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SB-870 2010–11 Budget.(2009-2010)

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SB870:v96#DOCUMENT

Senate Bill No. 870
CHAPTER 712

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

[ Approved by Governor  October 08, 2010. Filed with Secretary of State  October 08, 2010. ]

LEGISLATIVE COUNSEL'S DIGEST


SB 870, Ducheny. 2010–11 Budget.
This bill would make appropriations for support of state government for the 2010–11 fiscal year.
This bill would declare that it is to take effect immediately as an urgency statute.
Vote: 2/3   Appropriation: YES   Fiscal Committee: YES   Local Program: NO  

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


SECTION 1.00.

 This act shall be known and may be cited as the “Budget Act of 2010.”

SEC. 1.50.

 (a) In accordance with Section 13338 of the Government Code, as added by Chapter 1284 of the Statutes of 1978, and as amended by Chapter 1286 of the Statutes of 1984, it is the intent of the Legislature that this act utilize a coding scheme compatible with the Governor’s Budget and the records of the Controller, and provide for the appropriation of federal funds received by the state and deposited in the State Treasury.
(b) Essentially, the format and style are as follows:
(1) Appropriation item numbers have a code which is common to all the state’s fiscal systems. The meaning of this common coded item number is as follows:
2720—​Organization Code (this code represents the California Highway Patrol)
001—​Reference Code (first appropriation for a particular fund for support of each department)
0044—​Fund Code (Motor Vehicle Account, State Transportation Fund)
(2) Appropriation items are organized in organization code order.
(3) All the appropriation items, reappropriation items, and reversion items, if any, for each department or entity are adjacent to one another.
(4) Federal funds received by the state and deposited in the State Treasury are appropriated in separate items.
(c) The Department of Finance may authorize revisions to the codes used in this act in order to provide compatibility between the codes used in this act and those used in the Governor’s Budget and in the records of the Controller.
(d) Notwithstanding any other provision of this act, the Department of Finance may revise the schedule of any appropriation made in this act where the revision is of a technical nature and is consistent with legislative intent. These revisions may include, but shall not be limited to, the substitution of category for program or program for category limitations, the proper categorization of allocated administration costs and cost recoveries, the distribution of any unallocated amounts within an appropriation and the adjustment of schedules to facilitate departmental accounting operations, including the elimination of categories providing for amounts payable from other items or other appropriations and the distribution of unscheduled amounts to programs or categories. These revisions shall include a certification that the revisions comply with the intent and limitation of expenditures as appropriated by the Legislature.
(e) Notwithstanding any other provision of this act, when the Department of Finance, pursuant to subdivision (d), approves the schedule or revision of any appropriation relating to the elimination of amounts payable, the language authorizing the transfer shall also be eliminated.

SEC. 1.80.

 (a) The following sums of money and those appropriated by any other sections of this act, or so much thereof as may be necessary unless otherwise provided herein, are hereby appropriated for the use and support of the State of California for the 2010–11 fiscal year beginning July 1, 2010, and ending June 30, 2011. All of these appropriations, unless otherwise provided herein, shall be paid out of the General Fund in the State Treasury.
(b) All capital outlay appropriations and reappropriations, unless otherwise provided herein, are available as follows:
(1) Studies, preliminary plans, working drawings, and minor capital outlay funds are available for expenditure until June 30, 2011.
(2) Construction funds are available for expenditure until June 30, 2013, if allocated through fund transfer or approval to proceed to bid by the Department of Finance by June 30, 2011. Any funds not allocated by June 30, 2011, shall revert on July 1, 2011, to the fund from which the appropriation was made.
(3) All other capital outlay funds are available until June 30, 2013.
(c) Whenever by constitutional or statutory provision the revenues or receipts of any institution, department, board, bureau, commission, officer, employee, or other agency, or any moneys in any special fund created by law therefor, are to be used for salaries, support, or any proper purpose, expenditures shall be made therefrom for any such purpose only to the extent of the amount therein appropriated, unless otherwise stated herein.
(d) Appropriations for purposes not otherwise provided for herein that have been heretofore made by any existing constitutional or statutory provision shall continue to be governed thereby.

SEC. 2.00.

 Items of appropriation.
LEGISLATIVE/JUDICIAL/EXECUTIVE

Legislative

0110-001-0001—For support of Senate ........................
109,350,000
Schedule:
(1)
101001-Salaries of Senators ........................
4,386,000
(2)
317295-Mileage ........................
11,000
(3)
317292-Expenses ........................
1,596,000
(4)
500004-Operating Expenses ........................
102,522,000
(5)
317296-Automotive Expenses ........................
835,000
Provisions:
1.
The funds appropriated in Schedule (4) are for operating expenses of the Senate, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Senate, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Senate Operating Fund.
2.
The funds appropriated in Schedule (5) are for operating expenses of the Senate relating to the purchase, maintenance, repair, insurance, and other costs of operating automobiles for the use of Members of the Senate, to be transferred by the Controller to the Senate Operating Fund.
3.
The funds appropriated in Schedules (1), (2), (3), and (5) may be adjusted for transfers to or from the Senate Operating Fund.
0120-011-0001—For support of Assembly ........................
146,716,000
Schedule:
(1)
101001-Salaries of Assembly Members ........................
8,714,000
(2)
317295-Mileage ........................
8,000
(3)
317292-Expenses ........................
2,481,000
(4)
500004-Operating Expenses ........................
134,941,000
(5)
317296-Automotive Expenses ........................
572,000
Provisions:
1.
The funds appropriated in Schedule (4) are for operating expenses of the Assembly, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Assembly, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Assembly Operating Fund.
2.
The funds appropriated in Schedule (5) are for operating expenses of the Assembly relating to the lease, maintenance, repair, insurance, and other costs of operating automobiles for the use of Members of the Assembly, to be transferred by the Controller to the Assembly Operating Fund.
3.
The funds appropriated in Schedules (1), (2), (3), and (5) may be adjusted for transfers to or from the Assembly Operating Fund.
0130-021-0001—For support of Office of the Legislative Analyst ........................
0
Schedule:
(1)
Expenses of the Office of the Legislative Analyst ........................
7,538,000
(2)
Transferred from Item 0110-001-0001 ........................
−3,769,000
(3)
Transferred from Item 0120-011-0001 ........................
−3,769,000
Provisions:
1.
The funds appropriated in Schedule (1) are for the expenses of the Office of the Legislative Analyst and of the Joint Legislative Budget Committee for any charges, expenses, or claims either may incur, available without regard to fiscal years, to be paid on certification of the Chairperson of the Joint Legislative Budget Committee or his or her designee.
2.
Funds identified in Schedules (2) and (3) may be transferred from the Senate Operating Fund, by the Senate Committee on Rules, and the Assembly Operating Fund, by the Assembly Committee on Rules.
0160-001-0001—For support of Legislative Counsel Bureau ........................
66,608,000
Schedule:
(1)
Support ........................
81,160,000
(2)
Reimbursements ........................
−131,000
(3)
Amount payable from the Central Service Cost Recovery Fund (Item 0160-001-9740) ........................
−14,421,000
0160-001-9740—For support of Legislative Counsel Bureau, for payment to Item 0160-001-0001, payable from the Central Service Cost Recovery Fund ........................
14,421,000
Judicial

0250-001-0001—For support of Judicial Branch ........................
355,145,000
Schedule:
(1)
10-Supreme Court ........................
45,664,000
(2)
20-Courts of Appeal ........................
201,007,000
(3)
30-Judicial Council ........................
109,503,000
(4)
35-Judicial Branch Facility Program ........................
1,157,000
(5)
50-California Habeas Corpus Resource Center ........................
14,554,000
(6)
Reimbursements ........................
−7,579,000
(7)
Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0250-001-0044) ........................
−184,000
(8)
Amount payable from the Court Interpreters’ Fund (Item 0250-001-0327) ........................
−160,000
(9)
Amount payable from the Federal Trust Fund (Item 0250-001-0890) ........................
−4,494,000
(10)
Amount payable from the Appellate Court Trust Fund (Item 0250-001-3060) ........................
−4,323,000
Provisions:
2.
Of the funds appropriated in this item, $200,000 is available for reimbursement to the Attorney General, or for hiring outside counsel, for prelitigation and litigation fees and costs, including any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection with (a) matters arising from the actions of appellate courts, appellate court bench officers, or appellate court employees, (b) matters arising from the actions of the Judicial Council, council members, or council employees or agents, (c) matters arising from the actions of the Administrative Office of the Courts or its employees, or (d) employment litigation arising from the actions of trial courts, trial court bench officers, or trial court employees. Either the state or the Judicial Council must be named as a defendant or alleged to be the responsible party. Any funds not used for this purpose shall revert to the General Fund.
3.
The funds appropriated in Schedule (5) shall be available for costs associated directly or indirectly with the California Habeas Corpus Resource Center (CHCRC). The CHCRC shall report to the Legislature and the Director of Finance on September 1, 2010, and April 1, 2011, on expenditures, specifically detailing personal services expenditures, operating expenses, and equipment expenditures.
4.
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.
0250-001-0044—For support of Judicial Branch, for payment to Item 0250-001-0001, payable from the Motor Vehicle Account, State Transportation Fund ........................
184,000
0250-001-0159—For support of Judicial Branch, payable from the Trial Court Improvement Fund ........................
9,601,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval by the Administrative Director of the Courts, the Controller shall increase this item up to $18,673,000 for recovery of costs for administrative services provided to the trial courts by the Administrative Office of the Courts.
0250-001-0327—For support of Judicial Branch, for payment to Item 0250-001-0001, payable from the Court Interpreters’ Fund ........................
160,000
0250-001-0890—For support of Judicial Branch, for payment to Item 0250-001-0001, payable from the Federal Trust Fund ........................
4,494,000
0250-001-0932—For support of Judicial Branch, payable from the Trial Court Trust Fund ........................
7,076,000
Schedule:
(1)
30-Judicial Council ........................
7,076,000
Provisions:
1.
Upon approval of the Administrative Director of the Courts, the Controller shall increase this item by an amount sufficient to allow for the expenditure of any transfer to this item made pursuant to Provision 8 of Item 0250-101-0932.
2.
Upon approval of the Administrative Director of the Courts, the Controller shall increase this item by an amount sufficient to allow for the expenditure of any transfers to this item made pursuant to Provision 13 of Item 0250-101-0932.
0250-001-3037—For support of Judicial Branch, payable from the State Court Facilities Construction Fund ........................
67,860,000
Schedule:
(1)
30-Judicial Council ........................
7,965,000
(2)
35-Judicial Branch Facility Program ........................
69,895,000
(3)
Reimbursements ........................
−10,000,000
Provisions:
1.
The Director of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction Fund, after review of a request submitted by the Administrative Office of the Courts that demonstrates a need for additional resources associated with and including, but not limited to, the transfer, acquisition, rehabilitation, construction, or financing of court facilities. The Director of Finance may establish positions consistent with the funding augmentation. This request shall be submitted no later than 60 days prior to the effective date of the augmentation. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
2.
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs in accordance with Section 68114.10 of the Government Code.
3.
Notwithstanding Section 70374 of the Government Code, $1,155,000 of the funds appropriated in this item shall be available for the Office of Court Construction and Management, within the Administrative Office of the Courts, to manage and oversee existing facilities for the trial courts, courts of appeal, Administrative Office of the Courts, and the California Habeas Corpus Resource Center.
0250-001-3060—For support of Judicial Branch, for payment to Item 0250-001-0001, payable from the Appellate Court Trust Fund ........................
4,323,000
Provisions:
1.
Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Appellate Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.
0250-001-3066—For support of Judicial Branch, payable from the Court Facilities Trust Fund ........................
104,814,000
Schedule:
(1)
35-Judicial Branch Facility Program ........................
122,086,000
(2)
Reimbursements ........................
−17,272,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of this item for the operation, repair, and maintenance of court facilities pursuant to Section 70352 of the Government Code.
0250-001-3085—For support of Judicial Branch, payable from the Mental Health Services Fund ........................
993,000
0250-001-3138—For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................
25,000,000
Schedule:
(1)
35-Judicial Branch Facility Program ........................
25,000,000
0250-003-0001—For support of Judicial Branch for rental payments on lease-revenue bonds ........................
5,156,000
Schedule:
(1)
Base Rental and Fees ........................
5,147,000
(2)
Insurance ........................
10,000
(3)
Reimbursements ........................
−1,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
0250-011-0001—For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund ........................
1,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Administrative Director of the Courts shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.
0250-012-0001—For transfer by the Controller to the Court Facilities Trust Fund ........................
8,053,000
0250-101-0001—For local assistance, Judicial Branch ........................
17,753,000
Schedule:
(1)
45.10-Support for Operation of the Trial Courts ........................
6,201,000
(2)
45.55-Grants ........................
73,492,000
(3)
Reimbursements ........................
−59,665,000
(4)
Amount payable from the Federal Trust Fund (Item 0250-101-0890) ........................
−2,275,000
Provisions:
1.
In order to improve equal access and the fair administration of justice, of the funds appropriated in Schedule (2), $10,776,000 is to be distributed by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund Program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Of the $10,776,000, 10 percent shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.
2.
The amount appropriated in Schedule (1) is available for reimbursement of court costs related to the following activities: (a) payment of service of process fees billed to the trial courts pursuant to Chapter 1009 of the Statutes of 2002, (b) payment of the court costs payable under Sections 4750 to 4755, inclusive, and Section 6005 of the Penal Code, and (c) payment of court costs of extraordinary homicide trials.
0250-101-0890—For local assistance, Judicial Branch, for payment to Item 0250-101-0001, payable from the Federal Trust Fund ........................
2,275,000
0250-101-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................
3,150,394,000
Schedule:
(1)
45.10-Support for Operation of the Trial Courts ........................
2,723,214,000
(2)
45.25-Compensation of Superior Court Judges ........................
298,516,000
(3)
45.35-Assigned Judges ........................
26,047,000
(4)
45.45-Court Interpreters ........................
92,794,000
(5)
45.55-Grants ........................
9,824,000
(6)
Reimbursements ........................
−1,000
Provisions:
2.
The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court judges.
3.
The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff may not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments.
4.
The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters, and certified and registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom, and the following court interpreter coordinators: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For the purposes of this provision, “court interpreter coordinators” may be full- or part-time court employees, or those contracted by the court to perform these services.
The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system.
The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditures from Schedule (4).
5.
Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation must be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.
6.
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.
7.
Of the funds appropriated in Schedule (1), which will be transferred to the Trial Court Improvement Fund in accordance with subdivision (b) of Section 77209 of the Government Code, up to $5,000,000 shall be available for support of services for self-represented litigants.
8.
Upon approval by the Administrative Director of the Courts, the Controller shall transfer up to $11,274,000 to Item 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Administrative Office of the Courts.
9.
In order to improve equal access and the fair administration of justice, of the funds appropriated in Schedule (5), $5,685,000 is available for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund Program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative Director of the Courts, the Controller shall transfer up to 5 percent of $5,685,000 to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.
10.
Funds available for expenditure in Schedule (5) may be augmented by order of the Director of Finance by the amount of any additional resources deposited for distribution to the Equal Access Fund Program in accordance with Sections 68085.3 and 68085.4 of the Government Code. Any augmentation under this provision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
11.
Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2010–11 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (b) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (b) of Section 69615.
12.
Notwithstanding any other provision of law, and upon approval of the Director of Finance, reimbursements in Schedule (6) may be increased by the amount of any additional resources collected for the recovery of costs for court-appointed dependency counsel services.
13.
Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $556,000 of the funding identified in Provision 12 of this item to Item 0250-001-0932 for administrative services provided to the trial courts in support of the court-appointed dependency counsel program.
14.This item includes a one-time augmentation of $130,000,000 to offset the reductions in trial court funding in the 2010–11 fiscal year, to be transferred as follows: (a) $25,000,000 shall be transferred from the State Court Facilities Construction Fund to the Trial Court Trust Fund, (b) $73,400,000 shall be transferred from the Immediate and Critical Needs Account of the State Court Facilities Construction Fund to the Trial Court Trust Fund, and (c) the Judicial Council shall identify $31,600,000 from the uncommitted fund balance in the Trial Court Trust Fund. Moneys from the Judicial Administration Efficiency and Modernization Fund and the Trial Court Improvement Fund may be transferred to the Trial Court Trust Fund, with specific amounts to be determined by the Judicial Council, if necessary to achieve the $130,000,000 augmentation.
0250-102-0001—For local assistance, Judicial Branch, augmentation for Court Employee Retirement, Compensation and Benefits ........................
17,862,000
Schedule:
(1)
45.10-Support for Operation of the Trial Courts ........................
17,862,000
Provisions:
1.
Funding appropriated in this item shall be allocated, upon order of the Director of Finance, to trial courts to address cost increases related to court employee retirement, retiree health, and health benefits.
2.
This item may be increased by order of the Director of Finance to address unanticipated cost increases that exceed the amount appropriated in this item. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee.
3.
To the extent the funds appropriated in this item exceed the actual cost increases relative to the purposes for which the funds are appropriated, any excess funds shall revert to the General Fund on June 30, 2011.
0250-102-0556—For local assistance, Judicial Branch, payable from the Judicial Administration Efficiency and Modernization Fund ........................
38,709,000
Provisions:
1.
Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Judicial Administration Efficiency and Modernization Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
0250-111-0001—For transfer by the Controller to the Trial Court Trust Fund ........................
1,561,890,000
0250-111-0159—For transfer by the Controller from the Trial Court Improvement Fund to the Trial Court Trust Fund ........................
(1,000)
Provisions:
1.The amount of funds available in this item may be augmented in the 2010–11 fiscal year pursuant to Provision 14 of Item 0250-101-0932.
0250-111-0556—For transfer by the Controller from the Judicial Administration Efficiency and Modernization Fund to the Trial Court Trust Fund ........................
(1,000)
Provisions:
1.The amount of funds available in this item may be augmented in the 2010–11 fiscal year pursuant to Provision 14 of Item 0250-101-0932.
0250-111-3037—For transfer by the Controller from the State Court Facilities Construction Fund to the Trial Court Trust Fund ........................
(25,000,000)
0250-111-3138—For transfer by the Controller from the Immediate and Critical Needs Account, State Court Facilities Construction Fund, to the Trial Court Trust Fund ........................
(73,400,000)
0250-112-0001—For transfer by the Controller to the Judicial Administration Efficiency and Modernization Fund ........................
38,709,000
0250-115-0932—For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund ........................
1,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Administrative Director of the Courts shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.
0250-301-0660—For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund ........................
868,020,000
Schedule:
(1)
91.05.001-Calaveras County: New San Andreas Courthouse—​Construction ........................
40,429,000
(2)
91.20.001-Madera County: New Madera Courthouse—​Construction ........................
88,248,000
(3)
91.33.001-Riverside County: New Riverside Mid-County Courthouse—​Construction ........................
54,546,000
(4)
91.35.001-San Benito County: New Hollister Courthouse—​Construction ........................
33,508,000
(5)
91.36.001-San Bernardino County: New San Bernardino Courthouse—​Construction ........................
304,682,000
(6)
91.39.001-San Joaquin County: New Stockton Courthouse—​Construction ........................
243,266,000
(7)
91.48.001-Solano County: Renovation to Fairfield Old Solano Courthouse—​Construction ........................
22,286,000
(8)
91.54.001-Tulare County: New Porterville Courthouse—​Construction ........................
81,055,000
Provisions:
1.
The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item.
2.
The Judicial Council and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled projects.
3.
The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Judicial Council from the requirements of the California Environmental Quality Act. This provision is intended to be declarative of existing law.
0250-301-3138—For capital outlay, Judicial Branch, payable from the Immediate and Critical Needs Account ........................
51,393,000
Schedule:
(1)
91.01.001-Alameda County: New East County Courthouse—​Construction ........................
50,000,000
(2)
91.48.001-Solano County: Renovation to the Fairfield Old Solano Courthouse—​Working drawings ........................
1,393,000
Provisions:
1.
Notwithstanding any other provision of law, each county listed in this item shall transfer responsibility or responsibility and title to the state prior to the release of funds for all acquisition projects.
0250-490—Reappropriation, Judicial Branch. The balances of the appropriations provided for in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations:
3037—State Court Facilities Construction Fund
(1)Item 0250-301-3037, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 0250-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(2)91.20.001-Madera County: New Madera Courthouse—Acquisition
(7)91.39.001-San Joaquin County: New Stockton Courthouse—Acquisition
(8)91.54.001-Tulare County: New Porterville Courthouse—Acquisition
(2)Item 0250-301-3037, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(5)91.20.001-Madera County: New Madera Courthouse—Working drawings
(7)91.33.001-Riverside County: New Riverside Mid-County Courthouse—Working drawings
(11)91.39.001-San Joaquin County: New Stockton Courthouse—Working drawings
(16)91.54.001-Tulare County: New Porterville Courthouse—Working drawings
0250-495—Reversion, Judicial Council. As of June 30, 2010, the unencumbered balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:
3138—Immediate and Critical Needs Account
(1)Item 0250-301-3138, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(7)91.34.001-Sacramento County: New Sacramento Criminal Courthouse—Acquisition
0280-001-0001—For support of the Commission on Judicial Performance, Program 10 ........................
4,080,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0280-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10 of the Government Code.
0280-011-0001—For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund ........................
1,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Commission on Judicial Performance shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10 of the Government Code.
0390-001-0001—For transfer by the Controller to the Judges’ Retirement Fund, for Supreme Court and Appellate Court Justices ........................
1,150,000
Provisions:
1.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 0390-101-0001.
0390-101-0001—For transfer by the Controller to the Judges’ Retirement Fund for Superior Court and Municipal Court Judges ........................
157,832,000
Provisions:
1.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between Item 0390-001-0001 and this item.
Executive

0500-001-0001—For support of Governor and of Governor’s office ........................
16,356,000
Schedule:
(1)
Support ........................
19,023,000
(2)
Governor’s Residence (Support) ........................
35,000
(3)
Special Contingent Expenses ........................
40,000
(4)
Amount payable from the Central Service Cost Recovery Fund (Item 0500-001-9740) ........................
−2,742,000
Provisions:
1.
The funds appropriated in Schedules (2) and (3) are exempt from the provisions of Sections 925.6, 12410, and 13320 of the Government Code.
0500-001-9740—For support of the Governor’s office, for payment to Item 0500-001-0001, payable from the Central Service Cost Recovery Fund ........................
2,742,000
0500-002-9740—For support of the Governor’s office, payable from the Central Service Cost Recovery Fund ........................
2,800,000
Provisions:
1.Funds appropriated in this item are on a one-time limited-term basis for the 2010–11 fiscal year only and are for audit, oversight, and transparency activities pursuant to the American Recovery and Reinvestment Act (ARRA). The provisions of Sections 11270 and 11274 of the Government Code also apply to this item.
0500-012-0001—For transfer by the Controller, upon order of the Director of Finance, to the Central Service Cost Recovery Fund (Item 0500-002-9740) ........................
(1,675,000)
Provisions:
1.Funds appropriated in this item are on a one-time limited-term basis for the 2010–11 fiscal year only and are to reimburse the Central Service Cost Recovery Fund for audit, oversight, and transparency activities pursuant to the American Recovery and Reinvestment Act (ARRA) not otherwise able to be paid from federal funds. The Legislature authorizes and encourages the administration to transfer less than the full amount authorized in this item to the Central Service Cost Recovery Fund in the event that federal funds are available in sufficient amounts to cover all necessary ARRA audit, oversight, and transparency activities, or the administration reduces planned ARRA audit, oversight, and transparency activities so that available federal funds are sufficient to cover all costs of such activities. Nothing in this provision shall authorize the administration to reduce appropriations to the Bureau of State Audits or the Controller for ARRA audit, oversight, and transparency activities.
0502-001-0001—For support of the Office of the State Chief Information Officer, for payment to Item 0502-001-9730, payable from the General Fund ........................
4,094,000
0502-001-0022—For support of the Office of the State Chief Information Officer, for payment to Item 0502-001-9730, payable from the State Emergency Telephone Number Account ........................
2,360,000
0502-001-9730—For support of the Office of the State Chief Information Officer ........................
344,935,000
Schedule:
(1)
10-Office of the State Chief Information Officer ........................
280,632,000
(2)
20-Project Review and Oversight ........................
80,416,000
(3)
30.01-Administration ........................
18,156,000
(4)
30.02-Distributed Administration ........................
−18,156,000
(5)
Reimbursements ........................
−6,104,000
(6)
Amount payable from the General Fund (Item 0502-001-0001) ........................
−4,094,000
(7)
Amount payable from the State Emergency Telephone Number Account (Item 0502-001-0022) ........................
−2,360,000
(8)
Amount payable from the Central Service Cost Recovery Fund (Item 0502-001-9740) ........................
−3,555,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the office of the State Chief Information Officer in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
2.
Expenditure authority provided in this item to support data center infrastructure projects may not be utilized for items outside the approved project scope. Changes in project scope must receive approval using the established administrative and legislative reporting requirements.
0502-001-9740—For support of the Office of the State Chief Information Officer, for payment to Item 0502-001-9730, payable from the Central Service Cost Recovery Fund ........................
3,555,000
0502-101-0022—For local assistance, Office of the State Chief Information Officer, for reimbursement of local agencies, service suppliers, and communication equipment companies for costs incurred pursuant to Sections 41137, 41137.1, 41138, and 41140 of the Revenue and Taxation Code ........................
122,604,000
Schedule:
(1)
911 Emergency Telephone Number System ........................
106,523,000
(2)
Enhanced Wireless Services ........................
16,081,000
0502-101-0890—For local assistance, Office of the State Chief Information Officer ........................
1,932,000
Provisions:
1.
Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2011, may be expended in the 2011–12 fiscal year.
0502-490—Reappropriation, Office of the State Chief Information Officer. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations:
0001—General Fund
(1)Item 0502-301-0001, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)50.10.250-Sacramento Public Safety Communications Decentralization, Resources—Working drawings
(2)Reimbursements
0042—State Highway Account, State Transportation Fund
(1)Item 0502-301-0042, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)50.10.250-Sacramento Public Safety Communications Decentralization, Resources—Working drawings
0044—Motor Vehicle Account, State Transportation Fund
(1)Item 0502-301-0044, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)50.10.250-Sacramento Public Safety Communications Decentralization, Resources—Working drawings
0200—Fish and Game Preservation Fund
(1)Item 0502-301-0200, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)50.10.250-Sacramento Public Safety Communications Decentralization, Resources—Working drawings
0768—Earthquake Safety and Public Buildings Rehabilitation Fund of 1990
(1)Item 0502-301-0768, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)50.10.250-Sacramento Public Safety Communications Decentralization, Resources—Working drawings
0510-001-0001—For support of Secretary of State and Consumer Services ........................
1,157,000
Schedule:
(1)
Support ........................
2,507,000
(2)
Reimbursements ........................
−645,000
(3)
Amount payable from the Central Service Cost Recovery Fund (Item 0510-001-9740) ........................
−705,000
0510-001-9740—For support of Secretary of State and Consumer Services, for payment to Item 0510-001-0001, payable from the Central Service Cost Recovery Fund ........................
705,000
0520-001-0001—For support of Secretary of Business, Transportation and Housing, for payment to Item 0520-001-0044 ........................
2,456,000
Provisions:
1.
Of the amount appropriated in this item, $934,000 shall be available for use by the California Travel and Tourism Commission for use in promoting California tourism to potential visitors.
0520-001-0044—For support of Secretary of Business, Transportation and Housing, payable from the Motor Vehicle Account, State Transportation Fund ........................
1,526,000
Schedule:
(1)
10-Administration of Business, Transportation and Housing Agency ........................
3,556,000
(2)
25-Infrastructure Finance and Economic Development Program ........................
8,343,000
(3)
Reimbursements ........................
−3,985,000
(4)
Amount payable from the General Fund (Item 0520-001-0001) ........................
−2,456,000
(5)
Amount payable from the California Infrastructure and Economic Development Bank Fund (Item 0520-001-0649) ........................
−3,819,000
(6)
Amount payable from the Welcome Center Fund (Item 0520-001-3083) ........................
−103,000
(7)
Amount payable from the Film Promotion and Marketing Fund (Item 0520-001-3095) ........................
−10,000
0520-001-0649—For support of Secretary of Business, Transportation and Housing, for payment to Item 0520-001-0044, payable from the California Infrastructure and Economic Development Bank Fund ........................
3,819,000
0520-001-3083—For support of Secretary of Business, Transportation and Housing, for payment to Item 0520-001-0044, payable from the Welcome Center Fund ........................
103,000
Provisions:
1.
Consistent with Section 13995.151 of the Government Code, the Office of Tourism has the flexibility to limit the number of California Welcome Centers within a geographic area to prevent excessive density, but it also has the flexibility to locate them within 50 miles of each other regardless of whether they would be located in a rural or urban area.
0520-001-3095—For support of Secretary of Business, Transportation and Housing, for payment to Item 0520-001-0044, payable from the Film Promotion and Marketing Fund ........................
10,000
0520-002-0001—For support of Secretary of Business, Transportation and Housing ........................
60,000
Provisions:
1.
The amount appropriated in this item is available for payment of costs resulting from the closure of the former Technology, Trade, and Commerce Agency. Notwithstanding any other provision of law, if the Department of Finance determines that the expenditures for these costs will exceed the expenditures authorized by this item, the Department of Finance shall report that fact to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations. Thirty days after providing the written notification, the Director of Finance may increase this appropriation pursuant to the provisions of Chapter 2 of the Statutes of 2003, First Extraordinary Session.
0520-011-0001—For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund ........................
1,723,000
0520-401—The Department of Finance is hereby authorized to transfer any savings from the amount transferred pursuant to Item 0520-011-0001 of this act to the General Fund at the end of the 2010–11 fiscal year.
0530-001-0001—For support of Secretary of California Health and Human Services ........................
1,162,000
Schedule:
(1)
10-Secretary of California Health and Human Services ........................
4,695,000
(2)
Reimbursements ........................
−1,751,000
(3)
Amount payable from the Federal Trust Fund (Item 0530-001-0890) ........................
−1,002,000
(4)
Amount payable from the Central Service Cost Recovery Fund (Item 0530-001-9740) ........................
−780,000
0530-001-0890—For support of Secretary of California Health and Human Services, for payment to Item 0530-001-0001, payable from the Federal Trust Fund ........................
1,002,000
0530-001-3151—For support of Secretary of California Health and Human Services ........................
25,000
Provisions:
1.
The Director of Finance may authorize an increase in this appropriation, up to the total amount collected from administrative fines assessed by the Office of Health Information Integrity pursuant to Section 56.36 of the Civil Code. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Office of Health Information Integrity providing detailed justification for the increased expenses. An approval of an augmentation or spending plan may be authorized not sooner than 30 days after notification is provided to the Chairperson of the Joint Legislative Budget Committee in writing, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
0530-001-9732—For support of Secretary of California Health and Human Services, payable from the Office of Systems Integration Fund ........................
190,121,000
Schedule:
(1)
30-Office of Systems Integration ........................
190,121,000
0530-001-9740—For support of Secretary of California Health and Human Services, for payment to Item 0530-001-0001, payable from the Central Service Cost Recovery Fund ........................
780,000
0530-017-0001—For support of Secretary of California Health and Human Services ........................
2,558,000
Schedule:
(1)
21-Office of Health Information Integrity ........................
4,117,000
(2)
Reimbursements ........................
−1,559,000
Provisions:
1.
The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996.
0530-017-3163—For support of Secretary of California Health and Human Services, Program 21-Office of Health Information Integrity, for implementing California’s Health Information Exchange Cooperative Grant Program, payable from the California Health Information Technology and Exchange Fund ........................
17,229,000
Provisions:
1.Notwithstanding Section 28.00 or any other provision of law, the Director of Finance may authorize expenditures from the California Health Information Technology and Exchange Fund for the Secretary of California Health and Human Services in excess of the amount appropriated not sooner than 30 days after providing notification in writing of the necessity therefor, including a comprehensive description of the request, to the chairpersons of the fiscal and policy committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
0540-001-0005—For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................
274,000
0540-001-0140—For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund ........................
3,389,000
Schedule:
(1)
10-Administration of Natural Resources Agency ........................
35,184,000
(2)
Reimbursements ........................
−583,000
(4)
Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 0540-001-0005) ........................
−274,000
(5)
Amount payable from the Environmental Enhancement and Mitigation Program Fund (Item 0540-001-0183) ........................
−132,000
(6)
Amount payable from the Federal Trust Fund (Item 0540-001-0890) ........................
−5,552,000
(7)
Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 0540-001-6029) ........................
−2,072,000
(8)
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 0540-001-6031) ........................
−2,728,000
(9)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 0540-001-6051) ........................
−20,187,000
(10)
Amount payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 (Item 0540-001-6052) ........................
−267,000
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 ........................
132,000
0540-001-0890—For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Federal Trust Fund ........................
5,552,000
0540-001-6029—For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................
2,072,000
0540-001-6031—For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................
2,728,000
0540-001-6051—For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
20,187,000
Provisions:
1.
The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code shall be available for encumbrance or expenditure until June 30, 2012, for purposes of support, local assistance, or capital outlay.
2.
The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code shall continue only so long as the United States Bureau of Reclamation continues to provide federal funds and continues to carry out federal actions to implement the settlement agreement in Natural Resources Defense Council v. Rodgers (2005) 381 F.Supp.2d 1212.
0540-001-6052—For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 ........................
267,000
0540-101-6051—For local assistance, Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
21,050,000
Provisions:
1.The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2013, for purposes of support or local assistance.
0540-490—Reappropriation, Secretary of the Natural Resources Agency. The balances specified below of the appropriations provided for 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, 2013:
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)The unencumbered balance of Item 0540-101-6029, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
6051—​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)
Item 0540-001-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) ........................
5,100,000
0552-001-0001—For support of Office of the Inspector General ........................
26,145,000
Schedule:
(1)
10-Office of the Inspector General ........................
26,145,000
0555-001-0001—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044 ........................
1,049,000
0555-001-0014—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Hazardous Waste Control Account ........................
332,000
0555-001-0028—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Unified Program Account ........................
4,220,000
0555-001-0044—For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund ........................
1,948,000
Schedule:
(1)
30-Support ........................
20,541,000
(2)
Reimbursements ........................
−2,007,000
(3)
Amount payable from the General Fund (Item 0555-001-0001) ........................
−1,049,000
(4)
Amount payable from the Hazardous Waste Control Account (Item 0555-001-0014) ........................
−332,000
(5)
Amount payable from the Unified Program Account (Item 0555-001-0028) ........................
−4,220,000
(6)
Amount payable from the Department of Pesticide Regulation Fund (Item 0555-001-0106) ........................
−940,000
(7)
Amount payable from the Air Pollution Control Fund (Item 0555-001-0115) ........................
−1,722,000
(8)
Amount payable from the Waste Discharge Permit Fund (Item 0555-001-0193) ........................
−662,000
(9)
Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 0555-001-0235) ........................
−56,000
(10)
Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 0555-001-0387) ........................
−899,000
(11)
Amount payable from the Underground Storage Tank Cleanup Fund (Item 0555-001-0439) ........................
−884,000
(12)
Amount payable from the State Water Quality Control Fund (Item 0555-001-0679) ........................
−739,000
(12.5)
Amount payable from the Federal Trust Fund (Item 0555-001-0890) ........................
−1,500,000
(13)
Amount payable from the Rural CUPA Reimbursement Account (Item 0555-001-1006) ........................
−835,000
(14)
Amount payable from the Water Rights Fund (Item 0555-001-3058) ........................
−39,000
(15)
Amount payable from the Environmental Enforcement and Training Account (Item 0555-001-8013) ........................
−2,132,000
(16)
Amount payable from the Environmental Education Account (Item 0555-001-8020) ........................
−577,000
Provisions:
1.
Funds appropriated in this item from the Environmental Education Account are available for appropriation only to the extent that funding is received in the Environmental Education Account established by Section 71305 of the Public Resources Code.
0555-001-0106—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Department of Pesticide Regulation Fund ........................
940,000
0555-001-0115—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Air Pollution Control Fund ........................
1,722,000
Provisions:
1.
Of the funds appropriated pursuant to this item, $586,000 shall be expended solely for 4.0 full-time positions to perform functions associated with the Climate Action Team, including tracking of state agency actions to reduce greenhouse gas emissions.
0555-001-0193—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Waste Discharge Permit Fund ........................
662,000
0555-001-0235—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................
56,000
0555-001-0387—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................
899,000
0555-001-0439—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Underground Storage Tank Cleanup Fund ........................
884,000
0555-001-0679—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the State Water Quality Control Fund ........................
739,000
0555-001-0890—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044 ........................
1,500,000
0555-001-1006—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Rural CUPA Reimbursement Account ........................
835,000
0555-001-3058—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Water Rights Fund ........................
39,000
0555-001-8013—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Environmental Enforcement and Training Account ........................
2,132,000
0555-001-8020—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Environmental Education Account ........................
577,000
Provisions:
1.
The funding appropriated and available for expenditure in this item is limited to the amount of funding received in the Environmental Education Account established by Section 71305 of the Public Resources Code.
2.Notwithstanding any other provision of law, upon the request of the Secretary for Environmental Protection, the Director of Finance may authorize expenditures of up to $5,000,000 in excess of the amount appropriated in this item, if sufficient funds are available in the Environmental Education Account, to pay for the costs associated with the program described in Part 4 (commencing with Section 71300) of Division 34 of the Public Resources Code, not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
0555-011-0001—For transfer by the Controller to the Rural CUPA Reimbursement Account ........................
835,000
0558-001-0001—For support of the Office of the Secretary for Education ........................
971,000
Schedule:
(1)
Office of the Secretary for Education ........................
1,033,000
(2)
Reimbursements ........................
−62,000
Provisions:
1.
The amount appropriated in this item is intended for support of the Education Agency. The appropriation is an estimate of the funding needs from January 1, 2011, to June 30, 2011, inclusive. Legislation establishing the agency will be introduced and, if enacted, would be effective on or before January 1, 2011. In the event that legislation creating the agency is not effective on or before January 1, 2011, or the funds are needed prior to January 1, 2011, the unexpended balance of the funds appropriated in this item shall be available for expenditure pursuant to Item 0650-011-0001, as authorized by the Director of Finance.
0559-001-0001—For support of the Labor and Workforce Development Agency ........................
0
Schedule:
(1)
10-Office of the Secretary of Labor and Workforce Development ........................
3,131,000
(2)
Reimbursements ........................
−2,718,000
(3)
Amount payable from the Labor and Workforce Development Fund (Item 0559-001-3078) ........................
−413,000
Provisions:
1.
The Secretary of Labor and Workforce Development shall report to the Director of Finance and the Joint Legislative Budget Committee on the progress of the Underground Economy Enforcement Program by January 1, 2012.
0559-001-3078—For support of the Labor and Workforce Development Agency, for payment to Item 0559-001-0001, payable from the Labor and Workforce Development Fund ........................
413,000
Provisions:
1.
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
0650-001-0001—For support of the Office of Planning and Research ........................
2,548,000
Schedule:
(1)11-State Planning and Policy Development ........................ 2,242,000
(2)21-California Volunteers ........................ 6,146,000
(3)Reimbursements ........................ −3,367,000
(4)Amount payable from the Federal Trust Fund (Item 0650-001-0890) ........................ −2,112,000
(5)Amount payable from the Central Service Cost Recovery Fund (Item 0650-001-9740) ........................ −361,000
0650-001-0890—For support of the Office of Planning and Research, for payment to Item 0650-001-0001, payable from the Federal Trust Fund ........................
2,112,000
0650-001-9740—For support of the Office of Planning and Research, for payment to Item 0650-001-0001, payable from the Central Service Cost Recovery Fund ........................
361,000
0650-011-0001—For support of the Office of Planning and Research ........................
971,000
Schedule:
(1)Office of the Secretary for Education ........................ 1,033,000
(2)Reimbursements ........................ −62,000
Provisions:
1.The funds appropriated in this item are intended for support of the Education Agency. The appropriation is an estimate of the funding needs from July 1, 2010, to December 31, 2010, inclusive. Legislation establishing the agency will be introduced and, if enacted, would be effective on or before January 1, 2011. After the effective date of that legislation, and upon the determination that all obligations of the agency in the Office of Planning and Research have been met, the unexpended balance of the funds appropriated in this item shall be available for expenditure pursuant to Item 0558-001-0001, as authorized by the Director of Finance.
0650-101-0890—For local assistance, Office of Planning and Research, Program 21-California Volunteers, payable from the Federal Trust Fund ........................
28,000,000
0690-001-0001—For support of the California Emergency Management Agency ........................
45,910,000
Schedule:
(1)
20-Emergency Management Services ........................
63,350,000
(2)
40-Special Programs and Grant Management ........................
81,831,000
(3)
65.01-Administration and Executive Program ........................
15,362,000
(4)
65.02-Distributed Administration and Executive ........................
−15,362,000
(5)
Reimbursements ........................
−4,279,000
(7)
Amount payable from the Unified Program Account (Item 0690-001-0028) ........................
−826,000
(8)
Amount payable from the Nuclear Planning Assessment Special Account (Item 0690-001-0029) ........................
−1,103,000
(9)
Amount payable from the Restitution Fund (Item 0690-001-0214) ........................
−300,000
(10)
Amount payable from the Federal Trust Fund (Item 0690-001-0890) ........................
−86,386,000
(11)
Amount payable from the Local Public Prosecutors and Public Defender Training Fund (Item 0690-002-0241) ........................
−81,000
(12)
Amount payable from the Victim-Witness Assistance Fund (Item 0690-002-0425) ........................
−1,290,000
(13)
Amount payable from the Equality in Prevention and Services for Domestic Abuse Fund (Item 0690-001-3112) ........................
−10,000
(14)
Amount payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 0690-001-6061) ........................
−2,654,000
(15)
Amount payable from the Antiterrorism Fund (Item 0690-010-3034) ........................
−2,342,000
Provisions:
1.
Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chairperson of the Joint Legislative Budget Committee, by the amount of federal funds made available for the purposes of this item in excess of the federal funds scheduled in Item 0690-001-0890.
2.
The California Emergency Management Agency shall charge tuition for all training offered through the California Specialized Training Institute.
3.
Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 0690-101-0890.
4.
Notwithstanding Section 8581.5 of the Government Code, the California Emergency Council shall not be required to publish a biennial report on the state of emergency preparedness for catastrophic disasters, as specified, during the 2010–11 fiscal year.
0690-001-0028—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Unified Program Account ........................
826,000
0690-001-0029—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Nuclear Planning Assessment Special Account ........................
1,103,000
Provisions:
1.
Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.
0690-001-0214—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Restitution Fund ........................
300,000
0690-001-0890—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Federal Trust Fund ........................
86,386,000
Provisions:
1.
Any funds that may become available, in addition to the funds appropriated in this item, for disaster response and recovery may be allocated by the Department of Finance subject to the conditions of Section 28.00, except that, notwithstanding subdivision (d) of that section, the allocations may be made 30 days or less after notification of the Legislature.
2.
Notwithstanding any other provision of law, the funds appropriated in this item may be expended without regard to the fiscal year in which the application for reimbursement was submitted to the Federal Emergency Management Agency.
0690-001-3112—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Equality in Prevention and Services for Domestic Abuse Fund ........................
10,000
0690-001-6061—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
2,654,000
Provisions:
1.
Upon approval of the Director of Finance, expenditure authority for this item may be increased by up to $200,000 to reimburse the Department of Finance for bond audit costs related to the implementation of Proposition 1B. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
0690-001-8039—For support of the California Emergency Management Agency, payable from the Disaster Resistant Communities Account ........................
217,000
Provisions:
1.
The Department of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of any donations from the private sector received by the California Emergency Management Agency that are in excess of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the California Emergency Management Agency. The spending plan shall include, at a minimum, the source and level of donations received to date, a detailed description of activities already completed and those activities proposed, the source and amount of any additional donations expected to be received, and the identification of any impact of the spending plan on other state funds. An approval of an augmentation of this item shall be effective not sooner than 30 days after the transmittal of the approval and spending plan to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
0690-002-0241—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Local Public Prosecutors and Public Defenders Training Fund ........................
81,000
Provisions:
1.
Notwithstanding any other provision of law restricting the costs of administering individual programs, the full amount of this appropriation may be used by the California Emergency Management Agency for administrative costs.
0690-002-0425—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Victim-Witness Assistance Fund ........................
1,290,000
0690-003-0001—For support of the California Emergency Management Agency, for rental payments on lease-revenue bonds ........................
6,405,000
Schedule:
(1)
Base Rental and Fees ........................
6,382,000
(2)
Insurance ........................
24,000
(3)
Reimbursements ........................
−1,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental, fees and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
0690-010-3034—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Antiterrorism Fund ........................
2,342,000
0690-101-0029—For local assistance, California Emergency Management Agency, Program 20—​Emergency Management Services, payable from the Nuclear Planning Assessment Special Account ........................
3,440,000
Provisions:
1.
Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.
0690-101-0890—For local assistance, California Emergency Management Agency, payable from the Federal Trust Fund ........................
878,826,000
Schedule:
(1)
40-Special Programs and Grant Management ........................
878,826,000
Provisions:
1.
Any federal funds that may become available in addition to the funds appropriated in this item for Program 40-Disaster Assistance are exempt from Section 28.00.
0690-101-6061—For local assistance, California Emergency Management Agency, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
100,000,000
Schedule:
(1)
40-Special Programs and Grant Management ........................
100,000,000
0690-102-0001—For local assistance, California Emergency Management Agency ........................
21,471,000
Schedule:
(1)
40.20-Victim Services ........................
21,471,000
Provisions:
1.
Notwithstanding any other provision of law, the California Emergency Management Agency may provide advance payment of up to 25 percent of grant funds awarded to community-based nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the California Emergency Management Agency.
2.
The Director of Finance shall include a special display table in the Governor’s Budget under the California Emergency Management Agency that displays, by fund source, component level detail for Program 40, Special Programs and Grant Management, related to Criminal Justice projects. In addition, the California Emergency Management Agency, in consultation with the Director of Finance, shall provide a report to the Joint Legislative Budget Committee by January 10 of each year that provides a list of grantees, total funds awarded to each grantee, and performance statistics to document program outputs and outcomes in order to assess the state’s return on investment for each component of Program 40 for each of the three years displayed in the Governor’s Budget.
0690-102-0214—For local assistance, California Emergency Management Agency, payable from the Restitution Fund ........................
9,715,000
Schedule:
(1)
40.30-Public Safety ........................
9,715,000
(a)
Internet Crimes Against Children Task Force funding ........................
(500,000)
(b)
Grants to the City of Los Angeles ........................
(1,000,000)
(c)
Competitive grants to all other cities ........................
(8,215,000)
Provisions:
1.
All grantees must provide a dollar-for-dollar match to state grant funds awarded from Schedule (1)(b) and (1)(c).
2.
The California Emergency Management Agency shall submit a report and evaluation of the grants awarded pursuant to Schedule (1)(b) and (1)(c) to the fiscal committees of the Legislature not later than April 1, 2013.
3.
The amount appropriated in Schedule (1)(c) shall be competitive grants to cities. No grant shall exceed $500,000, and at least two grants shall be awarded to cities with populations of 200,000 or less. In awarding grants, the California Emergency Management Agency shall give preference to applicants that incorporate regional approaches to antigang activities.
4.
Each city that receives a grant from Schedule (1)(c) shall collaborate and coordinate with area jurisdictions and agencies, including the existing county juvenile justice coordination council, with the goal of reducing gang activity in the city and adjacent areas. Each grantee shall establish a coordinating and advisory council to prioritize the use of the funds. Membership shall include city officials, local law enforcement, including the county sheriff, chief probation officer, and district attorney, local educational agencies, including school districts and the county office of education, and community-based organizations.
5.
Each city that receives a grant from Schedule (1)(b) or (1)(c) shall distribute at least 20 percent of the grant funds it receives to one or more community-based organizations pursuant to the city’s application.
0690-102-0241—For local assistance, California Emergency Management Agency, payable from the Local Public Prosecutors and Public Defenders Training Fund ........................
792,000
Schedule:
(1)
40.30-Public Safety ........................
792,000
Provisions:
1.
Notwithstanding any other provision of law, the California Emergency Management Agency may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the California Emergency Management Agency.
0690-102-0425—For local assistance, California Emergency Management Agency, payable from the Victim-Witness Assistance Fund ........................
15,519,000
Schedule:
(1)
40.20-Victim Services ........................
15,519,000
Provisions:
1.
Notwithstanding any other provision of law, the California Emergency Management Agency may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the California Emergency Management Agency.
0690-102-0890—For local assistance, California Emergency Management Agency, payable from the Federal Trust Fund ........................
118,882,000
Schedule:
(1)
40.20-Victim Services ........................
67,816,000
(2)
40.30-Public Safety ........................
51,066,000
Provisions:
1.
Notwithstanding any other provision of law, the California Emergency Management Agency may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the California Emergency Management Agency.
2.This item includes $30,000,000 for the purpose of administering funding from the federal Edward Byrne Memorial Justice Assistance Grant Program. The California Emergency Management Agency (CalEMA) shall distribute these funds in the 2010–11 fiscal year consistent with the following requirements:
(a)$12,000,000 shall be used to provide substance abuse treatment for criminal offenders convicted of nonviolent drug offenses in the Substance Abuse Offender Treatment Program authorized under Section 11999.30 of the Health and Safety Code, a deferred entry of judgment program authorized by Section 1000 of the Penal Code, a diversion program authorized by Section 1000.5 of the Penal Code, or a similar program funded through the State Department of Alcohol and Drug Programs (DADP). Any programs receiving funding shall follow the drug court model, establish and maintain protocols for the use of drug testing to monitor offenders’ progress in treatment, and work collaboratively with probation departments, other local law enforcement agencies, the district attorney, the public defender, and appropriate community-based organizations. Of this amount, $300,000 shall be for CalEMA to enter into an interagency agreement with DADP to distribute and administer these funds according to program requirements. The remaining $11,700,000 shall be passed through to counties as local assistance.
(b)$3,000,000 shall be used to provide resources for reentry and prevention services offered by community-based organizations. Of this amount, $2,000,000 shall be provided to community programs that meet the requirements described in Article 4 (commencing with Section 9800) of Chapter 2 of Part 1 of Division 3 of the Unemployment Insurance Code, $500,000 shall be provided to a community program serving the greater Los Angeles area that provides wrap-around gang intervention and violence prevention services and received funding pursuant to the United States Department of Justice’s Juvenile Justice Grant appropriation contained in the Consolidated Appropriations Act of 2008, Division B (H.R. 2764; P.L. 110-161), and $500,000 shall be provided for community-based reentry and community integration programs in Oakland and Richmond. Of this $500,000, $250,000 shall be allocated to the Office of Neighborhood Safety in Richmond and $250,000 shall be allocated to the Mayor’s Office in Oakland. Each city shall have a coordinated reentry and community integration plan in place before the funds are allocated.
(c)$10,962,611 shall be used for the Anti-Drug Abuse Enforcement Program to support multijurisdictional drug task forces that combat street to mid-level drug sales, manufacturing, and distribution at the local level.
(d)$3,437,389 shall be used for the CrackDown Multi-Community Task Force Program that provides the Bureau of Narcotic Enforcement with the financial resources to combat the complex problems associated with arresting and prosecuting major drug dealers, as well as support local drug enforcement teams.
(e)$500,000 shall be used for the Public Safety Procurement Program to aid state and local agencies to purchase equipment and property for use in their counter-drug and law enforcement efforts utilizing the federal 1033 Program and the federal 1122 Program.
(f)$100,000 shall be used for the Campaign Against Marijuana Planting to provide resources to multiagency efforts to eradicate marijuana plants throughout the state.
0690-102-3112—For local assistance, California Emergency Management Agency, payable from the Equality in Prevention and Services for Domestic Abuse Fund ........................
98,000
Schedule:
(1)
40.20-Victim Services ........................
98,000
0690-112-0001—For local assistance, California Emergency Management Agency, for disaster recovery costs ........................
69,114,000
Provisions:
1.
The funds appropriated in this item are for the state’s share of response and recovery costs for disasters.
2.
Upon approval of the Director of Finance, authority may be established or increased to reimburse state and local agencies for out-of-state disaster response and recovery costs, subject to the conditions of Section 28.00, except that notwithstanding subdivision (d) of the section, the allocations may be made 30 days or less after notification of the Legislature.
0690-115-0001—For local assistance, California Emergency Management Agency, for volunteer disaster service workers’ compensation ........................
1,012,000
Provisions:
1.
The funds appropriated in this item shall be used to pay approved volunteer disaster service workers’ compensation claims and administrative expenditures related to the payment of those claims by the State Compensation Insurance Fund.
2.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in this item in excess of the amount appropriated in this item for the purposes of paying unanticipated volunteer disaster service workers’ compensation claims and administrative expenditures related to the payment of those claims. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
0730-001-0001—For expenses of the Governor-elect and outgoing Governor, for expenditure by the Department of Finance ........................
890,000
Schedule:
Transition Funding:
(a)
Governor-elect expenses as authorized in Section 12015 of the Government Code ........................
770,000
(b)
Outgoing Governor’s expenses as authorized in Section 12015.5 of the Government Code ........................
120,000
Provisions:
1.
Funds scheduled in Category (a) shall be available from November 4, 2010, to January 15, 2011. Expenditure of these funds shall be subject to approval by the Governor-elect.
0750-001-0001—For support of Office of the Lieutenant Governor ........................
1,029,000
0820-001-0001—For support of Department of Justice ........................
300,121,000
Schedule:
(1)
11.01-Directorate—​Administration ........................
86,043,000
(2)
11.02-Distributed Directorate—​ Administration ........................
−86,043,000
(3)
20-Division of Legal Services ........................
352,017,000
(4)
50-Law Enforcement ........................
238,696,000
(5)
60-California Justice Information Services ........................
152,724,000
(6)
Reimbursements ........................
−45,585,000
(7)
Amount payable from the Attorney General Antitrust Account (Item 0820-001-0012) ........................
−2,220,000
(8)
Amount payable from the Fingerprint Fees Account (Item 0820-001-0017) ........................
−66,821,000
(9)
Amount payable from the Firearm Safety Account (Item 0820-001-0032) ........................
−335,000
(10)
Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0820-001-0044) ........................
−24,069,000
(11)
Amount payable from the Department of Justice Sexual Habitual Offender Fund (Item 0820-001-0142) ........................
−2,199,000
(12)
Amount payable from the Travel Seller Fund (Item 0820-001-0158) ........................
−1,364,000
(13)
Amount payable from the Restitution Fund (Item 0820-001-0214) ........................
−355,000
(14)
Amount payable from the Sexual Predator Public Information Account (Item 0820-001-0256) ........................
−171,000
(15)
Amount payable from the Indian Gaming Special Distribution Fund (Item 0820-001-0367) ........................
−14,146,000
(16)
Amount payable from the False Claims Act Fund (Item 0820-001-0378) ........................
−10,676,000
(17)
Amount payable from the Dealers’ Record of Sale Special Account (Item 0820-001-0460) ........................
−11,182,000
(18)
Amount payable from the Department of Justice Child Abuse Fund (Item 0820-001-0566) ........................
−365,000
(19)
Amount payable from the Gambling Control Fund (Item 0820-001-0567) ........................
−7,603,000
(20)
Amount payable from the Gambling Control Fines and Penalties Account (Item 0820-001-0569) ........................
−47,000
(21)
Amount payable from the Federal Trust Fund (Item 0820-001-0890) ........................
−34,364,000
(22)
Amount payable from the Federal Asset Forfeiture Account, Special Deposit Fund (Item 0820-001-0942) ........................
−1,551,000
(23)
Amount payable from the State Asset Forfeiture Account, Special Deposit Fund (Item 0820-011-0942) ........................
−568,000
(24)
Amount payable from the Firearms Safety and Enforcement Special Fund (Item 0820-001-1008) ........................
−3,295,000
(25)
Amount payable from the Missing Persons DNA Data Base Fund (Item 0820-001-3016) ........................
−3,388,000
(26)
Amount payable from the Public Rights Law Enforcement Special Fund (Item 0820-001-3053) ........................
−5,718,000
(27)
Amount payable from the DNA Identification Fund (Item 0820-001-3086) ........................
−73,337,000
(28)
Amount payable from the Unfair Competition Law Fund (Item 0820-001-3087) ........................
−9,748,000
(29)
Amount payable from the Registry of Charitable Trusts Fund (Item 0820-001-3088) ........................
−2,855,000
(30)
Amount payable from the Legal Services Revolving Fund (Item 0820-001-9731) ........................
−118,515,000
(31)
Amount payable from the Foreclosure Consultant Regulation Fund (Item 0820-001-3136) ........................
−500,000
(32)
Amount payable from the Central Service Cost Recovery Fund (Item 0820-001-9740) ........................
−2,339,000
Provisions:
1.
The Attorney General shall submit to the Legislature, the Director of Finance, and the Governor the quarterly and annual reports that he or she submits to the federal government on the activities of the Medi-Cal Fraud Unit.
2.
Notwithstanding any other provision of law, the Department of Justice may purchase or lease vehicles of any type or class that, in the judgment of the Attorney General or his or her designee, are necessary to the performance of the investigatory and enforcement responsibilities of the Department of Justice, from the funds appropriated for that purpose in this item.
3.
Of the amount included in Schedule (3), $1,700,000 is available for costs related to the Lloyd’s of London (Stringfellow) litigation. Any funds not expended for this specific purpose as of June 30, 2011, shall revert immediately to the General Fund.
0820-001-0012—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Attorney General Antitrust Account ........................
2,220,000
0820-001-0017—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Fingerprint Fees Account, pursuant to subdivision (e) of Section 11105 of the Penal Code ........................
66,821,000
Provisions:
1.
The Attorney General may augment the amount appropriated in the Fingerprint Fees Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Criminal Justice Information Services for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.
0820-001-0032—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Firearm Safety Account ........................
335,000
0820-001-0044—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Motor Vehicle Account, State Transportation Fund ........................
24,069,000
0820-001-0142—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Department of Justice Sexual Habitual Offender Fund ........................
2,199,000
Provisions:
1.
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
0820-001-0158—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Travel Seller Fund ........................
1,364,000
0820-001-0214—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Restitution Fund ........................
355,000
0820-001-0256—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Sexual Predator Public Information Account ........................
171,000
0820-001-0367—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Indian Gaming Special Distribution Fund ........................
14,146,000
0820-001-0378—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the False Claims Act Fund ........................
10,676,000
0820-001-0460—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Dealers’ Record of Sale Special Account ........................
11,182,000
Provisions:
1.
Dealers’ Record of Sale fees collected pursuant to the state law for the registration of assault weapons shall not exceed $20 per registrant.
2.
The Attorney General may augment the amount appropriated in the Dealers’ Record of Sale Special Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Law Enforcement, Bureau of Firearms for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.
0820-001-0566—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Department of Justice Child Abuse Fund ........................
365,000
0820-001-0567—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Gambling Control Fund ........................
7,603,000
0820-001-0569—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Gambling Control Fines and Penalties Account ........................
47,000
0820-001-0890—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Federal Trust Fund ........................
34,364,000
0820-001-0942—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Federal Asset Forfeiture Account, Special Deposit Fund ........................
1,551,000
0820-001-1008—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Firearms Safety and Enforcement Special Fund ........................
3,295,000
0820-001-3016—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Missing Persons DNA Data Base Fund ........................
3,388,000
0820-001-3053—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Public Rights Law Enforcement Special Fund ........................
5,718,000
0820-001-3086—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the DNA Identification Fund ........................
73,337,000
0820-001-3087—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Unfair Competition Law Fund ........................
9,748,000
0820-001-3088—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Registry of Charitable Trusts Fund ........................
2,855,000
0820-001-3136—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Foreclosure Consultant Regulation Fund ........................
500,000
0820-001-9731—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Legal Services Revolving Fund ........................
118,515,000
Provisions:
1.
Notwithstanding Section 28.00, the Attorney General may augment the amount appropriated in the Legal Services Revolving Fund up to an aggregate of 10 percent above the amount approved in this act for Division of Legal Services in cases where the legal representation needs of client agencies are secured by an interagency agreement or letter of commitment and the corresponding expenditure authority has not been provided in this item. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation, and the program that has been augmented.
0820-001-9740—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Central Service Cost Recovery Fund ........................
2,339,000
0820-003-3086—For support of Department of Justice, for rental payments on lease-revenue bonds ........................
4,105,000
Schedule:
(1)
Base Rental and Fees ........................
4,094,000
(2)
Insurance ........................
12,000
(3)
Reimbursements ........................
−1,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
0820-011-0942—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the State Asset Forfeiture Account, Special Deposit Fund ........................
568,000
0820-012-0378—For transfer by the Controller, upon order of the Director of Finance, from the False Claims Act Fund to the General Fund ........................
(15,700,000)
Provisions:
1.The amount transferred in this item is a loan to the General Fund. The funds shall not be transferred until the determination is made by the Director of Finance, in consultation with the Department of Justice, that sufficient funds exist to transfer to the General Fund, and such a transfer would not adversely affect the programs funded by the False Claims Act Fund.
2.Upon a determination by the Director of Finance that False Claims Act Fund revenues exceed the amount appropriated in Item 0820-001-0378, the amount in excess of the appropriation shall not have to be repaid by the General Fund.
3.No interest will be charged to the General Fund upon repayment of the loan authorized in Provision 1.
0820-101-0214—For local assistance, Department of Justice ........................
4,855,000
Schedule:
(1)
50-Law Enforcement ........................
4,855,000
Provisions:
1.
The funds appropriated in this item shall be allocated to support the California Witness Protection Program. Any funds not expended for this specific purpose shall revert to the Restitution Fund.
0820-101-0460—For local assistance, Department of Justice, payable from the Dealers’ Record of Sale Special Account ........................
28,000
Schedule:
(2)
50-Law Enforcement ........................
28,000
0820-101-0641—For local assistance, Department of Justice, payable from the Domestic Violence Restraining Order Reimbursement Fund ........................
1,918,000
Provisions:
1.
The funds appropriated in this item shall be expended to reimburse local law enforcement or other criminal justice agencies pursuant to Chapter 707 of the Statutes of 1998.
0820-495—Reversion, Department of Justice. As of June 30, 2010, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made:
0001—General Fund
(1)Item 0820-001-0001, Budget Act of 2009 (Ch.1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) ........................ 13,667,000
0840-001-0001—For support of the Controller ........................
73,226,000
Schedule:
(1)
100000-Personal Services ........................
111,426,000
(2)
300000-Operating Expenses and Equipment ........................
108,965,000
(3)
Reimbursements ........................
−53,100,000
(4)
Amount payable from various special and nongovernmental cost funds (Section 25.25) ........................
−34,363,000
(5)
Amount payable from the Motor Vehicle Fuel Account, Transportation Tax Fund (Item 0840-001-0061) ........................
−4,349,000
(6)
Amount payable from the Highway Users Tax Account, Transportation Tax Fund (Item 0840-001-0062) ........................
−1,210,000
(7)
Amount payable from the Local Revenue Fund (Item 0840-001-0330) ........................
−614,000
(8)
Amount payable from the Federal Trust Fund (Item 0840-001-0890) ........................
−795,000
(9)
Amount payable from the State Penalty Fund (Item 0840-001-0903) ........................
−1,363,000
(10)
Amount payable from the Unclaimed Property Fund (Item 0840-001-0970) ........................
−27,472,000
(11)
Amount payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund) (Item 0840-001-0988) ........................
−348,000
(12)
Amount payable from the 2006 State School Facilities Fund (Item 0840-001-6057) ........................
−980,000
(13)
Amount payable from the Central Service Cost Recovery Fund (Item 0840-001-9740) ........................
−19,554,000
(14)
Amount payable from other unallocated special funds (Item 0840-011-0494) ........................
−96,000
(15)
Amount payable from unallocated bond funds (Item 0840-011-0797) ........................
−632,000
(16)
Amount payable from various other unallocated nongovernmental cost funds (Item 0840-011-0988) ........................
−90,000
(17)
Amount payable from Central Service Cost Recovery Fund (Item 0840-002-9740) ........................
−1,311,000
(18)
Amount payable from the Public Transportation Account, State Transportation Fund (Section 25.50) ........................
−19,000
(19)
Amount payable from the Highway Users Tax Account, Transportation Tax Fund (Section 25.50) ........................
−306,000
(20)
Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Section 25.50) ........................
−17,000
(21)
Amount payable from the DMV Local Agency Collection Fund (Section 25.50) ........................
−2,000
(22)
Amount payable from the Trial Court Trust Fund (Section 25.50) ........................
−175,000
(23)
Amount payable from the Timber Tax Fund (Section 25.50) ........................
−1,000
(24)
Amount payable from the Public Safety Account, Local Public Safety Fund (Section 25.50) ........................
−268,000
(25)
Amount payable from the Local Revenue Fund (Section 25.50) ........................
−100,000
Provisions:
1.
The funding provided in Item 0840-001-0970 shall be in lieu of the appropriation in Section 1564 of the Code of Civil Procedure for all costs, expenses, or obligations connected with the administration of the Unclaimed Property Law, with the exception of payment of owners’ or holders’ claims pursuant to Section 1540, 1542, 1560, or 1561 of the Code of Civil Procedure, or of payment of the costs of compensating contractors for locating and recovering unclaimed property due the state.
2.
The Controller may, with the concurrence of the Director of Finance and the Chairperson of the Joint Legislative Budget Committee, bill affected state departments for activities required by Section 20050 of the State Administrative Manual, relating to the administration of federal pass-through funds.
No billing may be sent to affected departments sooner than 30 days after the chairperson of the joint committee has been notified by the director that he or she concurs with the amounts specified in the billings.
3.(a)
Notwithstanding subdivision (b) of Section 1531 of the Code of Civil Procedure, the Controller may publish notice in any manner that the Controller determines reasonable, provided that (1) none of the moneys used for this purpose is redirected from funding for the Controller’s audit activities, (2) no photograph is used in the publication of notice, and (3) no elected official’s name is used in the publication of notice.
(b)
No funds appropriated in this act may be expended by the Controller to provide general information to the public, other than holders (as defined in subdivision (e) of Section 1501 of the Code of Civil Procedure) of unclaimed property, concerning the unclaimed property program or possible existence of unclaimed property held by the Controller’s office, except for informational announcements to the news media, through the exchange of information on electronic bulletin boards, or no more than $50,000 per year to inform the public about this program in activities already organized by the Controller for other purposes. This restriction does not apply to sending individual notices to property owners (as required by the Code of Civil Procedure).
4.
Of the moneys appropriated to the Controller in this act, the Controller shall not expend more than $500,000 to conduct posteligibility fraud audits of the Supplemental Security Income/State Supplementary Payment Program.
5.
The Commission on State Mandates shall provide, in applicable parameters and guidelines, as follows:
(a)
If a local agency or school district contracts with an independent contractor for the preparation and submission of reimbursement claims, the costs reimbursable by the state for that purpose shall not exceed the lesser of (1) 10 percent of the amount of the claims prepared and submitted by the independent contractor or (2) the actual costs that would necessarily have been incurred for that purpose if performed by employees of the local agency or school district.
(b)
The maximum amount of reimbursement provided in subdivision (a) may be exceeded only if the local agency or school district establishes, by appropriate documentation, that the preparation and submission of these claims could not have been accomplished without incurring the additional costs claimed by the local agency or school district.
6.
The funds appropriated to the Controller in this item may not be expended for any performance review or performance audit except pursuant to specific statutory authority. It is the intent of the Legislature that audits conducted by the Controller, or under the direction of the Controller, shall be fiscal audits that focus on claims and disbursements, as provided for in Section 12410 of the Government Code. Any report, audit, analysis, or evaluation issued by the Controller for the 2010–11 fiscal year shall cite the specific statutory or constitutional provision authorizing the preparation and release of the report, audit, analysis, or evaluation.
7.
The Controller shall deliver his or her monthly report on General Fund cash receipts and disbursements within 10 days after the close of each month to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, the Department of Finance, the Treasurer’s office, and the Legislative Analyst’s Office.
8.
For purposes of the review and payment of any claim for reimbursement by local government submitted pursuant to Section 54954.4 of the Government Code, the Controller shall use the procedures that were in effect at the time the claim was submitted.
9.
Pursuant to subdivision (c) of Section 1564 of the Code of Civil Procedure, the Controller shall transfer all moneys in the Abandoned Property Account in excess of $50,000 to the General Fund no less frequently than at the end of each month. This transfer shall include unclaimed Proposition 103 insurance rebate moneys pursuant to Section 1861.01 of the Insurance Code and Section 1523 of the Code of Civil Procedure.
10.
The Controller shall provide to the Department of Finance, the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature a report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments. The report is due on June 30, 2011, and will cover the fourth quarter of the 2009–10 fiscal year and the first three quarters of the 2010–11 fiscal year.
11.
To the extent authorized by existing law, the Controller shall recoup the amount of any unallowable mandate claim costs resulting from desk or field audits of those claims.
12.
The Controller’s estimate of the state’s liability for postemployment benefits prepared to comply with Governmental Accounting Standards Board (GASB) Statement 45 shall include, in addition to all other items required under the accounting statement: (a) an identification and explanation of any significant differences in actuarial assumptions or methodology from any relevant similar types of assumptions or methodology used by the Public Employees’ Retirement System to estimate state pension obligations and (b) alternative calculations of the state’s liability for other postemployment benefits using different long-term rates of investment return consistent with a hypothetical assumption that the state will begin to deposit 100 percent or a lesser percent, respectively, of its annual required contribution under GASB Statement 45 to a retiree health and dental benefits trust fund beginning in the 2007–08 fiscal year. This provision shall not obligate the state to change the practice of funding health and dental benefits for annuitants currently required under state law.
13.
The funds appropriated to the Controller in this item may not be expended on additional actuarial valuations, beyond the annual actuarial valuation, for other postemployment benefits, prior to obtaining concurrence in writing from the Department of Finance. The additional actuarial valuations shall only be performed to the extent resources exist, or if funds are provided by the requesting agency.
14.
The Controller shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature a report on the Human Resources Management System specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year, to be submitted annually but no later than August 30 of each year. The report should compare the known savings with the most recent estimate of projected savings and explain the methodology by which the savings were calculated.
15.
The Controller shall deliver yearend financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hard copy and electronic format, by October 15 of each year and periodically as requested by the Department of Finance. This information is necessary for the Department of Finance to determine the proper beginning balance of the current fiscal year for budgetary purposes.
16.
In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the 2010–11 May Revision, and the Controller’s office notifies the Department of Finance with its estimates of the increased postage costs within 15 calendar days of the adoption of new rates, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item by an amount necessary to fund the postage increase. This authorization shall occur not less than 15 days after the Department of Finance notifies the Chairperson of the Joint Legislative Budget Committee.
17.
Notwithstanding the provisions of Item 9840-001-0494 and Item 9840-001-0988, the Department of Finance may adjust the amounts authorized under Section 25.25, consistent with the funding schedule included in the most recently approved Special Project Report for the 21st Century Project. No adjustments shall be made pursuant to this provision prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.
0840-001-0061—For support of the Controller, for payment to Item 0840-001-0001, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund ........................
4,349,000
0840-001-0062—For support of the Controller, for payment to Item 0840-001-0001, payable from the Highway Users Tax Account, Transportation Tax Fund ........................
1,210,000
0840-001-0330—For support of the Controller, for payment to Item 0840-001-0001, payable from the Local Revenue Fund ........................
614,000
0840-001-0890—For support of the Controller, for payment to Item 0840-001-0001, payable from the Federal Trust Fund ........................
795,000
0840-001-0903—For support of the Controller, for payment to Item 0840-001-0001, payable from the State Penalty Fund ........................
1,363,000
0840-001-0970—For support of the Controller, for payment to Item 0840-001-0001, payable from the Unclaimed Property Fund ........................
27,472,000
0840-001-0988—For support of the Controller, for payment to Item 0840-001-0001, payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund) ........................
348,000
0840-001-6057—For support of the Controller, for payment to Item 0840-001-0001, payable from the 2006 State School Facilities Fund ........................
980,000
0840-001-9740—For support of the Controller, for payment to Item 0840-001-0001, payable from the Central Service Cost Recovery Fund ........................
19,554,000
0840-002-9740—For support of the Controller for ARRA Administrative costs, for payment to Item 0840-001-0001, payable from the Central Service Cost Recovery Fund ........................
1,311,000
Provisions:
1.
Funds appropriated in this item are for American Recovery and Reinvestment Act (ARRA) audit, oversight, and transparency activities. The provisions of Sections 11270 and 11274 of the Government Code also apply to this appropriation.
0840-011-0494—For support of the Controller, for payment to Item 0840-001-0001, payable from other unallocated special funds ........................
96,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
0840-011-0797—For support of the Controller, for payment to Item 0840-001-0001, payable from unallocated bond funds ........................
632,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
0840-011-0988—For support of the Controller, for payment to Item 0840-001-0001, payable from various other unallocated nongovernmental cost funds ........................
90,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
0840-101-0979—For allocation by the Controller from the California Firefighters’ Memorial Fund ........................
500,000
Provisions:
1.
The funds appropriated in this item are to be allocated as follows:
(a)
To the Franchise Tax Board and Controller for reimbursement of costs incurred in connection with duties under Article 9 (commencing with Section 18801) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code.
(b)
To the California Fire Foundation the balance in the fund for the construction of a memorial as authorized in that article.
0845-001-0217—For support of Department of Insurance, payable from the Insurance Fund ........................
156,294,000
Schedule:
(1)
10-Regulation of Insurance Companies and Insurance Producers ........................
66,549,000
(2)
12-Consumer Protection ........................
46,426,000
(3)
20-Fraud Control ........................
41,736,000
(4)
30-General Fund Tax Collection and Audit ........................
1,833,000
(5)
50.01-Administration ........................
30,529,000
(6)
50.02-Distributed Administration ........................
−30,529,000
(7)
Reimbursements ........................
−250,000
Provisions:
1.
Of the funds appropriated in this item, the Controller shall transfer one-half of $4,938,000 upon passage of the Budget Act and the remaining half on January 1, 2011, to the California Department of Aging for support of the Health Insurance Counseling and Advocacy Program.
2.
Of the funds appropriated in this item, the Controller shall transfer $316,000 upon passage of the Budget Act and upon order of the Director of Finance, an additional amount up to $315,000 shall be transferred on or after January 1, 2011, to the State and Consumer Services Agency for support of the Office of the Insurance Advisor, to provide assistance to the Governor on insurance-related matters. The second transfer shall be initiated by the State and Consumer Services Agency. The unencumbered balance, as determined by the State and Consumer Services Agency for the 2010–11 fiscal year, shall revert to the Insurance Fund.
0845-101-0217—For local assistance, Department of Insurance, payable from the Insurance Fund ........................
55,391,000
Schedule:
(1)
12-Consumer Protection ........................
1,500,000
(2)
20-Fraud Control ........................
53,891,000
0850-001-0562—For support of the California State Lottery Commission, for payment of expenses of the lottery, including all costs incurred in the operation and administration of the lottery, payable from the State Lottery Fund ........................
(403,375,000)
Provisions:
1.
Notwithstanding any other provision of law, the California State Lottery Commission shall submit to the Department of Finance, the Joint Legislative Budget Committee, and the budget committees of the Legislature, all of the following:
(a)
In conjunction with submission of the commission’s quarterly financial statements, a report comparing estimated administrative costs to budgeted administrative costs for the 2011–12 fiscal year. The reports shall be in sufficient detail that they may be used for legislative review purposes and for sustaining a thorough ongoing review of the expenditures of the California State Lottery Commission. These reports shall include a reporting of the lottery sales revenues and shall detail any administrative funding that is used to supplement the prize pool of any lottery game.
(b)
No later than January 10, 2011, a copy of the proposed administrative budget for the California State Lottery Commission for the 2011–12 fiscal year that is included in the Governor’s Budget.
(c)
No later than June 1, 2011, a copy of the proposed administrative budget and expected sales revenue for the California State Lottery Commission for the 2011–12 fiscal year that is submitted to the California State Lottery Commission’s Budget Committee. This report shall detail any administrative funding that is proposed to be used to supplement the prize pool of any lottery game.
(d)
No later than June 30, 2011, the final 2011–12 budget and revenue projections approved by the California State Lottery Commission. The report shall include any approved revision, and supporting documentation, to the June 1, 2011, proposed budget. The report shall detail any administrative funding that is proposed to be used to supplement the prize pool of any lottery game.
0855-001-0367—For support of California Gambling Control Commission, payable from the Indian Gaming Special Distribution Fund ........................
8,477,000
Schedule:
(1)
10-California Gambling Control Commission ........................
8,477,000
0855-001-0567—For support of California Gambling Control Commission, payable from the Gambling Control Fund ........................
3,136,000
Schedule:
(1)
10-California Gambling Control Commission ........................
3,136,000
Provisions:
1.
Notwithstanding any other provision of law, upon order of the Director of Finance, a loan may be authorized from the Gambling Control Fund to the California Bingo Fund in the event that revenues are insufficient to cover the 2010–11 fiscal year personnel and operating costs incurred by the commission. The loan shall be subject to all of the following conditions:
(a)
The loan shall be repaid to the Gambling Control Fund as soon as there are sufficient moneys in the California Bingo Fund to repay the amount loaned, but no later than five years after the date of the loan.
(b)
Interest on the loan shall be paid from the California Bingo Fund at the rate accruing to moneys in the Pooled Money Investment Account.
(c)
The terms and conditions of the loan are approved, prior to transfer of funds, by the Department of Finance pursuant to appropriate fiscal standards.
0855-001-3131—For support of California Gambling Control Commission, payable from the California Bingo Fund ........................
769,000
Schedule:
(1)
10-California Gambling Control Commission ........................
769,000
0855-101-0366—For local assistance, California Gambling Control Commission, payable from the Indian Gaming Revenue Sharing Trust Fund ........................
96,500,000
Provisions:
1.
The funds appropriated in this item are for distribution to noncompact tribes pursuant to Section 12012.90 of the Government Code.
2.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for purposes of this item in excess of the amount appropriated in this item. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
3.
As part of any request to augment this item, the California Gambling Control Commission shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations a report identifying (a) the methodology for determining a noncompact tribe, (b) a list of the noncompact tribes identified based on the commission’s methodology, (c) a trust fund condition report including the amount of revenue received from each compact tribe, and (d) the amount of funds to be distributed to each noncompact tribe. Upon receiving additional expenditure authority for distributing funds under the trust fund, the commission shall submit that information to the chairpersons of the committees on a quarterly basis concurrent with the distribution of the funds to the noncompact tribes.
0855-111-0367—For transfer by the Controller, upon order of the Director of Finance, from the Indian Gaming Special Distribution Fund, to the Indian Gaming Revenue Sharing Trust Fund ........................
(50,000,000)
Provisions:
1.
The amount of any transfer ordered by the Director of Finance pursuant to this item shall be the minimum amount necessary to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code and meet its other expenditure requirements. Any remaining portion of the amount authorized to be transferred pursuant to this item shall remain in the Indian Gaming Special Distribution Fund.
2.
The Legislature finds and declares that the amount authorized in this item is expected to be sufficient to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 2010–11 fiscal year. Accordingly, the California Gambling Control Commission, acting for this purpose as the state gaming agency under various tribal-state compacts, shall not direct any funds to the Indian Gaming Revenue Sharing Trust Fund pursuant to Section 4.3.1(l) of the amended tribal-state compacts with the Morongo Band of Mission Indians, the Pechanga Band of Luiseño Indians, and the San Manuel Band of Mission Indians, Section 4.3.1(k) of the tribal-state compact with the Shingle Springs Band of Miwok Indians, and similar sections of any compacts or amended compacts ratified by the Legislature.
3.
The Chairperson of the California Gambling Control Commission shall immediately submit a report to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the Legislative Analyst if he or she determines that the Indian Gaming Revenue Sharing Trust Fund will not have sufficient funds to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 2010–11 fiscal year after consideration of the funds authorized for transfer by this item. No earlier than 15 days after submission of that report, the California Gambling Control Commission may direct funds to the Indian Gaming Revenue Sharing Trust Fund, notwithstanding the requirements of Provision 2.
0855-111-3132—For transfer by the Controller from the Charity Bingo Mitigation Fund to the Indian Gaming Special Distribution Fund ........................
(3,467,000)
Provisions:
1.
Notwithstanding any other provision of law, the Controller shall transfer to the Indian Gaming Special Distribution Fund the unencumbered balance in the Charity Bingo Mitigation Fund as of June 30, 2010. This is an early, partial repayment of the loan authorized per Chapter 748 of the Statutes of 2008.
0860-001-0001—For support of State Board of Equalization ........................
272,905,000
Schedule:
(1)
100000-Personal Services ........................
358,925,000
(2)
300000-Operating Expenses and Equipment ........................
123,746,000
(3)
Reimbursements ........................
−142,861,000
(4)
Amount payable from the Breast Cancer Fund (Item 0860-001-0004) ........................
−768,000
(5)
Amount payable from the State Emergency Telephone Number Account (Item 0860-001-0022) ........................
−1,410,000
(6)
Amount payable from the Motor Vehicle Fuel Account, Transportation Tax Fund (Item 0860-001-0061) ........................
−23,677,000
(7)
Amount payable from the Occupational Lead Poisoning Prevention Account (Item 0860-001-0070) ........................
−742,000
(8)
Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 0860-001-0080) ........................
−518,000
(9)
Amount payable from the Cigarette and Tobacco Products Surtax Fund (Item 0860-001-0230) ........................
−9,544,000
(10)
Amount payable from the Oil Spill Prevention and Administration Fund (Item 0860-001-0320) ........................
−267,000
(11)
Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 0860-001-0387) ........................
−483,000
(12)
Amount payable from the Underground Storage Tank Cleanup Fund (Item 0860-001-0439) ........................
−3,254,000
(13)
Amount payable from the Energy Resources Programs Account (Item 0860-001-0465) ........................
−257,000
(14)
Amount payable from the California Children and Families First Trust Fund (Item 0860-001-0623) ........................
−16,782,000
(15)
Amount payable from the Federal Trust Fund (Item 0860-001-0890) ........................
−442,000
(16)
Amount payable from the Timber Tax Fund (Item 0860-001-0965) ........................
−2,333,000
(17)
Amount payable from the Gas Consumption Surcharge Fund (Item 0860-001-3015) ........................
−634,000
(18)
Amount payable from the Water Rights Fund (Item 0860-001-3058) ........................
−429,000
(19)
Amount payable from the Electronic Waste Recovery and Recycling Account (Item 0860-001-3065) ........................
−4,767,000
(20)
Amount payable from the Cigarette and Tobacco Products Compliance Fund (Item 0860-001-3067) ........................
−598,000
Provisions:
1.
It is the intent of the Legislature that all funds appropriated to the State Board of Equalization for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with both its authorized budget and with the documents that were presented to the Legislature for its review in support of that budget. The State Board of Equalization shall not reduce expenditures or redirect either funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. No such position may be transferred from the organizational unit to which it was assigned in the 2010–11 Governor’s Budget and the Salaries and Wages Supplement as revised by legislative actions without the approval of the Director of Finance. Furthermore, the board shall expeditiously fill budgeted positions consistent with the funding provided in this act.
0860-001-0004—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Breast Cancer Fund ........................
768,000
Provisions:
1.
Notwithstanding Section 30461.6 of the Revenue and Taxation Code, or any other provision of law, sufficient funds to cover the costs of the State Board of Equalization for the collection and enforcement of fees to be deposited in the Breast Cancer Fund shall be retained in the fund, and be available to be appropriated to the board.
0860-001-0022—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the State Emergency Telephone Number Account ........................
1,410,000
0860-001-0061—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund ........................
23,677,000
0860-001-0070—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Occupational Lead Poisoning Prevention Account ........................
742,000
Provisions:
1.
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.
0860-001-0080—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Childhood Lead Poisoning Prevention Fund ........................
518,000
Provisions:
1.
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.
0860-001-0230—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Cigarette and Tobacco Products Surtax Fund ........................
9,544,000
0860-001-0320—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Oil Spill Prevention and Administration Fund ........................
267,000
0860-001-0387—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................
483,000
Provisions:
1.
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.
0860-001-0439—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Underground Storage Tank Cleanup Fund ........................
3,254,000
Provisions:
1.
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
0860-001-0465—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Energy Resources Programs Account ........................
257,000
0860-001-0623—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the California Children and Families Trust Fund ........................
16,782,000
0860-001-0890—For support of the State Board of Equalization, for payment to Item 0860-001-0001, payable from the Federal Trust Fund ........................
442,000
0860-001-0965—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Timber Tax Fund ........................
2,333,000
0860-001-3015—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Gas Consumption Surcharge Fund ........................
634,000
0860-001-3058—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Water Rights Fund ........................
429,000
0860-001-3065—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Electronic Waste Recovery and Recycling Account ........................
4,767,000
0860-001-3067—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Cigarette and Tobacco Products Compliance Fund ........................
598,000
0890-001-0001—For support of Secretary of State ........................
30,158,000
Schedule:
(1)
10-Filings and Registrations ........................
47,372,000
(2)
20-Elections ........................
43,224,000
(3)
30-Archives ........................
10,242,000
(4)
50.01-Administration and Technology ........................
23,529,000
(5)
50.02-Distributed Administration and Technology ........................
−23,529,000
(6)
Reimbursements ........................
−7,038,000
(7)
Amount payable from the Secretary of State’s Business Fees Fund (Item 0890-001-0228) ........................
−37,720,000
(8)
Amount payable from the Federal Trust Fund (Item 0890-001-0890) ........................
−24,361,000
(9)
Amount payable from the Victims of Corporate Fraud Compensation Fund (Item 0890-001-3042) ........................
−1,561,000
Provisions:
1.
The Secretary of State may not expend any special handling fees authorized by Chapter 999 of the Statutes of 1999 which are collected in excess of the cost of administering those special handling fees unless specifically authorized by the Legislature.
2.
Of the amounts appropriated in this item, $24,361,000 shall be used for operational costs associated with implementation of the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.).
3.Of the funds appropriated in this item, $5,950,000 is available for preparing, printing, and mailing the state ballot pamphlet pursuant to Article 7 (commencing with Section 9080) of Chapter 1 of Division 9 of the Elections Code. Any unexpended funds pursuant to this provision shall revert to the General Fund.
0890-001-0228—For support of Secretary of State, for payment to Item 0890-001-0001, payable from the Secretary of State’s Business Fees Fund ........................
37,720,000
0890-001-0890—For support of Secretary of State, for payment to Item 0890-001-0001, payable from the Federal Trust Fund ........................
24,361,000
Provisions:
1.
Funds shall be expended for the purposes approved in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending plan. The amounts spent on each activity shall not exceed the maximum specified in the spending plan.
2.
Notwithstanding any other provision of law, any funds not needed for an activity authorized in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending plan shall not be redirected to other activities and are not authorized for expenditure.
3.
The Secretary of State shall forward to the Department of Finance, the budget, appropriations, and policy committees in each house of the Legislature that oversee elections, and the Legislative Analyst, each year prior to January 15, until the Statewide Voter Database is fully implemented, a report on the status of all of the following:
(a)
Election system security measures, including all of the following:
(1)
Source Code Review.
(2)
Parallel Monitoring.
(3)
Poll Monitoring, including a review of who conducted the monitoring and where they were located.
(b)
Expected General Fund exposure for completion of Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) compliance, including expected costs of administration.
(c)
Completion of the VoteCal database, including information on the costs associated with the use of contractors and consultants, the names of the contractors and consultants used, and the purposes for which contractors and consultants were used.
4.
The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
5.
Notwithstanding any other provision of law, any primary vendor contract for the development of a new statewide voter registration database shall be subject to the notification and other requirements under Section 11.00. The validity of any such contract shall be contingent upon the appropriation of funds in future budget acts.
6.
Upon notification and approval of a spending plan pursuant to Provision 4, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-101-0890 in order to realign the budget in a manner that is consistent with the approved plan.
7.
County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.
0890-001-3042—For support of Secretary of State, for payment to Item 0890-001-0001, payable from the Victims of Corporate Fraud Compensation Fund ........................
1,561,000
0890-011-3042—For transfer by the Controller, upon order of the Director of Finance, from the Victims of Corporate Fraud Compensation Fund, to the General Fund ........................
(10,000,000)
Provisions:
1.The amount transferred in this item is a loan to the General Fund. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer. Repayment shall be made so as to ensure that the programs supported by the Victims of Corporate Fraud Compensation Fund are not adversely affected by the loan through reduction in services or through increased fees.
0890-101-0890—For local assistance, Secretary of State, payable from the Federal Trust Fund ........................
2,860,000
Schedule:
(1)
20-Elections ........................
2,860,000
Provisions:
1.
The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
2.
Upon notification and approval of a spending plan pursuant to Provision 1, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-001-0890 in order to realign the budget in a manner that is consistent with the approved plan.
3.
County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.
0890-119-0001—For local assistance, funding to counties ........................
68,228,000
Provisions:
1.
The funds authorized in this item may be apportioned to the counties by the Controller, consistent with the requirements of Provision 2, in amounts not to exceed the following:
(a) Alameda County ........................
2,770,952
(b) Alpine County ........................
10,322
(c) Amador County ........................
74,271
(d) Butte County ........................
482,702
(e) Calaveras County ........................
94,592
(f) Colusa County ........................
38,000
(g) Contra Costa County ........................
1,849,524
(h) Del Norte County ........................
40,050
(i) El Dorado County ........................
238,902
(j) Fresno County ........................
715,000
(k) Glenn County ........................
57,170
(l) Humboldt County ........................
282,669
(m) Imperial County ........................
134,025
(n) Inyo County ........................
52,627
(o) Kern County ........................
1,142,090
(p) Kings County ........................
134,795
(q) Lake County ........................
114,381
(r) Lassen County ........................
110,176
(s) Los Angeles County ........................
20,936,981
(t) Madera County ........................
118,319
(u) Marin County ........................
673,652
(v) Mariposa County ........................
69,458
(w) Mendocino County ........................
212,489
(x) Merced County ........................
248,192
(y) Modoc County ........................
13,440
(z) Mono County ........................
59,500
(aa) Monterey County ........................
806,300
(bb) Napa County ........................
228,540
(cc) Nevada County ........................
332,713
(dd) Orange County ........................
4,857,822
(ee) Placer County ........................
1,115,218
(ff) Plumas County ........................
69,332
(gg) Riverside County ........................
1,854,384
(hh) Sacramento County ........................
1,858,299
(ii) San Benito County ........................
162,696
(jj) San Bernardino County ........................
2,810,216
(kk) San Diego County ........................
5,041,472
(ll) San Francisco County ........................
3,395,117
(mm) San Joaquin County ........................
1,710,293
(nn) San Luis Obispo County ........................
376,131
(oo) San Mateo County ........................
1,565,308
(pp) Santa Barbara County ........................
1,751,092
(qq) Santa Clara County ........................
4,021,256
(rr) Santa Cruz County ........................
650,000
(ss) Shasta County ........................
315,000
(tt) Sierra County ........................
14,060
(uu) Siskiyou County ........................
85,252
(vv) Solano County ........................
696,047
(ww) Sonoma County ........................
578,986
(xx) Stanislaus County ........................
489,986
(yy) Sutter County ........................
178,500
(zz) Tehama County ........................
144,251
(ab) Trinity County ........................
28,817
(ac) Tulare County ........................
371,316
(ad) Tuolumne County ........................
63,343
(ae) Ventura County ........................
1,251,791
(af) Yolo County ........................
609,772
(ag) Yuba County ........................
120,355
2.
Upon receipt of a report, signed and certified as true and accurate by the county clerk or county registrar of voters, that identifies the total costs for staff salaries, services and supplies, and postage, the Controller shall pay the reported costs of the counties for the May 19, 2009, statewide special election.
0911-001-0001—For support of the Citizens Redistricting Initiative ........................
0
Provisions:
2.The Director of Finance, not sooner than 30 days after notification to the Joint Legislative Budget Committee, or any lesser time determined by the chairperson of the joint committee, may augment this item by up to $1,000,000 if the Citizens Redistricting Commission, prior to July 1, 2011, demonstrates why the funding is necessary.
0950-001-0001—For support of the Treasurer ........................
4,334,000
Schedule:
(1)
100000-Personal Services ........................
20,335,000
(2)
300000-Operating Expenses and Equipment ........................
6,461,000
(3)
Reimbursements ........................
−20,235,000
(5)
Amount payable from the Central Service Cost Recovery Fund (Item 0950-001-9740) ........................
−2,227,000
Provisions:
1.
The Director of Finance may authorize a loan from the General Fund, in an amount not to exceed the level of reimbursements appropriated in Schedule (3) to the Treasurer’s office, provided that:
(a)
The loan is to meet cash needs resulting from a delay in receipt of reimbursements.
(b)
The loan is short term, and shall be repaid within two months.
(c)
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
(d)
The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
(e)
At the end of the two-month term of the loan, the Treasurer’s office shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurer’s office has repaid the loan pursuant to subdivision (b).
0950-001-9740—For support of the Treasurer, for payment to Item 0950-001-0001, payable from the Central Service Cost Recovery Fund ........................
2,227,000
0954-001-0001—For support of the Scholarshare Investment Board, in accordance with Article 20.5 (commencing with Section 69999.6) of Part 42 of Division 5 of Title 3 of the Education Code ........................
497,000
Schedule:
(1)
20-Governor’s Scholarship Programs ........................
497,000
Provisions:
1.
The Scholarshare Investment Board shall provide to the appropriate legislative fiscal committees and the Department of Finance a report not later than September 30, 2010, on the remaining accounts and funds from the Governor’s Scholarship Program. The report shall identify options and recommendations on how to minimize administrative costs of the program. The report also shall include data on all closed and remaining open accounts, past and current monthly award withdrawal amounts, and the current value of accounts by award cohort.
0954-001-0564—For support of the Scholarshare Investment Board, payable from the Scholarshare Administrative Fund ........................
2,496,000
Schedule:
(1)
10-Golden State Scholarshare Trust Program ........................
2,496,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the Scholarshare Investment Board in excess of the amount appropriated not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
2.
The Scholarshare Investment Board shall provide to the Department of Finance, the Legislative Analyst, and the appropriate budget subcommittees of the Legislature a report not later than April 1, 2011, on the Scholarshare Outreach and Public Education (SCOPE) program. The report shall identify the use of the funds, including the distribution of funds, specific uses of the funds, strategies employed to reach the target demographic, and the extent to which outreach efforts were successful in increasing the number of families saving for higher education.
0954-495—Reversion, Scholarshare Investment Board. As of June 30, 2010, the balance specified below of the appropriation provided in the following citation shall revert to the balance in the fund from which the appropriation was made:
0001—​General Fund
(1)
Item 0954-001-0001, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.). $170,000 or whatever greater or lesser amount reflects unexpended funds in Program 20—​Governor’s Scholarship Program.
0956-001-0171—For support of California Debt and Investment Advisory Commission, payable from the California Debt and Investment Advisory Commission Fund ........................
2,843,000
Schedule:
(1)
10-California Debt and Investment Advisory Commission ........................
3,023,000
(2)
Reimbursements ........................
−180,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt and Investment Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
2.Notwithstanding any other provision of law, the scheduled repayment date of June 30, 2011, for the $2,000,000 loan to the General Fund per Item 0956-011-0171 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) shall be fully repaid by July 15, 2013, subject to the provisions of Item 0956-011-0171 of the Budget Act of 2008 that do not conflict with the new repayment date.
0959-001-0169—For support of California Debt Limit Allocation Committee, payable from the California Debt Limit Allocation Committee Fund ........................
1,285,000
Schedule:
(1)
10-California Debt Limit Allocation Committee ........................
1,285,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt Limit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine.
2.Notwithstanding any other provision of law, the scheduled repayment date of June 30, 2011, for the $2,000,000 loan to the General Fund per Item 0959-011-0169 in the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) shall be fully repaid by July 15, 2013, subject to the provisions of Item 0959-011-0169 of the Budget Act of 2008 that do not conflict with the new repayment date.
0965-001-0215—For support of California Industrial Development Financing Advisory Commission, payable from the Industrial Development Fund ........................
292,000
Schedule:
(1)
10-Industrial Development Financing Advisory Commission ........................
367,000
(2)
Reimbursements ........................
−75,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Industrial Development Financing Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine.
0968-001-0448—For support of California Tax Credit Allocation Committee, payable from the Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account ........................
2,690,000
Schedule:
(1)
10-California Tax Credit Allocation Committee ........................
2,720,000
(2)
Reimbursements ........................
−30,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
0968-001-0457—For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account ........................
2,111,000
Schedule:
(1)
10-California Tax Credit Allocation Committee ........................
2,141,000
(2)
Reimbursements ........................
−30,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
0968-011-0448—For transfer by the Controller, upon order of the Director of Finance, from the Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account, to the General Fund ........................
(25,000,000)
Provisions:
1.The transfer made by this item is a loan to the General Fund that shall be fully repaid by July 15, 2013. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer. The Controller shall, within 15 working days of receipt of written notification from the Department of Finance, transfer from the General Fund to the Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account, the full amount of the loan or increments thereof as requested by the Department of Finance. It is the intent of the Legislature that repayment be made so as to ensure that current and newly authorized programs supported by this fund are fully and timely implemented as approved by the voting members of the California Tax Credit Allocation Committee. It is also the intent of the Legislature that repayment be made so as to ensure compliance with federal and state statutes or requirements. Accordingly, the Department of Finance shall, within 30 days of receipt of written notification documenting the need for the loan repayment from the California Tax Credit Allocation Committee, provide written notification to the Controller notifying the Controller of the amount to be transferred from the General Fund to the Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account.
2.Notwithstanding any other provision of law, the scheduled repayment date of June 30, 2011, for the $10,000,000 loan to the General Fund per Item 0968-011-0448 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) shall be fully repaid by July 15, 2013, subject to the provisions of Item 0968-011-0448 of the Budget Act of 2008 that do not conflict with the new repayment date.
0968-011-0457—For transfer by the Controller, upon order of the Director of Finance, from the Tax Credit Allocation Fee Account to the General Fund ........................
(25,000,000)
Provisions:
1.The transfer made by this item is a loan to the General Fund that shall be fully repaid by July 15, 2013. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer. The Controller shall, within 15 working days of receipt of written notification from the Department of Finance, transfer from the General Fund to the Tax Credit Allocation Fee Account the full amount of the loan or increments thereof as requested by the Department of Finance. It is the intent of the Legislature that repayment be made so as to ensure that current and newly authorized programs supported by this fund are fully and timely implemented as approved by the voting members of the California Tax Credit Allocation Committee. It is also the intent of the Legislature that repayment be made so as to ensure compliance with federal and state statutes or requirements. Accordingly, the Department of Finance shall, within 30 days of receipt of written notification documenting the need for the loan repayment from the California Tax Credit Allocation Committee, provide written notification to the Controller notifying the Controller of the amount to be transferred from the General Fund to the Tax Credit Allocation Fee Account.
2.Notwithstanding any other provision of law, the scheduled repayment date of June 30, 2011 for the $10,000,000 loan to the General Fund per Item 0968-011-0457 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) shall be fully repaid by July 15, 2013, subject to the provisions of Item 0968-011-0457 of the Budget Act of 2008 that do not conflict with the new repayment date.
0971-001-0528—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund ........................
1,651,000
Schedule:
(1)
10-California Alternative Energy and Advanced Transportation Financing Authority ........................
1,651,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Alternative Energy and Advanced Transportation Financing Authority in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
2.Not later than September 2011, the California Alternative Energy and Advanced Transportation Financing Authority shall report to the Department of Finance on workload and the level of program activity in order to justify ongoing funding for the program established by Chapter 10 of the Statutes of 2010.
0971-011-0382—For transfer by the Controller, upon order of the Director of Finance, from the Renewable Resource Trust Fund to the California Alternative Energy Authority Fund ........................
(2,409,000)
Provisions:
1.The transfer made by this item is a loan to the California Alternative Energy Authority Fund that shall be fully repaid not later than June 30, 2013. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer. The Controller shall, within 15 working days of receipt of written notification from the Department of Finance, transfer from the Renewable Resource Trust Fund to the California Alternative Energy Authority Fund the amount of the loan as requested by the Department of Finance, not to exceed $1,398,000 in the 2010–11 fiscal year and $1,011,000 in the 2011–12 fiscal year. Notwithstanding any other provision of law, beginning in the 2011–12 fiscal year, any fee revenue received pursuant to the program established by Chapter 10 of the Statutes of 2010 shall be used first to repay a $155,000 loan made in the 2009–10 fiscal year from the Pollution Control Financing Authority Fund and then to repay the loan from the Renewable Resource Trust Fund made by this item.
0977-001-6046—For the support of California Health Facilities Financing Authority, payable from the Children’s Hospital Fund ........................
324,000
Schedule:
(1)
30-Children’s Hospital Program ........................
324,000
0977-001-6079—For the support of California Health Facilities Financing Authority, payable from the Children’s Hospital Bond Act Fund ........................
157,000
Schedule:
(1)
30-Children’s Hospital Program ........................
157,000
0985-001-0890—For support of California School Finance Authority, payable from the Federal Trust Fund ........................
125,000
Schedule:
(1)
20-Charter School Facilities Program ........................
125,000
0985-001-9734—For support of California School Finance Authority, payable from the Charter School Facilities Account, 2004 State School Facilities Fund ........................
615,000
Schedule:
(1)
20-Charter School Facilities Program ........................
615,000
0985-001-9735—For support of California School Finance Authority, payable from the Charter School Facilities Account, 2006 State School Facilities Fund ........................
429,000
Schedule:
(1)
20-Charter School Facilities Program ........................
429,000
0985-101-0890—For local assistance, California School Finance Authority, State Charter School Facilities Incentive Grant Program, payable from the Federal Trust Fund ........................
20,000,000
Provisions:
1.
No charter school receiving funds under the program authorized under this provision shall receive funding in excess of 75 percent of annual lease costs through this program or in combination with any other source of funding provided in this or any other act.
STATE AND CONSUMER SERVICES

1100-001-0001—For support of California Science Center ........................
20,836,000
Schedule:
(1)
10-Education ........................
21,251,000
(2)
20-Exposition Park Management ........................
5,739,000
(3)
30-California African American Museum ........................
2,628,000
(4)
40.01-Administration ........................
954,000
(5)
40.02-Distributed Administration ........................
−954,000
(6)
Reimbursements-Education ........................
−1,213,000
(7)
Reimbursements-Exposition Park Management ........................
−508,000
(8)
Reimbursements-California African American Museum ........................
−130,000
(9)
Amount payable from the Exposition Park Improvement Fund (Item 1100-001-0267) ........................
−6,931,000
Provisions:
1.To generate necessary revenues for the Exposition Park Improvement Fund, the Legislature encourages the California Science Center to consider parking and other revenue sources instead of general admission fees. On or before December 1, 2010, the State and Consumer Services Agency and California Science Center shall report to the budget committees and appropriate policy committees of each house of the Legislature regarding any short- and long-term alternatives for restructuring the Science Center’s financing and governance. The report shall include an analysis of other governmental entities’ possible role in the financing and governance of the Science Center; the role of the nonprofit California Science Center Foundation; the use of parking or other sources of revenue; the policy and fiscal implications of any alternatives; and a possible timeline for any recommended changes.
1100-001-0267—For support of California Science Center, for payment to Item 1100-001-0001, payable from the Exposition Park Improvement Fund ........................
6,931,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1100-003-0001—For support of California Science Center, for rental payments on lease-revenue bonds ........................
2,729,000
Schedule:
(1)
Base Rental and Fees ........................
2,702,000
(2)
Insurance ........................
28,000
(3)
Reimbursements ........................
−1,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
1110-001-0024—For support of State Board of Guide Dogs for the Blind, Program 54, payable from the Guide Dogs for the Blind Fund ........................
190,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0069—For support of the State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund ........................
18,245,000
Schedule:
(1)
22-State Board of Barbering and Cosmetology ........................
18,302,000
(2)
Reimbursements ........................
−57,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0093—For support of Contractors’ State License Board, for payment to Item 1110-001-0735, payable from the Construction Management Education Account ........................
165,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0108—For support of Acupuncture Board, payable from the Acupuncture Fund ........................
2,614,000
Schedule:
(1)
56-Acupuncture Board ........................
2,637,000
(2)
Reimbursements ........................
−23,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0175—For support of Medical Board of California, Registered Dispensing Opticians, for payment to Item 1110-001-0758, payable from the Dispensing Opticians Fund ........................
309,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0205—For support of Board for Professional Engineers and Land Surveyors, Geologists and Geophysicists Program, for payment to Item 1110-001-0770, payable from the Geology and Geophysics Fund ........................
1,351,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0208—For support of the Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board, for payment to Item 1110-001-0376, payable from the Hearing Aid Dispensers Account ........................
1,158,000
1110-001-0210—For support of Medical Board of California, Outpatient Setting, for payment to Item 1110-001-0758, payable from the Outpatient Setting Fund of the Medical Board of California ........................
26,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0264—For support of Osteopathic Medical Board of California, payable from the Osteopathic Medical Board of California Contingent Fund ........................
1,938,000
Schedule:
(1)
70-Osteopathic Medical Board of California ........................
1,988,000
(2)
71-Naturopathic Medicine Committee ........................
138,000
(3)
Reimbursements ........................
−53,000
(4)
Amount payable from the Naturopathic Doctor’s Fund (Item 1110-001-3069) ........................
−135,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0280—For support of Physician Assistant Committee, payable from the Physician Assistant Fund ........................
1,400,000
Schedule:
(1)
59-Physician Assistant Committee ........................
1,425,000
(2)
Reimbursements ........................
−25,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0295—For support of California Board of Podiatric Medicine, payable from the Board of Podiatric Medicine Fund ........................
1,398,000
Schedule:
(1)
61-California Board of Podiatric Medicine ........................
1,402,000
(2)
Reimbursements ........................
−4,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0310—For support of Board of Psychology, payable from the Psychology Fund ........................
3,949,000
Schedule:
(1)
62-Board of Psychology ........................
4,000,000
(2)
Reimbursements ........................
−51,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0319—For support of Respiratory Care Board of California, payable from the Respiratory Care Fund ........................
3,084,000
Schedule:
(1)
64-Respiratory Care Board of California ........................
3,150,000
(2)
Reimbursements ........................
−66,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0326—For support of State Athletic Commission, payable from the Athletic Commission Fund ........................
2,420,000
Schedule:
(1)
9-State Athletic Commission ........................
2,644,000
(2)
Amount payable from the Boxers’ Pension Fund (Item 1110-002-9250) ........................
−104,000
(3)
Amount payable from the State Athletic Commission Neurological Examination Account (Item 1110-001-0492) ........................
−120,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0376—For support of the Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board, payable from the Speech-Language Pathology and Audiology Board Fund ........................
759,000
Schedule:
(1)
65-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board ........................
1,950,000
(2)
Reimbursements ........................
−33,000
(3)
Amount payable from the Hearing Aid Dispensers Account (Item 1110-001-0208) ........................
−1,158,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0492—For support of State Athletic Commission, for payment to Item 1110-001-0326, payable from the State Athletic Commission Neurological Examination Account ........................
120,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0704—For support of California Board of Accountancy, payable from the Accountancy Fund, Professions and Vocations Fund ........................
12,450,000
Schedule:
(1)
3-California Board of Accountancy ........................
12,746,000
(2)
Reimbursements ........................
−296,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0706—For support of California Architects Board, payable from the California Architects Board Fund ........................
3,737,000
Schedule:
(1)
06.02.020-Distributed Cost-Architects/Landscape Architects ........................
−26,000
(2)
06.10.010-California Architects Board ........................
3,768,000
(3)
Reimbursements ........................
−5,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0735—For support of Contractors’ State License Board, payable from the Contractors’ License Fund ........................
60,346,000
Schedule:
(1)
30-Contractors’ State License Board ........................
60,864,000
(2)
Reimbursements ........................
−353,000
(3)
Amount payable from the Construction Management Education Account (Item 1110-001-0093) ........................
−165,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0741—For support of Dental Board of California, payable from the State Dentistry Fund ........................
11,159,000
Schedule:
(1)
36.10-Dental Board of California ........................
11,409,000
(2)
Reimbursements ........................
−250,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0757—For support of California Architects Board, Landscape Architect Technical Committee, Program 06.20, payable from California Architects Board-Landscape Architects Fund ........................
1,133,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0758—For support of Medical Board of California, payable from the Contingent Fund of the Medical Board of California ........................
54,333,000
Schedule:
(1)
55.10.010-Medical Board of California ........................
55,716,000
(2)
55.15-Registered Dispensing Opticians ........................
309,000
(3)
55.17-Outpatient Setting ........................
26,000
(4)
55.02.020-Distributed Medical Board of California ........................
−999,000
(5)
Reimbursements ........................
−384,000
(6)
Amount payable from the Dispensing Opticians Fund (Item 1110-001-0175) ........................
−309,000
(7)
Amount payable from the Outpatient Setting Fund of the Medical Board of California (Item 1110-001-0210) ........................
−26,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0759—For support of Physical Therapy Board of California, payable from the Physical Therapy Fund ........................
2,945,000
Schedule:
(1)
58-Physical Therapy Board of California ........................
3,044,000
(2)
Reimbursements ........................
−99,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0761—For support of Board of Registered Nursing, payable from the Board of Registered Nursing Fund, Professions and Vocations Fund ........................
28,875,000
Schedule:
(1)
78-Board of Registered Nursing ........................
29,889,000
(2)
Reimbursements ........................
−1,014,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0763—For support of State Board of Optometry, payable from the Optometry Fund, Professions and Vocations Fund ........................
1,717,000
Schedule:
(1)
69-State Board of Optometry ........................
1,723,000
(2)
Reimbursements ........................
−6,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0767—For support of California State Board of Pharmacy, payable from the Pharmacy Board Contingent Fund, Professions and Vocations Fund ........................
13,470,000
Schedule:
(1)
72-California State Board of Pharmacy ........................
13,721,000
(2)
Reimbursements ........................
−251,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0770—For support of Board for Professional Engineers and Land Surveyors, payable from the Professional Engineers’ and Land Surveyors’ Fund ........................
9,445,000
Schedule:
(1)
75.10-Board for Professional Engineers and Land Surveyors ........................
9,504,000
(2)
75.20-Geologists and Geophysicists Program ........................
1,351,000
(2.5)
75.02.020-Distributed Board for Professional Engineers and Land Surveyors ........................
−43,000
(3)
Reimbursements ........................
−16,000
(4)
Amount payable from the Geology and Geophysics Fund (Item 1110-001-0205) ........................
−1,351,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0771—For support of Court Reporters Board of California, payable from the Court Reporters’ Fund ........................
797,000
Schedule:
(1)
81-Court Reporters Board of California ........................
815,000
(2)
Reimbursements ........................
−18,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0773—For support of Board of Behavioral Sciences, payable from the Behavioral Sciences Fund, Professions and Vocations Fund ........................
8,258,000
Schedule:
(1)
18-Board of Behavioral Sciences ........................
8,430,000
(2)
Reimbursements ........................
−50,000
(3)
Amount payable from the Mental Health Services Fund (Item 1110-001-3085) ........................
−122,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0777—For support of Veterinary Medical Board, payable from the Veterinary Medical Board Contingent Fund ........................
2,718,000
Schedule:
(1)
90-Veterinary Medical Board ........................
2,744,000
(2)
Reimbursements ........................
−26,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0779—For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Vocational Nursing and Psychiatric Technicians Fund ........................
12,155,000
Schedule:
(1)
91.02.020-Distributed Vocational Nurses ........................
−37,000
(2)
91.10.010-Vocational Nurses Program ........................
12,544,000
(3)
Reimbursements ........................
−352,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-0780—For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Psychiatric Technician Examiners Account, Vocational Nursing and Psychiatric Technicians Fund ........................
2,971,000
Schedule:
(1)
91.20-Psychiatric Technician Program ........................
2,993,000
(2)
Reimbursements ........................
−22,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-3017—For support of California Board of Occupational Therapy, payable from the Occupational Therapy Fund ........................
1,470,000
Schedule:
(1)
67-California Board of Occupational Therapy ........................
1,492,000
(2)
Reimbursements ........................
−22,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-3069—For support of the Osteopathic Medical Board of California, Naturopathic Medicine Committee, for payment to Item 1110-001-0264, payable from the Naturopathic Doctor’s Fund ........................
135,000
1110-001-3085—For support of Board of Behavioral Sciences, for payment to Item 1110-001-0773, payable from the Mental Health Services Fund ........................
122,000
1110-001-3140—For support of the State Dental Hygiene Committee, payable from the State Dental Hygiene Fund ........................
1,026,000
Schedule:
(1)
47-State Dental Hygiene Committee ........................
1,032,000
(2)
Reimbursements ........................
−6,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-001-3142—For support of the State Dental Assistant Program, payable from the State Dental Assistant Fund ........................
1,715,000
Schedule:
(1)
36.30-State Dental Assistant Program ........................
1,731,000
(2)
Reimbursements ........................
−16,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-002-9250—For support of State Athletic Commission, for payment to Item 1110-001-0326, payable from the Boxers’ Pension Fund ........................
104,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1110-011-0704—For transfer by the Controller, upon order of the Director of Finance, from the Accountancy Fund, Professions and Vocations Fund to the General Fund ........................
(10,000,000)
Provisions:
1.The amount transferred in this item is a loan to the General Fund and shall be repaid by June 30, 2012. Repayment shall be made so as to ensure that the programs supported by the Accountancy Fund, Professions and Vocations Fund are not adversely affected by the loan. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.
1110-402—It is recognized that the healing arts boards within the Department of Consumer Affairs are incurring enforcement costs for Attorney General and Office of Administrative Hearing services that could have a fiscal impact beyond the amounts appropriated in their respective Budget Act items. Therefore, notwithstanding any other provision of law, upon the request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure by up to $200,000 to pay Attorney General enforcement costs, and $40,000 to pay Office of Administrative Hearing enforcement costs. If the aggregate augmentation amounts exceed $200,000 for Attorney General enforcement costs or $40,000 for Office of Administrative Hearing enforcement costs, the augmentation may be made not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The Director of the Department of Consumer Affairs shall provide a report on or before March 1, 2011, on actual Attorney General and Office of Administrative Hearing augmentations made during the 2010–11 fiscal year, as well as a projection of future funding needs for the remainder of the fiscal year. These reports shall be provided on March 1 of each year thereafter.
1111-002-0166—For support of Arbitration Certification Program, Department of Consumer Affairs, payable from the Consumer Affairs-Certification Account ........................
1,154,000
Schedule:
(1)
23-Arbitration Certification Program ........................
1,154,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0239—For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Security Services Fund ........................
10,503,000
Schedule:
(1)
25.10.010-Bureau of Security and Investigative Services, Private Security Services Program ........................
11,107,000
(2)
25.02.020-Distributed Private Security Services ........................
−104,000
(3)
Reimbursements ........................
−500,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0305—For support of the Bureau for Private Postsecondary Education, payable from the Private Postsecondary Education Administration Fund ........................
8,052,000
Schedule:
(1)
27.10.010-Bureau for Private Postsecondary Education ........................
8,052,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0325—For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Department of Consumer Affairs, payable from the Electronic and Appliance Repair Fund ........................
2,655,000
Schedule:
(1)
28.10-Electronic and Appliance Repair Program ........................
2,668,000
(2)
28.20-Home Furnishings and Thermal Insulation Program ........................
4,899,000
(3)
Reimbursements ........................
−18,000
(4)
Amount payable from the Home Furnishings and Thermal Insulation Fund (Item 1111-002-0752) ........................
−4,894,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0421—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Vehicle Inspection and Repair Fund ........................
112,116,000
Schedule:
(1)
31.10.016-Automotive Repair and Smog Check Programs ........................
112,305,000
(2)
31.02.090-Distributed Automotive Repair and Smog Check Programs ........................
−71,000
(3)
Reimbursements ........................
−118,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0459—For support of Telephone Medical Advice Services Bureau, Department of Consumer Affairs, payable from the Telephone Medical Advice Services Fund ........................
149,000
Schedule:
(1)
37-Telephone Medical Advice Services Bureau ........................
149,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0582—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the High Polluter Repair or Removal Account ........................
64,304,000
Schedule:
(1)
31.20.016-Vehicle Repair Assistance ........................
19,009,000
(2)
31.20.030-Vehicle Retirement ........................
32,721,000
(3)
31.20.040-Program Administration ........................
12,574,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2.
Notwithstanding Section 26.00, the Department of Finance may authorize transfers among and between Schedules (1) and (2). Any transfer made pursuant to this provision shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date of the transfer.
1111-002-0702—For support of Department of Consumer Affairs, payable from the Consumer Affairs Fund, Professions and Vocations Fund ........................
0
Schedule:
(1)
35.10.025-Division of Investigation ........................
9,284,000
(2)
35.10.030-DCA Workers’ Compensation ........................
3,350,000
(3)
35.10.035-Consumer and Client Services Division ........................
60,646,000
(4)
35.02.025-Distributed Division of Investigation ........................
−9,284,000
(5)
35.02.030-Distributed DCA Workers’ Compensation ........................
−3,350,000
(6)
35.02.035-Distributed Consumer and Client Services Division ........................
−59,835,000
(7)
Reimbursements ........................
−811,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2.
The Department of Consumer Affairs shall report to the Department of Finance and the Joint Legislative Budget Committee at the conclusion of the project, but no later than October 1, 2013, on the status of the BreEZe project, including implementation by healing arts boards, funding allocations, preliminary usage information among new and existing licensees, and a workload analysis for the positions established to support this project.
3.
In recognition of operational efficiencies resulting from the implementation of the BreEZe information technology project by participating boards, bureaus, and divisions of the Department of Consumer Affairs, a departmentwide budget reduction of $500,000 (special funds) will be effectuated in the 2014–15 fiscal year and ongoing fiscal years. However, to the extent that additional resources are needed to protect California consumers, boards, bureaus, and divisions of the department may pursue budget augmentations through the annual budget process.
1111-002-0717—For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the Cemetery Fund, Professions and Vocations Fund ........................
2,382,000
Schedule:
(1)
38.10.005-Cemetery Program ........................
2,616,000
(2)
38.02.010-Distributed Cemetery Program ........................
−115,000
(3)
Reimbursements ........................
−119,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0750—For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the State Funeral Directors and Embalmers Fund, Professions and Vocations Fund ........................
1,708,000
Schedule:
(1)
38.20-Funeral Directors and Embalmers Program ........................
1,720,000
(2)
Reimbursements ........................
−12,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0752—For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Home Furnishings and Thermal Insulation Program, for payment to Item 1111-002-0325, payable from the Home Furnishings and Thermal Insulation Fund ........................
4,894,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0769—For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Investigator Fund ........................
962,000
Schedule:
(1)
25.20-Private Investigators Program ........................
978,000
(2)
Reimbursements ........................
−16,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-3108—For support of Professional Fiduciaries Bureau, Department of Consumer Affairs, payable from the Professional Fiduciary Fund ........................
293,000
Schedule:
(1)
89-Professional Fiduciaries Bureau ........................
293,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-3122—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Enhanced Fleet Modernization Subaccount in the High Polluter Removal and Repair Account ........................
16,753,000
Schedule:
(1)
31.30.010-Off-Cycle Vehicle Retirement ........................
12,125,000
(2)
31.30.020-Vehicle Voucher Program ........................
3,250,000
(3)
31.30.030-Enhanced Program Administration ........................
1,378,000
Provisions:
1.
Notwithstanding any other provision of law, upon request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure to pay for additional off-cycle retirements. The augmentation may only be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The amount of funds augmented shall be consistent with actual program participation and available revenues in the Enhanced Fleet Modernization Account.
1111-011-3122—For transfer by the Controller, upon order of the Director of Finance, from the Enhanced Fleet Modernization Subaccount to the General Fund ........................
(60,000,000)
Provisions:
1.The amount transferred in this item is a loan to the General Fund and shall be repaid by June 30, 2012. Repayment shall be made so as to ensure that the programs supported by the Enhanced Fleet Modernization Subaccount are not adversely affected by the loan. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.
1690-001-0217—For support of Alfred E. Alquist Seismic Safety Commission, payable from the Insurance Fund ........................
1,144,000
Schedule:
(1)
10-Alfred E. Alquist Seismic Safety Commission ........................
1,226,000
(2)
Reimbursements ........................
−82,000
1700-001-0001—For support of Department of Fair Employment and Housing ........................
16,539,000
Schedule:
(1)
50-Administration of Civil Rights Law ........................
21,930,000
(2)
Amount payable from the Federal Trust Fund (Item 1700-001-0890) ........................
−5,391,000
1700-001-0890—For support of Department of Fair Employment and Housing, for payment to Item 1700-001-0001, payable from the Federal Trust Fund ........................
5,391,000
1705-001-0001—For support of Fair Employment and Housing Commission ........................
1,055,000
Schedule:
(1)
10-Fair Employment and Housing Commission ........................
1,223,000
(2)
Reimbursements ........................
−168,000
1730-001-0001—For support of Franchise Tax Board ........................
548,818,000
Schedule:
(1)
10-Tax Programs ........................
550,327,000
(2)
20-Homeowners and Renters Assistance ........................
0
(3)
30-Political Reform Audit (1,577,000) ........................
0
(4)
50-DMV Collections ........................
8,627,000
(5)
60-Court Collections ........................
11,758,000
(6)
70-Contract Work ........................
14,123,000
(7)
80.01-Administration ........................
28,846,000
(8)
80.02-Distributed Administration ........................
−28,846,000
(9)
Reimbursements ........................
−15,121,000
(10)
Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 1730-001-0044) ........................
−2,997,000
(11)
Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 1730-001-0064) ........................
−5,630,000
(12)
Amount payable from the Emergency Food Assistance Program Fund (Item 1730-001-0122) ........................
−6,000
(13)
Amount payable from the Delinquent Tax Collection Fund (Section 19378 of the Revenue and Taxation Code) ........................
−404,000
(14)
Amount payable from the Fish and Game Preservation Fund (Endangered and Rare Fish, Wildlife, and Plant Species Conservation and Enhancement Account) (Item 1730-001-0200) ........................
−13,000
(15)
Amount payable from the Court Collection Account (Item 1730-001-0242) ........................
−11,758,000
(16)
Amount payable from the State Children’s Trust Fund (Item 1730-001-0803) ........................
−11,000
(17)
Amount payable from the California Alzheimer’s Disease and Related Disorders Research Fund (Item 1730-001-0823) ........................
−11,000
(18)
Amount payable from the California Seniors Special Fund (Item 1730-001-0886) ........................
−4,000
(19)
Amount payable from the California Breast Cancer Research Fund (Item 1730-001-0945) ........................
−7,000
(20)
Amount payable from the California Peace Officer Memorial Foundation Fund (Item 1730-001-0974) ........................
−5,000
(21)
Amount payable from the California Firefighters’ Memorial Fund (Item 1730-001-0979) ........................
−7,000
(22)
Amount payable from the California Fund for Senior Citizens (Item 1730-001-0983) ........................
−7,000
(23)
Amount payable from the California Military Family Relief Fund (Item 1730-001-8022) ........................
−6,000
(24)
Amount payable from the California Sea Otter Fund (Item 1730-001-8047) ........................
−6,000
(25)
Amount payable from the ALS/Lou Gehrig’s Disease Research Fund (Item 1730-001-8053) ........................
−6,000
(26)
Amount payable from the California Cancer Research Fund (Item 1730-001-8054) ........................
−6,000
(27)
Amount payable from the Municipal Shelter Spay-Neuter Fund (Item 1730-001-8055) ........................
−6,000
(28)
Amount payable from the California Ovarian Cancer Research Fund (Item 1730-001-8056) ........................
−6,000
Provisions:
1.
It is the intent of the Legislature that all funds appropriated to the Franchise Tax Board for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with both its authorized budget and with the documents that were presented to the Legislature for its review in support of that budget. The Franchise Tax Board shall not reduce expenditures or redirect either funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. No such position may be transferred from the organizational unit to which it was assigned in the 2010–11 Governor’s Budget and the Salaries and Wages Supplement as revised by legislative actions without the approval of the Department of Finance. Furthermore, the board shall expeditiously fill budgeted positions consistent with the funding provided in this act.
2.
It is the intent of the Legislature that the Franchise Tax Board resolve tax controversies, without litigation, on a basis that is fair to both the state and the taxpayer and in a manner that will enhance voluntary compliance and public confidence in the integrity and efficiency of the board.
3.
During the 2010–11 fiscal year, the collection cost recovery fee for purposes of subparagraph (A) of paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $170, and the filing enforcement cost recovery fee for purposes of subparagraph (A) of paragraph (2) of that subdivision shall be $100.
4.
During the 2010–11 fiscal year, the collection cost recovery fee for purposes of subparagraph (B) of paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $291, and the filing enforcement cost recovery fee for purposes of subparagraph (B) of paragraph (2) of that subdivision shall be $113.
1730-001-0044—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the Motor Vehicle Account, State Transportation Fund ........................
2,997,000
1730-001-0064—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund ........................
5,630,000
1730-001-0122—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the Emergency Food Assistance Program Fund ........................
6,000
1730-001-0200—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the Fish and Game Preservation Fund (Endangered and Rare Fish, Wildlife, and Plant Species Conservation and Enhancement Account) ........................
13,000
1730-001-0242—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the Court Collection Account ........................
11,758,000
1730-001-0803—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the State Children’s Trust Fund ........................
11,000
1730-001-0823—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the California Alzheimer’s Disease and Related Disorders Research Fund ........................
11,000
1730-001-0886—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the California Seniors Special Fund ........................
4,000
1730-001-0945—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the California Breast Cancer Research Fund ........................
7,000
1730-001-0974—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the California Peace Officer Memorial Foundation Fund ........................
5,000
1730-001-0979—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the California Firefighters’ Memorial Fund ........................
7,000
1730-001-0983—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the California Fund for Senior Citizens ........................
7,000
1730-001-8022—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the California Military Family Relief Fund ........................
6,000
1730-001-8047—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the California Sea Otter Fund ........................
6,000
1730-001-8053—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the ALS/Lou Gehrig’s Disease Research Fund ........................
6,000
1730-001-8054—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the California Cancer Research Fund ........................
6,000
1730-001-8055—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the Municipal Shelter Spay-Neuter Fund ........................
6,000
1730-001-8056—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the California Ovarian Cancer Research Fund ........................
6,000
1730-002-0001—For support of Franchise Tax Board, for rental payments on lease-revenue bonds ........................
3,145,000
Schedule:
(1)
Central Office—​Buildings 1 and 2 ........................
3,082,000
(2)
Insurance ........................
64,000
(3)
Reimbursements ........................
−1,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
1730-004-0001—For support of Franchise Tax Board ........................
(600,000)
Provisions:
1.
The Franchise Tax Board shall have advance authority to incur contingent obligations for vendor services associated with the development of a transfer pricing audit program in an amount not to exceed $600,000 beginning during the 2009–10 fiscal year, for delivery beginning in the 2011–12 fiscal year.
1760-001-0002—For support of Department of General Services, for payment to Item 1760-001-0666, payable from the Property Acquisition Law Money Account ........................
3,275,000
Provisions:
1.
Of the amount appropriated in this item, $1,305,000 is a loan from the General Fund, provided for the purposes of supporting the management of the state’s real property assets.
2.
Repayment of loans provided for the purposes of supporting the management of the state’s real property assets shall be repaid within 60 days of the close of escrow from the sale of surplus property, pursuant to Section 11011 of the Government Code.
3.
To the extent that the annual surplus property listing enacted in separate legislation changes the workload related to the management of the state’s real property assets, the Director of Finance may adjust the amount of the General Fund loan and the total amount appropriated in this item not sooner than 30 days after notifying the Joint Legislative Budget Committee.
4.
Notwithstanding any other provision of law, 2010–11 fiscal year revenues from Third Party Cogeneration Projects previously shared between state agencies and the Energy Resources Fund shall be deposited in the General Fund.
1760-001-0003—For support of Department of General Services, for payment to Item 1760-001-0666, payable from the Motor Vehicle Parking Facilities Moneys Account ........................
2,342,000
1760-001-0006—For support of Department of General Services, for payment to Item 1760-001-0666, payable from the Disability Access Account ........................
6,986,000
Provisions:
6.Provisions 6, 7, and 8 of Item 1760-001-0328 also apply to this item.
1760-001-0026—For support of Department of General Services, for payment to Item 1760-001-0666, payable from the State Motor Vehicle Insurance Account ........................
5,166,000
Provisions:
1.
Notwithstanding any other provision of law, Section 16379 of the Government Code shall govern the payment of claims for the purposes of this item.
1760-001-0328—For support of Department of General Services, for payment to Item 1760-001-0666, payable from the Public School Planning, Design, and Construction Review Revolving Fund ........................
53,257,000
Provisions:
6.The Director of Finance may augment this item by up to an aggregate of 10 percent in cases where existing resources are insufficient for the Division of the State Architect (DSA) to provide statutorily required services to customers and the DSA has identified sufficient revenue. Upon augmentation of this item, the Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, including the amount and justification, within 30 days of approval of the augmentation.
7.If resources continue to be insufficient for the DSA to provide statutorily required services to customers and the Division of the State Architect (DSA) has identified sufficient revenue, the Director of Finance may further augment this item not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process.
8.Notwithstanding any other provision of law, including subdivision (d) of Section 1.80 of the annual Budget Act, in the absence of an enacted budget, Section 17301 of the Education Code, subdivision (d) of Section 4454 of the Government Code, and subdivision (c) of Section 4459.8 of the Government Code are deemed in effect. Expenditures shall be charged to non-Budget Act appropriations until they can be transferred to Budget Act appropriations.
9.Provisions 6, 7, and 8 of this item also apply to Item 1760-001-0006 and Item 1760-001-3091.
10.Of the funds appropriated in this item, $500,000 is for the Office of State Audits and Evaluations (OSAE) to conduct a performance audit to evaluate the efficiency and effectiveness of the DSA school construction plan review program. Prior to completion of this audit, the Division of the State Architect (DSA) is prohibited from hiring any additional staff to monitor plan review workload or otherwise developing performance metrics for plan review workload. In the interim period, DSA shall provide minimum monthly updates per the requirements of adopted supplemental report language. Following completion of the audit, OSAE will recommend appropriate staffing levels, work process improvements, and performance metrics to be established for DSA to ensure timely review and approval of school construction plans.
1760-001-0465—For support of Department of General Services, for payment to Item 1760-001-0666, payable from the Energy Resources Programs Account ........................
1,715,000
1760-001-0602—For support of Department of General Services, for payment to Item 1760-001-0666, payable from the Architecture Revolving Fund ........................
42,053,000
Provisions:
1.Funds available from prior year General Fund appropriations for State Capitol repairs were subsequently transferred to the Architecture Revolving Fund for expenditure. The Department of General Services, in consultation with the Joint Committee on Rules, shall develop a plan for State Capitol repairs. The Department of General Services must submit planned expenditures to the Joint Committee on Rules for approval no less than 30 days prior to the expenditure or encumbrance. If, after 30 days, the Joint Committee on Rules raises no objections to the expenditures, the Department of General Services may proceed as planned.
1760-001-0666—For support of Department of General Services, payable from the Service Revolving Fund ........................
434,973,000
Schedule:
(1)
Program support ........................
1,108,098,000
(2)
Distributed services ........................
−11,145,000
(3)
Reimbursements—​Lease revenue ........................
−1,000
(4)
Reimbursements—​FI$Cal ........................
−3,187,000
(5)
Reimbursements from Motor Vehicle Parking Facilities Account-Lease Revenue ........................
−1,000
(6)
Reimbursements for rental payments—​Cal-EPA building ........................
−1,000
(8)
Amount payable from the General Fund (Item 1760-002-0001) ........................
−348,000
(9)
Amount payable from the Property Acquisition Law Money Account (Item 1760-001-0002) ........................
−3,275,000
(10)
Amount payable from the Motor Vehicle Parking Facilities Moneys Account (Item 1760-001-0003) ........................
−2,342,000
(11)
Amount payable from the Disability Access Account (Item 1760-001-0006) ........................
−6,986,000
(12)
Amount payable from the State Motor Vehicle Insurance Account (Item 1760-001-0026) ........................
−5,166,000
(13)
Amount payable from the Public School Planning, Design, and Construction Review Revolving Fund (Item 1760-001-0328) ........................
−53,257,000
(14)
Amount payable from the Energy Resources Programs Account (Item 1760-001-0465) ........................
−1,715,000
(15)
Amount payable from the Architecture Revolving Fund (Item 1760-001-0602) ........................
−42,053,000
(16)
Amount payable from the State School Building Aid Fund (Item 1760-001-0739) ........................
−300,000
(17)
Amount payable from the State School Deferred Maintenance Fund (Item 1760-001-0961) ........................
−160,000
(18)
Amount payable from the Certified Access Specialist Fund (Item 1760-001-3091) ........................
−270,000
(19)
Amount payable from the Building Standards Administration Special Revolving Fund (Item 1760-001-3144) ........................
−664,000
(20)
Amount payable from the 2006 State School Facilities Fund (Item 1760-001-6057) ........................
−14,712,000
(21)
Amount payable from the Motor Vehicle Parking Facilities Moneys Account (Item 1760-002-0003) ........................
−1,085,000
(22)
Amount payable from the Service Revolving Fund (Item 1760-002-0666) ........................
−187,983,000
(23)
Amount payable from the Service Revolving Fund (Item 1760-003-0666) ........................
−14,495,000
(24)
Amount payable from the Service Revolving Fund (Item 1760-004-0666) ........................
−323,979,000
Provisions:
1.
Notwithstanding any other provision of law, revenues from the sale of legislative bills and publications received by the Legislative Bill Room shall be deposited in the Service Revolving Fund.
2.
Notwithstanding any other provision of law, if the Director of General Services determines in writing that there is insufficient cash in a special fund under his or her authority to make one or more payments currently due and payable, he or she may order the transfer of moneys to that special fund in the amount necessary to make payment or payments, as a loan from the Service Revolving Fund. That loan shall be subject to all of the following conditions:
(a)
No loan shall be made that would interfere with carrying out the object for which the Service Revolving Fund was created.
(b)
The loan shall be repaid as soon as there are sufficient moneys in the recipient fund to repay the amount loaned, but no later than 18 months after the date of the loan. The amount loaned shall not exceed the amount that the fund or program is authorized at the time of the loan to expend during the 2010–11 fiscal year from the recipient fund except as otherwise provided in Provisions 4, 5, and 6.
(c)
The terms and conditions of the loan are approved, prior to the transfer of funds, by the Department of Finance pursuant to appropriate fiscal standards.
3.
The Director of General Services may augment this item or any of Items 1760-001-0002, 1760-001-0003, 1760-001-0026, and 1760-001-0602, by up to an aggregate of 10 percent in cases where (a) the Legislature has approved funds for a customer for the purchase of services or equipment through the Department of General Services (DGS) and the corresponding expenditure authority has not been provided in this item or (b) a local government entity or the federal government has requested services from the DGS. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process. If the Director of General Services augments this item or Item 1760-001-0002, 1760-001-0003, 1760-001-0026, or 1760-001-0602, the DGS shall notify the Director of Finance within 30 days after that augmentation is made as to the amount, justification, and the program augmented. Any augmentation made in accordance with this provision shall not result in an increase in any rate charged to other departments for services or the purchase of goods without the prior written consent of the Director of Finance. The Director of General Services shall not use this provision to augment this item or Item 1760-001-0002, 1760-001-0003, 1760-001-0026, or 1760-001-0602 for costs of which the DGS had knowledge in time to include in the May Revision.
4.
If this item or Item 1760-001-0002, 1760-001-0003, 1760-001-0026, or 1760-001-0602 is augmented pursuant to Provision 3 by the maximum allowed under that provision, the Director of Finance may further augment the item or items in cases where (a) the Legislature has approved funds for a customer for the purchase of services or equipment through the Department of General Services (DGS) and the corresponding expenditure authority has not been provided in these items or (b) a local government entity or the federal government has requested services from the DGS. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process. The Director of Finance shall not use this provision to augment this item or Item 1760-001-0002, 1760-001-0003, 1760-001-0026, or 1760-001-0602 for costs of which the Director of Finance or the Department of General Services had knowledge in time to include in the May Revision.
5.
The Director of General Services may augment this item and Items 1760-001-0003 and 1760-001-0026 to increase authorized expenditures by the Office of State Publishing, the Office of Risk and Insurance Management, and the Office of Fleet Administration. The augmentation shall be for the specific purpose of enabling the Office of State Publishing, the Office of Risk and Insurance Management, and the Office of Fleet Administration to provide competitive services to their customers (including local government entities or the federal government) and may be made only if the office has sufficient operating reserves available to fund the augmentation. If the Director of General Services proposes to augment any of the items in this provision, the director shall notify the Director of Finance, the chairpersons of the fiscal committees of each house of the Legislature, and the Chairperson of the Joint Legislative Budget Committee 30 days prior to making the augmentation, including the amount, justification, and the office augmented. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process.
6.
Any augmentation made pursuant to Provisions 3 and 4 shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date the augmentation is approved. This notification shall be provided in a format consistent with normal budget change requests, including identification of the amount of, and justification for, the augmentation, and the program that has been augmented. Copies of the notification shall be provided to the Director of Finance.
7.
Notwithstanding any other provision of law, the Director of General Services or his or her designee, in lieu of the Director of Finance, is authorized to approve Budget Revision, Standard Form 26, subject to a copy being provided to the Department of Finance.
8.
Notwithstanding any other provision of law, due to the inability to issue energy efficiency revenue bonds pursuant to Chapter 2.7 (commencing with Section 15814.10) of Part 10b of Division 3 of Title 2 of the Government Code, in order to repay the General Fund for the cost of completing energy efficiency projects on specified buildings, the Department of General Services shall, within 10 fiscal years, recover an amount sufficient to repay the costs associated with completed energy efficiency projects plus 5-percent interest, through utility rates charged to tenants. On August 1 of each fiscal year beginning with the 2005–06 fiscal year, the Department of General Services shall transfer that amount to the General Fund. Once the General Fund has been fully repaid, the Department of General Services shall adjust utility rates for all tenants to accurately reflect the current rates.
9.
The Director of Finance is authorized to increase this item for purposes of funding tenant improvement projects to facilitate the backfill of vacant space within stand-alone Department of General Services (DGS) bond-funded office buildings. This provision shall only be used to augment expenditure authority for DGS stand-alone individual rate office buildings where a $0.03 tenant improvement surcharge has been approved by the Director of Finance and is included in the monthly rental rate. Director of Finance approval is contingent upon justification for the proposed tenant improvement projects to be provided by the DGS including an analysis of cost impacts and how the tenant improvements will improve the state’s utilization of the facility. Any augmentation made in accordance with this provision shall not result in an increase in any rate charged to other departments for services without the prior written consent of the Director of Finance. Any augmentation made pursuant to this provision may be authorized not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
1760-001-0739—For support of Department of General Services, for payment to Item 1760-001-0666, payable from the State School Building Aid Fund ........................
300,000
1760-001-0961—For support of Department of General Services, for payment to Item 1760-001-0666, payable from the State School Deferred Maintenance Fund ........................
160,000
1760-001-3091—For support of Department of General Services, for payment to Item 1760-001-0666, payable from the Certified Access Specialist Fund ........................
270,000
Provisions:
6.Provisions 6, 7, and 8 of Item 1760-001-0328 also apply to this item.
1760-001-3144—For support of Department of General Services, for payment to Item 1760-001-0666, payable from the Building Standards Administration Special Revolving Fund ........................
664,000
1760-001-6057—For support of Department of General Services, for payment to Item 1760-001-0666, payable from the 2006 State School Facilities Fund ........................
14,712,000
1760-002-0001—For support of Department of General Services, for payment to Item 1760-001-0666 ........................
348,000
1760-002-0003—For support of Department of General Services, for rental payments on lease-revenue bonds, for payment to Item 1760-001-0666, payable from the Motor Vehicle Parking Facilities Moneys Account ........................
1,085,000
Provisions:
1.
The funds appropriated in this item are for the following:
(a) Base Rental and Fees ........................
1,075,000
(b) Insurance ........................
11,000
(c) Reimbursements ........................
−1,000
2.
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
3.
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
1760-002-0666—For support of Department of General Services, for rental payments on lease-revenue bonds, for payment to Item 1760-001-0666, payable from the Service Revolving Fund ........................
187,983,000
Provisions:
1.
The funds appropriated in this item are for the following:
(a)
Base Rental and Fees ........................
187,136,000
(1)
Capitol Area Development Authority, Sacramento ........................
700,000
(2)
State Office Building, Riverside ........................
2,182,000
(3)
Department of Justice Building, Sacramento ........................
4,696,000
(4)
San Francisco Civic Center Building ........................
22,387,000
(5)
Ronald Reagan Building, Los Angeles ........................
18,045,000
(6)
Elihu M. Harris Building, Oakland ........................
9,640,000
(7)
Los Angeles Junipero Serra II ........................
4,756,000
(8)
State Office Building, San Diego (Suburban) ........................
2,889,000
(9)
Capitol East End Garage ........................
980,000
(10)
Stephen P. Teale Data Center ........................
3,509,000
(11)
Capitol Area East End Complex ........................
32,671,000
(12)
Butterfield Warehouse Plant ........................
2,502,000
(13)
Food and Agriculture ........................
1,362,000
(14)
Butterfield Office Building ........................
16,180,000
(15)
Caltrans San Diego Office Building ........................
5,807,000
(16)
Board of Equalization Building Acquisition ........................
8,178,000
(17)
Office Building #10 ........................
1,860,000
(18)
State Archives ........................
12,260,000
(19)
Office Building #8 ........................
6,846,000
(20)
Marysville, District 3 ........................
6,175,000
(21)
Central Plant ........................
18,000,000
(22)
Library and Courts Renovation ........................
5,511,000
(b) Insurance ........................
848,000
(c) Reimbursements ........................
−1,000
2.
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
3.
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
1760-003-0666—For support of Department of General Services, for rental payments on California Environmental Protection Agency building, for payment to Item 1760-001-0666, payable from the Service Revolving Fund ........................
14,495,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
1760-004-0666—For support of Department of General Services, for payments for natural gas purchases, for payment to Item 1760-001-0666, payable from the Service Revolving Fund ........................
323,979,000
Provisions:
1.
Provisions 3, 4, and 6 of Item 1760-001-0666 also apply to this item.
1760-301-0768—For capital outlay, Department of General Services, payable from the Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 ........................
5,452,000
Schedule:
(1)
50.99.428-Department of Corrections and Rehabilitation, California Institute for Women at Frontera, Corona: Walker Clinic and Infirmary, Structural Retrofit—​Construction ........................
5,452,000
1760-490—Reappropriation, Department of General Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations:
0660—Public Buildings Construction Fund
(1) Item 1760-301-0660, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 1760-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) and Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)50.10.151-Library and Courts Renovation—Construction
(2)Item 1760-301-0660, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 1760-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)50.10.151-Library and Courts Renovation—Construction
0768—Earthquake Safety and Public Building Construction Fund of 1990
(1)Item 1760-301-0768, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 1760-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(2) 50.99.091-Department of Corrections and Rehabilitation, DVI, Tracy, Hospital Building: Structural Retrofit—Construction
(2)Item 1760-301-0768, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 1760-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(2.5)50.99.091-California Department of Corrections and Rehabilitation, DVI, Tracy, Hospital Building: Structural Retrofit—Construction
1760-491—Reappropriation, Department of General Services. Notwithstanding any other provision of law, the periods to liquidate encumbrances in the following citations are extended as cited below:
0660—Public Buildings Construction Fund
(1)The period to liquidate the encumbrances in the following citation is extended to June 30, 2011:
(1)Item 1760-301-0660, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by 1760-490, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by 1760-490, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(3)50.10.161-Office Building 10 Renovation, 721 Capitol Mall, Sacramento—Construction
(2)The periods to liquidate the encumbrances in the following citations are extended to June 30, 2012:
(1)Item 1760-301-0660, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by 1760-490, Budget Act of 2003 (Ch. 157, Stats. 2003)
(2)50.10.160-Office Building 8 and 9 Renovation, 714 P Street, Sacramento—Working drawings and construction
(2)Item 1760-301-0660, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(2)50.10.160-Office Building 8 and 9 Renovation, 714 P Street, Sacramento—Construction
1760-495—Reversion, Department of General Services. The amounts indicated for the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:
0001—General Fund
(1)Item 1760-301-0001, Budget Act of 2007, (Chs. 171 and 172, Stats. 2007)
(1)50.10.250-Sacramento Public Safety Communications Decentralization, Resources—Acquisition ........................ 36,000
(2)Reimbursements ........................ −36,000
(2)Item 1760-301-0001, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)50.10.250-Sacramento Public Safety Communications Decentralization, Resources—Preliminary Plans ........................ 8,000
(2)Reimbursements ........................ −8,000
0042—State Highway Account, State Transportation Fund
(1)Item 1760-301-0042, Budget Act of 2007, (Chs. 171 and 172, Stats. 2007)
(1)50.10.250-Sacramento Public Safety Communications Decentralization, Resources—Acquisition ........................ 213,000
(2)Item 1760-301-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)50.10.250-Sacramento Public Safety Communications Decentralization, Resources—Preliminary plans ........................ 49,000
0044—Motor Vehicle Account, State Transportation Fund
(1)Item 1760-301-0044, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(1)50.10.250-Sacramento Public Safety Communications Decentralization, Resources—Acquisition ........................ 536,000
(2)Item 1760-301-0044, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)50.10.250-Sacramento Public Safety Communications Decentralization, Resources—Preliminary Plans ........................ 124,000
0200—Fish and Game Preservation Fund
(1)Item 1760-301-0200, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(1)50.10.250-Sacramento Public Safety Communications Decentralization, Resources—Acquisition ........................ 47,000
(2)Item 1760-301-0200, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)50.10.250-Sacramento Public Safety Communications Decentralization, Resources—Preliminary plans ........................ 11,000
0768—Earthquake Safety and Public Buildings Rehabilitation Fund of 1990
(1)Item 1760-301-0768, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(1)50.10.250-Sacramento Public Safety Communications Decentralization, Resources—Acquisition ........................ 393,000
(2)Item 1760-301-0768, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)50.10.250-Sacramento Public Safety Communications Decentralization, Resources—Preliminary Plans ........................ 91,000
1870-001-0001—For support of California Victim Compensation and Government Claims Board ........................
0
Schedule:
(1)
11-Victim Compensation ........................
28,095,000
(2)
12-Fiscal Services Division ........................
9,423,000
(3)
31-Government Claims ........................
1,412,000
(4)
51.01-Administration ........................
10,583,000
(5)
51.02-Distributed Administration ........................
−10,583,000
(6)
Reimbursements ........................
−1,412,000
(7)
Amount payable from the Restitution Fund (Item 1870-001-0214) ........................
−35,618,000
(8)
Amount payable from the Federal Trust Fund (Item 1870-001-0890) ........................
−1,900,000
Provisions:
1.
The California Victim Compensation and Government Claims Board shall not routinely notify all local agencies and school districts regarding its proceedings. However, for each of its meetings, the board shall notify all parties whose claims or proposals are scheduled for consideration and any party requesting notice of the proceedings.
1870-001-0214—For support of California Victim Compensation and Government Claims Board, for support services pursuant to Chapter 5 (commencing with Section 13950) of Part 4 of Division 3 of Title 2 of the Government Code, for payment to Item 1870-001-0001, payable from the Restitution Fund ........................
35,618,000
1870-001-0890—For support of California Victim Compensation and Government Claims Board, for payment to Item 1870-001-0001, payable from the Federal Trust Fund ........................
1,900,000
1870-101-0214—For local assistance, California Victim Compensation and Government Claims Board, for Program 41-Good Samaritan, payable from the Restitution Fund ........................
20,000
1870-101-0890—For local assistance, California Victim Compensation and Government Claims Board, for Program 11-Victim Compensation, payable from the Federal Trust Fund ........................
38,000,000
1870-102-0214—For local assistance, California Victim Compensation and Government Claims Board, for Program 11-Victim Compensation, payable from the Restitution Fund ........................
14,137,000
1880-001-0001—For support of State Personnel Board ........................
3,201,000
Schedule:
(1)
10-Merit System Administration ........................
22,004,000
(2)
40-Local Government Services ........................
2,973,000
(3)
50.01-Administration Services ........................
3,294,000
(4)
50.02-Distributed Administration Services ........................
−1,971,000
(5)
Reimbursements ........................
−21,075,000
(6)
Amount payable from the Central Service Cost Recovery Fund (Item 1880-001-9740) ........................
−2,024,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item to the State Personnel Board, 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, 2011.
(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 sooner than whatever lesser time that the chairperson of the joint committee, or his or her designee, may determine.
2.
The Department of General Services, with the consent of the Department of Personnel Administration and the State Personnel Board, may enter into a lease, lease-purchase agreement, or lease with an option to purchase for a build-to-suit facility for the colocation of the Department of Personnel Administration and the State Personnel Board in the Sacramento area, subject to Department of Finance approval of the terms and conditions of the agreement. At least 30 days prior to entering into any agreement, the Department of General Services shall notify the chairpersons of the committees in each house of the Legislature that consider appropriations and the Joint Legislative Budget Committee of the terms and conditions of the agreement. If the Joint Legislative Budget Committee does not express any opposition, the Department of General Services may proceed with the agreement after 30 days from when the Department of General Services gave notice to the chairpersons.
1880-001-9740—For support of State Personnel Board, for payment to Item 1880-001-0001, payable from the Central Service Cost Recovery Fund ........................
2,024,000
1900-001-0950—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Contingency Reserve Fund ........................
26,374,000
Provisions:
1.
The appropriation made in this item is for support of the Board of Administration of the Public Employees’ Retirement System pursuant to Section 22910 of the Government Code.
2.
In addition to the purpose specified in Provision 1, funds appropriated in this item shall be used by the Public Employees’ Retirement System (PERS) to process Medicare Part D eligibility files, reconciliation files, and subsidy requests. PERS may use funds of the Account for Retiree Drug Subsidy Payments in the Public Employees’ Contingency Reserve Fund to fund a portion of these eligible costs, provided that this account supports only the portion of eligible expenses attributable to Medicare Part D retiree drug subsidy work related to state government, public agency, and California State University members of PERS. PERS shall continue to apply directly for the maximum possible amount of Medicare Part D retiree drug subsidies in the 2010 and 2011 calendar years.
3.
Notwithstanding the requirements of Provision 2, the Public Employees’ Retirement System (PERS) may choose not to apply for subsidies related to plans for which it is not eligible to act as the sponsor and receive Medicare Part D subsidies related to their enrollees or with respect to persons enrolled in a board-approved Medicare Advantage prescription drug health benefit plan, consistent with actions of PERS for the 2010 calendar year. If PERS chooses not to apply for subsidies pursuant to this provision, PERS shall notify the Department of Finance, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the budget, the Chairperson of the Joint Legislative Budget Committee, and the Legislative Analyst’s Office, and PERS shall explain the facts and circumstances underlying that choice.
4.
Notwithstanding the requirements of Provisions 2 and 3, the Public Employees’ Retirement System (PERS) may choose not to apply in the 2011 calendar year for subsidies related to one or more employee association health benefit plans upon PERS’ certification to the Department of Finance that the estimated state share of Medicare Part D retiree drug subsidy funds for those plans for the 2009 calendar year did not exceed $500,000 on a combined basis.
5.Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any resources available in the Public Employees’ Contingency Reserve Fund that are in addition to the amount appropriated in this item and only for funds associated with the federal Patient Protection and Affordable Care Act (P.L. 111-148), as amended by the federal Health Care and Education Reconciliation Act of 2010 (P.L. 111-152), that will be available on a limited-term basis for the temporary Early Retiree Reinsurance Program. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee or his or her designee may determine.
1900-003-0830—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Retirement Fund ........................
(827,437,000)
Provisions:
1.
The amount displayed in this item is based on the estimate by the Public Employees’ Retirement System of expenditures for external investment advisers and other investment-related expenses to be made during the 2010–11 fiscal year pursuant to Sections 20172, 20208, and 20210 of the Government Code. The Board of Administration of the Public Employees’ Retirement System shall report to the fiscal committees of the Legislature and the Joint Legislative Budget Committee on or before January 10, 2011, regarding any revision of this estimate, including an accounting and explanation of changes, and the amount of, and basis for, investment adviser expenditures proposed for the 2011–12 fiscal year. The Board of Administration of the Public Employees’ Retirement System shall report on or before January 10, 2012, on the final expenditures under this item, including an accounting and explanation of changes from estimates previously reported to the Legislature.
2.
Each of the two reports described in Provision 1 also shall include all of the following:
(a)
A summary and comparison of the externally managed portfolios, the internally managed portfolios, and the total fund. This information shall include the value of the assets, the gross and net returns, the benchmark returns, and the costs, by dollars and basis points, for these portfolios.
(b)
A description of the actions the Public Employees’ Retirement System will take to ensure that any future expenditures for outside advisers will result in a greater return on investments, including costs for these advisers, than if in-house advisers were used.
(c)
Separate listings of adviser contracts in effect, and approved, during the 2009–10 and 2010–11 fiscal years, with (1) amounts (total contract and annual basis) for each contract for base fees and performance-based fees, and (2) summary statements of the purposes of each contract.
1900-015-0815—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Judges’ Retirement Fund ........................
(1,026,000)
Provisions:
1.
Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following:
(a)
Not later than May 15, 2011, a copy of the proposed budget for PERS for the 2011–12 fiscal year as approved by the board of administration.
(b)
The revisions to the proposed budget for PERS for the 2010–11 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the board of administration.
(c)
Commencing October 1, 2010, all expenditure and performance workload data provided to the board of administration, as updated on a quarterly basis. This quarterly update information is to be submitted to the Joint Legislative Budget Committee and the fiscal committees of each house of the Legislature, and shall be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.
1900-015-0820—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Legislators’ Retirement Fund ........................
(339,000)
Provisions:
1.
Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System, in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following:
(a)
Not later than May 15, 2011, a copy of the proposed budget for the Public Employees’ Retirement System for the 2011–12 fiscal year as approved by the board of administration.
(b)
The revisions to the proposed budget for the Public Employees’ Retirement System for the 2010–11 fiscal year, as recommended by the Public Employees’ Retirement System Finance Committee, at least 30 days prior to consideration of those revisions by the board of administration.
(c)
Commencing October 1, 2010, all expenditure and performance workload data provided to the board of administration, as updated on a quarterly basis. This quarterly update information shall be submitted to the Joint Legislative Budget Committee and the fiscal committees of each house of the Legislature in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of the expenditures of the Public Employees’ Retirement System.
1900-015-0822—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Health Care Fund ........................
(13,300,000)
Provisions:
1.
Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature all of the following:
(a)
No later than May 15, 2011, a copy of the proposed budget for PERS for the 2011–12 fiscal year as approved by the board of administration.
(b)
The revisions to the proposed budget for PERS for the 2010–11 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the board of administration.
(c)
Commencing October 1, 2010, all expenditures and performance workload data provided to the board of administration, as updated on a quarterly basis. This quarterly update information is to be submitted to the Joint Legislative Budget Committee and fiscal committees of the Legislature, and shall be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of Public Employees’ Retirement System expenditures.
2.
The Legislature finds and declares that the Public Employees’ Retirement System (PERS) is accountable to members, governmental entities, and taxpayers with respect to the annual health premium increases that its board of administration adopts. The board of administration is encouraged to use the means at its disposal under law, consistent with requirements to provide benefits to public employees and others, to achieve low annual premium increases. To facilitate legislative oversight, the board of administration shall submit an annual report within 100 days of its adoption of annual health premium increases or decreases that describes the methods it employed to moderate annual increases in premiums when taking that action. In years when the board of administration adopts health premium increases in excess of those assumed in the most recent state retiree health program actuarial valuation, the report shall include a discussion of actions that the board of administration plans to take, if any, to attempt to reduce the rate of annual premium growth to levels below those assumed in this valuation for the next three years. This reporting requirement applies to the board of administration’s action in 2010 to adopt premium rates for 2011 and all board of administration actions to increase or decrease annual health premiums adopted thereafter. This reporting requirement does not obligate the board of administration to adopt any specific level of premium for any given year or to change any action it otherwise determines is necessary under state law. The board of administration may state in the report that it is unable to commit to specific actions to reduce the rate of health premium growth or does not know if future reductions in the rate of health premium growth can be achieved. PERS is requested to complete these reports with existing budgetary and staffing resources. The report shall be submitted to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the committees and subcommittees in each house of the Legislature that consider PERS’ budget and activities, the Controller, the Director of Finance, and the Legislative Analyst.
1900-015-0830—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Retirement Fund ........................
(281,224,000)
Provisions:
1.
Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System, in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature, all of the following:
(a)
No later than May 15, 2011, a copy of the proposed budget for the Public Employees’ Retirement System for the 2011–12 fiscal year as approved by the board of administration.
(b)
The revisions to the proposed budget for the Public Employees’ Retirement System for the 2010–11 fiscal year, as recommended by the Public Employees’ Retirement System Finance Committee, at least 30 days prior to consideration of those revisions by the board of administration.
(c)
Commencing October 1, 2010, all expenditure and performance workload data provided to the board of administration, as updated on a quarterly basis. This quarterly update information shall be submitted to the Joint Legislative Budget Committee and the fiscal committees of the Legislature in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of the expenditures of the Public Employees’ Retirement System.
2.
Commencing July 1, 2010, reports on information technology projects that are submitted to the Board of Administration of the Public Employees’ Retirement System shall be submitted to the Joint Legislative Budget Committee, the fiscal committees of the Legislature, and the Director of Finance on an informational basis. The quarterly update information submitted to the Director of Finance shall be in sufficient detail to be useful for Director of Finance informational project status reporting purposes.
1900-015-0833—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Annuitants’ Health Care Coverage Fund ........................
(1,731,000)
Provisions:
1.
Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following:
(a)
No later than May 15, 2011, a copy of the proposed budget for PERS for the 2011–12 fiscal year as approved by the board of administration.
(b)
The revisions to the proposed budget for PERS for the 2010–11 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the board of administration.
(c)
Commencing October 1, 2010, all expenditure and performance workload data provided to the board of administration, as updated on a quarterly basis. This quarterly update information is to be submitted to the Joint Legislative Budget Committee and the fiscal committees of each house of the Legislature, and shall be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of the PERS expenditures.
1900-015-0849—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Replacement Benefit Custodial Fund ........................
(10,000)
Provisions:
1.Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature, all of the following:
(a)No later than May 15, 2011, a copy of the proposed budget for PERS for the 2011–12 fiscal year as approved by the board of administration.
(b)The revisions to the proposed budget for PERS for the 2010–11 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the board of administration.
(c)Commencing October 1, 2010, all expenditure and performance workload data provided to the board of administration, as updated on a quarterly basis. This quarterly update information is to be submitted to the Joint Legislative Budget Committee and the fiscal committees of each house of the Legislature, and shall be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of the PERS expenditures.
1900-015-0884—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Judges’ Retirement System II Fund ........................
(510,000)
Provisions:
1.
Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature, all of the following:
(a)
No later than May 15, 2011, a copy of the proposed budget for PERS for the 2011–12 fiscal year as approved by the board of administration.
(b)
The revisions to the proposed budget for PERS for the 2010–11 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the board of administration.
(c)
Commencing October 1, 2010, all expenditure and performance workload data provided to the board of administration, as updated on a quarterly basis. This quarterly update information is to be submitted to the Joint Legislative Budget Committee and the fiscal committees of each house of the Legislature, and shall be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.
1900-017-0950—For support of Public Employees’ Retirement System, payable from the Public Employees’ Contingency Reserve Fund ........................
247,000
Provisions:
1.
The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996.
1920-001-0835—For support of State Teachers’ Retirement System, payable from the Teachers’ Retirement Fund ........................
150,440,000
Schedule:
(1)
10-Services to Members and Employers ........................
150,842,000
(2)
Reimbursements ........................
−339,000
(3)
Amount payable from the Supplemental Benefit Maintenance Account in the Teachers’ Retirement Fund pursuant to Section 22954 of the Education Code ........................
−63,000
Provisions:
1.
This item shall not be subject to the requirements of subdivision (b), (c), (d), or (e) of Section 31.00. Nothing in this provision shall be construed as exempting this item from requirements of the State Civil Service Act or from requirements of laws, rules, and regulations administered by the Department of Personnel Administration.
2.
Commencing July 1, 2006, reports on information technology projects that are submitted to the Teachers’ Retirement Board shall be submitted to the Joint Legislative Budget Committee, the fiscal committees of the Legislature, and the State Chief Information Officer on an informational basis. The information submitted to the State Chief Information Officer shall be in sufficient detail to be useful for the State Chief Information Officer informational project status reporting purposes.
1920-002-0835—For support of State Teachers’ Retirement System (external investment advisers), payable from the Teachers’ Retirement Fund ........................
(166,548,000)
Provisions:
1.
The amount displayed in this item is for informational purposes only, and is based on the current estimate by the State Teachers’ Retirement System (STRS) of expenditures for external investment advisers to be made during the 2010–11 fiscal year pursuant to Section 22353 of the Education Code. STRS shall report to the fiscal committees of each house of the Legislature and the Joint Legislative Budget Committee no later than January 10, 2011, regarding any revision of this estimate, including an accounting and explanation of the changes, and regarding the amount of, and basis for, investment adviser expenditures proposed for the 2011–12 fiscal year. STRS shall report on or before January 10, 2012, on the final expenditures under this item, including an accounting and explanation of changes from estimates previously reported to the Legislature.
2.
Each of the two reports described in Provision 1 also shall include all of the following:
(a)
A summary and comparison of the externally managed portfolios, the internally managed portfolios, and the total fund. This information shall include the value of the assets, the gross and net returns, the benchmark returns, and the costs by dollars and basis points for these portfolios.
(b)
A description of the actions the State Teachers’ Retirement System will take to ensure that any future expenditures for outside advisers will result in a greater return on investments, including costs for these advisers, than if in-house advisers were used.
(c)
Separate listings of adviser contracts in effect, and approved, during the 2009–10 and 2010–11 fiscal years, with (1) amounts (total contract and annual basis) for each contract for base fees and performance-based fees and (2) summary statements of the purposes of each contract.
1920-011-0001—For transfer by the Controller to the Teachers’ Retirement Fund ........................
(1,257,340,000)
Schedule:
(1)
Supplemental Benefit Maintenance Account (SBMA) ........................
(632,653,000)
(2)
Benefits Funding ........................
(567,707,000)
(3)
SBMA Interest Payment ........................
(56,980,000)
Provisions:
1.
The estimated amount referenced in Schedule (1) is the state’s contribution required by Section 22954 of the Education Code.
2.
The estimated amount referenced in Schedule (2) is the state’s contribution required by subdivisions (a) and (b) of Section 22955 of the Education Code.
3.
The amount referenced in Schedule (3) is the state’s SBMA interest payment as specified and appropriated by subdivision (a) of Section 22954.5 of the Education Code.
1920-490—Reappropriation, State Teachers’ Retirement System (STRS). Up to $4,813,000 of the appropriation in the following citation is reappropriated and shall be available for encumbrance or expenditure until June 30, 2012, subject to the limitations set forth in Provision 1.
0835—​Teachers’ Retirement Fund
(1)
Item 1920-001-0835, Budget Act of 2009 (Ch.1, Stats. 2009, Third Extraordinary Session)
Provisions:
1.
The funds reappropriated in this item shall be available for expenditure by the State Teachers’ Retirement System for the purposes of meeting unanticipated system costs and promoting better service to the system’s membership. The funds may not be encumbered without advance approval of the Teachers’ Retirement Board. The board shall report to the Legislature on a quarterly basis throughout the 2010–11 and 2011–12 fiscal years on expenditures made pursuant to this item.
2.
The basis for this reappropriation is three percent of the preceding fiscal year’s expenditure authority.
BUSINESS, TRANSPORTATION AND HOUSING

2100-001-0890—For support of Alcoholic Beverage Control, Program 10.20-Compliance, payable from the Federal Trust Fund, for the administration of Enforcing the Underage Drinking Law (EUDL) federal grants received from the United States Department of Justice ........................
1,404,000
2100-001-3036—For support of Department of Alcoholic Beverage Control, payable from the Alcohol Beverage Control Fund ........................
53,018,000
Schedule:
(1)
10.10-Licensing ........................
29,194,000
(2)
10.20-Compliance ........................
24,871,000
(3)
10.30.010-Administration ........................
4,242,000
(4)
10.30.020-Distributed Administration ........................
−4,242,000
(5)
Reimbursements ........................
−1,047,000
2100-101-3036—For local assistance, Department of Alcoholic Beverage Control, Program 10.20-Compliance, for grants to local law enforcement agencies, payable from the Alcohol Beverage Control Fund ........................
3,000,000
Provisions:
1.
Notwithstanding any other provision of law, the Department of Alcoholic Beverage Control is authorized to grant funds to local law enforcement agencies for the purpose of enhancing enforcement of alcoholic beverage control laws in the local jurisdiction.
2.
Notwithstanding any other provision of law, at the discretion of the Director of Alcoholic Beverage Control, the Department of Alcoholic Beverage Control may advance grant funds to local law enforcement agencies.
3.
Notwithstanding any other provision of law, at the discretion of the Director of Alcoholic Beverage Control, title to any authorized equipment purchased by the local law enforcement agency pursuant to the grant may be vested in the local law enforcement agency at the conclusion of the grant period.
2120-001-0117—For support of Alcoholic Beverage Control Appeals Board, Program 10, payable from the Alcoholic Beverage Control Appeals Fund ........................
1,032,000
2150-001-0240—For support of Department of Financial Institutions, for payment to Item 2150-001-0298, payable from the Local Agency Deposit Security Fund ........................
409,000
2150-001-0298—For support of Department of Financial Institutions, payable from the Financial Institutions Fund ........................
26,038,000
Schedule:
(1)
10-Licensing and Supervision of Banks and Trust Companies ........................
22,882,000
(2)
20-Money Transmitters ........................
3,213,000
(3)
40-Administration of Local Agency Security ........................
409,000
(4)
50-Supervision of California Business and Industrial Development Corporations ........................
33,000
(5)
60-Credit Unions ........................
7,501,000
(6)
70-Savings and Loan ........................
104,000
(7)
80-Industrial Banks ........................
1,028,000
(8)
90.01-Administration ........................
6,470,000
(9)
90.02-Distributed Administration ........................
−6,470,000
(10)
Reimbursements ........................
−1,222,000
(11)
Amount payable from the Local Agency Deposit Security Fund (Item 2150-001-0240) ........................
−409,000
(12)
Amount payable from the Credit Union Fund (Item 2150-001-0299) ........................
−7,501,000
2150-001-0299—For support of Department of Financial Institutions, for payment to Item 2150-001-0298, payable from the Credit Union Fund ........................
7,501,000
2180-001-0067—For support of Department of Corporations, payable from the State Corporations Fund ........................
43,824,000
Schedule:
(1)
10-Investment Program ........................
22,468,000
(2)
20-Lender-Fiduciary Program ........................
21,506,000
(3)
50.01-Administration ........................
6,239,000
(4)
50.02-Distributed Administration ........................
−6,239,000
(5)
Reimbursements ........................
−150,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2180-011-0067—For transfer by the Controller from the State Corporations Fund to the General Fund ........................
(20,000,000)
2240-001-0001—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the General Fund ........................
3,246,000
Provisions:
1.
Of the amount appropriated in this item, $158,000 shall be used to continue oversight by the Department of Housing and Community Development of redevelopment agencies and to provide technical assistance, in accordance with the department’s Housing Preservation Plan.
2240-001-0115—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Air Pollution Control Fund ........................
54,000
2240-001-0245—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Mobilehome Park Revolving Fund ........................
6,312,000
2240-001-0530—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Mobilehome Park Purchase Fund ........................
620,000
2240-001-0648—For support of Department of Housing and Community Development ........................
16,070,000
Schedule:
(1)
10-Codes and Standards Program ........................
24,069,000
(2)
20-Financial Assistance Program ........................
25,911,000
(3)
30-Housing Policy Development Program ........................
3,020,000
(4)
50.01-Administration ........................
11,929,000
(5)
50.02-Distributed Administration ........................
−11,929,000
(6)
50.03-Distributed Administration of the Housing Policy Development Program ........................
−136,000
(7)
Reimbursements ........................
−1,172,000
(8)
Amount payable from the General Fund (Item 2240-001-0001) ........................
−3,246,000
(9)
Amount payable from the Air Pollution Control Fund (Item 2240-001-0115) ........................
−54,000
(10)
Amount payable from the Mobilehome Parks and Special Occupancy Parks Revolving Fund (Item 2240-001-0245) ........................
−6,312,000
(11)
Amount payable from the Mobilehome Park Purchase Fund (Item 2240-001-0530) ........................
−620,000
(12)
Amount payable from the Self-Help Housing Fund (Item 2240-001-0813) ........................
−131,000
(13)
Amount payable from the Federal Trust Fund (Item 2240-001-0890) ........................
−13,334,000
(14)
Amount payable from the Housing Rehabilitation Loan Fund (Item 2240-001-0929) ........................
−2,326,000
(15)
Amount payable from the Rental Housing Construction Incentive Fund (Item 2240-001-0938) ........................
−1,115,000
(16)
Amount payable from the Predevelopment Loan Fund (Item 2240-001-0980) ........................
−310,000
(17)
Amount payable from the Jobs-Housing Balance Improvement Account (Item 2240-001-3006) ........................
−294,000
(18)
Amount payable from the Building Standards Administration Special Revolving Fund (Item 2240-001-3144) ........................
−476,000
(18.5)Amount payable from the Enterprise Zone Fund (Item 2240-001-3165) ........................ −1,120,000
(19)
Amount payable from the Building Equity and Growth in Neighborhoods Fund (Item 2240-001-6038) ........................
−282,000
(20)
Amount payable from the Building Equity and Growth in Neighborhoods (BEGIN) Fund (Item 2240-002-6038) ........................
−890,000
(21)
Amount payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 (Item 2240-001-6069) ........................
−2,550,000
(22)
Amount payable from the Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 (Item 2240-001-6071) ........................
−1,063,000
(23)
Amount payable from the Transit-Oriented Development Implementation Fund (Item 2240-001-9736) ........................
−1,499,000
Provisions:
1.
Notwithstanding Section 18077 of the Health and Safety Code or any other provision of law, the first $2,388,000 in revenues collected by the Department of Housing and Community Development from manufactured home license fees shall be deposited in the Mobilehome-Manufactured Home Revolving Fund, and shall be available to the department for the support, collection, administration, and enforcement of manufactured home license fees.
2.
Notwithstanding Section 18077.5 of the Health and Safety Code or any other provision of law, the Department of Housing and Community Development is not required to comply with the reporting requirement of Section 18077.5 of the Health and Safety Code.
3.By February 1 of each year, the Department of Housing and Community Development shall notify the chairpersons of the fiscal committees of each house of the Legislature that consider the budget and the chairpersons of the appropriate policy committees of each house of any programs under the department’s jurisdiction for which funding is available but the programs are not operated.
2240-001-0813—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Self-Help Housing Fund ........................
131,000
2240-001-0890—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Federal Trust Fund ........................
13,334,000
2240-001-0929—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Housing Rehabilitation Loan Fund ........................
2,326,000
2240-001-0938—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Rental Housing Construction Fund ........................
1,115,000
2240-001-0980—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Predevelopment Loan Fund ........................
310,000
2240-001-3006—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Jobs-Housing Balance Improvement Account ........................
294,000
2240-001-3144—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Building Standards Administration Special Revolving Fund ........................
476,000
2240-001-3165—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Enterprise Zone Fund ........................
1,120,000
2240-001-6038—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Building Equity and Growth in Neighborhoods Fund ........................
282,000
2240-001-6069—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Regional Planning, Housing and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 ........................
2,550,000
2240-001-6071—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 ........................
1,063,000
2240-001-9736—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Transit-Oriented Development Implementation Fund ........................
1,499,000
2240-002-6038—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Building Equity and Growth in Neighborhoods Fund ........................
890,000
2240-011-0001—For transfer by the Controller, upon order of the Director of Finance, to the Enterprise Zone Fund ........................
(510,000)
Provisions:
1.The transfer amount authorized by this item shall be up to $510,000, as determined by the Director of Finance, and is a loan to the Enterprise Zone Fund that shall be repaid by June 30, 2014.
2240-011-0927—For transfer by the Controller, upon order of the Director of Finance, from the Joe Serna, Jr. Farmworker Housing Grant Fund to the General Fund ........................
(965,000)
2240-101-0001—For local assistance, Department of Housing and Community Development ........................
5,629,000
Schedule:
(1)
20-Financial Assistance Program ........................
209,518,000
(2)
Amount payable from the Federal Trust Fund (Item 2240-101-0890) ........................
−203,889,000
Provisions:
1.Upon the determination that funds are available in the Emergency Housing Assistance Fund, the Department of Housing and Community Development shall issue a Notice of Funding Availability for the Emergency Housing Assistance Program.
2240-101-0890—For local assistance, Department of Housing and Community Development, for payment to Item 2240-101-0001, payable from the Federal Trust Fund ........................
203,889,000
Provisions:
1.
Notwithstanding any other provision of law, federal funds appropriated by this item but not encumbered or expended by June 30, 2011, may be expended in the subsequent fiscal year.
2240-101-6069—For local assistance, Department of Housing and Community Development, payable from the Regional Planning, Housing and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 ........................
9,275,000
Provisions:
1.The amount appropriated in this item is for the purpose of augmenting the Infill Infrastructure Grant Program Notice of Funding Availability issued by the Department of Housing and Community Development on February 28, 2008.
2.Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2015.
2240-101-6071—For local assistance, Department of Housing and Community Development, payable from the Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 ........................
25,000,000
Provisions:
1.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2015.
2.
No disbursements shall be made for awards from funds appropriated in this item unless the Director of Finance determines that there will be sufficient cash available from the sale of Housing and Emergency Shelter Trust Fund Act of 2006 (Proposition 1C) bonds to fund prior awards of Proposition 1C bond funds.
2240-102-6038—For local assistance, Department of Housing and Community Development, payable from the Building Equity and Growth in Neighborhoods Fund ........................
5,000,000
Provisions:
1.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2015.
2.
No disbursements shall be made for awards from funds appropriated in this item unless the Director of Finance determines that there will be sufficient cash available from the sale of Housing and Emergency Shelter Trust Fund Act of 2006 (Proposition 1C) bonds to fund prior awards of Proposition 1C bond funds.
2240-490—Reappropriation, Department of Housing and Community Development. The balances of the appropriations provided in the citations below are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2012. Notwithstanding any other provision of law, the period to liquidate the encumbrances set forth below is extended to June 30, 2016:
6068—​Affordable Housing Innovation Fund
(1)
Section 53545.9 of the Government Code , as added by Chapter 652 of the Statutes of 2007
2240-491—Reappropriation, Department of Housing and Community Development. The balances of the appropriations provided in the citations below are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance until June 30, 2011. Notwithstanding any other provision of law, the period to liquidate the encumbrances set forth below is extended to June 30, 2015.
6038—Building Equity and Growth in Neighborhoods (BEGIN) Fund
(1)Item 2240-102-6038, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
2240-492— Extension of liquidation period, Department of Housing and Community Development. Notwithstanding any other provision of law, funds appropriated in the following citations shall be made available for liquidation of encumbrances as specified:
6069—Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006
(1)Item 2240-101-6069, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), until June 30, 2015
(2)Item 2240-101-6069, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 2240-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), until June 30, 2016
(3)Item 2240-101-6069, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), until June 30, 2016
(4)Subdivision (a) of Section 1 of Chapter 39 of the Statutes of 2008, until June 30, 2015
9736—Transit-Oriented Development Implementation Fund
(1)Item 2240-101-9736, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), until June 30, 2015
(2)Item 2240-101-9736, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 2240-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), until June 30, 2016
(3)Item 2240-101-9736, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), until June 30, 2016
(4)Subdivision (b) of Section 1 of Chapter 39 of the Statutes of 2008, until June 30, 2015
2310-001-0400—For support of Office of Real Estate Appraisers, payable from the Real Estate Appraisers Regulation Fund ........................
5,045,000
Schedule:
(1)
10-Administration of Real Estate Appraisers Program ........................
5,125,000
(2)
Reimbursements ........................
−80,000
2320-001-0317—For support of Department of Real Estate, payable from the Real Estate Fund ........................
46,748,000
Schedule:
(1)
10-Licensing and Education ........................
11,711,000
(2)
20-Enforcement and Recovery ........................
28,347,000
(3)
30-Subdivisions ........................
7,032,000
(4)
40.10-Administration ........................
7,916,000
(5)
40.20-Distributed Administration ........................
−7,823,000
(6)
Reimbursements ........................
−435,000
Provisions:
1.
Of the amount appropriated in this item, $500,000 shall be used only for the purposes of the Real Estate Recovery Account.
2400-001-0933—For support of Department of Managed Health Care, payable from the Managed Care Fund ........................
46,673,000
Schedule:
(1)
30-Health Plan Program ........................
47,877,000
(2)
50.01-Administration ........................
10,540,000
(3)
50.02-Distributed Administration ........................
−10,540,000
(4)
Reimbursements ........................
−1,204,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2400-002-0933—For support of Department of Managed Health Care, for the Office of Patient Advocate, payable from the Managed Care Fund ........................
2,387,000
2600-001-0042—For support of California Transportation Commission, for payment to Item 2600-001-0046, payable from the State Highway Account, State Transportation Fund ........................
1,122,000
2600-001-0046—For support of California Transportation Commission, payable from the Public Transportation Account, State Transportation Fund ........................
1,411,000
Schedule:
(1)
10-Administration of California Transportation Commission ........................
3,924,000
(2)
Reimbursements ........................
−511,000
(3)
Amount payable from the State Highway Account, State Transportation Fund (Item 2600-001-0042) ........................
−1,122,000
(4)
Amount payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2600-001-6055). ........................
−208,000
(5)
Amount payable from the Trade Corridors Improvement Fund (Item 2600-001-6056). ........................
−203,000
(6)
Amount payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2600-001-6058) ........................
−187,000
(7)
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 2600-001-6059) ........................
−54,000
(8)
Amount payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2600-001-6060) ........................
−96,000
(9)
Amount payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2600-001-6062) ........................
−10,000
(10)
Amount payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2600-001-6063) ........................
−35,000
(11)
Amount payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2600-001-6064) ........................
−87,000
Provisions:
1.
Upon order of the Director of Finance, funds may be transferred between Items 2600-001-6055, 2600-001-6056, 2600-001-6058, 2600-001-6059, 2600-001-6060, 2600-001-6062, 2600-001-6063, and 2600-001-6064 in order to meet program oversight needs as programs proceed through the implementation process.
2600-001-6055—For support of California Transportation Commission, for payment to Item 2600-001-0046, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
208,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6056—For support of California Transportation Commission, for payment to Item 2600-001-0046, payable from the Trade Corridors Improvement Fund ........................
203,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6058—For support of California Transportation Commission, for payment to Item 2600-001-0046, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
187,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6059—For support of California Transportation Commission, for payment to Item 2600-001-0046, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
54,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6060—For support of California Transportation Commission, for payment to Item 2600-001-0046, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
96,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6062—For support of California Transportation Commission, for payment to Item 2600-001-0046, from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
10,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6063—For support of California Transportation Commission, for payment to Item 2600-001-0046, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
35,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6064—For support of California Transportation Commission, for payment to Item 2600-001-0046, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
87,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-402—Before allocating projects in the 2010–11 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $800,000,000, the California Transportation Commission shall consult with the Business, Transportation and Housing Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the notes on future federal funding commitments. Allocations exceeding $800,000,000 shall not be made prior to providing 60 days’ notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
2640-104-6059—For local assistance, State Transit Assistance, for allocation by the Controller pursuant to Sections 99313 and 99314 of the Public Utilities Code, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,500,000,000
Provisions:
1.
Notwithstanding Sections 99313 and 99314 of the Public Utilities Code, not more than $351,137 of the amount appropriated in this item shall reimburse the Controller for expenditures for administration of local transit assistance funds.
2.
Projects eligible for funding from this item shall be allocated by the Controller and shall be available for allocation until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2640-490—Reappropriation, State Transit Assistance. The amounts specified in the following citations are reappropriated for the purposes provided for in the appropriations and are available for allocation until June 30, 2011, and are available for encumbrance or liquidation until June 30, 2015:
6059—Public Transportation Modernization, Improvement and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
(1)Item 2640-104-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)Item 2640-104-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
2660-001-0041—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Aeronautics Account, State Transportation Fund ........................
3,577,000
2660-001-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund ........................
2,622,616,000
Schedule:
(1)
10-Aeronautics ........................
4,054,000
(2)
20.10-Highway Transportation—​ Capital Outlay Support ........................
1,753,604,000
(3)
20.30-Highway Transportation—​ Local Assistance ........................
50,548,000
(4)
20.40-Highway Transportation—​ Program Development ........................
80,805,000
(5)
20.65-Highway Transportation—​ Legal ........................
124,084,000
(6)
20.70-Highway Transportation—​ Operations ........................
234,436,000
(7)
20.80-Highway Transportation—Maintenance ........................
1,439,683,000
(8)
30-Mass Transportation ........................
150,074,000
(9)
40-Transportation Planning ........................
105,684,000
(10)
50.10-Administration Program Costs ........................
441,539,000
(10.5)
50.20-Distributed Administration Program Costs ........................
−441,539,000
(11)
60.10-Equipment Service Program Costs ........................
249,743,000
(11.5)
60.20-Distributed Equipment Service Program Costs ........................
−249,743,000
(11.6)97.20.001-Unallocated Reduction ........................ −100,000,000
(12)
Reimbursements ........................
−320,806,000
(13)
Amount payable from the Aeronautics Account, State Transportation Fund (Item 2660-001-0041) ........................
−3,577,000
(14)
Amount payable from the Bicycle Transportation Account, State Transportation Fund (Item 2660-001-0045) ........................
−10,000
(15)
Amount payable from the Public Transportation Account, State Transportation Fund (Item 2660-001-0046) ........................
−161,624,000
(16)
Amount payable from the Historic Property Maintenance Fund (Item 2660-001-0365) ........................
−1,641,000
(17)
Amount payable from the Federal Trust Fund (Item 2660-001-0890) ........................
−596,673,000
(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) ........................
−14,434,000
(21)
Amount payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6055) ........................
−42,108,000
(22)
Amount payable from the Trade Corridors Improvement Fund (Item 2660-004-6056) ........................
−3,450,000
(23)
Amount payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6058) ........................
−54,378,000
(24)
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) ........................
−1,403,000
(24.5)
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) ........................
−753,000
(26)
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) ........................
−1,868,000
(27)
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) ........................
−576,000
(28)
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) ........................
−17,055,000
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-owned office buildings. Any transfer will require the prior approval of the Department of Finance.
3.
Of the funds appropriated in Schedule (2), $1,154,586,000 is for state staff and state staff cash overtime, $235,067,000 is for external consultant and professional services related to project delivery (also known as 232 contracts), and $148,610,000 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 fiscal year shall revert to the fund from which they were appropriated. The Department of Transportation is directed to the extent possible to negotiate or renegotiate contracts for these external consultants and professional services to target a 15-percent savings.
4.
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.
5.
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.
6.
Of the funds appropriated in Schedule (7), $264,000,000 is for major maintenance contracts for the preservation of highway pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance. Of this amount, $50,000,000 is attributable to one-time redirected savings. If the initiative measure known as Proposition 22 is approved by the voters at the November 2, 2010, statewide general election, the amount of funding appropriated in Schedule (7) for major maintenance contracts, which is not encumbered by a contract, may be reduced upon the order of the Director of Finance by up to $50,000,000.
7.
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, 2010, may be transferred to Item 2660-302-0042. Any transfer shall require the prior approval of the Department of Finance.
8.
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 thereof 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), $439,804,000 shall be available for expenditure only after the submittal of a report by the Department of Transportation to the Legislature and a 60-day review by the Joint Legislative Budget Committee. The report shall be submitted not later than January 1, 2011, and shall include: (a) a project-by-project tie between the department’s planned capital outlay support work in 2010–11 and the projects programmed in the State Transportation Improvement Program (STIP) and the State Highway Operation and Protection Program (SHOPP), (b) planned project budgets for all STIP and SHOPP projects for which the department plans to perform capital outlay support work in 2010–11, and (c) a description of the projects on which the department has worked in 2010–11 with the additional 230.0 positions provided in this item, and the status of these projects. The department shall request from local transportation agencies, and local transportation agencies shall provide, the information necessary to complete this report. In its use of funds appropriated in Schedule (2), the department shall prioritize the project funding for those projects that are in or near construction.
11.Of the funds appropriated in Schedule (2), $1,000,000 is available to reimburse the Bureau of State Audits for an audit of the Department of Transportation’s Capital Outlay Support program, if an audit is requested by the Joint Legislative Audit Committee.
12.Of the funds appropriated in Schedule (2), $250,000 is available to reimburse the Bureau of State Audits for an audit of the Department of Transportation’s PRSM program, if an audit is requested by the Joint Legislative Audit Committee.
13.The amount appropriated in this item may be augmented by up to $4,500,000 to fund contracts for the provisions of legal, financial, and technical services needed to implement the Public-Private Partnership program, as specified in this provision. This funding shall be available only for the following three projects identified by the Department of Transportation as toll financed: the 710 freight corridor in Los Angeles County, the I-710 North project in Los Angeles County; and high-occupancy toll lanes in the San Francisco-Oakland Bay Area. If the department determines to pursue contracts services in 2010–11, this item may be augmented pursuant to this provision after submittal of a request to the Joint Legislative Budget Committee for 30-day review. Any request for an augmentation by the department should be accompanied by additional detail on these projects, included a description of the location, scope, and financing for the projects being evaluated, reviewed, or analyzed.
14.Funding appropriated in this item for compliance actions for State Air Resources Board onroad and offroad diesel regulations shall be reduced accordingly by the Department of Finance to meet the compliance needs of the Department of Transportation if the State Air Resources Board takes an action to change onroad and offroad diesel regulatory requirements.
15.Of the funds appropriated in Schedule (5), $3,500,000 is available to pay plaintiff’s attorney’s fees as part of the settlement of the federal and state court cases related to the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12101 et seq.). This item may be augmented by up to $5,000,000 after submittal of a request to the Joint Legislative Budget Committee for a 30-day review.
17.The unallocated reduction in Schedule (11.6) is from operating expenses and equipment savings.
2660-001-0045—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Bicycle Transportation Account, State Transportation Fund ........................
10,000
2660-001-0046—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Public Transportation Account, State Transportation Fund ........................
161,624,000
Provisions:
1.
For Program 30—​Mass Transportation, $90,347,027 appropriated in this item is available for intercity rail contracts.
2.
Notwithstanding any other provision of law, funds appropriated in this item from the Public Transportation Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
2660-001-0365—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Historic Property Maintenance Fund ........................
1,641,000
2660-001-0890—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Federal Trust Fund ........................
596,673,000
Provisions:
1.
For Program 20—​Highway Transportation. For purposes of Section 163 of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
2.
For Program 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.
3.
Notwithstanding any other provision of law, the Director of Finance may augment this item with additional federal funds in conjunction with an equivalent offsetting reduction in State Highway Account funds in Item 2660-001-0042, pursuant to Provision 1 of that item, or Public Transportation Account funds in Item 2660-001-0046, pursuant to Provision 2 of that item.
4.
Provision 8 of Item 2660-001-0042 also applies to this item.
2660-002-0042—For support of Department of Transportation, payable from the State Highway Account to fund ongoing administrative costs for Grant Anticipation Revenue Vehicles ........................
600,000
2660-002-0890—For support of Department of Transportation, for debt service requirements and other financing-related costs for federal Grant Anticipation Revenue Vehicles (GARVEE) issued in the 2010–11 fiscal year, payable from the Federal Trust Fund ........................
1,000
Provisions:
1.
Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure until expended.
2.
If specific projects in the State Highway Operation and Protection Program are identified as ready for construction funding in the 2010–11 fiscal year and cash balances are not sufficient to allocate funds to those projects, this item may be augmented by up to $680,000,000 after submittal of a request to the Joint Legislative Budget Committee for a 30-day review. Any request made pursuant to this provision shall include a description of the project or projects, the financing plans, and the cash balances of the State Highway Account.
3.
The appropriation in this item reflects, in part, the pledge made by the California Transportation Commission in accordance with Section 14553.7 of the Government Code in connection with the GARVEE bonds issued in the 2010–11 fiscal year.
4.
Funds appropriated in this item are in lieu of the amounts that have been appropriated pursuant to Section 14554.8 of the Government Code.
2660-002-3007—For support of Department of Transportation, payable from the Traffic Congestion Relief Fund ........................
16,325,000
Schedule:
(1)
20.10-Highway Transportation—​ Capital Outlay Support ........................
16,034,000
(2)
30-Mass Transportation ........................
291,000
(3)
50.10-Administration Program Costs ........................
238,000
(4)
50.20-Distributed Administration Program Costs ........................
−238,000
Provisions:
1.
Notwithstanding any other provision of law, if the California Transportation Commission allocates funds to Traffic Congestion Relief Program projects in the 2010–11 fiscal year, the Director of Finance may increase expenditure authority in this item for additional capital outlay staffing directly related to new Traffic Congestion Relief Program allocations after notifying the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval.
2.Provision 8 of Item 2660-001-0042 also applies to this item.
2660-004-6055—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
42,108,000
Provisions:
1.
Provision 8 of Item 2660-001-0042 also applies to this item.
2660-004-6056—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Trade Corridors Improvement Fund ........................
3,450,000
Provisions:
1.
Provision 8 of Item 2660-001-0042 also applies to this item.
2660-004-6058—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
54,378,000
Provisions:
1.
Provision 8 of Item 2660-001-0042 also applies to this item.
2660-004-6059—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,403,000
Provisions:
1.
Provision 8 of Item 2660-001-0042 also applies to this item.
2660-004-6060—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
753,000
Provisions:
1.
Provision 8 of Item 2660-001-0042 also applies to this item.
2660-004-6062—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,868,000
Provisions:
1.
Provision 8 of Item 2660-001-0042 also applies to this item.
2660-004-6063—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
576,000
Provisions:
1.
Provision 8 of Item 2660-001-0042 also applies to this item.
2660-004-6064—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
17,055,000
Provisions:
1.
Provision 8 of Item 2660-001-0042 also applies to this item.
2660-004-6072—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
14,434,000
Provisions:
1.
Provision 8 of Item 2660-001-0042 also applies to this item.
2660-005-0042—For support of Department of Transportation, for building insurance, debt service, and other financing-related costs for department-occupied office buildings, payable from the State Highway Account, State Transportation Fund ........................
14,732,000
Schedule:
(1)Base Rental and Fees ........................ 14,605,000
(2)Insurance ........................ 128,000
(3)Reimbursements ........................ −1,000
Provisions:
1.
Notwithstanding any other provision of law, funds provided in Item 2660-001-0042 may be transferred to this item to pay for any necessary insurance, debt service, and other financing-related costs for Department of Transportation-occupied office buildings. Any transfer shall require the prior approval of the Department of Finance.
2.
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
3.
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
2660-007-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund ........................
95,936,000
Schedule:
(1)
20.10-Highway Transportation—​ Capital Outlay Support ........................
45,857,000
(2)
20.65-Highway Transportation—​ Legal ........................
692,000
(3)
20.70-Highway Transportation—​ Operations ........................
1,586,000
(4)
20.80-Highway Transportation—​ Maintenance ........................
47,801,000
(5)
50.10-Administration Program Costs ........................
18,000
(6)
50.20-Distributed Administration Program Costs ........................
−18,000
Provisions:
1.
The funds appropriated in this item may be expended only to attain compliance with (a) the stormwater discharge provisions of the National Pollutant Discharge Elimination System permits as promulgated by the State Water Resources Control Board or regional water quality control boards, (b) the Statewide Storm Water Management Plan, (c) as required by court order, or (d) any other nonproject water or air quality related environmental activity that protects air quality or the quality of receiving waters.
2.
The funds appropriated in this item may be transferred between schedules. Any transfer will require the prior approval of the Department of Finance.
2660-011-0041—For transfer by the Controller from the Aeronautics Account, State Transportation Fund, to the Public Transportation Account, State Transportation Fund, as prescribed by Section 21682.5 of the Public Utilities Code ........................
(30,000)
2660-011-0042—For transfer by the Controller, upon order of the Director of Finance, from the State Highway Account, State Transportation Fund, to the General Fund ........................
(80,000,000)
Provisions:
1.The Director of Finance may transfer up to $80,000,000 as a loan to the General Fund, which shall be repaid by June 30, 2014. This loan is made from the unexpended State Highway Account fund balance and is not intended to affect projects. The repayment shall be made as needed to ensure that the programs supported by the State Highway Account, State Transportation Fund are not adversely affected by the loan. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.
2660-011-0046—For transfer by the Controller, upon order of the Director of Finance, from the Public Transportation Account, Transportation Tax Fund, to the General Fund ........................
(29,081,000)
Provisions:
1.The Director of Finance may transfer up to $29,081,000 as a loan to the General Fund, which shall be repaid by June 30, 2014. This loan is made from the unexpended Public Transportation Account fund balance and is not intended to affect projects. The repayment shall be made as needed to ensure that the programs supported by the Public Transportation Account, State Transportation Fund are not adversely affected by the loan. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.
2.The amount of this loan is equal to the anticipated savings in debt service for transit-related transportation bonds during the 2010–11 fiscal year. The savings is relative to assumed costs for debt service at the time of the enactment of Chapter 12 of the 2009–10 Eighth Extraordinary Session.
2660-011-0062—For transfer by the Controller, upon order of the Director of Finance, from the Highway Users Tax Account, Transportation Tax Fund, to the General Fund ........................
(761,639,000)
Provisions:
1.The amount transferred in this item is a loan to the General Fund of the revenues identified in paragraph (2) of subdivision (a) of Section 2103 of the Streets and Highways Code and shall be repaid by June 30, 2013, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer. This loan is authorized pursuant to the declaration of a fiscal emergency by the Governor on January 8, 2010, and Section 6 of Article XIX of the California Constitution.
2.The funds from the repayment of this loan shall be allocated by the formula set forth in paragraph (3) of subdivision (a) of Section 2103 of the Streets and Highways Code.
3.Of the amount of this loan, $111,631,000 is equal to the anticipated savings in debt service for highway-related transportation bonds during the 2010–11 fiscal year. The savings is relative to assumed costs for debt service at the time of the enactment of Chapter 12 of the 2009–10 Eighth Extraordinary Session.
2660-012-0042—For augmentation for emergencies relating to a state of emergency declared by the Governor, payable from the State Highway Account ........................
(40,000,000)
Provisions:
1.
Required notification to the Legislature of appropriations pursuant to this item shall include, in addition to all other required information, (a) an estimate of federal funds or other funds that the department may receive for the same purposes as the proposed appropriation, and (b) explanation of the necessity of the proposed appropriation given anticipated federal funds or other funds.
2.
Funds appropriated in this item may be used for support, local assistance, or capital outlay expenditures.
2660-015-0042—For support of the Department of Transportation, for payments related to availability payments and other requirements related to the Presidio Parkway Public-Private Partnership, payable from the State Highway Account, State Transportation Fund ........................
100,000,000
Provisions:
1.Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure until expended.
2.Upon approval of the Department of Finance, this item may be augmented by up to $5,000,000 if additional funds are necessary to meet availability payments and other requirements related to the Presidio Parkway Public-Private Partnership, including adjustments for relief events and for inflation-adjusted or inflation-indexed payments. Any such augmentation shall occur not sooner than 30 days after providing notification in writing of the necessity therefor, including a comprehensive description of the request, to the chairpersons of the fiscal and policy committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
3.The appropriation in this item is for the Presidio Parkway Public-Private Partnership that was approved by the California Transportation Commission on May 20, 2010. Funds appropriated in this item do not require allocation by the commission. No funds appropriated in this item shall be available for expenditure until the final lease agreement is submitted to the Legislature and the final lease agreement is executed.
4.At least 60 days prior to executing a final lease agreement for the Presidio Parkway Public-Private Partnership, the department or regional transportation agency shall submit the agreement to the Legislature and the Public Infrastructure Advisory Commission for review. Prior to submitting a lease agreement to the Legislature and the Public Infrastructure Advisory Commission, the department or regional transportation agency shall conduct at least one public hearing at a location at or near the proposed facility for purposes of receiving public comment on the lease agreement. Public comments made during this hearing shall be submitted to the Legislature and the Public Infrastructure Advisory Commission with the lease agreement. The Secretary of Business, Transportation and Housing or the chairperson of the Senate or Assembly fiscal committees or policy committees with jurisdiction over transportation matters may, by written notification to the department or regional transportation agency, provide any comments about the proposed agreement within the 60-day period prior to the execution of the final agreement. The department or regional transportation agency shall consider those comments prior to executing a final agreement and shall retain the discretion for executing the final lease agreement.
5.Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-015-0890 and Item 2660-315-0890. These transfers require the prior approval of the Department of Finance.
2660-015-0890—For support of the Department of Transportation, for payments related to availability payments and other requirements related to the Presidio Parkway Public-Private Partnership, payable from the Federal Trust Fund ........................
100,000,000
Provisions:
1.Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure until expended.
2.Notwithstanding Section 28.00, upon approval of the Department of Finance, this item may be augmented by up to $5,000,000 if additional funds are necessary to meet availability payments and other requirements related to the Presidio Parkway Public-Private Partnership, including adjustments for relief events and for inflation-adjusted or inflation-indexed payments. Any such augmentation shall occur not sooner than 30 days after providing notification in writing of the necessity therefor, including a comprehensive description of the request, to the chairpersons of the fiscal and policy committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
3.The appropriation in this item is for the Presidio Parkway Public-Private Partnership that was approved by the California Transportation Commission on May 20, 2010. Funds appropriated in this item do not require allocation by the commission. No funds appropriated in this item shall be available for expenditure until the final lease agreement is submitted to the Legislature and the final lease agreement is executed.
4.At least 60 days prior to executing a final lease agreement for the Presidio Parkway Public-Private Partnership, the department or regional transportation agency shall submit the agreement to the Legislature and the Public Infrastructure Advisory Commission for review. Prior to submitting a lease agreement to the Legislature and the Public Infrastructure Advisory Commission, the department or regional transportation agency shall conduct at least one public hearing at a location at or near the proposed facility for purposes of receiving public comment on the lease agreement. Public comments made during this hearing shall be submitted to the Legislature and the Public Infrastructure Advisory Commission with the lease agreement. The Secretary of Business, Transportation and Housing or the Chairperson of the Senate or Assembly fiscal committees or policy committees with jurisdiction over transportation matters may, by written notification to the department or regional transportation agency, provide any comments about the proposed agreement within the 60-day period prior to the execution of the final agreement. The department or regional transportation agency shall consider those comments prior to executing a final agreement and shall retain the discretion for executing the final lease agreement.
5.Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-015-0042 and Item 2660-315-0890. These transfers require the prior approval of the Department of Finance.
2660-021-0042—For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Public Transportation Account, State Transportation Fund, as prescribed by Section 194 of the Streets and Highways Code ........................
(25,046,000)
2660-022-0042—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 ........................
(10,000,000)
2660-101-0042—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................
92,892,000
Schedule:
(1)
20.30-Highway Transportation—​ Local Assistance ........................
92,892,000
(a)
Regional Improvements ........................
(92,892,000)
(b)
Interregional Improvements ........................
0
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0042, 2660-301-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
3.
Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
2660-101-0045—For local assistance, Department of Transportation, Program 20—​Highway Transportation, payable from the Bicycle Transportation Account, State Transportation Fund ........................
7,200,000
Provisions:
1.
Notwithstanding any other provision of law, funds appropriated in this item will be available for allocation until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2660-101-0046—For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................
305,827,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-301-0046. These transfers require the prior approval of the Department of Finance.
2660-101-0183—For local assistance, Department of Transportation, Program 20-Highway Transportation, payable from the Environmental Enhancement and Mitigation Program Fund ........................
10,000,000
Provisions:
1.
Notwithstanding any other provision of law, funds appropriated in this item will be available for allocation until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2660-101-0890—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................
66,828,000
Schedule:
(1)
20-Highway Transportation ........................
66,828,000
(a)
Regional Improvements ........................
(66,828,000)
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, 2660-301-0890, 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, 2012, and available for encumbrance and liquidation until June 30, 2016.
2660-102-0042—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................
140,313,000
Schedule:
(1)
20-Highway Transportation ........................
128,313,000
(a)
Regional Surface Transportation Program Exchange ........................
(57,848,000)
(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, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-301-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
2660-102-0890—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................
1,461,105,000
Schedule:
(1)
20-Highway Transportation ........................
1,355,789,000
(2)
30-Mass Transportation ........................
41,316,000
(3)
40-Transportation Planning ........................
64,000,000
Provisions:
1.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-301-0890, 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, 2012, and available for encumbrance and liquidation until June 30, 2016.
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.
2660-104-6043—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the High Speed Rail Passenger Train Bond Fund ........................
146,126,000
Schedule:
(1)30.10-Mass Transportation ........................ 146,126,000
Provisions:
1.These funds shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance or liquidation until June 30, 2016.
2660-104-6055—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
40,346,000
Schedule:
(1)
20.30-Highway Transportation—​ Local Assistance ........................
40,346,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6055. These transfers shall require the prior approval of the Department of Finance.
2660-104-6056—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund ........................
181,346,000
Schedule:
(1)
20.30-Highway Transportation—​ Local Assistance ........................
181,346,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.
3.
Notwithstanding any other provision of law, funds appropriated in this item may be increased by up to $84,399,000 upon approval of the Department of Finance.
2660-104-6058—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
69,349,000
Schedule:
(1)
20.30-Highway Transportation—​Local Assistance ........................
69,349,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.
2660-104-6059—For local assistance, Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
30-Mass Transportation ........................
1,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6059. These transfers require the prior approval of the Department of Finance.
2660-104-6060—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
240,246,000
Schedule:
(1)
20.30-Highway Transportation—​ Local Assistance ........................
149,332,000
(2)30.10-Mass Transportation ........................ 90,914,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-304-6060. These transfers shall require the prior approval of the Department of Finance.
2660-104-6062—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
5,610,000
Schedule:
(1)
20.30-Highway Transportation—​ Local Assistance ........................
5,610,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be increased by up to $6,250,000 upon approval of the Department of Finance.
2660-104-6063—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
216,424,000
Schedule:
(1)
20.30-Highway Transportation—​Local Assistance ........................
216,424,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6063. These transfers shall require the prior approval of the Department of Finance.
2660-104-6064—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
181,543,000
Schedule:
(1)
20.30-Highway Transportation—​Local Assistance ........................
181,543,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6064. These transfers shall require the prior approval of the Department of Finance.
2660-104-6072—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
20.30-Highway Transportation—​ Local Assistance ........................
1,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6072. These transfers shall require the prior approval of the Department of Finance.
2660-105-0046—For local assistance, Department of Transportation, Program 30-Mass Transportation, payable from the Public Transportation Account, State Transportation Fund, for water transit operations managed through the Metropolitan Transportation Commission ........................
3,056,000
2660-301-0042—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................
219,108,000
Schedule:
(1)
20-Highway Transportation ........................
219,108,000
(a)
Regional Improvements ........................
(109,554,000)
(b)
Interregional Improvements ........................
(109,554,000)
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, 2660-302-0042, or 2660-311-0042. These transfers shall require the prior approval of the Department of Finance.
3.
Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the department as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
2660-301-0046—For capital outlay, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................
16,400,000
Schedule:
(1)
30-Mass Transportation ........................
21,400,000
(2)
Reimbursements ........................
−5,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0046 with the prior approval of the Director of Finance.
2660-301-0890—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................
158,902,000
Schedule:
(1)
20-Highway Transportation ........................
59,400,000
(a)
Regional Improvements ........................
(44,550,000)
(b)
Interregional Improvements ........................
(14,850,000)
(2)
30-Mass Transportation ........................
99,502,000
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, 2012, and available for encumbrance and liquidation until June 30, 2016.
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.
2660-302-0042—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................
185,443,000
Schedule:
(1)
20-Highway Transportation ........................
1,145,443,000
(a)
State Highway Operation and Protection Program ........................
(1,145,443,000)
(2)
Reimbursements ........................
−960,000,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
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 2660-311-0042. These transfers shall require the prior approval of the Department of Finance.
3.The Department of Transportation is directed to redirect $1 from its support appropriation for the purchase of a modular office unit totaling approximately 4,176 square feet in the City of Eureka.
4.
No funds appropriated in this item are available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.
2660-302-0890—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................
956,757,000
Schedule:
(1)
20-Highway Transportation ........................
956,757,000
(a)
State Highway Operation and Protection Program ........................
(956,757,000)
Provisions:
1.
Notwithstanding any other provision of law, amounts scheduled in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 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, 2012, and available for encumbrance and liquidation until June 30, 2016.
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.
4.
No funds appropriated in this item are available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.
2660-303-0042—For capital outlay, Department of Transportation, specialty building facilities, payable from the State Highway Account, State Transportation Fund ........................
18,050,000
Schedule:
(1)
20-Highway Transportation ........................
18,050,000
Provisions:
1.
For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item.
2660-303-0890—For capital outlay, Department of Transportation, specialty building facilities, payable from the Federal Trust Fund ........................
1,000
Schedule:
(1)
20-Highway Transportation ........................
1,000
(a)
State Highway Operation and Protection Program ........................
(1,000)
Provisions:
1.
For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item.
2660-304-6043—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the High-Speed Passenger Train Bond Fund ........................
88,302,000
Schedule:
(1)30-Mass Transportation ........................ 88,302,000
Provisions:
1.These funds shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2660-304-6055—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
496,829,000
Schedule:
(1)
20-Highway Transportation ........................
496,829,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6055. These transfers shall require the prior approval of the Department of Finance.
3.
Notwithstanding any other provision of law, funds appropriated in this item may be increased by up to $7,166,000upon approval of the Department of Finance.
2660-304-6056—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund ........................
109,031,000
Schedule:
(1)
20-Highway Transportation ........................
1,000
(2)30-Mass Transportation ........................ 109,030,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6056. These transfers shall require the prior approval of the Department of Finance.
2660-304-6058—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
400,000,000
Schedule:
(1)
20-Highway Transportation ........................
400,000,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6058. These transfers shall require the prior approval of the Department of Finance.
2660-304-6059—For capital outlay, Department of Transportation, payable from the Public Transportation, Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
30-Mass Transportation ........................
1,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6059 upon the prior approval of the Department of Finance.
2660-304-6060—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
20-Highway Transportation ........................
1,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6060. These transfers shall require the prior approval of the Department of Finance.
2660-304-6064—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
20-Highway Transportation ........................
1,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6064. These transfers shall require the prior approval of the Department of Finance.
2660-304-6072—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
68,071,000
Schedule:
(1)
20-Highway Transportation ........................
68,071,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2012, and available for encumbrance and liquidation until June 30, 2016.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072. These transfers shall require the prior approval of the Department of Finance.
3.
Notwithstanding any other provision of law, funds appropriated in this item may be increased by up to $48,703,000 upon approval of the Department of Finance.
2660-311-0042—For capital outlay, Department of Transportation, payable from the State Highway Account, State Transportation Fund ........................
687,000
Schedule:
(1)20-Highway Transportation ........................ 687,000
(a)20.20.101-Eureka District 1 Office Renovation—Working drawings ........................ 687,000
Provisions:
1.For Program 20—Highway Transportation. Upon approval of the Department of Finance, up to 20 percent of the funds appropriated in this item may be transferred from Items 2660-301-0042 or 2660-302-0042 to enable the California Transportation Commission to allocate supplemental funds to this project.
2.Notwithstanding any other provision of law, the project in this item shall be subject to administrative oversight by the State Public Works Board.
2660-315-0890—For capital outlay, Department of Transportation, for payments related to availability payments and other requirements related to the Presidio Parkway Public-Private Partnership, payable from the Federal Trust Fund ........................
930,070,000
Provisions:
1.Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure until expended.
2.Notwithstanding Section 28.00, upon approval of the Department of Finance, this item may be augmented by up to $46,500,000 if additional funds are necessary to meet availability payments and other requirements related to the Presidio Parkway Public-Private Partnership, including adjustments for relief events and for inflation-adjusted or inflation-indexed payments. Any such augmentation shall occur not sooner than 30 days after providing notification in writing of the necessity therefor, including a comprehensive description of the request, to the chairpersons of the fiscal and policy committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
3.The appropriation in this item is for the Presidio Parkway Public-Private Partnership that was approved by the California Transportation Commission on May 20, 2010. Funds appropriated in this item do not require allocation by the commission. No funds appropriated in this item shall be available for expenditure until the final lease agreement is submitted to the Legislature and the final lease agreement is executed.
4.At least 60 days prior to executing a final lease agreement for the Presidio Parkway Public-Private Partnership, the department or regional transportation agency shall submit the agreement to the Legislature and the Public Infrastructure Advisory Commission for review. Prior to submitting a lease agreement to the Legislature and the Public Infrastructure Advisory Commission, the department or regional transportation agency shall conduct at least one public hearing at a location at or near the proposed facility for purposes of receiving public comment on the lease agreement. Public comments made during this hearing shall be submitted to the Legislature and the Public Infrastructure Advisory Commission with the lease agreement. The Secretary of Business, Transportation and Housing or the Chairperson of the Senate or Assembly fiscal committees or policy committees with jurisdiction over transportation matters may, by written notification to the department or regional transportation agency, provide any comments about the proposed agreement within the 60-day period prior to the execution of the final agreement. The department or regional transportation agency shall consider those comments prior to executing a final agreement and shall retain the discretion for executing the final lease agreement.
5.Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-015-0042 and Item 2660-015-0890. These transfers require the prior approval of the Department of Finance.
2660-399-0042—For the Department of Transportation, for final cost accounting of projects for which appropriations have expired, for state operations, local assistance, or capital outlay, payable from the State Highway Account, State Transportation Fund. Funds appropriated in this item shall be available for expenditure until June 30, 2011 ........................
5,000,000
2660-399-0890—For the Department of Transportation, for state operations, local assistance, or capital outlay, payable from the Federal Trust Fund ........................
5,000,000
Provisions:
1.
$5,000,000 is available for Corridor Improvement and Formula Section 163 grants.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-001-0890, 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance.
2660-401—Notwithstanding Provision 1 of the following items of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), the loans authorized by those items shall be repaid by June 30, 2012, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer:
(1)Item 2660-011-0042, State Highway Account, State Transportation Fund, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(2) Item 2660-011-0045, Bicycle Transportation Account, State Transportation Fund, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3) Item 2660-011-0052, Local Airport Loan Account, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(4) Item 2660-011-0061, Motor Vehicle Fuel Account, Transportation Tax Fund, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(5) Item 2660-011-0183, Environmental Enhancement and Mitigation Program Fund, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(6) Item 2660-011-0365, Historic Property Maintenance Fund, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(7)Item 2660-011-2500, Pedestrian Safety Account, State Transportation Fund, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
2660-402—Before allocating projects in the 2010–11 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $800,000,000, the California Transportation Commission shall consult with the Business, Transportation and Housing Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the notes on future federal funding commitments. Allocations above $800,000,000 shall not be made prior to providing 60 days’ notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
2660-491—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the unliquidated encumbrances for the appropriations provided in the following citations are reappropriated until June 30, 2011. 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)
(2)
Item 2660-301-0042, Budget Act of 2003 (Ch. 157, Stats. 2003)
(3)
Item 2660-302-0042, Budget Act of 2003 (Ch. 157, Stats. 2003)
(4)
Item 2660-301-0042, Budget Act of 2004 (Ch. 208, Stats. 2004)
(5)
Item 2660-302-0042, Budget Act of 2004 (Ch. 208, Stats. 2004)
0890—​Federal Trust Fund
(1)
Item 2660-301-0890, Budget Act of 2003 (Ch. 157, Stats. 2003)
(2)
Item 2660-302-0890, Budget Act of 2003 (Ch. 157, Stats. 2003)
2660-493—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the appropriations in the following citations are reappropriated to enable the collection of outstanding federal reimbursements as of the end of June 30, 2011. These appropriations are not available for encumbrance or liquidation and shall revert on June 30, 2011.
0890—​Federal Trust Fund
(1)
Item 2660-301-0890, Budget Act of 1998 (Ch. 324, Stats. 1998)
(2)
Item 2660-001-0890, Budget Act of 1999 (Ch. 50, Stats. 1999)
(3)
Item 2660-301-0890, Budget Act of 1999 (Ch. 50, Stats. 1999)
(4)
Item 2660-001-0890, Budget Act of 2000 (Ch. 52, Stats. 2000)
(5)
Item 2660-301-0890, Budget Act of 2000 (Ch. 52, Stats. 2000)
(6)
Item 2660-001-0890, Budget Act of 2001 (Ch. 106, Stats. 2001)
(7)
Item 2660-301-0890, Budget Act of 2001 (Ch. 106, Stats. 2001)
(8)
Item 2660-001-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)
(9)
Item 2660-001-0890, Budget Act of 2003 (Ch. 157, Stats. 2003)
(10)
Item 2660-001-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)
(11)
Item 2660-301-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)
(12)
Item 2660-302-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)
(12.5)Item 2660-301-0890, Budget Act of 2003 (Ch. 157, Stats. 2003)
(12.6)Item 2660-302-0890, Budget Act of 2003 (Ch. 157, Stats. 2003)
(13)
Item 2660-301-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)
(14)
Item 2660-302-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)
(15)
Item 2660-001-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
2660-495—Reversion, Department of Transportation. As of June 30, 2010, the unallocated balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:
6055—​Corridor Mobility Improvement Account
(1)
Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
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)
6058—​Transportation Financing Account
(1)
Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
6059—​Public Transportation Modernization, Improvement, and Service Enhancement Account
(1)
Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
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)
6063—​Highway-Railroad Crossing Safety Account
(1)
Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
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)
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)
6072—​State Route 99 Account
(1)
Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
2660-496—Reversion, Department of Transportation. As of June 30, 2010, the amounts specified below of the appropriations provided in the following citations shall revert to the balances of the funds from which the appropriations were made:
0890—Federal Trust Fund
(1)Item 2660-002-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), $675,000,000 for federal Grant Anticipation Revenue Vehicles
2660-497—Reversion, Department of Transportation. As of June 30, 2010, the amounts specified below, of the appropriations provided in the following citations, shall revert to the balances in the funds from which the appropriations were made:
0042—State Highway Account, State Transportation Fund
(1)Item 2660-001-0042, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) ........................ 100,000,000
2665-004-6043—For support of High-Speed Rail Authority, payable in accordance with and from the proceeds of the Safe, Reliable High-Speed Train Bond Act for the 21st Century, payable from the High-Speed Passenger Train Bond Fund ........................
57,031,000
Schedule:
(1)10-Administration ........................ 6,140,000
(2)20-Program Management and Oversight Contracts ........................ 39,036,000
(3)30-Public Information and Communications Contracts ........................ 1,800,000
(4)40-Fiscal and Other External Contracts ........................ 10,055,000
Provisions:
1.Of the funds provided in this item for contracts, the High-Speed Rail Authority shall ensure that all deliverables and services included in contracts between the authority and each of its contractors are completed to the level prescribed by the contract as a requirement for payment by the authority to the contractor. It is intent of the Legislature that this section does not prohibit the High-Speed Rail Authority from working with contractors in the management of these contracts.
1.5.Of the amounts appropriated in Schedule (4), $1,000,000 is for ridership and revenue forecasting, and shall be available for expenditure only after submittal of a report, as specified in this provision, to the Joint Legislative Budget Committee and a 60-day review period, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. The report shall be submitted no later than 30 days after the enactment of the Budget Act of 2010. The report shall be accompanied by the assessment of the existing ridership model prepared by the Institute of Transportation Studies at the University of California, Berkeley. The report shall include, but not necessarily be limited to, recommendations by the High-Speed Rail Authority on changes it proposes to make as it updates or replaces the existing ridership and revenue models, and how the authority is, or is not, incorporating the findings of the Institute of Transportation Studies into the revised models.
2.Of the amounts appropriated in this item, and Items 2665-304-0890, 2665-304-6043, 2665-305-0890, and 2665-305-6043, a total of $55,320,000 shall be available for expenditure only after the submittal of a report to the Joint Legislative Budget Committee and a 60-day review period, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. The High-Speed Rail Authority shall have discretion concerning how the $55,320,000 in restricted expenditures is allocated among the five items of appropriation listed above. The authority shall submit the report no later than February 1, 2011. The report shall include, but not necessarily be limited to, all of the following:
(a)A complete legal analysis of the revenue guarantee and/or mechanisms to reduce the operator’s risk, which the authority indicates it would provide to its operator. To mitigate risk, the authority shall provide an analysis of the revenue contribution to the project from the private operator with and without a revenue guarantee and/or mechanisms to reduce the operator’s risk. The authority shall discuss alternative financing approaches to make up for any lost revenue in the case of no revenue guarantee and/or mechanisms to reduce the operator’s risk.
(b)A report on contract expenditures for community outreach, including detail by type of expenditure and activity. Detail on meetings by segment and community and a summary of correspondence, e-mail, media, Internet Web site, and other outreach efforts shall be included in the report.
(c)A financial plan update with alternative funding scenarios. To mitigate risk, the authority shall report on alternative funding options if no significant federal funds are received beyond the American Recovery and Reinvestment Act and no revenue guarantee and/or mechanisms to reduce the operator’s risk are allowable. The plan shall also include construction alternatives for a constrained funding environment—what investments would be made and construction completed if the nonbond resources only equal bond funding.
(d)A copy of the strategic plan that the authority is developing pursuant to the requirements of the State Administrative Manual.
(e)A report on the performance of the Program Manager Contractor. The authority shall indicate all the measures it has taken to address the findings and recommendations of the Bureau of State Audits April 2010 report, how the authority evaluates the performance of the contractor, and what those evaluations suggest in terms of resolution to the deficiencies noted by the auditor.
(f)A report on how the authority has addressed other recommendations of the Bureau of State Audits not otherwise covered by this provision.
3.Of the amount provided in Schedule (1), $100,000 shall be made available to support the operation of the independent peer review group established pursuant to Section 185035 of the Public Utilities Code.  
2665-304-0890—For capital outlay, High-Speed Rail Authority, for payment to Item 2665-304-6043, payable from the Federal Trust Fund ........................
25,000,000
Provisions:
1.Provision 2 of Item 2665-004-6043 and Provisions 1 and 1.6 of Item 2665-304-6043 shall apply to this item.
2665-304-6043—For capital outlay, High-Speed Rail Authority, payable from the High-Speed Passenger Train Bond Fund ........................
28,345,000
Schedule:
(1.5)20.15.010-Segment A: San Francisco to San Jose—Acquisition ........................ 7,425,000
(2.1)20.25.010-Segment B: San Jose to Merced—Acquisition ........................ 6,126,000
(2.2)20.30.010-Segment C: Merced to Fresno—Acquisition ........................ 6,915,000
(2.3)20.40.010-Segment D: Fresno to Bakersfield—Acquisition ........................ 13,181,000
(2.4)20.45.010-Segment E: Bakersfield to Palmdale—Acquisition ........................ 1,080,000
(2.5) 20.50.010-Segment F: Palmdale to Los Angeles—Acquisition ........................ 10,643,000
(2.6)20.60.010-Segment G: Los Angeles to Anaheim—Acquisition ........................ 4,630,000
(2.7)20.70.010-Segment H: Los Angeles to San Diego—Acquisition ........................ 1,217,000
(2.8)20.80.010-Segment I: Merced to Sacramento—Acquisition ........................ 1,298,000
(2.9)20.90.010-Segment J: Altamont Pass—Acquisition ........................ 830,000
(3)Amount payable from the Federal Trust Fund (Item 2665-304-0890) ........................ −25,000,000
Provisions:
1.Notwithstanding any other provision of law, the Department of Finance may, pursuant to a request by the High-Speed Rail Authority, authorize the expenditure of up to $121,500,000 from the High-Speed Passenger Train Bond Fund and $121,500,000 from the Federal Trust Fund in excess of the amount appropriated in this item and Item 2665-304-0890 to pay the costs of acquisition activities, including, but not limited to, due diligence, environmental review, appraisals, negotiations, testing, and purchasing. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee 30 days prior to approval, or whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. The notification shall include the reason or reasons for the additional expenditures, the status of environmental review for that segment, and the timeline for acquisition. Any bond proceeds to be used for the purchase of real property or right-of-way accesses may only be expended if a match, as, and to the extent, set forth in, Section 2704.08 of the Streets and Highways Code, is received from the American Recovery and Reinvestment Act (ARRA) or other non-bond fund sources.
1.5.Provision 2 of Item 2665-004-6043 shall apply to this item.
1.6.Of the amount identified in Provision 1 for additional acquisition activities, $30,750,000 from the High-Speed Passenger Train Bond Fund and $30,750,000 from the Federal Trust Fund shall be available for expenditure no sooner than 60 days after the submittal of a report to the Chairperson of the Joint Legislative Budget Committee, as specified in Provision 2 of Item 2665-004-6043, or whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
4.
The projects identified in this item may be managed by the High-Speed Rail Authority.
5.
The projects identified in this item are subject to review by the State Public Works Board.
6. Notwithstanding any other provision of law, each project in Schedules (1.5) to (2.9), inclusive, of this item shall be the same as the respectively coded project in Schedules (1.5) to (2.9), inclusive, of Item 2665-305-6043. For a given project, funds appropriated in this item may be transferred to the same project in Item 2665-305-6043. These transfers shall require the prior approval of the Department of Finance.
2665-305-0890—For capital outlay, High-Speed Rail Authority, for payment to Item 2665-305-6043, payable from the Federal Trust Fund ........................
52,500,000
Provisions:
1.Provision 2 of Item 2665-004-6043 and Provision 3 of Item 2665-305-6043 shall apply to this item.
2665-305-6043—For capital outlay, High-Speed Rail Authority, payable from the High-Speed Passenger Train Bond Fund ........................
58,405,000
Schedule:
(1.5)20.15.010-Segment A: San Francisco to San Jose—Design ........................ 18,725,000
(2.1)20.25.010-Segment B: San Jose to Merced—Design ........................ 19,994,000
(2.2)20.30.010-Segment C: Merced to Fresno—Design ........................ 9,224,000
(2.3)20.40.010-Segment D: Fresno to Bakersfield—Design ........................ 25,285,000
(2.4)20.45.010-Segment E: Bakersfield to Palmdale—Design ........................ 735,000
(2.5)20.50.010-Segment F: Palmdale to Los Angeles—Design ........................ 24,582,000
(2.6)20.60.010-Segment G: Los Angeles to Anaheim—Design ........................ 6,455,000
(2.7)20.70.010-Segment H: Los Angeles to San Diego—Design ........................ 2,483,000
(2.8)20.80.010-Segment I: Merced to Sacramento—Design ........................ 1,502,000
(2.9)20.90.010-Segment J: Altamont Pass—Design ........................ 1,920,000
(3)Amount payable from the Federal Trust Fund (Item 2665-305-0890) ........................ −52,500,000
Provisions:
1.The projects identified in this item may be managed by the High-Speed Rail Authority.
1.5.Provision 2 of Item 2665-004-6043 shall also apply to this item.
2.The projects identified in this item are subject to review by the State Public Works Board.
3.The funds appropriated in this item shall be available for expenditure until June 30, 2013.
4.The projects identified in this item may utilize design-bid-build construction or other methods of procurement consistent with practices, policies, and procedures of the High-Speed Rail Authority.
5.Notwithstanding any other provision of law, each project in Schedules (1.5) to (2.9), inclusive, shall be the same as the respectively coded project in Schedules (1.5) to (2.9), inclusive, of Item 2665-304-6043. For a given project, funds appropriated in this item may be transferred to the same project in Item 2665-304-6043. These transfers shall require the prior approval of the Department of Finance.
6.A memorandum of understanding (MOU) that identifies state capital outlay construction expenditures in excess of $2,500,000 shall be subject to appropriation for the elements covered by the MOU and contingent on (1) review and reporting by a peer review group of the segment financing plan for the applicable segment and (2) completion of a project-level environmental impact report for the applicable segment.
2670-001-0290—For support of Board of Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, payable from the Board of Pilot Commissioners’ Special Fund ........................
2,627,000
Schedule:
(1)
10.01-Support ........................
1,336,000
(2)
10.03-Training ........................
1,291,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2700-001-0044—For support of Office of Traffic Safety, payable from the Motor Vehicle Account, State Transportation Fund ........................
435,000
Schedule:
(1)
10-California Traffic Safety ........................
59,499,000
(2)
Amount payable from the Federal Trust Fund (Item 2700-001-0890) ........................
−59,064,000
2700-001-0890—For support of Office of Traffic Safety, for payment to Item 2700-001-0044, payable from the Federal Trust Fund ........................
59,064,000
Provisions:
1.
Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2011, may be expended in the 2011–12 fiscal year.
2700-101-0890—For local assistance, Office of Traffic Safety, payable from the Federal Trust Fund ........................
36,993,000
Provisions:
1.
Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2011, may be expended in the 2011–12 fiscal year.
2700-491—Reappropriation, Office of Traffic Safety. Notwithstanding any other provision of law, the appropriations provided in the following citations are reappropriated until June 30, 2011, and available for liquidation until June 30, 2016:
0890—Federal Trust Fund
(1)Item 2700-001-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(2)Item 2700-101-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(3)Item 2700-001-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(4)Item 2700-101-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(5)Item 2700-001-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(6)Item 2700-101-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
2720-001-0042—For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the State Highway Account, State Transportation Fund ........................
59,641,000
2720-001-0044—For support of Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund ........................
1,780,599,000
Schedule:
(1)
10-Traffic Management ........................
1,730,355,000
(2)
20-Regulation and Inspection ........................
205,938,000
(3)
30-Vehicle Ownership Security ........................
46,046,000
(4)
40.01-Administration ........................
307,102,000
(5)
40.02-Distributed Administration ........................
−306,481,000
(6)
Reimbursements ........................
−117,933,000
(7)
Amount payable from the State Highway Account (Item 2720-001-0042) ........................
−59,641,000
(8)
Amount payable from the Motor Carriers Safety Improvement Fund (Item 2720-001-0293) ........................
−2,547,000
(9)
Amount payable from the California Motorcyclist Safety Fund (Item 2720-001-0840) ........................
−2,229,000
(10)
Amount payable from the Federal Trust Fund (Item 2720-001-0890) ........................
−17,682,000
(11)
Amount payable from the Hazardous Substance Account, Special Deposit Fund (Item 2720-001-0942) ........................
−213,000
(12)
Amount payable from the Asset Forfeiture Account, Special Deposit Fund (Item 2720-011-0942) ........................
−2,116,000
Provisions:
1.
On March 1, 2011, and each March 1 thereafter until the project is fully implemented, the Department of the California Highway Patrol shall report the status of the California Highway Patrol Enhanced Radio System to the appropriate fiscal and policy committees of the Legislature and the Joint Legislative Budget Committee. At a minimum, each report shall include all of the following: (a) a revised estimate of total project costs and activities, by fiscal year, including separate reporting on the categories of mobiles, portables, remote site equipment, Department of General Services costs, and other, (b) a description of any changes in the project scope including the type and number of hardware units needed, and changes to the frequencies used, and (c) a description of any adverse effects to interoperability caused by changes in usage of new technology by local agencies or other state agencies.
2.
Of the funds appropriated in this item, $7,000,000 may be directed to increase the Department of the California Highway Patrol’s support for police and sheriffs in antigang activities.
2720-001-0293—For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the Motor Carriers Safety Improvement Fund ........................
2,547,000
2720-001-0840—For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the California Motorcyclist Safety Fund ........................
2,229,000
2720-001-0890—For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the Federal Trust Fund ........................
17,682,000
2720-001-0942—For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the Hazardous Substance Account, Special Deposit Fund ........................
213,000
2720-003-0044—For support of Department of the California Highway Patrol, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund ........................
949,000
Schedule:
(1)
Base Rental and Fees ........................
948,000
(2)
Insurance ........................
2,000
(3)
Reimbursements ........................
−1,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
2720-011-0044—For Department of the California Highway Patrol, for augmentation to fund tactical alerts for declared emergencies and immediate threats to public safety as determined by the Commissioner of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund ........................
(10,000,000)
Provisions:
1.
For the purpose of this item, a tactical alert occurs when officers are placed on 12-hour shifts to enhance emergency preparedness and emergency response.
2.
Not later than December 31 of each year, the Department of the California Highway Patrol shall submit a report to the Joint Legislative Budget Committee and to the appropriate fiscal and policy committees of each house of the Legislature on the activities and the expenditures for the previous year for tactical alerts.
2720-011-0942—For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the Asset Forfeiture Account, Special Deposit Fund ........................
2,116,000
2720-012-0903—For transfer by the Controller from the State Penalty Fund to the California Motorcyclist Safety Fund ........................
(250,000)
2720-021-0044—For Department of the California Highway Patrol, for advance authority for the department to incur automotive equipment purchase obligations in an amount not to exceed $5,000,000 during the 2010–11 fiscal year, for delivery beginning in the 2011–12 fiscal year, payable from the Motor Vehicle Account, State Transportation Fund ........................
(5,000,000)
2720-101-0974—For local assistance, Department of the California Highway Patrol, payable from the Peace Officer Memorial Foundation Fund ........................
300,000
2720-301-0044—For capital outlay, Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund ........................
42,192,000
Schedule:
(1)
50.04.004-California Highway Patrol Enhanced Radio System: Replace Towers and Vault—​Construction ........................
26,174,000
(2)
50.04.005-California Highway Patrol Enhanced Radio System: Replace Towers and Vault, Phase 2—​Preliminary plans and working drawings ........................
2,977,000
(3)
50.40.400-Oakhurst: Replacement Facility—​Construction ........................
10,171,000
(4)
50.57.507-Santa Fe Springs: Replacement Facility—​Working drawings ........................
1,326,000
(5)
50.63.603-Oceanside: Replacement Facility—​Working drawings ........................
1,544,000
Provisions:
1.
Notwithstanding any other provision of law, funds appropriated in Schedule (1) shall be available for expenditure until June 30, 2014, and funds appropriated in Schedule (2) for working drawings shall be available for expenditure until June 30, 2012. In addition, the balance of funds appropriated in Schedule (1) that has not been allocated, through fund transfer or approval to proceed to bid, by the Department of Finance on or before June 30, 2012, shall revert as of that date.
2720-401—The Department of General Services, with the consent of the Department of the California Highway Patrol, may enter into or amend a lease, lease-purchase agreement, or lease with a purchase option for build-to-suit facilities to replace the Grass Valley Area Command Office, Mojave Area Command Office, and the Fresno Area Command Office, subject to Department of Finance approval of the terms and conditions of the agreement. Thirty days prior to entering into any agreement, the Department of General Services shall notify the chairpersons of the committees in each house of the Legislature that consider appropriations and the Joint Legislative Budget Committee of the terms and conditions of the agreement.
2720-491—Reappropriation, Department of the California Highway Patrol. The balances of the appropriations provided for in the following citations are reappropriated for the purposes and subject to the limitations in those appropriations, unless otherwise specified:
0044—Motor Vehicle Account, State Transportation Fund
(1)Item 2720-301-0044, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(1)50.57.507-Santa Fe Springs: Replacement Facility—Acquisition and preliminary plans
2720-495—Reversion, Department of the California Highway Patrol. As of June 30, 2010, the amounts specified below of the appropriations provided in the following citation shall revert to the balances of the funds from which the appropriations were made:
0044—Motor Vehicle Account, State Transportation Fund
(1) Item 2720-301-0044, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)0.04.004-California Highway Patrol Enhanced Radio System: Replace Towers and Vaults—Preliminary plans and working drawings ........................ 208,000
2720-496—Reversion, Department of the California Highway Patrol. As of June 30, 2010, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made:
0044—Motor Vehicle Account, State Transportation Fund
(1)$20,000,000 from Item 2720-001-0044, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
2740-001-0042—For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the State Highway Account, State Transportation Fund ........................
55,821,000
2740-001-0044—For support of Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund ........................
552,895,000
Schedule:
(1)
11-Vehicle/Vessel Identification and Compliance ........................
528,963,000
(2)
22-Driver Licensing and Personal Identification ........................
258,517,000
(3)
25-Driver Safety ........................
120,493,000
(4)
32-Occupational Licensing and Investigative Services ........................
49,101,000
(5)
35-New Motor Vehicle Board ........................
2,098,000
(6)
41.01-Administration ........................
107,194,000
(7)
41.02-Distributed Administration ........................
−107,194,000
(8)
Reimbursements ........................
−13,544,000
(9)
Amount payable from the State Highway Account, State Transportation Fund (Item 2740-001-0042) ........................
−55,821,000
(10)
Amount payable from the New Motor Vehicle Board Account (Item 2740-001-0054) ........................
−2,098,000
(11)
Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 2740-001-0064) ........................
−324,987,000
(12)
Amount payable from the Harbors and Watercraft Revolving Fund (Item 2740-001-0516) ........................
−1,539,000
(13)
Amount payable from the Federal Trust Fund (Item 2740-001-0890) ........................
−8,173,000
(14)Amount Payable from the Gold Star Family License Plate Account (Item 2740-001-3162) ........................ −115,000
Provisions:
1.
No later than December 31 of each year up to and including 2014, the Department of Motor Vehicles shall report to the Joint Legislative Budget Committee and the policy committees on transportation of both houses of the Legislature on all of the following concerning the Information Technology Modernization project: (a) planned milestone completion dates versus actual milestone completion dates, (b) planned expenditures by phase versus actual expenditures by phase, and (c) description of adherence to scope and reasons for any changes.
2.In order to better inform and improve the participation rate of California veterans in collecting state and federal veteran benefits, particularly federal disability compensation and pension payments, the Department of Motor Vehicles shall assist the Department of Veterans Affairs in identifying veterans. Accordingly, the Department of Motor Vehicles shall:
(a)Update its initial and renewal driver’s license and state identification card application forms, both paper and electronic, to identify veterans who wish to be contacted regarding their eligibility for state and federal veteran benefits. In order to minimize the costs associated with this change to these forms, this update shall occur during the Department of Motor Vehicles’ first regular update of these forms after the memorandum of understanding required by subdivision (b) has been entered into by the Department of Motor Vehicles and the Department of Veterans Affairs .
(b)Support an interagency agreement or memorandum of understanding with the Department of Veterans Affairs that establishes a data-sharing agreement for the information collected pursuant to subdivision (a), which will be structured in compliance with state and federal privacy and personal information protection law and ensures that the only use of this information will be to contact veterans that request to be contacted regarding their eligibility to collect state and federal veteran benefits.
2740-001-0054—For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the New Motor Vehicle Board Account ........................
2,098,000
2740-001-0064—For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund ........................
324,987,000
2740-001-0516—For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the Harbors and Watercraft Revolving Fund ........................
1,539,000
Provisions:
1.
The funds appropriated in this item are for undocumented vessel registration and fee collection.
2740-001-0890—For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the Federal Trust Fund ........................
8,173,000
2740-001-3162—For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the Gold Star Family License Plate Account, Specialized License Plate Fund ........................
115,000
2740-011-0044—For transfer by the Controller, upon order of the Director of Finance, from the Motor Vehicle Account, State Transportation Fund to the General Fund ........................
(72,200,000)
Provisions:
1.The funds transferred in this item are moneys from revenues that are not protected by Article XIX of the California Constitution.
2740-012-0044—For transfer by the Controller, upon order of the Director of Finance, from the Motor Vehicle Account, State Transportation Fund, to the General Fund ........................
(180,000,000)
Provisions:
1.The Director of Finance may transfer up to $180,000,000 as a loan to the General Fund and the amount shall be repaid as needed so as to ensure that the programs supported by the Motor Vehicle Account are not adversely affected by the loan.
2740-301-0042—For capital outlay, Department of Motor Vehicles, for payment to Item 2740-301-0044, payable from the State Highway Account, State Transportation Fund ........................
1,853,000
2740-301-0044—For capital outlay, Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund ........................
19,226,000
Schedule:
(1)
71.06.020-Redding Field Office Reconfiguration Project—​Working drawings and construction ........................
3,149,000
(2)
71.20.020-San Bernardino Field Office Reconfiguration Project—​Construction ........................
2,239,000
(3)
71.37.011-Oakland Field Office Reconfiguration Project—​Working drawings and construction ........................
2,233,000
(4)
71.43.020-Stockton Field Office Reconfiguration Project—​Construction ........................
3,495,000
(5)
71.61.010-Fresno Field Office Replacement Project—​Working drawings and construction ........................
19,893,000
(6)
71.63.010-Victorville Field Office Reconfiguration Project—​Construction ........................
3,659,000
(7)
Amount payable from the State Highway Account, State Transportation Fund (Item 2740-301-0042) ........................
−1,853,000
(8)
Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 2740-301-0064) ........................
−13,589,000
2740-301-0064—For capital outlay, Department of Motor Vehicles, for payment to Item 2740-301-0044, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund ........................
13,589,000
2740-491—Extension of liquidation period, Department Motor Vehicles. Notwithstanding any other provision of law, the period to liquidate encumbrances in the following citations is extended until June 30, 2011:
0044—Motor Vehicle Account, State Transportation Fund
(1)Item 2740-001-0044, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 2740-491, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.). Up to $7,400,000 appropriated in Schedule (2) of this item shall be available for the Website Infrastructure Project.
2740-495—Reversion, Department of Motor Vehicles. As of June 30, 2010, $5,397,000 of the appropriations provided for in the following citations shall revert to the balances in the funds from which the appropriations were made:
0044—Motor Vehicle Account, State Transportation Fund
(1)Item 2740-001-0044, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) ........................ 5,397,000
(1)11-Vehicle and Vessel Identification and Compliance ........................ 3,040,276
(2)22-Drivers License and Personal Identification ........................ 1,412, 432
(3)25-Driver Safety ........................ 670,410
(4)32-Occupational Licensing and Investigation services ........................ 273,882
(5)41.01-Administration ........................ 539,700
(6)41,02-Distributed Administration ........................ −539,700
NATURAL RESOURCES

3110-001-0140—For support of Special Resources Program, Program 30—​Sea Grant Program, payable from the California Environmental License Plate Fund ........................
203,000
3110-101-0071—For local assistance, Special Resources Program, Program 20—​Yosemite Foundation, payable from the Yosemite Foundation Account, California Environmental License Plate Fund ........................
840,000
Provisions:
1.
There is hereby appropriated to the Special Resources Program for allocation by the Controller to the Yosemite Foundation all moneys deposited in the account for activities authorized pursuant to Section 5064 of the Vehicle Code.
3110-101-0140—For local assistance, Special Resources Program, Program 10—​Tahoe Regional Planning Agency, payable from the California Environmental License Plate Fund ........................
3,999,000
3110-101-0516—For local assistance, Special Resources Program, Program 10—​Tahoe Regional Planning Agency, payable from the Harbors and Watercraft Revolving Fund ........................
124,000
Provisions:
1.
Notwithstanding any other provision of law, funds in this item shall be expended to implement motorized watercraft regulations adopted by the Tahoe Regional Planning Agency.
3125-001-0001—For support of California Tahoe Conservancy, for payment to Item 3125-001-0140 ........................
200,000
3125-001-0005—For support of California Tahoe Conservancy, for payment to Item 3125-001-0140, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................
18,000
3125-001-0140—For support of California Tahoe Conservancy ........................
3,325,000
Schedule:
(1)
10-Tahoe Conservancy ........................
6,788,000
(2)
Reimbursements ........................
−60,000
(2.5)
Less funding provided by capital outlay ........................
−876,000
(3)
Amount payable from the General Fund (Item 3125-001-0001) ........................
−200,000
(4)
Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3125-001-0005) ........................
−18,000
(5)
Amount payable from the Habitat Conservation Fund (Item 3125-001-0262) ........................
−109,000
(6)
Amount payable from the Lake Tahoe Conservancy Account (Item 3125-001-0286) ........................
−1,025,000
(7)
Amount payable from the Tahoe Conservancy Fund (Item 3125-001-0568) ........................
−219,000
(7.5)
Amount payable from the Federal Trust Fund (Item 3125-001-0890) ........................
−215,000
(8)
Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3125-001-6029) ........................
−37,000
(9)
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3125-001-6031) ........................
−194,000
(10)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3125-001-6051) ........................
−510,000
3125-001-0262—For support of California Tahoe Conservancy, for payment to Item 3125-001-0140, payable from the Habitat Conservation Fund ........................
109,000
3125-001-0286—For support of California Tahoe Conservancy, for payment to Item 3125-001-0140, payable from the Lake Tahoe Conservancy Account ........................
1,025,000
3125-001-0568—For support of California Tahoe Conservancy, for payment to Item 3125-001-0140, payable from the Tahoe Conservancy Fund ........................
219,000
Provisions:
1.
Of this amount, pursuant to Section 66908.3 of the Government Code, the California Tahoe Conservancy shall pay $50,917 to the County of Placer and $3,833 to the County of El Dorado.
2.
Fifty percent of the amounts pursuant to Provision 1 shall be used by the Counties of Placer and El Dorado for soil erosion control projects in the Lake Tahoe region, as defined in Section 66905.5 of the Government Code.
3125-001-0890—For support of California Tahoe Conservancy, for payment to Item 3125-001-0140, payable from the Federal Trust Fund ........................
215,000
3125-001-6029—For support of California Tahoe Conservancy, for payment to Item 3125-001-0140, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................
37,000
3125-001-6031—For support of California Tahoe Conservancy, for payment to Item 3125-001-0140, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................
194,000
3125-001-6051—For support of California Tahoe Conservancy, for payment to Item 3125-001-0140, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
510,000
3125-101-6031—For local assistance, California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................
50,000
Schedule:
(1)
10-Tahoe Conservancy ........................
50,000
Provisions:
1.
The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and, therefore, is not subject to approval by the State Public Works Board.
2.
The amount appropriated in this item is available for expenditure for capital outlay or local assistance. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from review of the State Public Works Board.
3.
This appropriation shall be available for expenditure until June 30, 2013.
3125-301-0262—For capital outlay, California Tahoe Conservancy, payable from the Habitat Conservation Fund ........................
391,000
Schedule:
(1)
50.30.003-For land acquisition and site improvements for wildlife enhancement pursuant to Title 7.42 (commencing with Section 66905) of the Government Code ........................
391,000
Provisions:
1.
The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less and therefore is not subject to approval by the State Public Works Board.
2.
The amount appropriated in this item is available for expenditure for capital outlay or for local assistance until June 30, 2013. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from State Public Works Board review.
3125-301-0286—For capital outlay, California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account ........................
594,000
Schedule:
(1)
50.30.002-Land acquisition and site improvements—​Public access and recreation pursuant to Title 7.42 (commencing with Section 66905) of the Government Code ........................
297,000
(2)
50.30.004-Land acquisition and site improvements—​Stream environment zones and watershed restorations pursuant to Title 7.42 (commencing with Section 66905) of the Government Code ........................
737,000
(3)
Reimbursements ........................
−440,000
Provisions:
1.
The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is less than $550,000 and therefore is not subject to State Public Works Board approval.
2.
The amount appropriated in this item is available for expenditure for capital outlay or for local assistance until June 30, 2013. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from State Public Works Board review.
3125-301-0890—For capital outlay, California Tahoe Conservancy, payable from the Federal Trust Fund ........................
5,000,000
Schedule:
(1)
50.30.009-Land acquisition and site improvements for implementation of the Environmental Improvement Program for Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code ........................
5,000,000
Provisions:
1.
The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less and therefore is not subject to approval by the State Public Works Board.
2.
The amount appropriated in this item is available for expenditure for capital outlay or local assistance until June 30, 2013. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from the State Public Works Board review.
3125-490—Reappropriation, California Tahoe Conservancy. The balances of the appropriations provided for 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, 2013:
0005—​Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
(1)
Item 3125-101-0005, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(1)
10-Tahoe Conservancy
6029—​California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)
Item 3125-101-6029, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(1)
10-Tahoe Conservancy
6031—​Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)
Item 3125-101-6031, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(1)
10-Tahoe Conservancy
6051—​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)
Item 3125-101-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(1)
10-Tahoe Conservancy
3125-491—Reappropriation, California Tahoe Conservancy. The balances of the appropriations provided for 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, 2013:
0005—​Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
(1)
Item 3125-301-0005, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)
50.30.009-Land acquisition and site improvements for implementation of the Environmental Improvement Program for Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code
6051—​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)
Item 3125-301-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(1)
50.30.009-Land acquisition and site improvements for implementation of the Environmental Improvement Program for Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code
(2)
Item 3125-301-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)
50.30.009-Land acquisition and site improvements for implementation of the Environmental Improvement Program for Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code
3340-001-0001—For support of California Conservation Corps ........................
33,854,000
Schedule:
(1)
10-Training and Work Program ........................
67,276,000
(2)
20.01-Administration ........................
7,787,000
(3)
20.02-Distributed Administration ........................
−7,787,000
(4)
Reimbursements ........................
−1,000
(5)
Amount payable from the California Environmental License Plate Fund (Item 3340-001-0140) ........................
−309,000
(6)
Amount payable from the Collins-Dugan California Conservation Corps Reimbursement Account (Item 3340-001-0318) ........................
−32,643,000
(7)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3340-001-6051) ........................
−469,000
Provisions:
1.
Of the funds appropriated in this item, $2,725,000 shall be available for use by the California Conservation Corps to respond to natural disasters and other emergencies, including the fighting of forest fires. The Director of Finance may adjust this amount to the extent indicated by corrections identified by the director in the reports of the past expenditures of the California Conservation Corps upon which the amounts appropriated by this item are based. The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee at least 30 days prior to making that adjustment.
2.
To the extent that funds in excess of the amount identified in Provision 1 are necessary in order for the California Conservation Corps to respond to one or more emergencies declared by the Governor, the Department of Finance shall transfer, from the funds available pursuant to Section 8690.6 of the Government Code, an amount not to exceed $1,500,000 as necessary to fund that response. If, after the Department of Finance has transferred funds pursuant to this provision, the California Conservation Corps receives reimbursements or other amounts in payment of its costs of response to one or more declared emergencies, those amounts shall be deposited in the General Fund.
3340-001-0140—For support of the California Conservation Corps, for payment to Item 3340-001-0001, payable from the California Environmental License Plate Fund ........................
309,000
3340-001-0318—For support of California Conservation Corps, for payment to Item 3340-001-0001, payable from the Collins-Dugan California Conservation Corps Reimbursement Account ........................
32,643,000
Provisions:
1.
Notwithstanding Section 14316 of the Public Resources Code, the Department of Finance may make a loan from the General Fund to the Collins-Dugan California Conservation Corps Reimbursement Account for the purposes of this item, in the amount of 25 percent of the reimbursements anticipated in the Collins-Dugan California Conservation Corps Reimbursement Account to be received by the California Conservation Corps from each client agency, not to exceed an aggregate total of $8,160,000 to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision shall only be made if the California Conservation Corps has a valid contract or certification signed by the client agency, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the General Fund as soon as possible, but not later than one year from the date of the loan. On and after a date of 90 days after the end of that year, the Department of Finance shall charge interest to the California Conservation Corps, at the rate earned in the Pooled Money Investment Account, on any portion of the loan that has not been repaid.
2.
Notwithstanding Sections 28.00 and 28.50, the Department of Finance may augment this item to reflect increases in reimbursements in the Collins-Dugan California Conservation Corps Reimbursement Account received from another officer, department, division, bureau, or other agency of the state or from a local government, the federal government, or nonprofit organizations that has requested emergency services from the California Conservation Corps after it has notified the Legislature through a letter to the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.
3340-001-6051—For support of California Conservation Corps, for payment to Item 3340-001-0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
469,000
Provisions:
1.
The use of these funds shall include, but is not limited to, outreach education for, and workforce training of, California’s foster care youth.
3340-003-0001—For support of California Conservation Corps, for rental payments on lease-revenue bonds ........................
4,125,000
Schedule:
(1)
Base Rental and Fees ........................
4,125,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
3340-101-0005—For local assistance, California Conservation Corps, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................
659,000
Provisions:
1.
The funds appropriated in this item are available for encumbrance until June 30, 2013.
3340-301-0318—For capital outlay, California Conservation Corps, payable from the Collins-Dugan California Conservation Corps Reimbursement Account ........................
250,000
Schedule:
(1)
20.10.140-Minor Capital Outlay ........................
250,000
Provisions:
1.
The funds appropriated in Schedule (1) include funding for construction and preconstruction activities, including, but not limited to, study, environmental documents, preliminary plans, working drawings, equipment, and other costs relating to the design and construction of facilities.
3340-490—Reappropriation, California Conservation Corps. The balances of the appropriations provided for in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in those appropriations and shall be available for encumbrance until June 30, 2013:
6051—​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(0.5)Item 3340-101-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for local assistance grants to local conservation corps, as reappropriated by Item 3340-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)
Item 3340-101-6051, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), for local assistance grants to local conservation corps
3340-491—Reappropriation, California Conservation Corps. The balances of the appropriations provided for in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in those appropriations and shall be available for encumbrance until June 30, 2013:
6051—​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)
Item 3340-001-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(2)
Item 3340-001-6051, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
3340-492—Reappropriation, California Conservation Corps. The balances of the appropriations provided for in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations:
0660—Public Buildings Construction Fund
(1)Item 3340-301-0660, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3340-490, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), and Item 3340-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)20.10.150-Delta Service District Center—Acquisition, preliminary plans, working drawings, and construction
(2)Item 3340-301-0660, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)20.10.150-Delta Service District Center Site—Construction
3340-495—Reversion, California Conservation Corps. As of June 30, 2010, $3,000,000 of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:
6051—​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)
Item 3340-001-6051, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
3360-001-0044—For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Motor Vehicle Account, State Transportation Fund ........................
141,000
3360-001-0381—For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Public Interest Research, Development, and Demonstration Fund ........................
75,403,000
Provisions:
1.
Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2010–11 and 2011–12 fiscal years.
2.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2016.
3.
Notwithstanding any other provision of law other than the provisions of this item, funds appropriated in this item may be used by the State Energy Resources Conservation and Development Commission to provide grants, loans, or repayable research contracts. The commission may use a high-point scoring method in lieu of lowest cost when evaluating proposals. The commission shall determine repayment terms.
3360-001-0382—For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Renewable Resource Trust Fund ........................
5,582,000
3360-001-0465—For support of Energy Resources Conservation and Development Commission, payable from the Energy Resources Programs Account ........................
70,059,000
Schedule:
(1)
10-Regulatory and Planning ........................
42,492,000
(2)
20-Energy Resources Conservation ........................
62,797,000
(3)
30-Development ........................
252,198,000
(4)
40.01-Policy, Management, and Administration ........................
22,420,000
(5)
40.02-Distributed Policy, Management, and Administration ........................
−22,420,000
(6)
Reimbursements ........................
−5,820,000
(7)
Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 3360-001-0044) ........................
−141,000
(8)
Amount payable from the Public Interest Research, Development, and Demonstration Fund (Item 3360-001-0381) ........................
−75,403,000
(9)
Amount payable from the Renewable Resource Trust Fund (Item 3360-001-0382) ........................
−5,582,000
(10)
Amount payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account (Item 3360-001-0497) ........................
−308,000
(11)
Amount payable from the Federal Trust Fund (Item 3360-001-0890) ........................
−56,791,000
(12)
Amount payable from the Energy Facility License and Compliance Fund (Item 3360-001-3062) ........................
−8,759,000
(13)
Amount payable from Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund (Item 3360-001-3109) ........................
−24,000,000
(14)
Amount payable from Alternative and Renewable Fuel and Vehicle Technology Fund (Item 3360-001-3117) ........................
−110,624,000
Provisions:
1.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item for the Energy Technology Export Program shall be available for liquidation of encumbrances until June 30, 2014.
3360-001-0497—For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account ........................
308,000
3360-001-0890—For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Federal Trust Fund ........................
56,791,000
3360-001-3062—For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Energy Facility License and Compliance Fund ........................
8,759,000
3360-001-3109—For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund ........................
24,000,000
Provisions:
1.
Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2010–11 and 2011–12 fiscal years.
2.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2016.
3.
Notwithstanding any other provision of law other than the provisions of this item, funds appropriated in this item may be used by the Energy Resources Conservation and Development Commission to provide grants, loans, or repayable research contracts. The commission may use a high-point scoring method in lieu of lowest cost when evaluating proposals. The commission shall determine repayment terms.
4.
The Department of Finance may adjust the amounts transferred by this item pursuant to statewide budget adjustments made pursuant to authorities contained in this act.
3360-001-3117—For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund ........................
110,624,000
Provisions:
1.
Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2010–11 and 2011–12 fiscal years.
3360-011-3015—For transfer by the Controller from the Gas Consumption Surcharge Fund to the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund ........................
(23,300,000)
3360-012-0382—For transfer by the Controller, upon order of the Director of Finance, from the Renewable Resource Trust Fund to the General Fund ........................
(25,000,000)
Provisions:
1.The amount transferred in this item is a loan to the General Fund. The repayment shall be made so as to ensure that the programs supported by the Renewable Resource Trust Fund are not adversely affected by the loan, but no later than June 30, 2012.
3360-101-0497—For local assistance, Energy Resources Conservation and Development Commission, pursuant to Section 3822 of the Public Resources Code, payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account ........................
1,200,000
Schedule:
(1)
30-Development ........................
1,200,000
Provisions:
1.
Funds appropriated in this item shall be available for expenditure until June 30, 2012.
2.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2014.
3360-401—Notwithstanding Provision 1 of Item 3360-011-0382 of the Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), the $35,000,000 loan authorized by that item shall be fully repaid to the Renewable Resource Trust Fund on or before June 30, 2012.
3360-490—Reappropriation, State Energy Resources Conservation and Development Commission. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2011:
3117—Alternative and Renewable Fuel and Vehicle Technology Fund
(1)$40,000,000 in Item 3360-001-3117, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
3460-001-0001—For support of Colorado River Board of California ........................
0
Schedule:
(1)
10-Protection of California’s Colorado River Rights and Interests ........................
1,630,000
(2)
Reimbursements ........................
−1,630,000
3480-001-0001—For support of Department of Conservation ........................
4,778,000
Schedule:
(1)
10-Geologic Hazards and Mineral Resources Conservation ........................
25,640,000
(2)
20-Oil, Gas, and Geothermal Resources ........................
29,435,000
(3)
30-Land Resource Protection ........................
8,139,000
(4)
40.01-Administration ........................
10,135,000
(5)
40.02-Distributed Administration ........................
−10,135,000
(6)
60-Office of Mine Reclamation ........................
8,239,000
(7)
Reimbursements ........................
−9,332,000
(8)
Amount payable from the Surface Mining and Reclamation Account (Item 3480-001-0035) ........................
−2,108,000
(9)
Amount payable from the State Highway Account, State Transportation Fund (Item 3480-001-0042) ........................
−12,000
(10)
Amount payable from the Soil Conservation Fund (Item 3480-001-0141) ........................
−2,548,000
(11)
Amount payable from the Hazardous and Idle-Deserted Well Abatement Fund (Section 3206 of the Public Resources Code) ........................
−100,000
(12)
Amount payable from the Mine Reclamation Account (Item 3480-001-0336) ........................
−4,301,000
(13)
Amount payable from the Strong­ Motion Instrumentation and Seismic Hazards Mapping Fund (Item 3480-001-0338) ........................
−10,141,000
(14)
Amount payable from the California Farmland Conservancy Program Fund (Item 3480-001-0867) ........................
−500,000
(15)
Amount payable from the Federal Trust Fund (Item 3480-001-0890) ........................
−2,497,000
(16)
Amount payable from the Bosco-Keene Renewable Resources Investment Fund (Item 3480-001-0940) ........................
−1,242,000
(17)
Amount payable from the Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund (Item 3480-001-3102) ........................
−900,000
(18)
Amount payable from the Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account (Item 3480-001-3025) ........................
−550,000
(19)
Amount payable from the Oil, Gas, and Geothermal Administrative Fund (Item 3480-001-3046) ........................
−27,453,000
(20)
Amount payable from the Agriculture and Open Space Mapping Subaccount (Item 3480-001-6004) ........................
−435,000
(21)
Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3480-001-6029) ........................
−550,000
(22)
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3480-001-6031) ........................
−1,477,000
(23)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3480-001-6051) ........................
−2,529,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Conservation may borrow sufficient funds, from special funds that otherwise provide support for the department, to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision may be made only if the Department of Conservation has a valid contract or certification signed by the client agency, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the special fund as soon as possible, but not later than one year from the date of the loan.
3480-001-0035—For support of Department of Conservation, for payment to Item 3480-001-0001, payable from the Surfac