Today's Law As Amended


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AB-101 Budget Act of 2013. (2013-2014)



As Amends the Law Today
As Amends the Law on Sep 26, 2013


SECTION 1.

 Item 0540-001-0140 of Section 2.00 of the Budget Act of 2013 is amended to read:

SEC. 2.00. SECTION 1. 
 Items of appropriation.
0540-001-0140—For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund ........................
4,915,000
Schedule:
(1)
10-Administration of Natural Resources Agency ........................
22,429,000
(2)
Reimbursements ........................
−594,000
(3)
Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund (Item 0540-001-0005) ........................
−130,000
(3.5)
Amount payable from the Environmental Enhancement and Mitigation Program Fund (Item 0540-001-0183) ........................
−300,000
(4)
Amount payable from the Federal Trust Fund (Item 0540-001-0890) ........................
−9,276,000
(5)
Amount payable from the Timber Regulation and Forest Restoration Fund (Item 0540-001-3212) ........................
−217,000
(6)
Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 0540-001-6029) ........................
−1,247,000
(7)
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 0540-001-6031) ........................
−1,975,000
(8)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 0540-001-6051) ........................
−3,077,000
(9)
Amount payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 (Item 0540-001-6052) ........................
−98,000
(10)
Amount payable from the California Ocean Protection Trust Fund (Item 0540-001-6076) ........................
−600,000

SEC. 2.

 Item 0540-001-0183 of Section 2.00 of the Budget Act of 2013 is amended to read:

SEC. 2.00. 2. 
 Items of appropriation.
0540-001-0183—For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Environmental Enhancement and Mitigation Program Fund ........................
300,000

SEC. 3.

 Item 0540-101-0183 is added to Section 2.00 of the Budget Act of 2013, to read:

0540-101-0183—For local assistance, Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund ........................
6,700,000
Provisions:
1.Notwithstanding any other provision of law, funds appropriated in this item will be available for allocation until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.

SEC. 4.

 Item 0650-001-0001 of Section 2.00 of the Budget Act of 2013 is amended to read:

SEC. 2.00. 4. 
 Items of appropriation.
0650-001-0001—For support of the Office of Planning and Research ........................
2,090,000
Schedule:
(1)
11-State Planning and Policy Development ........................
2,006,000
(2)
21-California Volunteers ........................
5,734,000
(3)
Reimbursements ........................
−3,574,000
(4)
Amount payable from the Federal Trust Fund (Item 0650-001-0890) ........................
−1,800,000
(5)
Amount payable from the Central Service Cost Recovery Fund (Item 0650-001-9740) ........................
−276,000

SEC. 5.

 Item 0890-001-0228 of Section 2.00 of the Budget Act of 2013 is amended to read:

SEC. 2.00. 5. 
 Items of appropriation.
0890-001-0228—For support of Secretary of State, for payment to Item 0890-001-0001, payable from the Secretary of State’s Business Fees Fund ........................
40,857,000
Provisions:
1.The Secretary of State shall report to the Department of Finance and the Joint Legislative Budget Committee on the performance of its Business Programs Division (BPD). The report shall include a summary of performance over the preceding quarter, including the average processing time, the number of filings processed, the number of expedited filings, the total outstanding filings, a summary of the number of staff in the BPD, the number of vacant positions and vacancy rate, the hours of overtime worked, and the number of temporary workers and the hours they worked.
2.The report required by Provision 1 shall be made for each month through December 2013 and quarterly thereafter (January through March and April through June). However, if the December 2013 report or any subsequent report indicates that the average processing time for business filings is more than five days, the Secretary of State shall include a plan to come in compliance with the five-day standard and shall provide monthly reports until such compliance is achieved. The reports required by this provision shall be due on the 15th of the month following the reporting period.

SEC. 6.

 Item 2660-001-0042 of Section 2.00 of the Budget Act of 2013 is amended to read:

SEC. 2.00. 6. 
 Items of appropriation.
2660-001-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund ........................
2,360,980,000
Schedule:
(1)
10-Aeronautics ........................
4,147,000
(2)
20.10-Highway Transportation—​ Capital Outlay Support ........................
1,627,453,000
(3)
20.30-Highway Transportation—​ Local Assistance ........................
52,017,000
(4)
20.40-Highway Transportation—​ Program Development ........................
75,449,000
(5)
20.65-Highway Transportation—​ Legal ........................
124,506,000
(6)
20.70-Highway Transportation—​ Operations ........................
254,970,000
(7)
20.80-Highway Transportation—​Maintenance ........................
1,422,111,000
(8)
30-Mass Transportation ........................
161,162,000
(9)
40-Transportation Planning ........................
133,800,000
(10)
50.10-Administration Program Costs ........................
463,661,000
(11)
50.20-Distributed Administration Program Costs ........................
−463,661,000
(12)
60.10-Equipment Service Program Costs ........................
185,488,000
(13)
60.20-Distributed Equipment Service Program Costs ........................
−185,488,000
(14)
Reimbursements ........................
−354,680,000
(15)
Amount payable from the Aeronautics Account, State Transportation Fund (Item 2660-001-0041) ........................
−3,663,000
(16)
Amount payable from the Public Transportation Account, State Transportation Fund (Item 2660-001-0046) ........................
−176,116,000
(17)
Amount payable from the Historic Property Maintenance Fund (Item 2660-001-0365) ........................
−1,647,000
(18)
Amount payable from the Federal Trust Fund (Item 2660-001-0890) ........................
−777,762,000
(19)
Amount payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6072) ........................
−36,991,000
(20)
Amount payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6055) ........................
−107,576,000
(21)
Amount payable from the Trade Corridors Improvement Fund (Item 2660-004-6056) ........................
−8,734,000
(22)
Amount payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6058) ........................
−19,030,000
(23)
Amount payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6059) ........................
−1,015,000
(24)
Amount payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6060) ........................
−659,000
(25)
Amount payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6062) ........................
−1,579,000
(26)
Amount payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6063) ........................
−444,000
(27)
Amount payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6064) ........................
−4,739,000
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 Item 2660-001-0042, 50.00-Administration from the State Highway Account, 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 Schedule (7), $231,666,000 is for major maintenance contracts for the preservation of highway pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance.
6.
Of the funds appropriated in Schedule (5), $68,556,000 is for the payment of tort lawsuit claims and awards. Any funds for that purpose that are unencumbered as of April 1, 2014, may be transferred to Item 2660-302-0042. Any transfer shall require the prior approval of the Department of Finance.
7.
Of the funds appropriated in Schedule (2), transfers of expenditure authority may be made between Items 2660-001-0042, 2660-001-0890, 2660-002-3007, 2660-004-6055, 2660-004-6056, 2660-004-6058, 2660-004-6059, 2660-004-6060, 2660-004-6062, 2660-004-6063, 2660-004-6064, and 2660-004-6072 to accommodate changes in capital outlay and local assistance program-related workload by funding source or changes in availability of funds. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
8.
The Department of Finance may augment the amount appropriated in Schedule (6) 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 Schedule (2), $1,129,712,000 is for state staff and state staff cash overtime, $228,725,000 is for external consultant and professional services related to project delivery, and $124,375,000 is for operating expenses. The funds appropriated in Schedule (2) for external consultant and professional services related to project delivery that are unencumbered or encumbered but unexpended related to work that will not be performed during the 2013–14 fiscal year shall revert to the fund from which they were appropriated.
10.Of the funds appropriated in this item, $329,000 is for the Safe Routes to School Program. These funds are not available for expenditure until the Secretary of the Business, Transportation and Housing Agency convenes a working group by August 31, 2013, regarding active transportation and until legislation is enacted that creates a new program to promote active transportation. For the purposes of this provision, “active transportation” means human-powered transportation, such as biking and walking, that achieves mobility and safety goals, promotes better health, and helps meet the greenhouse gas reduction targets established by the State Air Resources Board pursuant to Section 65080 of the Government Code. The new program shall promote these goals, as well as improve safety, achieve efficiencies, accelerate and streamline project delivery, and improve project outcomes by consolidating the program funded by this item and several other transportation programs that currently include funding for active transportation.
11.Of the funds appropriated in Schedule (9), the Department of Transportation (Caltrans) 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.
12.Caltrans shall streamline the cooperative work agreement process related to project initiation document development and oversight in order to reduce costs to local agencies.
13.The Department of Finance may augment the amount appropriated in Schedule (2) by up to $1,800,000 and 16 positions to reimburse Caltrans for work performed for the High-Speed Rail Authority.
14.Caltrans shall exempt for the High-Speed Rail Authority from full cost recovery as outlined in its Indirect Cost Rate Proposal. Caltrans will charge for the High-Speed Rail Authority for functional overhead.

SEC. 7.

 Item 2660-001-0045 of Section 2.00 of the Budget Act of 2013 is repealed.

SEC. 8.

 Item 2660-022-0042 is added to Section 2.00 of the Budget Act of 2013, to read:

2660-022-0042—For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Environmental Enhancement and Mitigation Program Fund to be used as specified in Section 164.56 of the Streets and Highways Code ........................
(7,000,000)

SEC. 9.

 Item 2660-101-0045 of Section 2.00 of the Budget Act of 2013 is repealed.

SEC. 10.

 Item 2660-101-0183 of Section 2.00 of the Budget Act of 2013 is repealed.

SEC. 11.

 Item 2660-101-0890 of Section 2.00 of the Budget Act of 2013 is amended to read:

SEC. 2.00. 11. 
 Items of appropriation.
2660-101-0890—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................
51,001,000
Schedule:
(1)
20-Highway Transportation ........................
51,000,000
(a)
Regional Improvements ........................
51,000,000
(2)
30-Mass Transportation ........................
1,000
Provisions:
1.
For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
2.
Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
3.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0890, 2660-108-0890, 2660-301-0890, or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance. These funds shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.

SEC. 12.

 Item 2660-102-0042 of Section 2.00 of the Budget Act of 2013 is amended to read:

SEC. 2.00. 12. 
 Items of appropriation.
2660-102-0042—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................
116,313,000
Schedule:
(1)
20-Highway Transportation ........................
104,313,000
(a)
Regional Surface Transportation Program Exchange ........................
33,848,000
(b)
Local Assistance ........................
(70,465,000)
(2)
40-Transportation Planning ........................
12,000,000
Provisions:
1.
Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-108-0042, 2660-301-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.

SEC. 13.

 Item 2660-102-0890 of Section 2.00 of the Budget Act of 2013 is amended to read:

SEC. 2.00. 13. 
 Items of appropriation.
2660-102-0890—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................
1,612,678,000
Schedule:
(1)
20-Highway Transportation ........................
1,505,578,000
(2)
30-Mass Transportation ........................
36,000,000
(3)
40-Transportation Planning ........................
71,100,000
Provisions:
1.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-108-0890, 2660-301-0890, or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance. Funds appropriated in Schedules (1) and (2) shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.
2.
For Program 20—​Highway Transportation. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
3.
For Program 20—​Highway Transportation. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

SEC. 14.

 Item 2660-108-0042 is added to Section 2.00 of the Budget Act of 2013, to read:

2660-108-0042—For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund ........................
34,199,000
Schedule:
(1)20.30-Highway Transportation—Local Assistance ........................ 34,199,000
Provisions:
1.Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.
2.Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-301-0042 or 2660-308-0042. These transfers shall require the prior approval of the Department of Finance.
3.Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
4.Of the amount appropriated by this item and from Item 2660-108-0890, no less than a combined amount of $24,000,000 is for projects that fund safe routes to schools within the statewide competitive component of the program described in paragraph (3) of subdivision (a) of Section 2381 of the Streets and Highways Code. Within the amount cited in this provision, no less than a combined amount $7,200,000 shall be for non-infrastructure grants, including funding for a state technical assistance resource center. It is the intent of the Legislature that this provision with the same minimum funding levels for safe routes to schools also be included in the budgets for the 2014–15 and 2015–16 fiscal years.

SEC. 15.

 Item 2660-108-0890 is added to Section 2.00 of the Budget Act of 2013, to read:

2660-108-0890—For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund ........................
95,281,000
Schedule:
(1)20.30-Highway Transportation—Local Assistance ........................ 95,281,000
Provisions:
1.For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
2.Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
3.Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 2660-301-0890 or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance. These funds shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.
4.Of the amount appropriated by this item and from Item 2660-108-0042, no less than a combined amount of $24,000,000 is for projects that fund safe routes to schools within the statewide competitive component of the program described in paragraph (3) of subdivision (a) of Section 2381 of the Streets and Highways Code. Within the amount cited in this provision, no less than a combined amount $7,200,000 shall be for non-infrastructure grants, including funding for a state technical assistance resource center. It is the intent of the Legislature that this provision with the same minimum funding levels for safe routes to schools also be included in the budgets for the 2014–15 and 2015–16 fiscal years.

SEC. 16.

 Item 2660-301-0890 of Section 2.00 of the Budget Act of 2013 is amended to read:

SEC. 2.00. 16. 
 Items of appropriation.
2660-301-0890—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................
394,001,000
Schedule:
(1)
20-Highway Transportation ........................
394,000,000
(a)
Regional Improvements ........................
(295,500,000)
(b)
Interregional Improvements ........................
(98,500,000)
(2)
30-Mass Transportation ........................
1,000
Provisions:
1.
Notwithstanding any other provision of law, amounts scheduled in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-102-0890, or 2660-302-0890, upon the prior approval of the Department of Finance. These funds shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.
2.
For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
3.
Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

SEC. 17.

 Item 2660-308-0042 is added to Section 2.00 of the Budget Act of 2013, to read:

2660-308-0042—For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund ........................
1,000
Schedule:
(1)20.20-Highway Transportation—Capital Outlay ........................ 1,000
Provisions:
1.Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.
2.Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-108-0042 or 2660-301-0042. These transfers shall require the prior approval of the Department of Finance.
3.Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.

SEC. 18.

 Item 2660-308-0890 is added to Section 2.00 of the Budget Act of 2013, to read:

2660-308-0890—For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund ........................
1,000
Schedule:
(1)20.20-Highway Transportation—Capital Outlay ........................ 1,000
Provisions:
1.For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
2.Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
3.Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 2660-108-0890 or 2660-301-0890. These transfers shall require the prior approval of the Department of Finance. These funds shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.

SEC. 19.

 Item 2660-491 of Section 2.00 of the Budget Act of 2013 is amended to read:

SEC. 2.00. 19. 
 Items of appropriation.
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, 2014. The unencumbered balance shall not be available for encumbrance.
0042—​State Highway Account
(1)
Item 2660-301-0042, Budget Act of 2000 (Ch. 52, Stats. 2000)
(3)
Item 2660-302-0042, Budget Act of 2003 (Ch. 157, Stats. 2003)
(6)
Item 2660-301-0042, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(7)
Item 2660-302-0042, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(9)
Item 2660-301-0042, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(10)
Item 2660-302-0042, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(11)
Item 2660-303-0042, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(12)
Item 2660-303-0042, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(13)
Item 2660-311-0042, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(14)
Item 2660-301-0042, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(15)
Item 2660-302-0042, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(16)
Item 2660-303-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(17)
Item 2660-102-0042, Budget Act of 2010 (Ch. 712, Stats. 2010)
0046—​Public Transportation Account, State Transportation Fund
(1)
Item 2660-302-0046, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(2)
Item 2660-101-0046, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
0890—​Federal Trust Fund
(1)
Item 2660-301-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)
(2)
Item 2660-302-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)
(3)
Item 2660-301-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(4)
Item 2660-302-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(5)
Item 2660-102-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(6)
Item 2660-301-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(7)
Item 2660-302-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(8)
Item 2660-102-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(9)
Item 2660-102-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

SEC. 20.

 Item 2660-495 of Section 2.00 of the Budget Act of 2013 is amended to read:

SEC. 2.00. 20. 
 Items of appropriation.
2660-495—Reversion, Department of Transportation. As of June 30, 2013, the unallocated balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:
0183—Environmental Enhancement and Mitigation Program Fund
(1)
Item 2660-101-0183, Budget Act of 2012 (Chs. 21 and 29, Stats. 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) as reappropriated by Item 2660-494, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(8)
Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) as reappropriated by Item 2660-494, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(9)
Item 2660-104-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
(10)
Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
6056—​Trade Corridors Improvement Fund
(1)
Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(2)
Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(4)
Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(5)
Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
(6)
Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
(7)
Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
(8)
Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
6058—​Transportation 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)
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)
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)
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. l, 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)
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)
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)
6064—​Highway Safety, Rehabilitation, and Preservation Account (non-State Transportation Improvement Program)
(1)
Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(4)
Item 2660-304-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
(5)
Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011)
6072—​State Route 99 Account
(1)
Item 2660-104-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(3)
Item 2660-104-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(4)
Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(5)
Item 2660-104-6072, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(6)
Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(7)
Item 2660-104-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)
(8)
Item 2660-304-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)
(9)
Item 2660-104-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)
(10)
Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)

SEC. 21.

 Item 3360-402 is added to Section 2.00 of the Budget Act of 2013, to read:

3360-402—Notwithstanding Chapter 29 of the 2009–10 Third Extraordinary Session, as amended by Item 3360-401, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), the $16,300,000 loan authorized by that chapter shall be fully repaid to the Alternative and Renewable Fuel and Vehicle Technology Fund, upon order of the Director of Finance.

SEC. 22.

 Item 3360-403 is added to Section 2.00 of the Budget Act of 2013, to read:

3360-403—Notwithstanding Provision 1 of Item 3360-012-3117, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as amended by Item 3360-402, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) the $8,250,000 loan authorized by that chapter shall be fully repaid to the Alternative and Renewable Fuel and Vehicle Technology Fund, upon order of the Director of Finance.

SEC. 23.

 Item 3790-001-0392 of Section 2.00 of the Budget Act of 2013 is amended to read:

SEC. 2.00. 23. 
 Items of appropriation.
3790-001-0392—For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund ........................
120,143,000
Schedule:
(1)
For support of Department of Parks and Recreation ........................
366,149,000
(2)
Boating and Waterways ........................
25,479,000
(3)
Legal Services ........................
341,000
(4)
Reimbursements ........................
−25,015,000
(5)
Less funding provided by capital outlay ........................
−4,000,000
(6)
Amount payable from the General Fund (Item 3790-001-0001) ........................
−114,052,000
(7)
Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund (Item 3790-001-0005) ........................
−616,000
(8)
Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund (Item 3790-003-0005) ........................
−3,115,000
(9)
Amount payable from the California Environmental License Plate Fund (Item 3790-001-0140) ........................
−3,185,000
(10)
Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3790-001-0235) ........................
−8,269,000
(11)
Amount payable from the Off-Highway Vehicle Trust Fund (Item 3790-001-0263) ........................
−59,068,000
(12)
Amount payable from the Winter Recreation Fund (Item 3790-001-0449) ........................
−347,000
(13)
Amount payable from the Harbors and Watercraft Revolving Fund (Item 3790-001-0516) ........................
−21,291,000
(14)
Amount payable from the Federal Trust Fund (Item 3790-001-0890) ........................
−15,737,000
(15)
Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3790-001-6029) ........................
−1,782,000
(16)
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3790-001-6031) ........................
−371,000
(17)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3790-001-6051) ........................
−5,710,000
(18)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3790-003-6051) ........................
−9,146,000
(19)
Amount payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 (Item 3790-001-6052) ........................
−122,000
Provisions:
1.
Of the funds appropriated in this act from the Habitat Conservation Fund, to the Department of Parks and Recreation for local assistance grants to local agencies, the department may allocate an amount not to exceed 3.7 percent of each project’s allocation, except to the extent otherwise restricted by law, to allow the department to administer its grants. Those funds shall be available for encumbrance or expenditure until June 30, 2019.
2.
It is the intent of the Legislature that salaries, wages, operating expenses, and positions associated with implementing specific Department of Parks and Recreation capital outlay projects continue to be funded through capital outlay appropriations, and that these funds should also be reflected in the department’s state operations budget in the Governor’s Budget as a special item of expense reflecting the funding provided from the capital outlay appropriations.
3.
Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item to the Department of Parks and Recreation, provided that:
(a)
The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
(b)
The loan is for a short term and shall be repaid by September 30, 2014.
(c)
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
(d)
The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effective date that the chairperson of the joint committee, or his or her designee, may determine.
4.
The Department of Parks and Recreation is authorized to enter into a contract for fee collection and other services required by the department with a cooperative association that has and will continue to fund state employees on an ongoing basis.
5.The Department of Parks and Recreation, in consultation with other state and federal agencies participating in the Tijuana River Valley Recovery Team, shall examine options and report back to the Legislature by September 1, 2016, on potential alternative funding sources that might be available to cover ongoing annual costs of maintaining the Goat Canyon sediment basins in Border Fields State Park.

SEC. 24.

 Item 3790-101-0858 of Section 2.00 of the Budget Act of 2013 is amended to read:

3790-101-0858—For local assistance, Department of Parks and Recreation, payable from the Recreational Trails Fund, to be available for expenditure until June 30, 2016 ........................
3,419,000
Schedule:
(1)80.12—OHV Grants ........................ 1,709,000
(2)80.25—Recreational Grants ........................ 1,710,000
Provisions:
1.The funds appropriated in Schedules (1) and (2) are available for expenditure for local assistance or capital outlay.
2.Of the funds appropriated in this item, the Department of Parks and Recreation may allocate, to the maximum extent allowable under federal law, the amount necessary to provide for the department’s costs to administer these grants.
3.Grants may be made to nonprofit organizations and governmental entities.
4.Notwithstanding any other provision of law, the Director of Finance may authorize an intraschedule transfer of funds in this item. The intraschedule transfer may occur no sooner than 30 days after written notification is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

SEC. 25.

 Item 3900-001-0044 of Section 2.00 of the Budget Act of 2013 is amended to read:

3900-001-0044—For support of State Air Resources Board, payable from the Motor Vehicle Account, State Transportation Fund ........................
109,791,000
Schedule:
(1)
15-Mobile Source ........................
221,717,000
(2)
25-Stationary Source ........................
45,013,000
(3)
32-Climate Change ........................
37,202,000
(4)
30.01-Program Direction and Support ........................
18,161,000
(5)
30.02-Distributed Program Direction and Support ........................
−18,161,000
(6)
Reimbursements ........................
−16,641,000
(7)
Amount payable from the Air Pollution Control Fund (Item 3900-001-0115) ........................
−45,988,000
(8)
Amount payable from the Vehicle Inspection and Repair Fund (Item 3900-001-0421) ........................
−15,435,000
(9)
Amount payable from the Air Toxics Inventory and Assessment Account (Item 3900-001-0434) ........................
−971,000
(10)
Amount payable from the Federal Trust Fund (Item 3900-001-0890) ........................
−16,307,000
(11)
Amount payable from the Nontoxic Dry Cleaning Incentive Trust Fund (Item 3900-001-3070) ........................
−400,000
(12)
Amount payable from the Air Quality Improvement Fund (Item 3900-001-3119) ........................
−60,078,000
(12.5)Amount payable from the Greenhouse Gas Reduction Fund (Item 3900-001-3228) ........................ −1,308,000
(13)
Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 3900-001-3237) ........................
−33,894,000
(13.5)Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 3900-002-3237) ........................ −2,000,000
(14)
Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3900-001-6029) ........................
−419,000
(15)
Amount payable from the Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 3900-001-6053) ........................
−700,000

SEC. 26.

 Item 3900-001-3119 of Section 2.00 of the Budget Act of 2013 is amended to read:

3900-001-3119—For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the Air Quality Improvement Fund ........................
60,078,000

SEC. 27.

 Item 3900-011-3117 is added to Section 2.00 of the Budget Act of 2013, to read:

3900-011-3117—For transfer by the Controller, upon order of the Director of Finance, from the Alternative and Renewable Fuel and Vehicle Technology Fund to the Air Quality Improvement Fund ........................
(24,550,000)

SEC. 28.

 Item 3930-001-0106 of Section 2.00 of the Budget Act of 2013 is amended to read:

3930-001-0106—For support of Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund ........................
55,543,000
Schedule:
(1)
10-Pesticide Programs ........................
58,617,000
(2)
20.01-Administration ........................
10,875,000
(3)
20.02-Distributed Administration ........................
−10,875,000
(4)
Reimbursements ........................
−600,000
(5)
Amount payable from the California Environmental License Plate Fund (Item 3930-001-0140) ........................
−467,000
(6)
Amount payable from the Federal Trust Fund (Item 3930-001-0890) ........................
−2,007,000
Provisions:
1.
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2.Funds in this item may be used to develop risk assessments. The Department of Pesticide Regulation shall conduct a minimum of five risk assessments per year.

SEC. 29.

 Item 4280-001-0001 of Section 2.00 of the Budget Act of 2013 is amended to read:

SEC. 2.00. 29. 
 Items of appropriation.
4280-001-0001—For support of Managed Risk Medical Insurance Board ........................
2,398,000
Schedule:
(1)
10-Major Risk Medical Insurance Program ........................
1,242,000
(2)
20-Access for Infants and Mothers Program ........................
1,031,000
(3)
40-Healthy Families Program ........................
9,782,000
(4)
50-County Health Initiative Matching Fund Program ........................
495,000
(5)
Reimbursements ........................
−495,000
(6)
Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4280-001-0236) ........................
−34,000
(7)
Amount payable from the Perinatal Insurance Fund (Item 4280-001-0309) ........................
−357,000
(8)
Amount payable from the Major Risk Medical Insurance Fund (Item 4280-001-0313) ........................
−1,242,000
(9)
Amount payable from the Federal Trust Fund (Item 4280-001-0890) ........................
−7,529,000
(11)
Amount payable from the Federal Trust Fund (Item 4280-003-0890) ........................
−321,000
(12)
Amount payable from the County Health Initiative Matching Fund (Item 4280-003-3055) ........................
−174,000
Provisions:
1.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-101-0001, 4280-103-0890, or 4280-103-3055 in order to effectively administer the County Health Initiative Matching Fund program.
2.
To provide for the effective use of federal State Children’s Health Insurance Program funds in the County Health Initiative Matching Fund program and notwithstanding Section 28.00, this item may be reduced or increased by the Department of Finance not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or such lesser time after that notification as the chairperson of the joint committee, or his or her designee, may in each instance determine. This provision shall not apply to any General Fund increases or reductions.
3.
Augmentations to reimbursements in this item are exempt from Section 28.50.
(a)
The Managed Risk Medical Insurance Board shall provide written notification within 30 days to the Joint Legislative Budget Committee describing the nature and planned expenditure of these augmentations when the amount received exceeds $200,000.
(b)
Federal funds may be increased to allow for the matching of the augmentations of reimbursements and the Department of Finance may authorize the establishment of positions if costs are fully offset by the augmentations to reimbursements.
4.
A transition plan for the transfer of state administrative functions for the operation of the Healthy Families Program and any other applicable functions related to Medicaid requirements to the State Department of Health Care Services shall be provided to all fiscal and applicable policy committees of the Legislature as soon as feasible, but no later than January 10, 2013.
5.
The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4260-001-0001 and position authority from the Managed Risk Medical Insurance Board to the State Department of Health Care Services to consolidate state administrative functions for the Healthy Families Program and to transition those functions to the State Department of Health Care Services. Any transfer shall be consistent with the transition plan provided to the Legislature as required in Provision 4.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This 30-day notification shall include (a) a description of the transfer of the programs, including the reasons for the transfer, (b) the number and classifications of positions to be transferred, (c) the assumptions used in calculating the amount of expenditure authority and position authority transferred, and (d) any potential fiscal or programmatic effects of the transfer of expenditure and position authority.

SEC. 30.

 Item 4280-101-0001 of Section 2.00 of the Budget Act of 2013 is amended to read:

SEC. 2.00. 30. 
 Items of appropriation.
4280-101-0001—For local assistance, Managed Risk Medical Insurance Board, for the Healthy Families Program ........................
17,214,000
Schedule:
(1)
20-Access for Infants and Mothers Program ........................
72,284,000
(2)
40-Healthy Families Program ........................
49,183,000
(3)
Amount payable from the Federal Trust Fund (Item 4280-101-0890) ........................
−104,253,000
(4)
Amount payable from the Children’s Health and Human Services Special Fund (Item 4280-101-3156) ........................
0
Provisions:
1.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-102-0001 in order to effectively administer the Healthy Families Program.
2.
The Managed Risk Medical Insurance Board shall use all available, designated funds for the Healthy Families Program from the Children’s Health and Human Services Special Fund before General Fund moneys are used.
3.
The Department of Finance may authorize the transfer of expenditure authority between this item and Item 4260-101-0001 or 4260-113-0001, or both of those items, and position authority from the Managed Risk Medical Insurance Board to the State Department of Health Care Services, as it pertains to the transition of the Healthy Families Program to the State Department of Health Care Services. Any transfer shall be consistent with the transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these resource transfers.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This notification shall include (a) a comprehensive description of the program transfer, including the number of children affected and plans affected, and (b) all assumptions used in calculating the amount of expenditure and position authority transferred.
4.Notwithstanding Section 12699.60 of the Insurance Code, the Managed Risk Medical Insurance Board may use funds appropriated in this item to provide amounts to the County Health Initiative Matching Fund as necessary to continue funding the nonfederal share of expenditures in counties that were participating in the County Health Initiative Matching Fund program as of March 23, 2010.

SEC. 31.

 Item 5225-006-0001 of Section 2.00 of the Budget Act of 2013 is amended to read:

SEC. 2.00. 31. 
 Items of appropriation.
5225-006-0001—For support of Department of Corrections and Rehabilitation ........................
119,323,000
Provisions:
1.
The funds appropriated in this item shall be used to pay for offenders housed in out-of-state correctional facilities for the 2013–14 fiscal year.

SEC. 32.

 Item 5225-007-0001 of Section 2.00 of the Budget Act of 2013 is amended to read:

SEC. 2.00. 32. 
 Items of appropriation.
5225-007-0001—For support of Department of Corrections and Rehabilitation ........................
36,122,000

SEC. 33.

 Item 6110-161-0890 of Section 2.00 of the Budget Act of 2013 is amended to read:

6110-161-0890—For local assistance, Department of Education, payable from the Federal Trust Fund, Program 10.60-Special Education Programs for Exceptional Children ........................
1,225,964,000
Schedule:
(1)
10.60.050.012-Local Agency Entitlements, IDEA Special Education ........................
1,037,121,000
(2)
10.60.050.013-State Agency Entitlements, IDEA Special Education ........................
1,673,000
(3)
10.60.050.015-IDEA, Local Entitlements, Pre­school Program ........................
66,364,000
(4)
10.60.050.021-IDEA, State Level Activities ........................
79,445,000
(5)
10.60.050.030-P.L. 99-457, Pre­school Grant Program ........................
35,814,000
(6)
10.60.050.031-IDEA, State Improvement Grant, Special Education ........................
2,510,000
(7)
10.60.050.032-IDEA, Family Empowerment Centers ........................
2,937,000
(8)
20.80.002-Supplemental Grants: Newborn Hearing Grant ........................
100,000
Provisions:
1.
The funds appropriated in Schedule (2) shall be distributed to state-operated programs serving disabled children from 3 to 21 years of age, inclusive. In accordance with federal law, the funds appropriated in Schedules (1) and (2) shall be distributed to local and state agencies on the basis of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) permanent formula.
2.
Of the funds appropriated in Schedule (4), up to $300,000 shall be used to develop and test procedures, materials, and training for alternative dispute resolution in special education.
3.
Of the funds appropriated by Schedule (5) for the Preschool Grant Program, $1,228,000 shall be used for in-service training and shall include a parent training component and may, in addition, include a staff training program. These funds may be used to provide training in alternative dispute resolution and the local mediation of disputes. This program shall include state-sponsored and local components.
4.
Of the funds appropriated in this item, $1,420,000 is available for local assistance grants to monitor local educational agency compliance with state and federal laws and regulations governing special education. This funding level is to be used to continue the facilitated reviews and, to the extent consistent with State Performance Plan/Annual Performance Report Indicators developed by the State Department of Education, these activities shall focus on local educational agencies identified by the United States Department of Education’s Office of Special Education Programs.
5.
The funds appropriated in Schedule (7) shall be used for the purposes of Family Empowerment Centers on Disability pursuant to Chapter 690 of the Statutes of 2001.
6.
Notwithstanding the notification requirements listed in subdivision (d) of Section 26.00, the Department of Finance is authorized to approve intraschedule transfers of funds within this item submitted by the State Department of Education for the purposes of ensuring that special education funding provided in this item is appropriated in accordance with the statutory funding formula required by the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) and the special education funding formula required pursuant to Chapter 7.2 (commencing with Section 56836) of Part 30 of Division 4 of Title 2 of the Education Code, without waiting 30 days, but shall provide a notice to the Legislature each time a transfer occurs.
7.
Of the funds appropriated in Schedule (4), $69,000,000 shall be available only for the purpose of providing educationally related mental health services, including out-of-home residential services for emotionally disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) and as described in Section 56363 of the Education Code. The Superintendent of Public Instruction shall allocate these funds to special education local plan areas in the 2013–14 fiscal year based upon an equal rate per pupil using the methodology specified in Section 56836.07 of the Education Code.
8.
Of the funds appropriated in Schedule (6), $2,510,000 is provided for scientifically based professional development as part of the State Personnel Development grant.
9.
Of the funds appropriated in Schedule (4), up to $3,894,000 shall be available for transfer to the state special schools for student transportation allowances.
10.Of the funds appropriated in Schedule (1), $2,109,000 in one-time federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) carryover funds shall be available to support the existing program and to mitigate the impact of the sequester reduction to grants for local educational agencies.
11.Of the funds appropriated in Schedule (4), $1,800,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) carryover funds shall be available for transfer to backfill a General Fund reduction to state special schools on a one-time basis.
12.Of the funds appropriated in Schedule (5), $374,000 in one-time federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) carryover funds shall be available to support the existing program and to mitigate the impact of the sequester reduction to the Preschool Grant Program.
13.Of the funds appropriated in Schedule (6), $320,000 in one-time federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) carryover funds shall be available to support the State Personnel Development Grant.

SEC. 34.

 Item 6110-194-0001 of Section 2.00 of the Budget Act of 2013 is amended to read:

6110-194-0001—For local assistance, Department of Education, for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agencies for child care and development programs included in this item, in lieu of the amount that otherwise would be appropriated pursuant to any other statute ........................
732,444,000
Schedule:
(1.5)
30.10.020-Child Care Services ........................
1,298,803,000
(a)
30.10.020.001-Special Program, Child Development, General Child Development Programs ........................
476,938,000
(c)
30.10.020.004-Special Program, Child Development, Migrant Day Care ........................
26,742,000
(d)
30.10.020.007-Special Program, Child Development, Alternative Payment Program ........................
178,501,000
(e)
30.10.020.011-Special Program, Child Development Alternative Payment Program—​Stage 2 ........................
357,797,000
(f)
30.10.020.012-Special Program, Child Development Alternative Payment Program—​Stage 3 ........................
183,074,000
(g)
30.10.020.008-Special Program, Child Development, Resource and Referral ........................
18,687,000
(j)
30.10.020.096-Special Program, Child Development, Allowance for Handicapped ........................
1,457,000
(k)
30.10.020.106-Special Program, Child Development, California Child Care Initiative ........................
225,000
(l)
30.10.020.901-Special Program, Child Development, Quality Improvement ........................
48,063,000
(n)
30.10.020.920-Special Program, Child Development, Local Planning Councils ........................
3,319,000
(o)
30.10.020.014-Special Program, Child Development, Accounts Payable ........................
4,000,000
(3)
Amount payable from the Federal Trust Fund (Item 6110-194-0890) ........................
−566,359,000
Provisions:
1.
Funds in Schedules (1.5)(g), Resource and Referral, (1.5)(k), California Child Care Initiative, (1.5)(l), Quality Improvement, and (1.5)(n), Local Planning Councils, shall be allocated to meet federal requirements to improve the quality of child care and shall be used in accordance with the approved California state plan for the federal Child Care and Development Fund. Upon approval of the state plan by the Director of Finance and no sooner than 30 days after notification in writing to the committees of each house of the Legislature that consider the State Budget, the State Department of Education may expend these funds for these purposes.
2.
Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
3.
Notwithstanding Section 8278.3 of the Education Code or any other provision of law, up to $5,000,000 of the Child Care Facilities Revolving Fund balance may be allocated for use on a one-time basis for renovations and repairs to meet health and safety standards, to comply with the federal Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12101 et seq.), and to perform emergency repairs that were the result of an unforeseen event and are necessary to maintain continued normal operation of the child care and development program. These funds shall be made available to school districts and contracting agencies that provide subsidized center-based services pursuant to the Child Care and Development Services Act (Chapter 2 (commencing with Section 8200) of Part 6 of Division 1 of Title 1 of the Education Code).
4.
Notwithstanding any other provision of law, funds in Schedule (1.5)(o) are available for accounts payable for alternative payment programs for actual and allowable costs incurred for additional services, pursuant to Section 8222.1 of the Education Code. The State Department of Education shall give priority for the allocation of these funds for accounts payable.
5.
The amounts provided in Schedules (1.5)(a), (1.5)(c), (1.5)(d), and (1.5)(j) of this item reflect an adjustment to the base funding of 0.20 percent for an increase in the population of 0–4 year-olds.
6.
The maximum standard reimbursement rate shall not exceed $34.38 per day for general child care programs. Furthermore, the migrant child care program shall adhere to the maximum standard reimbursement rates as prescribed for the general child care programs. All other rates and adjustment factors shall conform.
7.(a)
Alternative payment child care programs shall be subject to the rate ceilings established in the Regional Market Rate Survey of California child care and development providers for provider payments. When approved pursuant to Section 8447 of the Education Code, any changes to the market rate limits, adjustment factors, or regions shall be utilized by the State Department of Education, the California Community Colleges, and the State Department of Social Services in various programs under the jurisdiction of these departments.
(b)
The funds appropriated in this item for the cost of licensed child care services provided through alternative payment or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article 15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be used only to reimburse child care costs up to the 85th percentile of the rates charged by providers offering the same type of child care for the same age child in that region, based on the 2005 Regional Market Rate Survey data.
(c)
The funds appropriated in this item for the cost of license-exempt child care services provided through alternative payment or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article 15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be used only to reimburse license-exempt child care costs up to 60 percent of the regional reimbursement rate limits established for family child care homes.
8.(a)
The State Department of Education (SDE) shall conduct monthly analyses of CalWORKs Stage 2 and Stage 3 caseloads and expenditures and adjust agency contract maximum reimbursement amounts and allocations as necessary to ensure funds are distributed proportionally to need. The SDE shall share monthly caseload analyses with the State Department of Social Services (DSS).
(b)
The SDE shall provide quarterly information regarding the sufficiency of funding for Stage 2 and Stage 3 to DSS. The SDE shall provide caseloads, expenditures, allocations, unit costs, family fees, and other key variables and assumptions used in determining the sufficiency of state allocations. Detailed backup by month and on a county-by-county basis shall be provided to the DSS at least on a quarterly basis for comparisons with Stage 1 trends.
(c)
By September 30 and March 30 of each year, the SDE shall ensure that detailed caseload and expenditure data, through the most recent period for Stage 2 and Stage 3 along with all relevant assumptions, is provided to DSS to facilitate budget development. The detailed data provided shall include actual and projected monthly caseload from Stage 2 scheduled to time off of their transitional child care benefit from the last actual month reported by agencies through the next two fiscal years as well as local attrition experience. DSS shall utilize data provided by the SDE, including key variables from the prior fiscal year and the first two months of the current fiscal year, to provide coordinated estimates in November of each year for each of the three stages of care for preparation of the Governor’s Budget, and shall utilize data from at least the first two quarters of the current fiscal year, and any additional monthly data as they become available for preparation of the May Revision. The DSS shall share its assumptions and methodology with the SDE in the preparation of the Governor’s Budget.
(d)
The SDE shall coordinate with the DSS to identify annual general subsidized child care program expenditures for Temporary Assistance for Needy Families-eligible children. The SDE shall modify existing reporting forms as necessary to capture this data.
(e)
The SDE shall provide to the DSS, upon request, access to the information and data elements necessary to comply with federal reporting requirements and any other information deemed necessary to improve estimation of child care budgeting needs.
(f)On or before January 30, 2014, following consultation with the DSS, the SDE shall determine the adequacy of funding appropriated by the Legislature for CalWORKs Stage 2 and Stage 3. If the SDE determines that the Stage 2 appropriation exceeds the current year caseload needs and the Stage 3 appropriation is not sufficient to fully fund its caseload need, then the SDE shall submit a request to the Department of Finance to transfer the excess funds from Schedule (1.5)(e), CalWORKs Stage 2 child care to Schedule (1.5)(f), CalWORKs Stage 3 child care. Notwithstanding Section 26.00 or any other provision of law, the Department of Finance may, at its discretion, approve such a transfer.
(g)Notwithstanding any other provision of law or any other sections of this act, the Department of Finance may augment the appropriation for CalWORKs Stage 3 if the estimate of expenditures, as determined by the SDE, following consultation with the DSS, will exceed the expenditures authorized in Schedule (1.5)(f). The Department of Finance shall report any augmentation pursuant to this paragraph to the Joint Legislative Budget Committee. At the time the report is made, the amount of the appropriation made in Schedule (1.5)(f) shall be increased by the amount of the augmentation.
(h)The Director of Finance may, pursuant to Provisions 8(f) and 8(g), authorize the augmentation of the amount available for expenditure in Schedule (1.5)(f) by making a transfer from Schedule (1.5)(e). An augmentation may be authorized not sooner than 30 days after notification in writing of the necessity to exceed the limitations is provided to the Joint Legislative Budget Committee, or whatever lesser time the chairperson of the joint committee may determine. Any request made by the SDE to augment the CalWORKs Stage 3 appropriation shall be approved only in order to cover increases in costs that are consistent with assumptions of this act. This provision shall not be construed to treat Stage 3 as an entitlement.
9.
Notwithstanding any other provision of law, the funds in Schedule (1.5)(f) are reserved exclusively for continuing child care for the following: (a) former CalWORKs families who are working, have left cash aid, and have exhausted their two-year eligibility for transitional services in either Stage 1 or 2 pursuant to subdivision (c) of Section 8351 or Section 8353 of the Education Code, respectively, but still meet eligibility requirements for receipt of subsidized child care services, and (b) families who received lump-sum diversion payments or diversion services under Section 11266.5 of the Welfare and Institutions Code and have spent two years in Stage 2 off of cash aid, but still meet eligibility requirements for receipt of subsidized child care services.
10.
Notwithstanding any other provision of law, each local planning council receiving funds appropriated in Schedule (1.5)(n) shall meet the requirements of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible.
11.
Notwithstanding any other provision of law, the implementation of Provision 13 is not subject to the appeal and resolution procedures for agencies that contract with the State Department of Education for the provision of child care services or the due process requirements afforded to families that are denied services specified in Chapter 19 (commencing with Section 18000) of Division 1 of Title 5 of the California Code of Regulations.
12.
Notwithstanding 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), the State Department of Education may implement Provision 13 through management bulletins or similar instructions.
13.
Notwithstanding any other provision of law, families shall be disenrolled from subsidized child care services consistent with the priorities for services specified in subdivision (b) of Section 8263 of the Education Code. Families shall be disenrolled in the following order: (a) families with the highest income below 70 percent of the State Median Income (SMI) adjusted for family size, (b) of families with the same income level, those that have been receiving child care services for the longest period of time, (c) of families with the same income level, those that have a child with exceptional needs, and (d) families with children who are receiving child protective services or are at risk of being neglected or abused, regardless of family income.

SEC. 35.

 Item 6110-295-0001 of Section 2.00 of the Budget Act of 2013 is amended to read:

6110-295-0001—For local assistance, Department of Education (Proposition 98), for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the cost of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred during the 2011–12 fiscal year ........................
41,000
Schedule:
(1)
98.01.003.677-Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools (Ch. 36, Stats. 1977, et al.) (CSM 4445, 4453, 4461, 4462, 4474, 4488, 97-TC-24, 99-TC-09, 00-TC-12) ........................
1,000
(2)
98.01.003.999-Academic Performance Index (Ch. 3, Stats. 1999, 1st Ex. Sess.) (01-TC-22) ........................
1,000
(3)
98.01.009.894-Caregiver Affidavits to Establish Residence for School Attendance (Ch. 98, Stats. 1994) (CSM 4497) ........................
1,000
(4)
98.01.048.675-Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975) (CSM 4485) ........................
1,000
(5)
98.01.049.802-Notification of Truancy (Ch. 498, Stats. 1983) (CSM 4133) ........................
1,000
(6)
98.01.049.803-Pupil Suspensions, Expulsions, and Expulsion Appeals (Ch. 498, Stats. 1983, et al.) (CSM 4455, 4456, and 4463) ........................
1,000
(7)
98.01.078.192-Charter Schools I, II, and III (Ch. 781, Stats. 1992) (CSM 4437 et al., 99-TC-03/99-TC-14) ........................
1,000
(8)
98.01.081.891-AIDS Instruction and AIDS Prevention Instruction (Ch. 818, Stats. 1991; Ch. 403, Stats. 1998) (CSM 4422; 99-TC-07, 00-TC-01) ........................
1,000
(9)
98.01.096.175-Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425, 97-TC-08) ........................
1,000
(10)
98.01.096.577-Pupil Health Screenings (Ch. 1208, Stats. 1976) (CSM 4440) ........................
1,000
(11)
98.01.097.595-Physical Performance Tests (Ch. 975, Stats. 1995) (96-365-01) ........................
1,000
(12)
98.01.101.184-Juvenile Court Notices II (Ch. 1011, Stats. 1984; Ch. 1423, Stats. 1984) (CSM 4475) ........................
1,000
(13)
98.01.111.789-Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR) (Ch. 1117, Stats. 1989) (CSM 4505, 4505-2) ........................
1,000
(14)
98.01.117.677-Immunization Records (Ch. 1176, Stats. 1977) (SB 90-120) ........................
1,000
(15)
98.01.118.475-Habitual Truant (Ch. 1184, Stats. 1975) (CSM 4487, 4487-A) ........................
1,000
(16)
98.01.130.689-Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion I and II, and Pupil Discipline Records (Ch. 1306, Stats. 1989) (CSM 4452) ........................
1,000
(17)
98.01.058.897-Criminal Background Checks I (Ch. 588, Stats. 1997) (97-TC-16) ........................
1,000
(18)
98.01.064.186-Open Meetings/Brown Act Reform (Ch. 641, Stats. 1986) (CSM 4257) ........................
1,000
(19)
98.01.361.977-Financial and Compliance Audits (Ch. 36, Stats. 1977) (CSM 4498, 4498-A) ........................
1,000
(20)
98.01.091.787-County Office of Education Fiscal Accountability Reporting (Ch. 917, Stats. 1987, et al.) (97-TC-20) ........................
1,000
(21)
98.01.010.081-School District Fiscal Accountability Reporting and Employee Benefits Disclosure (Consolidation) (Ch. 100, Stats. 1981) (97-TC-19) ........................
1,000
(22)
98.01.073.697-Comprehensive School Safety Plans I and II (Ch. 736, Stats. 1997) (98-TC-01, 99-TC-10) ........................
1,000
(23)
98.01.032.578-Immunization Records—​Hepatitis B (Ch. 325, Stats. 1978; Ch. 435, Stats. 1979) (98-TC-05) ........................
1,000
(24)
98.01.119.280-School District Reorganization (Ch. 1192, Stats. 1980; Ch. 1186, Stats. 1994) (98-TC-24) ........................
1,000
(25)
98.01.059.498-Criminal Background Checks II (Ch. 594, Stats. 1998, Ch. 840, Stats. 1998, Ch. 78, Stats. 1999) (00-TC-05) ........................
1,000
(26)
98.01.074.398-Pupil Promotion and Retention (Ch. 100, Stats. 1981, et al.) (98-TC-19) ........................
1,000
(27)
98.01.030.098-Differential Pay and Reemployment (Ch. 30, Stats. 1998) (99-TC-02) ........................
1,000
(28)
98.01.007.778-Absentee Ballots (Ch. 77, Stats. 1978; Ch. 1032, Stats. 2002) (02-PGA-02) ........................
1,000
(29)
98.01.089.300-Agency Fee Arrangements (Ch. 893, Stats. 2000; Ch. 805, Stats. 2001) (00-TC-17 and 01-TC-14) ........................
1,000
(30)
98.01.498.083-The Stull Act (Ch. 498, Stats. 1983; Ch. 4, Stats. 1999) (98-TC-25) ........................
1,000
(31)
98.01.124.992-Threats Against Peace Officers (Ch. 1249, Stats. 1992 et al.) ........................
1,000
(32)
98.01.060.394-California State Teachers’ Retirement System Service Credit (Ch. 603, Stats. 1994 et al.) (02-TC-19) ........................
1,000
(33)
98.01.498.830-Pupil Safety Notices (Ch. 498, Stats. 1983 et al.) (02-TC-13) ........................
1,000
(34)
98.01.146.389-School Accountability Report Cards (Ch. 912, Stats. 1997 et al.) (00-TC-09/00-TC-13; 02-TC-32) ........................
1,000
(35)
98.01.124.978-Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28) ........................
1,000
(36)
98.01.016.193-Intradistrict Attendance (Ch. 161, Stats. 1993) (CSM 4454) ........................
1,000
(37)
98.01.013.599-High School Exit Examination (Ch. 135, Stats. 1999) (00-TC-06) ........................
1,000
(38)
98.01.064.087-Child Abuse and Neglect Reporting (Ch. 640, Stats. 1987) (01-TC-21) ........................
1,000
(39)
98.01.125.375-Expulsion of Pupils: Transcript Cost for Appeals (Ch. 1253, Stats. 1975) ........................
1,000
(40)
98.01.017.201-Interdistrict Attendance Permits (Ch. 172, Stats. 1986, et al.) ........................
1,000
(41)
98.01.097.295-Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils (Chs. 972 and 974, Stats. 1995, et al.) ........................
1,000
Provisions:
1.
If the amount appropriated in this item is less than the amount required to fund eligible claims, the Controller shall prorate the payments accordingly.

SEC. 36.

 Item 6110-404 is added to Section 2.00 of the Budget Act of 2013, to read:

6110-404—The balances for the following items shall be transferred to the California School Finance Authority ........................
0001—General Fund
(1)The amounts from Item 6110-220-0001, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 6110-220-0001, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), shall be transferred to the California School Finance Authority, as of June 30, 2013, to carry out the liquidation of those appropriations consistent with the Charter School Facility Grant Program pursuant to Section 47614.5 the Education Code.

SEC. 37.

 Item 6870-001-0001 of Section 2.00 of the Budget Act of 2013 is amended to read:

6870-001-0001—For support of Board of Governors of the California Community Colleges ........................
10,337,000
Schedule:
(1)
10-Apportionments ........................
1,460,000
(2)
20-Special Services and Operations ........................
17,619,000
(3)
30.01-Administration ........................
5,882,000
(4)
30.02-Administration—​Distributed ........................
−5,882,000
(5)
Reimbursements ........................
−8,742,000
Provisions:
1.
Funds appropriated in this item may be expended or encumbered to make one or more payments under a personal services contract of a visiting educator pursuant to Section 19050.8 of the Government Code, a long-term special consultant services contract, or an employment contract between an entity that is not a state agency and a person who is under the direct or daily supervision of a state agency, only if all of the following conditions are met:
(a)
The person providing service under the contract provides full financial disclosure to the Fair Political Practices Commission in accordance with the rules and regulations of the Commission.
(b)
The service provided under the contract does not result in the displacement of any represented civil service employee.
(c)
The rate of compensation for salary and health benefits for the person providing service under the contract does not exceed by more than 10 percent the current rate of compensation for salary and health benefits determined by the Department of Human Resources for civil service personnel in a comparable position. The payment of any other compensation or any reimbursement for travel or per diem expenses shall be in accordance with the State Administrative Manual and the rules and regulations of the Department of Human Resources.
3.
The funds appropriated in Schedules (2) and (5) reflect an interagency agreement with the California Emergency Management Agency for $400,000 in reimbursements to conduct emergency planning and preparedness training for community college districts.
4.
Of the funds appropriated in Schedule (2), $237,000 reflects an interagency agreement with the California Energy Commissioner to support the Transportation Technologies and Energy Program.

SEC. 38.

 Item 6870-001-6049 is added to Section 2.00 of the Budget Act of 2013, to read:

6870-001-6049—For support of Board of Governors of the California Community Colleges, Program 20.40.010-Facilities Planning, payable from the 2006 California Community College Capital Outlay Bond Fund ........................
136,000
Provisions:
1.The funds in this item are for the purpose of reimbursing the Office of State Audits and Evaluations for the costs of auditing Proposition 1D General Obligation bond funded projects.

SEC. 39.

 Item 6870-101-0001 of Section 2.00 of the Budget Act of 2013 is amended to read:

SEC. 40.

 Item 6870-139-8080 of Section 2.00 of the Budget Act of 2013 is amended to read:

6870-139-8080—For local assistance, Board of Governors of the California Community Colleges, payable from the Clean Energy Job Creation Fund ........................
47,000,000
Provisions:
1.Funds appropriated in this item shall be used for the purposes set forth in legislation providing for appropriations related to the Budget Bill that is enacted during the 2013–14 Regular Session.
2.Notwithstanding Section 26235 of the Public Resources Code, funds appropriated in this item shall be used in a manner consistent with implementation guidance provided by the Chancellor of the California Community Colleges on May 29, 2013.

SEC. 41.

 Item 6870-295-0001 of Section 2.00 of the Budget Act of 2013 is amended to read:

6870-295-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for reimbursement, in accordance with provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller, for claims for costs incurred during the 2011–12 fiscal year ........................
17,000
Schedule:
(1)
98.01.001.184-Health Fee Elimination (Ch. 1, 1983–84 2nd Ex. Sess.) (CSM 4206) ........................
1,000
(2)
98.01.090.896-Sex Offenders: Disclosure Requirements (Ch. 908, Stats. 1996) (CSM-97-TC-15) ........................
1,000
(3)
98.01.007.778-Absentee Ballots (Ch. 77, Stats. 1978; Ch. 1032, Stats. 2002) (02-PGA-02) ........................
1,000
(4)
98.01.096.175-Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425, 97-TC-08) ........................
1,000
(5)
98.01.000.005-Enrollment Fee Collection and Waivers (Title 5) (99-TC-13) (00-TC-15) ........................
1,000
(6)
98.01.124.992-Threats Against Peace Officers (Ch. 1249, Stats. 1992, et al.) ........................
1,000
(7)
98.01.089.300-Agency Fee Arrangements (Ch. 893, Stats. 2000; Ch. 805, Stats. 2001) (00-TC-17) (01-TC-14) ........................
1,000
(8)
98.01.060.394- California State Teachers’ Retirement System Service Credit (Ch. 603, Stats. 1994, et al.) (02-TC-19) ........................
1,000
(9)
98.01.041.601-Reporting Improper Governmental Activities (Ch. 416, Stats. 2001, et al.) (02-TC-24) ........................
1,000
(10)
98.01.064.186-Open Meetings/Brown Act Reform (Ch. 641, Stats. 1986) (CSM 4257) ........................
1,000
(11)
98.01.049.675-Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975) ........................
1,000
(12)
98.01.012.693-Law Enforcement Sexual Harassment Complaint Procedures and Training (Ch. 126, Stats. 1993) (97-TC-07) ........................
0
(13)
98.01.015.901-Cal Grants (Ch. 403, Stats. 2000) (02-TC-28) ........................
1,000
(14)
98.01.007.875-Tuition Fee Waivers (Ch. 36, Stats. 1977, et al.) (02-TC-21) ........................
1,000
(15)
98.01.124.978-Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28) ........................
1,000
(16)
98.01.091.080-Community College Construction (Ch. 910, Stats. 1980, et al.) (02-TC-47) ........................
1,000
(17)
98.01.080.275-Minimum Conditions for State Aid (Ch. 973, Stats. 1988, et al.) (02-TC-25 and 02-TC-31) ........................
1,000
(18)
98.01.101.076-Discrimination Complaint Procedures (Ch. 973, Stats. 1988, et al.) (02-TC-46 and portions of 02-TC-25 and 02-TC-31) ........................
1,000
Provisions:
1.
Allocation of funds appropriated in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code.

SEC. 42.

 Item 6870-491 is added to Section 2.00 of the Budget Act of 2013, to read:

6870-491—Reappropriation, Board of Governors of the California Community Colleges. 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, 2014: ........................
0890—Federal Trust Fund
(1)Item 6870-003-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(2)Item 6870-103-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

SEC. 43.

 Item 6980-101-0001 of Section 2.00 of the Budget Act of 2013 is amended to read:

6980-101-0001—For local assistance, Student Aid Commission ........................
1,027,317,000
Schedule:
(1)
15-Financial Aid Grants Program ........................
1,696,492,000
(2)
Reimbursements ........................
−556,250,000
(3)
Amount payable from the Student Loan Operating Fund (Item 6980-101-0784) ........................
−98,149,000
(4)
Amount payable from the Federal Trust Fund (Item 6980-101-0890) ........................
−14,776,000
Provisions:
1.
Funds appropriated in Schedule (1) are for purposes of all of the following:
(a)
Awards in the Cal Grant Program under Chapter 1.7 (commencing with Section 69430) of Part 42 of Division 5 of Title 3 of the Education Code.
(b)
Grants under the Law Enforcement Personnel Dependents Scholarship Program pursuant to Section 4709 of the Labor Code.
(c)
The purchase of loan assumptions under Article 5 (commencing with Section 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. The Student Aid Commission shall issue no new warrants.
(d)
The purchase of loan assumptions under the Graduate Assumption Program of Loans for Education pursuant to Article 5.5 (commencing with Section 69618) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. The Student Aid Commission shall issue no new warrants.
(e)
The purchase of loan assumptions under the State Nursing Assumption Program of Loans for Education (SNAPLE) pursuant to Article 1 (commencing with Section 70100) of Chapter 3 of Part 42 of Division 5 of Title 3 of the Education Code. The Student Aid Commission shall issue no new warrants.
(f)
The Student Aid Commission shall report, by April 1 of each year, on the State Nursing Assumption Program of Loans for Education, pursuant to the reporting requirements of Section 70108 of the Education Code.
(g)
Notwithstanding subdivision (c) of Section 69613.8 of the Education Code, any Assumption Program of Loans for Education participant who meets the requirements of subdivision (a) or (b) of Section 69613.8 of the Education Code may receive the additional loan assumption benefits authorized by those subdivisions.
2.
Eligibility for moneys appropriated in this item is limited to students who demonstrate financial need according to the nationally accepted needs analysis methodology, who meet other Student Aid Commission eligibility criteria, and, notwithstanding subdivision (k) of Section 69432.7 of the Education Code, whose income or family’s gross income does not exceed $96,100 for the Cal Grant A Program and $52,800 for the Cal Grant B Program for the purpose of determining new recipients for the 2013–14 award year.
3.Notwithstanding any other provision of law, the maximum award for:
(a)New recipients attending private, for-profit institutions shall be $4,000.
(b)New recipients attending private, nonprofit institutions shall be $9,084.
(c)All recipients receiving Cal Grant B access awards shall be $1,473.
(d)All recipients receiving Cal Grant C tuition and fee awards shall be $2,462.
(e)All recipients receiving Cal Grant C book and supply awards shall be $547.
(f)All University of California student recipients receiving Cal Grant awards shall be $12,192 or whatever lesser or greater amount is approved for mandatory systemwide tuition and fees by the Regents of the University of California for the 2013–14 academic year.
(g)All California State University student recipients receiving Cal Grant awards shall be $5,472 or whatever lesser or greater amount is approved for mandatory systemwide tuition and fees by the Trustees of the California State University for the 2013–14 academic year.
4.
Pursuant to Chapter 403 of the Statutes of 2000 and notwithstanding any other provision of law, the Director of Finance may authorize the augmentation, from the Special Fund for Economic Uncertainties established pursuant to Section 16418 of the Government Code, of the annual amount appropriated for the purposes of making Cal Grant awards pursuant to Chapter 1.7 (commencing with Section 69430) of Part 42 of Division 5 of Title 3 of the Education Code, as necessary to fully fund the number of awards required to be granted by that chapter. No augmentation may be authorized under this provision sooner than 30 days after the Director of Finance provides written notice of the proposed augmentation to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations, nor sooner than whatever lesser time after that notice those persons, or their designees, may in each instance determine.
5.
Of the funds appropriated in Schedules (1) and (2), $541,712,000 reflects reimbursements from the State Department of Social Services from the Temporary Assistance for Needy Families Block Grant for the purposes of offsetting General Fund costs of the Cal Grant Program.
6.Of the funds appropriated in Schedule (1), $500,000 is available for the California Student Opportunity and Access Program (Cal-SOAP), established under Article 4 (commencing with Section 69560) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code, and shall be dedicated for Middle Class Scholarship Program outreach. Notwithstanding any other provision of law, use of these funds shall not require that a consortia provide equal matching resources, nor shall any of the funds be used by a consortia for stipends to peer advisers and tutors.

SEC. 44.

 Item 8855-490 is added to Section 2.00 of the Budget Act of 2013, to read:

8855-490—Reappropriation, California State Auditor’s Office. 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, 2014:
0305—Private Postsecondary Education Administration Fund
(1)Section 9, Chapter 310, Stats. 2009

SEC. 45.

 Item 8955-101-0001 of Section 2.00 of the Budget Act of 2013 is amended to read:

8955-101-0001—For local assistance, Department of Veterans Affairs, for contribution to counties toward compensation and expenses of county veterans services offices, to be expended in accordance with Section 972 and following of the Military and Veterans Code ........................
5,600,000
Schedule:
(1)
20-Veterans Claims and Rights ........................
6,438,000
(2)
Reimbursements ........................
−838,000
Provisions:
1.Of the amount in Schedule (1), $3,000,000 is provided as one-time funding. Notwithstanding any other provision of law, the Department of Veterans Affairs shall expend these funds as follows:
(a)$2,600,000 shall be distributed to participating counties as pro rata shares based upon audited workload units reported for the 2012–13 fiscal year. These funds shall be used by the counties for the purposes of implementing best practices identified in the report described in subdivision (d) of Section 972.1 of the Military and Veterans Code and in the manner that best meets local needs. These funds shall be allocated only to those counties that agree to: (1) maintain local funding at or above the levels locally appropriated in the 2012–13 fiscal year, (2) report to the department how the funds will be used, and (3) collect and report metrics related to the use of these funds and implementation of best practices. These funds shall not be used to supplant existing county funding for veteran service office operations
(b)$400,000 shall be distributed to a single county to act as lead agency for implementing a state-wide communications plan to improve outreach to veterans. Before distribution of these funds, the county shall provide the department the scope of activities to be accomplished per the best practices identified in the report described in subdivision (d) of Section 972.1 of the Military and Veterans Code, and subject to the department’s approval and Joint Legislative Budget Committee notification. The department shall notify the Joint Legislative Budget Committee of its intent to approve not less than 30 days prior to the allocation of these funds. The county shall collect and report metrics related to the use of these funds to the department. These funds shall not be used to supplant existing county funding for veteran service office operations.
(c)The department should complete distribution of the funds distributed under this provision to each participating county as soon as practicable, but no later than 30 days from the enactment of this provision, provided that the county has submitted the information required in (a) and (b).
(d)No later than April 1, 2014, the Secretary of the Department of Veterans Affairs shall report to the Director of the Department of Finance and members of the Joint Legislative Budget Committee on the use of the funds distributed under this provision and the efficacy of the implemented best practices.

SEC. 46.

 Section 39.00 of the Budget Act of 2013 is amended to read:

Sec. 39.00.
 The Legislature hereby finds and declares that the following bills are other bills providing for appropriations related to the Budget Bill within the meaning of subdivision (e) of Section 12 of Article IV of the California Constitution: AB 74, AB 75, AB 76, AB 77, AB 78, AB 79, AB 80, AB 81, AB 82, AB 83, AB 84, AB 85, AB 86, AB 87, AB 89, AB 90, AB 91, AB 92, AB 93, AB 94, AB 95, AB 96, AB 97, AB 98, AB 99, AB 100, AB 102, AB 103, AB 104, AB 105, AB 106, AB 107, AB 108, AB 109, SB 66, SB 70, SB 71, SB 72, SB 73, SB 74, SB 75, SB 76, SB 77, SB 79, SB 80, SB 81, SB 82, SB 83, SB 84, SB 85, SB 86, SB 87, SB 88, SB 89, SB 90, SB 91, SB 92, SB 93, SB 94, SB 96, SB 97, SB 98, SB 99, SB 100, SB 101, SB 102, SB 103, SB 104, and SB 105.
SEC. 47.
 This act is a Budget Bill within the meaning of subdivision (e) of Section 12 of Article IV of the California Constitution and shall take effect immediately.