063, Budget Act of 2007 (Chs. 171
and 172, Stats. 2007) | |
| (2) | Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (3) | Item 2660-104-6063, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (4) | Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| 6064—Highway Safety, Rehabilitation, and Preservation Account | |
| (1) | Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (3) | Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (4) | Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (5) | Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (6) | Item 2660-104-6064, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (7) | Item 2660-304-6064, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (8) | Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (9) | Item 2660-104-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (10) | Item 2660-304-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (11) | Item 2660-304-6064, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) | |
| 6072—State Route 99 Account | |
| (1) | Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (3) | Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (4) | Item 2660-304-6072, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (5) | Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (6) | Item 2660-304-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (7) | Item 2660-304-6072, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) | |
2660-495—Reversion, Department of Transportation. As of June 30, 2019, the unallocated balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made. | |
| 6055—Corridor Mobility Improvement Account | |
| (1) | Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (3) | Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (4) | Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (5) | Item 2660-104-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex.
Sess.) | |
| (6) | Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (7) | Item 2660-104-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (8) | Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (9) | Item 2660-104-6055, Budget Act of 2011 (Ch. 33, Stats.
2011) | |
| (10) | Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (11) | Item 2660-104-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (12) | Item 2660-304-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (13) | Item 2660-104-6055, Budget Act of 2014 (Ch. 25, Stats. 2014) | |
| (14) | Item 2660-304-6055, Budget Act of 2014 (Ch. 25, Stats. 2014) | |
| (15) | Item 2660-104-6055, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | |
| (16) | Item 2660-304-6055, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | |
| (17) | Item 2660-104-6055, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| (18) | Item 2660-304-6055, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| (19) | Item 2660-104-6055, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) | |
| (20) | Item 2660-304-6055, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) | |
| 6056—Trade Corridors Improvement Fund | |
| (1) | Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (2) | Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (3) | Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (4) | Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (5) | Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (6) | Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (7) | Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (8) | Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (9) | Item 2660-104-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (10) | Item 2660-304-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (11) | Item 2660-104-6056, Budget Act of 2013 (Ch. 20, Stats. 2013) | |
| (12) | Item 2660-304-6056, Budget Act of 2013 (Ch. 20, Stats. 2013) | |
| (13) | Item 2660-104-6056, Budget Act of 2014 (Ch. 25, Stats. 2014) | |
| (14) | Item 2660-304-6056, Budget Act of 2014 (Ch. 25, Stats. 2014) | |
| (15) | Item 2660-104-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | |
| (16) | Item 2660-304-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | |
| (17) | Item 2660-104-6056, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| (18) | Item 2660-304-6056, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| (19) | Item 2660-104-6056, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) | |
| (20) | Item 2660-304-6056, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) | |
| 6058—Transportation
Financing Account | |
| (1) | Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (3) | Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (4) | Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats.
2008) | |
| (5) | Item 2660-104-6058, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (6) | Item 2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (7) | Item 2660-104-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (8) | Item 2660-304-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (9) | Item 2660-104-6058, Budget Act of 2014 (Ch. 25, Stats. 2014) | |
| (10) | Item 2660-304-6058, Budget Act of 2014 (Ch. 25, Stats. 2014) | |
| (11) | Item 2660-104-6058, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | |
| (12) | Item 2660-304-6058, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | |
| (13) | Item 2660-104-6058, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| (14) | Item 2660-304-6058, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| (15) | Item 2660-104-6058, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) | |
| (16) | Item 2660-304-6058, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) | |
| 6059—Public Transportation Modernization, Improvement, and Service Enhancement Account | |
| (1) | Item 2660-104-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (3) | Item 2660-104-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (4) | Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (5) | Item 2660-104-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (6) | Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (7) | Item 2660-104-6059, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (8) | Item 2660-304-6059, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (9) | Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (10) | Item 2660-104-6059, Budget Act of 2013 (Ch. 20, Stats. 2013) | |
| (11) | Item 2660-304-6059, Budget Act of 2013 (Ch. 20, Stats. 2013) | |
| (12) | Item 2660-104-6059, Budget Act of 2014 (Ch. 25, Stats. 2014) | |
| (13) | Item 2660-304-6059, Budget Act of 2014 (Ch. 25, Stats. 2014) | |
| (14) | Item 2660-104-6059, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | |
| (15) | Item 2660-304-6059, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | |
| (16) | Item 2660-104-6059, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| (17) | Item 2660-304-6059, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| (18) | Item 2660-104-6059, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) | |
| (19) | Item 2660-304-6059, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) | |
| 6060—State-Local Partnership Program Account | |
| (1) | Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (2) | Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (3) | Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (4) | Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (5) | Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (6) | Item 2660-304-6060, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (7) | Item 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (8) | Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (9) | Item 2660-104-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (10) | Item 2660-304-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| 6062—Local Bridge Seismic Retrofit Account | |
| (1) | Item 2660-104-6062, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (3) | Item 2660-104-6062, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (4) | Item 2660-104-6062, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (5) | Item 2660-104-6062,
Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (6) | Item 2660-104-6062, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (7) | Item 2660-104-6062, Budget Act of 2013 (Ch. 20, Stats. 2013) | |
| (8) | Item 2660-104-6062, Budget Act of 2014 (Ch. 25, Stats. 2014) | |
| (9) | Item 2660-104-6062, Budget Act of 2015 (Chs. 10 and 11, Stats.
2015) | |
| (10) | Item 2660-104-6062, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| (11) | Item 2660-104-6062, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) | |
| 6063—Highway-Railroad Crossing Safety Account | |
| (1) | Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-304-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (3) | Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (4) | Item 2660-304-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (5) | Item 2660-104-6063, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (6) | Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (7) | Item 2660-104-6063, Budget Act of 2013 (Ch. 20, Stats. 2013) | |
| (8) | Item 2660-104-6063, Budget Act of 2014 (Ch. 25, Stats. 2014) | |
| (9) | Item 2660-104-6063, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | |
| (10) | Item 2660-104-6063, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| (11) | Item 2660-104-6063, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) | |
| 6064—Highway Safety, Rehabilitation, and Preservation Account (Traffic Light Synchronization Program) | |
| (1) | Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (3) | Item 2660-104-6064, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (4) | Item 2660-104-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (5) | Item 2660-104-6064, Budget Act of 2014 (Ch. 25, Stats. 2014) | |
| (6) | Item 2660-104-6064, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | | <