Assembly Bill No. 110 |
CHAPTER 20 |
0110-001-0001—For support of Senate
........................
|
115,692,000 | ||||||
Schedule:
|
|||||||
(1) |
101001-Salaries of Senators
........................
|
4,536,000 | |||||
(2) |
317295-Mileage
........................
|
11,000 | |||||
(3) |
317292-Expenses
........................
|
1,273,000 | |||||
(4) |
500004-Operating Expenses
........................
|
109,872,000 | |||||
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 Schedules (1), (2), and (3) may be adjusted for transfers to or from the Senate Operating Fund.
|
0120-011-0001—For support of Assembly
........................
|
152,438,000 | ||||||
Schedule:
|
|||||||
(1) |
101001-Salaries of Assembly Members
........................
|
8,541,000 | |||||
(2) |
317295-Mileage
........................
|
8,000 | |||||
(3) |
317292-Expenses
........................
|
2,443,000 | |||||
(4) |
500004-Operating Expenses
........................
|
141,446,000 | |||||
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 Schedules (1), (2), and (3) 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
........................
|
7,832,000 | |||||
(2) |
Transferred from Item 0110-001-0001
........................
|
−3,916,000 | |||||
(3) |
Transferred from Item 0120-011-0001
........................
|
−3,916,000 | |||||
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
........................
|
75,303,000 | ||||||
Schedule:
|
|||||||
(1) |
Support
........................
|
91,416,000 | |||||
(2) |
Reimbursements
........................
|
−131,000 | |||||
(3) |
Amount payable from the Central Service Cost Recovery Fund (Item 0160-001-9740)
........................
|
−15,982,000 |
0160-001-9740—For support of Legislative Counsel Bureau, for payment to Item 0160-001-0001, payable from the Central Service Cost Recovery
Fund
........................
|
15,982,000 |
0250-001-0001—For support of Judicial Branch
........................
|
335,185,000 | ||||||
Schedule:
|
|||||||
(1) |
10-Supreme Court
........................
|
44,000,000 | |||||
(2) |
20-Courts of Appeal
........................
|
202,110,000 | |||||
(3) |
30-Judicial Council
........................
|
93,547,000 | |||||
(4) |
35-Judicial Branch Facility Program
........................
|
960,000 | |||||
(5) |
50-California Habeas Corpus Resource Center
........................
|
13,726,000 | |||||
(6) |
Reimbursements
........................
|
−7,661,000 | |||||
(7) |
Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0250-001-0044)
........................
|
−197,000 | |||||
(8) |
Amount payable from the Court Interpreters’ Fund (Item 0250-001-0327)
........................
|
−166,000 | |||||
(9) |
Amount payable from the Federal Trust Fund (Item 0250-001-0890)
........................
|
−4,537,000 | |||||
(10) |
Amount payable from the Appellate Court Trust Fund (Item 0250-001-3060)
........................
|
−6,597,000 | |||||
Provisions:
|
|||||||
1. |
Of the funds appropriated in this
item, $200,000 is available for hiring the Attorney General or other outside counsel, for prelitigation and litigation
fees and costs, including any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection
with (a) matters arising from the actions of appellate courts, appellate court bench officers, or appellate court employees,
(b) matters arising from the actions of the Judicial Council, council members, or council employees or agents, (c) matters
arising from the actions of the 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.
|
||||||
2. |
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in
this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch
Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and justices, and administrative
costs pursuant to Section 68114.10 of the Government Code.
|
||||||
3. |
Of the funds appropriated in Schedule (2), $63,557,000 is available for the Court Appointed Counsel Program and shall be used
solely for that program. Any funds for the program not expended by June 30, 2014, shall revert to the General Fund.
|
0250-001-0044—For support of Judicial Branch, for payment to Item 0250-001-0001, payable from the Motor Vehicle Account, State Transportation
Fund
........................
|
197,000 |
0250-001-0159—For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund
........................
|
9,145,000 | ||||||
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
........................
|
166,000 |
0250-001-0890—For support of Judicial Branch, for payment to Item 0250-001-0001, payable from the Federal Trust Fund
........................
|
4,537,000 |
0250-001-0932—For support of Judicial Branch, payable from the Trial Court Trust Fund
........................
|
35,444,000 | ||||||
Schedule:
|
|||||||
(1.5) | 30.05-Judicial Council ........................ | 6,310,000 | |||||
(2) |
30.15-Trial Court Operations
........................
|
29,134,000 | |||||
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 Provisions 6, 7, and 11 of
Item 0250-101-0932.
|
||||||
2. |
Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $500,000 of the funding appropriated
in Schedule (2) to Schedule (1.5) for administrative services provided by the Administrative Office of the Courts to implement
and administer the Civil Representation Pilot Program.
|
||||||
3. |
Upon approval of the Administrative Director of the Courts, the amount available for expenditure in this item may be augmented
by the amount of resources collected to support the implementation and administration of the Civil Representation Pilot Program.
|
0250-001-3037—For support of Judicial Branch, payable from the State Court Facilities Construction Fund
........................
|
63,983,000 | ||||||
Schedule:
|
|||||||
(1) |
30-Judicial Council
........................
|
7,957,000 | |||||
(2) |
35-Judicial Branch Facility Program
........................
|
66,026,000 | |||||
(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 the rehabilitation of court facilities. This request shall be submitted no later than 60 days prior
to the effective date of the augmentation. Any augmentation shall be authorized not sooner than 30 days after notification
in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons
of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative
Budget Committee, or not sooner than
whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
|
||||||
2. |
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in
this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch
Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs in accordance
with Section 68114.10 of the Government Code.
|
||||||
3. |
Notwithstanding Section 70374 of the Government Code, $1,155,000 of the funds appropriated in this item shall be available
for the
Office of Real Estate and Facilities Management, within the 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
........................
|
6,597,000 | ||||||
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
........................
|
109,809,000 | ||||||
Schedule:
|
|||||||
(1) |
35-Judicial Branch Facility Program
........................
|
130,291,000 | |||||
(2) |
Reimbursements
........................
|
−20,482,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of this item for
the operation, repair, and maintenance of court facilities
pursuant to Section 70352 of the Government Code.
|
0250-001-3085—For support of Judicial Branch, payable from the Mental Health Services Fund
........................
|
1,049,000 |
0250-001-3138—For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction
Fund
........................
|
26,229,000 | ||||||
Schedule:
|
|||||||
(1) |
35-Judicial Branch Facility Program
........................
|
26,229,000 |
0250-002-3138—For Support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction
Fund
........................
|
34,832,000 | ||||||
Schedule:
|
|||||||
(1) |
35-Judicial Branch Facility Program
........................
|
34,832,000 |
0250-003-0001—For support of Judicial Branch for rental payments on lease-revenue bonds
........................
|
5,150,000 | ||||||
Schedule:
|
|||||||
(1) |
Base Rental and Fees
........................
|
5,124,000 | |||||
(2) |
Insurance
........................
|
27,000 | |||||
(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.
|
0250-003-3037—For support of Judicial Branch for rental payments on lease-revenue bonds
........................
|
4,745,000 | ||||||
Schedule:
|
|||||||
(1) |
Base Rental and Fees
........................
|
4,732,000 | |||||
(2) |
Insurance
........................
|
13,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental and fees as 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) |
45.55.010-Child Support Commissioner Program
........................
|
54,332,000 | |||||
(3) |
45.55.020-California Collaborative and Drug Court Projects
........................
|
5,748,000 | |||||
(4) |
45.55.030-Federal Child Access and Visitation Grant Program
........................
|
800,000 | |||||
(5) |
45.55.050-Federal Court Improvement Grant Program
........................
|
700,000 | |||||
(6) |
45.55.070-Grants-Other
........................
|
745,000 | |||||
(7) |
45.55.080-Federal Grants-Other
........................
|
775,000 | |||||
(8) |
45.55.090-Equal Access Fund Program
........................
|
10,392,000 | |||||
(9) |
Reimbursements
........................
|
−59,665,000 | |||||
(10) |
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, the funds appropriated in Schedule (8) are to be distributed by the Judicial Council through
the Legal Services Trust Fund Commission to qualified legal services projects and support centers as defined in Sections 6213
to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons.
The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory
and other relevant guidelines. Ten percent of the funds in Schedule (8) shall be for joint projects of courts and legal services
programs to make legal assistance available to pro per litigants and 90 percent of the funds in Schedule (8) 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
........................
|
2,194,425,000 | ||||||
Schedule:
|
|||||||
(1) |
45.10-Support for Operation of the Trial Courts
........................
|
1,758,927,000 | |||||
(2) |
45.25-Compensation of Superior Court Judges
........................
|
306,829,000 | |||||
(3) |
45.35-Assigned Judges
........................
|
26,047,000 | |||||
(4) |
45.45-Court Interpreters
........................
|
92,794,000 | |||||
(5) |
45.55.060-Court Appointed Special Advocate Program
........................
|
2,213,000 | |||||
(6) |
45.55.065-Model Self-Help Program
........................
|
957,000 | |||||
(7) |
45.55.090-Equal Access Fund
........................
|
5,482,000 | |||||
(8) |
45.55.095-Family Law Information Centers
........................
|
345,000 | |||||
(9) |
45.55.100-Civil Case Coordination
........................
|
832,000 | |||||
(11) |
Reimbursements
........................
|
−1,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court
judges.
|
||||||
2. |
The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for
necessary support staff may not exceed the staffing level that is necessary to support the equivalent of three judicial officers
sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial
officers who may be available due to reductions in court services or court closures.
|
||||||
3. |
The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters, and certified or registered
court interpreters employed by the courts for services provided
during court proceedings and other services related to pending court proceedings, including services provided outside
a courtroom, and the following court interpreter coordinators: 1.0 each in counties of the 1st through the 15th classes, 0.5
each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For
the purposes of this provision, “court interpreter coordinators” may be full- or part-time court employees, and shall be certified
or registered court interpreters in good standing under existing law.
|
||||||
The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the
rate paid to certified interpreters in the federal court system.
|
|||||||
The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council
shall report to the Legislature and the Director of Finance annually regarding expenditures from Schedule (4).
|
|||||||
4. |
Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of
any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this
item. Any augmentation 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.
|
||||||
5. |
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in
this item shall be reduced by the amount
transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay
workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10
of the Government Code.
|
||||||
6. |
Upon approval by the Administrative Director 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.
|
||||||
7. |
In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are available
for
distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund
Program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business
and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve
awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines.
Upon approval by the Administrative Director of the Courts, the Controller shall transfer up to 5 percent of the funding appropriated
in Schedule (7) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative
costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants
and 90 percent of the funds remaining after administrative costs shall be distributed consistent with Sections 6216 to 6223,
inclusive,
of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements
consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.
|
||||||
8. |
Funds available for expenditure in Schedule (7) may be augmented by order of the Director of Finance by the amount of any
additional resources deposited for distribution to the Equal Access Fund Program in accordance with Sections 68085.3 and 68085.4
of the Government Code. Any augmentation under this provision shall be authorized not sooner than 30 days after notification
in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons
of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative
Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee,
may determine.
|
||||||
9. |
Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2013–14 fiscal year
in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615
of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of
subdivision (c) of Section 69615.
|
||||||
10. |
Notwithstanding any other provision of law, and upon approval of the Director of Finance, the amount available for
expenditure in Schedule (1) may be increased by the amount of any additional resources collected for the recovery of costs
for court-appointed dependency counsel services.
|
||||||
11. |
Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $556,000 to Item 0250-001-0932
for administrative services provided to the trial courts in support of the court-appointed dependency counsel program.
|
||||||
12. |
Of the amount appropriated in Schedule (1), $60,000,000 shall be allocated by the Judicial Council to trial courts based
on the funding methodology approved by Judicial Council on April 26, 2013.
|
||||||
Funding identified in this provision shall be made available to an individual trial court only upon receipt of a written plan
meeting the following criteria:
|
|||||||
(a) | An individual court plan shall be submitted by the Administrative Office of the Courts to each fiscal and policy committee in each house of the Legislature responsible for court issues on or before September 1, 2013. | ||||||
(b) | An individual court plan shall only include activities intended to maintain or increase public access to justice. | ||||||
On or after April 14, 2014, but in no event later than May 14, 2014, the Judicial Council shall file a written report to the
appropriate fiscal and policy committees of the Legislature on how funds identified in this provision were or will be expended
during the 2013–14 fiscal year.
|
|||||||
14. | Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State Auditor for the costs of trial court audits incurred by the California State Auditor pursuant to Section 19210 of the Public Contract Code. No later than September 1, 2014, the Judicial Council shall report to the appropriate fiscal and policy committees of the Legislature on how the funding identified in this provision was allocated. | ||||||
15. | Not later than October 1, 2013, the Judicial Council shall adopt a rule regarding open meeting requirements that satisfies all of the following: | ||||||
(a) | The rule shall apply to any committee, subcommittee, advisory group, working group, task force, or similar multimember body that reviews issues and reports to the Judicial Council. | ||||||
(b) | The rule shall provide for telephonic access for any person who requests such access. | ||||||
(c) | The rule shall establish public notice requirements for any meeting of a body described in subdivision (a). |
0250-101-3138—For local assistance, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction
Fund
........................
|
50,000,000 | ||||||
Schedule:
|
|||||||
(1) |
45.10-Support for Operation of Trial Courts
........................
|
50,000,000 |
0250-102-0001—For local assistance, Judicial Branch, augmentation for Court Employee Retirement, Compensation and Benefits
........................
|
71,502,000 | ||||||
Schedule:
|
|||||||
(1) |
45.10-Support for
Operation of the Trial Courts
........................
|
71,501,000 | |||||
(2) |
45.45-Court Interpreters
........................
|
1,000 | |||||
Provisions:
|
|||||||
1. |
Funding appropriated in this item shall be allocated, upon order of the Director of Finance, to trial courts to address cost
increases related to
court employee retirement, retiree health, and health benefits.
|
||||||
2. |
To the extent the funds appropriated in this item exceed the actual cost increases relative to the purposes for which the
funds are appropriated, any excess funds shall revert to the General Fund on June 30, 2014.
|
0250-102-0159—For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund
........................
|
71,309,000 | ||||||
Provisions:
|
|||||||
1. |
Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented
by the amount of any additional resources available in the State Trial Court Improvement and Modernization Fund, which
is in addition to the amount appropriated in this item. Any augmentation shall be authorized not sooner than 30 days after
notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget,
the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations,
and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification
the chairperson of the joint committee, or his or her designee, may determine.
|
||||||
2. |
The Director of Finance may authorize a loan from the General Fund to the State Trial Court Improvement and Modernization
Fund for cashflow
purposes in an amount not to exceed $35,000,000 subject to the following conditions: (a) the loan is to meet cash needs
resulting from a delay in receipt of revenues, (b) the loan is short term, and shall be repaid by October 31 of the fiscal
year following that in which the loan was authorized, (c) interest charges may be waived pursuant to subdivision (e) of Section
16314 of the Government Code, and (d) the Director of Finance 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 the chairperson of the joint committee, or his or her designee, may determine.
|
||||||
3. |
Of the funds appropriated in this item, up to $5,000,000 shall be available for support of services for self-represented litigants.
|
0250-111-0001—For transfer by the Controller to the Trial Court Trust Fund
........................
|
741,691,000 |
0250-111-0159—For transfer by the Controller from the State Trial Court Improvement and Modernization Fund to the Trial Court Trust Fund
........................
|
(20,594,000) |
0250-111-3037—For transfer by the Controller from the State Court Facilities Construction Fund to the Trial Court Trust Fund
........................
|
(5,486,000) |
0250-111-3138—For transfer by the Controller, upon order of the Director of Finance, from the Immediate and Critical Needs Account, State
Court Facilities Construction Fund to the General Fund
........................
|
(200,000,000) |
0250-112-0001—For transfer by the Controller to the State Trial Court Improvement 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.
|
0250-301-0668—For capital outlay, Judicial Branch, payable from the Public Building Construction Fund Subaccount
........................
|
511,374,000 | ||||||
Schedule: | |||||||
(1) | 91.37.001-San Diego County: New San Diego Courthouse—Construction ........................ | 511,374,000 | |||||
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 project. | ||||||
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 declaratory of existing law. | ||||||
4. | Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance until June 30, 2017. |
0250-301-3138—For capital outlay, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction
Fund
........................
|
26,295,000 | ||||||
Schedule: | |||||||
(1) | 91.11.001-Glenn County: Renovation and Addition to Willows Courthouse—Working drawings ........................ | 2,600,000 | |||||
(2) | 91.13.001-Imperial County: New El Centro Courthouse—Working drawings ........................ | 3,344,000 | |||||
(3) | 91.24.002-Merced County: New Los Banos Courthouse—Working drawings ........................ | 1,974,000 | |||||
(4) | 91.33.002-Riverside County: New Indio Juvenile and Family Courthouse—Working drawings ........................ | 3,484,000 | |||||
(5) | 91.37.001-San Diego County: New San Diego Courthouse—Construction ........................ | 4,623,000 | |||||
(6) | 91.39.001-San Joaquin County: New Stockton Courthouse—Construction ........................ | 3,083,000 | |||||
(7) | 91.39.002-San Joaquin County: Renovation/Addition to Juvenile Justice Center—Construction ........................ | 3,205,000 | |||||
(8) | 91.47.001-Siskiyou County: New Yreka Courthouse—Preliminary plans ........................ | 3,578,000 | |||||
(9) | 91.52.001-Tehama County: New Red Bluff Courthouse—Working drawings ........................ | 3,982,000 | |||||
(10) | Reimbursements—Siskiyou County: New Yreka Courthouse ........................ | −3,578,000 | |||||
Provisions: | |||||||
1. | The funds appropriated in Schedule (5) may be used to pay costs associated with the termination of a lease agreement between the County of San Diego and the Judicial Branch, subject to approval by the Department of Finance. |
0250-490—Reappropriation, Capital Outlay, Judicial Branch. The amount specified in the following citations is reappropriated for the
purposes provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2016:
|
|||||||
0660—Public Buildings Construction Fund | |||||||
(1) | $240,183,000 in Item 0250-301-0660, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Items 0250-490 and 0250-491, Budget Act of 2011 (Ch. 33, Stats. 2011) | ||||||
(6) | 91.39.001-San Joaquin County: New Stockton Courthouse — Construction |
0250-495—Reversion, Judicial Council. As of June 30, 2013, 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, State Court Facilities Construction Fund
|
|||||||
(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.), as partially reverted by Item 0250-495, Budget Act of 2010 (Ch. 712, Stats.
2010), and as reappropriated by Item 0250-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
||||||
(8) |
91.45.001-Shasta County: New Redding Courthouse—Acquisition
|
||||||
(2) |
Item 0250-301-3138, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
||||||
(3) |
91.15.001-Kern County: New Delano Courthouse—Acquisition
|
||||||
(4) |
91.15.002-Kern County: New Mojave Courthouse—Acquisition
|
||||||
(6) |
91.19.003-Los Angeles County: New Santa Clarita Courthouse—Acquisition
|
||||||
(7) |
91.19.004-Los Angeles County: New Glendale Courthouse—Acquisition
|
||||||
(12) |
91.31.001-Placer County: New Tahoe Area Courthouse—Acquisition
|
||||||
(13) |
91.32.002-Plumas County: New Quincy Courthouse—Acquisition
|
||||||
(16) |
91.42.001-Santa Barbara County: New Santa Barbara Criminal Courthouse—Acquisition
|
||||||
(19) |
91.47.001-Siskiyou County: New Yreka Courthouse—Acquisition
|
0280-001-0001—For support of the Commission on Judicial Performance, Program 10
........................
|
4,198,000 | ||||||
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
........................
|
182,931,000 | ||||||
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.
|
0500-001-0001—For support of Governor and of Governor’s office
........................
|
10,609,000 | ||||||
Schedule:
|
|||||||
(1) |
Support
........................
|
12,773,000 | |||||
(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)
........................
|
−2,239,000 | |||||
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 Governor’s office, for payment to Item 0500-001-0001, payable from the Central Service Cost Recovery Fund
........................
|
2,239,000 |
0509-001-0001—For support of the Governor’s Office of Business and Economic Development
........................
|
6,302,000 | ||||||
Schedule:
|
|||||||
(1) |
10-GO-Biz
........................
|
2,695,000 | |||||
(2) |
20-California Business Investment Services
........................
|
1,561,000 | |||||
(3) |
30-Office of the Small Business Advocate
........................
|
442,000 | |||||
(4) |
40.10-California Film Commission
........................
|
1,414,000 | |||||
(5) |
40.20-Tourism
........................
|
1,051,000 | |||||
(6) |
40.30-California Infrastructure and Economic Development Bank
........................
|
3,920,000 | |||||
(7) |
40.40-Small Business Expansion
........................
|
597,000 | |||||
(8) |
40.50-Welcome Center Program
........................
|
104,000 | |||||
(9) |
Reimbursements
........................
|
−1,550,000 | |||||
(10) |
Amount payable from the Infrastructure and Economic Development Bank Fund (Item 0509-001-0649)
........................
|
−3,708,000 | |||||
(11) |
Amount payable from the California Small Business Expansion Fund (Item 0509-001-0918)
........................
|
−110,000 | |||||
(12) |
Amount payable from the Welcome Center Fund (Item 0509-001-3083)
........................
|
−104,000 | |||||
(13) |
Amount payable from the Film Promotion and Marketing Fund (Item 0509-001-3095)
........................
|
−10,000 | |||||
Provisions:
|
|||||||
1. |
Of the amount appropriated in Schedule (1), $30,000 is available for payment of costs resulting from the closure of the former
Technology, Trade, and Commerce Agency.
|
0509-001-0649—For support of the Governor’s Office of Business and Economic Development, for payment to Item 0509-001-0001, payable from
the California Infrastructure and Economic Development Bank Fund
........................
|
3,708,000 |
0509-001-0918—For support of the Governor’s Office of Business and Economic Development, for payment to Item 0509-001-0001, payable from
the Small Business Expansion Fund
........................
|
110,000 |
0509-001-3083—For support of the Governor’s Office of Business and Economic Development, for payment to Item 0509-001-0001, payable from
the Welcome Center Fund
........................
|
104,000 | ||||||
Provisions:
|
|||||||
1. |
Consistent with Section 13995.151 of the Government Code, the Office of
Tourism has the flexibility to limit the number of California Welcome Centers within a geographic area to prevent excessive
density, but it also has the flexibility to locate them within 50 miles of each other regardless of whether they would be
located in a rural or urban area.
|
0509-001-3095—For support of the Governor’s Office of Business and Economic Development, for payment to Item 0509-001-0001, payable from
the Film Promotion and Marketing Fund
........................
|
10,000 |
0509-011-0001—For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund
........................
|
861,000 | ||||||
Provisions:
|
|||||||
1. |
If the trust fund described in Section 14030 of the Corporations Code incurs losses due to loan defaults and this results
in
outstanding guarantee liability exceeding five times the portion of funds on deposit in the trust fund as specified in
that section, the Director of Finance may transfer an amount necessary from the General Fund to the trust fund to maintain
the minimum reserves required by that section. The Director of Finance shall notify the Joint Legislative Budget Committee
within 30 days of making such a transfer. In no case shall a transfer or transfers made pursuant to this provision exceed
the total amount of $20,000,000. Any amount transferred pursuant to this provision, shall be repaid to the General Fund, upon
the order of the Director of Finance, when no longer needed to maintain a minimum required reserve.
|
0509-011-0890—For transfer by the Controller, upon order of the Director of Finance, to the California Small Business Expansion Fund, for
the Small Business Loan Guarantee Program
........................
|
27,609,000 |
0511-001-0001—For support of Secretary of Government Operations
........................
|
1,336,000 | ||||||
Schedule:
|
|||||||
(1) |
10-Administration of Government Operations Agency
........................
|
3,429,000 | |||||
(2) |
Reimbursements
........................
|
−2,093,000 |
0515-001-0001—For support of Secretary of Business, Consumer Services, and Housing
........................
|
106,000 | ||||||
Schedule:
|
|||||||
(1) |
Support
........................
|
2,824,000 | |||||
(2) |
Reimbursements
........................
|
−2,126,000 | |||||
(3) |
Amount payable from the State Corporations Fund (Item 0515-001-0067)
........................
|
−193,000 | |||||
(4) |
Amount payable from the Local Agency Deposit Security Fund (Item 0515-001-0240)
........................
|
−2,000 | |||||
(5) |
Amount payable from the Financial Institutions Fund (Item 0515-001-0298)
........................
|
−96,000 | |||||
(6) |
Amount payable from the Credit Union Fund (Item 0515-001-0299)
........................
|
−30,000 | |||||
(7) |
Amount payable from the Alcohol Beverages Control Fund (Item 0515-001-3036)
........................
|
−237,000 | |||||
(8) |
Amount payable from the Horse Racing Fund (Item 0515-001-3153)
........................
|
−34,000 |
0515-001-0067—For support of the Secretary of Business, Consumer Services, and Housing, for payment to Item 0515-001-0001, payable from
the State Corporations Fund
........................
|
193,000 |
0515-001-0240—For support of the Secretary of Business, Consumer Services, and Housing, for payment to Item 0515-001-0001, payable from
the Local Agency Deposit Security Fund
........................
|
2,000 |
0515-001-0298—For support of the Secretary of Business, Consumer Services, and Housing, for payment to Item 0515-001-0001, payable from
the Financial Institutions Fund
........................
|
96,000 |
0515-001-0299—For support of the Secretary of Business, Consumer Services, and Housing, for payment to Item 0515-001-0001, payable from
the Credit Union Fund
........................
|
30,000 |
0515-001-3036—For support of the Secretary of Business, Consumer Services, and Housing, for payment to Item 0515-001-0001, payable from
the Alcohol Beverages Control Fund
........................
|
237,000 |
0515-001-3153—For support of the Secretary of Business, Consumer Services, and Housing, for payment to Item 0515-001-0001, payable from
the Horse Racing Fund
........................
|
34,000 |
0521-001-0044—For support of Secretary of Transportation, payable from the Motor Vehicle Account, State Transportation Fund
........................
|
2,524,000 | ||||||
Schedule:
|
|||||||
(1) |
10-Administration of
Transportation Agency
........................
|
4,145,000 | |||||
(2) |
20-California Traffic Safety Program
........................
|
60,394,000 | |||||
(3) |
Reimbursements
........................
|
−2,067,000 | |||||
(4) |
Amount payable from Public Transportation Account, State Transportation Fund (Item 0521-001-0046)
........................
|
−6,000 | |||||
(5) |
Amount payable from the Federal Trust Fund (Item 0521-001-0890)
........................
|
−6,100,000 | |||||
(6) |
Amount payable from the
Federal Trust Fund (Item 0521-002-0890)
........................
|
−53,842,000 |
0521-001-0046—For support of Secretary of Transportation, for payment to Item 0521-001-0044, payable from the Public Transportation Account,
State Transportation Fund
........................
|
6,000 |
0521-001-0890—For support of Secretary of Transportation, for payment to Item 0521-001-0044, payable from the Federal Trust Fund
........................
|
6,100,000 |
0521-002-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund
........................
|
53,842,000 | ||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June
30, 2014, may
be expended in the 2014–15 fiscal year.
|
0521-101-0890—For local assistance, Secretary of Transportation, payable from the Federal Trust Fund
........................
|
36,993,000 | ||||||
Schedule:
|
|||||||
(1) |
20-California Traffic Safety Program
........................
|
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, 2014, may be expended in the 2014–15 fiscal year.
|
0530-001-0001—For support of Secretary of California Health and Human Services
........................
|
1,111,000 | ||||||
Schedule:
|
|||||||
(1) |
10-Secretary of California Health and Human Services
........................
|
7,669,000 | |||||
(2) |
40-Office of Patient Advocate
........................
|
2,710,000 | |||||
(3) |
Reimbursements
........................
|
−2,092,000 | |||||
(4) |
Amount payable from the Federal Trust Fund (Item 0530-001-0890)
........................
|
−3,647,000 | |||||
(5) |
Amount payable from the Office of Patient Advocate Trust Fund (Item 0530-001-3209)
........................
|
−2,710,000 | |||||
(6) |
Amount payable from the Central Service Cost Recovery Fund (Item
0530-001-9740)
........................
|
−819,000 |
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
........................
|
3,647,000 |
0530-001-3151—For support of Secretary of California Health and Human Services, payable from the Internal Health Information Integrity
Quality Improvement Account
........................
|
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.
|
0530-001-3209—For support of the Secretary of California Health and Human Services, for payment to Item 0530-001-0001, payable from the
Office of Patient Advocate Trust Fund
........................
|
2,710,000 |
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
........................
|
819,000 |
0530-001-9745—For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation
Fund
........................
|
311,773,000 | ||||||
Schedule:
|
|||||||
(1) |
30-Office of Systems Integration
........................
|
311,773,000 | |||||
Provisions:
|
|||||||
1. |
The Director of Finance is authorized to approve matching current year increases in the Office of Systems Integration’s (OSI)
expenditure authority to correspond to increases to the State Department of Social Services’ Local Assistance budget to address
system changes to OSI-managed information technology projects. Any such increases shall occur no sooner than 30 days after
notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the
Legislature and Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification
the chairperson of the joint committee, or his or her designee, may in each instance determine.
|
||||||
2. |
The Director of Finance may authorize the transfer of expenditure authority from the State Department of Health Care Services
and/or the Managed Risk Medical Insurance Board to the Office of Systems Integration consistent with the plan for system changes
to implement the federal Patient Protection and Affordable Care Act (P.L. 111-148). Any such increases shall occur no sooner
than 30 days after notification in writing of the necessity therefor to the Joint Legislative Budget Committee, or not sooner
than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or his
or her designee, may in each instance determine.
|
||||||
3. | (a) |
Of the funds appropriated in this item, $119,151,000 is for the support of activities related to the California Healthcare
Eligibility, Enrollment, and Retention System project also known as CalHEERS. Expenditure of these funds is contingent upon
review and approval of a plan submitted to the Director of Finance.
|
|||||
(b) |
The Director of Finance may augment this item above the amount specified in subdivision (a) contingent upon review and approval
of a revised plan submitted to the Director of Finance.
|
0530-017-0001—For support of Secretary of California Health and Human Services
........................
|
2,001,000 | ||||||
Schedule:
|
|||||||
(1) |
21-Office of Health Information Integrity
........................
|
3,258,000 | |||||
(2) |
Reimbursements
........................
|
−1,257,000 | |||||
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 (P.L. 104-191).
|
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
........................
|
9,881,000 | ||||||
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 (Villaraigosa-Keeley Act) Bond Fund
........................
|
130,000 |
0540-001-0140—For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund
........................
|
4,915,000 | ||||||
Schedule:
|
|||||||
(1) |
10-Administration
of Natural Resources Agency
........................
|
22,268,000 | |||||
(2) |
Reimbursements
........................
|
−594,000 | |||||
(3) |
Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act)
Bond Fund (Item 0540-001-0005)
........................
|
−130,000 | |||||
(3.5) |
Amount payable from the Environmental Enhancement and Mitigation Program Fund (Item 0540-001-0183)
........................
|
−139,000 | |||||
(4) |
Amount payable from the Federal Trust Fund (Item 0540-001-0890)
........................
|
−9,276,000 | |||||
(5) |
Amount payable from the Timber Regulation and Forest Restoration Fund (Item 0540-001-3212)
........................
|
−217,000 | |||||
(6) |
Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 0540-001-6029)
........................
|
−1,247,000 | |||||
(7) |
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 0540-001-6031)
........................
|
−1,975,000 | |||||
(8) |
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of
2006 (Item 0540-001-6051)
........................
|
−3,077,000 | |||||
(9) |
Amount payable
from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 (Item 0540-001-6052)
........................
|
−98,000 | |||||
(10) |
Amount payable from the California Ocean Protection Trust Fund (Item 0540-001-6076)
........................
|
−600,000 |
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
........................
|
139,000 |
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
........................
|
9,276,000 |
0540-001-3212—For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Timber Regulation
and Forest Restoration Fund
........................
|
217,000 |
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
........................
|
1,247,000 |
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
........................
|
1,975,000 |
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
........................
|
3,077,000 | ||||||
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, 2016, 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
........................
|
98,000 |
0540-001-6076—For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the California
Ocean Protection Trust Fund
........................
|
600,000 |
0540-001-8018—For state operations, Secretary of the Natural Resources Agency, payable from the Salton Sea Restoration Fund
........................
|
2,000,000 | ||||||
Provisions: | |||||||
1. | The funds appropriated in this item shall be expended for a feasibility study, which shall include restoration, mitigation, and funding, to be completed by the Secretary of the Natural Resources Agency in coordination with the Salton Sea Authority. |
0540-101-6076—For local assistance, Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund
........................
|
20,154,000 | ||||||
Provisions: | |||||||
1. | The funds appropriated in this item are available for encumbrance until June 30, 2016, for support, capital outlay, or local assistance as authorized by Section 35650 of the Public Resources Code. |
0540-490—Reappropriation, Secretary of the Natural Resources Agency. The balance of the appropriation provided for in the following
citation is reappropriated for the purposes provided in that appropriation and shall be available for encumbrance or expenditure
until June 30, 2015:
|
|||||||
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 | |||||||
(1) | Item 0540-101-6051, Budget Act of 2010 (Ch. 712, Stats. 2010) |
0552-001-0001—For support of Office of the Inspector General
........................
|
15,496,000 | ||||||
Schedule:
|
|||||||
(1) |
10-Office of the Inspector General
........................
|
15,496,000 |
0555-001-0001—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044
........................
|
985,000 |
0555-001-0014—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Hazardous Waste
Control Account
........................
|
326,000 |
0555-001-0028—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Unified Program
Account
........................
|
4,336,000 |
0555-001-0044—For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund
........................
|
1,846,000 | ||||||
Schedule:
|
|||||||
(1) |
30-Support
........................
|
18,549,000 | |||||
(2) |
Reimbursements
........................
|
−2,002,000 | |||||
(3) |
Amount payable from the General Fund (Item 0555-001-0001)
........................
|
−985,000 | |||||
(4) |
Amount payable from the Hazardous Waste Control Account (Item 0555-001-0014)
........................
|
−326,000 | |||||
(5) |
Amount payable from the Unified Program Account (Item 0555-001-0028)
........................
|
−4,336,000 | |||||
(6) |
Amount payable from the Department of Pesticide Regulation Fund
(Item 0555-001-0106)
........................
|
−836,000 | |||||
(7) |
Amount payable from the Air Pollution Control Fund (Item 0555-001-0115)
........................
|
−1,015,000 | |||||
(8) |
Amount payable from the Waste Discharge Permit Fund (Item 0555-001-0193)
........................
|
−334,000 | |||||
(9) |
Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 0555-001-0235)
........................
|
−58,000 | |||||
(10) |
Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 0555-001-0387)
........................
|
−154,000 | |||||
(11) |
Amount payable from the Underground Storage Tank Cleanup Fund (Item 0555-001-0439)
........................
|
−870,000 | |||||
(12) |
Amount payable from the State Water Quality Control Fund (Item 0555-001-0679)
........................
|
−230,000 | |||||
(12.5) |
Amount payable from the
Federal Trust Fund (Item 0555-001-0890)
........................
|
−1,965,000 | |||||
(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 Cost of Implementation Account, Air Pollution Control Fund (Item 0555-001-3237)
........................
|
−586,000 | |||||
(16) |
Amount payable from the Environmental Enforcement and Training Account (Item 0555-001-8013)
........................
|
−2,132,000 |
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
........................
|
836,000 |
0555-001-0115—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Air Pollution
Control Fund
........................
|
1,015,000 |
0555-001-0193—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Waste Discharge
Permit Fund
........................
|
334,000 |
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
........................
|
58,000 |
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
........................
|
154,000 |
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
........................
|
870,000 |
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
........................
|
230,000 |
0555-001-0890—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044
........................
|
1,965,000 |
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 |
0555-001-3237—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Cost of Implementation
Account, Air Pollution Control Fund
........................
|
586,000 |
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 |
0555-011-0001—For transfer by the Controller to the Rural CUPA Reimbursement Account
........................
|
835,000 |
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
........................
|
2,230,000 | |||||
(2) |
Reimbursements
........................
|
−1,998,000 | |||||
(3) |
Amount payable from the Labor and Workforce Development Fund (Item 0559-001-3078)
........................
|
−232,000 |
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
........................
|
232,000 | ||||||
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
........................
|
4,090,000 | ||||||
Schedule:
|
|||||||
(1) |
11-State Planning and Policy Development
........................
|
4,006,000 | |||||
(2) |
21-California Volunteers
........................
|
5,734,000 | |||||
(3) |
Reimbursements
........................
|
−3,574,000 | |||||
(4) |
Amount payable from the Federal Trust Fund (Item 0650-001-0890)
........................
|
−1,800,000 | |||||
(5) |
Amount payable from the Central Service Cost Recovery Fund (Item 0650-001-9740)
........................
|
−276,000 |
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
........................
|
1,800,000 |
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
........................
|
276,000 |
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 Office of Emergency Services
........................
|
35,029,000 | ||||||
Schedule:
|
|||||||
(1) |
20-Emergency Management Services
........................
|
50,079,000 | |||||
(2) |
40-Special Programs and Grant Management
........................
|
67,591,000 | |||||
(3) |
65.01-Administration and Executive Program
........................
|
15,229,000 | |||||
(4) |
65.02-Distributed Administration and Executive
........................
|
−15,229,000 | |||||
(4.5) | 70-Public Safety Communications ........................ | 74,100,000 | |||||
(5) |
Reimbursements
........................
|
−4,275,000 | |||||
(6) | Amount payable from the State Emergency Telephone Number Account (Item 0690-001-0022) ........................ | −2,453,000 | |||||
(7) |
Amount payable from the Unified Program Account (Item 0690-001-0028)
........................
|
−800,000 | |||||
(8) |
Amount payable from the Nuclear Planning Assessment Special Account (Item 0690-001-0029)
........................
|
−1,174,000 | |||||
(9) |
Amount payable from the Restitution Fund (Item 0690-001-0214)
........................
|
−19,000 | |||||
(10) |
Amount payable from the Federal Trust Fund (Item 0690-001-0890)
........................
|
−71,565,000 | |||||
(11) |
Amount payable from the Local Public Prosecutors and Public Defenders Training Fund (Item 0690-002-0241)
........................
|
−83,000 | |||||
(12) |
Amount payable from the Victim-Witness Assistance Fund (Item 0690-002-0425)
........................
|
−1,352,000 | |||||
(13) |
Amount payable from the Equality in Prevention and Services for Domestic Abuse Fund (Item 0690-001-3112)
........................
|
−5,000 | |||||
(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)
........................
|
−2,650,000 | |||||
(15) |
Amount payable from the Antiterrorism Fund (Item 0690-010-3034)
........................
|
−718,000 | |||||
(16) | Amount payable from the Technology Services Revolving Fund (Item 0690-001-9730) ........................ | −71,647,000 | |||||
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. |
Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and
Item 0690-101-0890.
|
0690-001-0022—For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the State Emergency Telephone
Number Account
........................
|
2,453,000 |
0690-001-0028—For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Unified Program Account
........................
|
800,000 |
0690-001-0029—For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Nuclear Planning Assessment
Special Account
........................
|
1,174,000 | ||||||
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 Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Restitution Fund
........................
|
19,000 |
0690-001-0890—For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Federal Trust Fund
........................
|
71,565,000 | ||||||
Provisions:
|
|||||||
1. |
Any funds that may become available, in addition to the funds appropriated in this item, for
disaster response and recovery may be allocated by the Department of Finance subject to the conditions of Section 28.00,
except that, notwithstanding subdivision (e) of that section, the allocations may be made 30 days or less after notification
of the Legislature.
|
||||||
2. |
Notwithstanding any other provision of law, the funds appropriated in this item may be expended without regard to the fiscal
year in which the application for reimbursement was submitted to the Federal Emergency Management Agency.
|
0690-001-3112—For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Equality in Prevention
and Services for Domestic Abuse Fund
........................
|
5,000 |
0690-001-6061—For support of the Office of Emergency Services, 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
........................
|
2,650,000 | ||||||
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 Office of Emergency Services, payable from the Disaster Resistant Communities Fund
........................
|
207,000 | ||||||
Provisions:
|
|||||||
1. |
The Department of Finance may authorize the augmentation of the total amount available for expenditure under this item
in the amount of any donations from the private sector received by the Office of Emergency Services that are in excess
of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the Office
of Emergency Services. The spending plan shall include, at a minimum, the source and level of donations received to date,
a detailed description of activities already completed and those activities proposed, the source and amount of any additional
donations expected to be received, and the identification of any impact of the spending plan on other state funds. An approval
of an augmentation of this item shall be effective not sooner than 30 days after the transmittal of the approval and spending
plan to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson
of the joint committee, or his or her designee, may determine.
|
0690-001-9730—For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Technology Services
Revolving Fund
........................
|
71,647,000 |
0690-002-0241—For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Local Public Prosecutors
and Public Defenders Training Fund
........................
|
83,000 | ||||||
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 Office of Emergency
Services for administrative costs.
|
0690-002-0425—For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Victim-Witness Assistance
Fund
........................
|
1,352,000 |
0690-003-0001—For support of the Office of Emergency Services, for rental payments on lease-revenue bonds
........................
|
6,385,000 | ||||||
Schedule:
|
|||||||
(1) |
Base Rental and Fees
........................
|
6,362,000 | |||||
(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 Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Antiterrorism Fund
........................
|
718,000 |
0690-101-0022—For local assistance, Office of Emergency Services, for reimbursement of local agencies, service suppliers, and communication
equipment companies for costs incurred pursuant to Sections 41137, 41137.1, 41138, and 41140 of the Revenue and Taxation Code
........................
|
110,619,000 |
0690-101-0029—For local assistance, Office of Emergency Services, Program 40-Special Programs and Grant Management, payable from the Nuclear
Planning Assessment Special Account
........................
|
3,608,000 | ||||||
Provisions:
|
|||||||
1. |
Pursuant to subdivision (f) of Section 8610.5 of the
Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation
of this item.
|
0690-101-0890—For local assistance, Office of Emergency Services, payable from the Federal Trust Fund
........................
|
859,183,000 | ||||||
Schedule:
|
|||||||
(1) |
40-Special Programs and Grant
Management
........................
|
859,183,000 | |||||
Provisions:
|
|||||||
1. |
Any federal funds that may become available in addition to the funds appropriated in this item for Program 40 for disaster
assistance are exempt from Section 28.00.
|
0690-101-6061—For local assistance, Office of Emergency Services, payable from the Transit System Safety, Security, and Disaster Response
Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................
|
100,000,000 | ||||||
Schedule:
|
|||||||
(1) |
40-Special Programs and Grant Management
........................
|
100,000,000 |
0690-102-0001—For local assistance, Office of Emergency Services
........................
|
21,471,000 | ||||||
Schedule:
|
|||||||
(1) |
40.20-Victim Services
........................
|
21,471,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent
of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of
local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.
|
0690-102-0214—For local assistance, Office of Emergency Services, payable from the Restitution Fund
........................
|
500,000 | ||||||
Schedule:
|
|||||||
(1) |
40.30-Public Safety
........................
|
500,000 |
0690-102-0241—For local assistance, Office of Emergency Services, payable from the Local Public Prosecutors and Public Defenders Training
Fund
........................
|
799,000 | ||||||
Schedule:
|
|||||||
(1) |
40.30-Public Safety
........................
|
799,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent
of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of
local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.
|
0690-102-0425—For local assistance, Office of Emergency Services, payable from the Victim-Witness Assistance Fund
........................
|
17,319,000 | ||||||
Schedule:
|
|||||||
(1) |
40.20-Victim Services
........................
|
17,319,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent
of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of
local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.
|
0690-102-0890—For local assistance, Office of Emergency Services, payable from the Federal Trust Fund
........................
|
78,942,000 | ||||||
Schedule:
|
|||||||
(1) |
40.20-Victim Services
........................
|
67,816,000 | |||||
(2) |
40.30-Public Safety
........................
|
11,126,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent
of grant funds awarded to community-based, nonprofit
organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow
problems according to the criteria set forth by the Office of Emergency Services.
|
0690-102-3112—For local assistance, Office of Emergency Services, 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, Office of Emergency Services, for disaster recovery costs
........................
|
39,114,000 | ||||||
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 (e) of the section, the allocations may be made 30 days or less after notification of the Legislature.
|
0690-115-0001—For local assistance, Office of Emergency Services, for volunteer disaster service workers’ compensation
........................
|
1,012,000 | ||||||
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.
|
0750-001-0001—For support of Office of the Lieutenant Governor
........................
|
1,023,000 |
0820-001-0001—For support of Department of Justice
........................
|
185,185,000 | ||||||
Schedule:
|
|||||||
(1) |
11.01-Directorate—Administration
........................
|
93,849,000 | |||||
(2) |
11.02-Distributed Directorate— Administration
........................
|
−93,849,000 | |||||
(3) |
20-Division of Legal Services
........................
|
394,998,000 | |||||
(4) |
50-Law Enforcement
........................
|
188,631,000 | |||||
(5) |
60-California Justice Information Services
........................
|
163,396,000 | |||||
(6) |
Reimbursements
........................
|
−38,236,000 | |||||
(7) |
Amount payable from the Attorney General Antitrust Account (Item 0820-001-0012)
........................
|
−2,410,000 | |||||
(8) |
Amount payable from the Fingerprint Fees Account (Item 0820-001-0017)
........................
|
−70,261,000 | |||||
(9) |
Amount payable from the Firearm Safety Account (Item 0820-001-0032)
........................
|
−343,000 | |||||
(10) |
Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0820-001-0044)
........................
|
−25,528,000 | |||||
(11) |
Amount payable from the Department of Justice Sexual
Habitual Offender Fund (Item 0820-001-0142)
........................
|
−2,362,000 | |||||
(12) |
Amount payable from the Travel Seller Fund (Item 0820-001-0158)
........................
|
−1,424,000 | |||||
(13) |
Amount payable from the Restitution Fund (Item 0820-001-0214)
........................
|
−367,000 | |||||
(14) |
Amount payable from the Sexual Predator Public Information Account (Item 0820-001-0256)
........................
|
−183,000 | |||||
(15) |
Amount payable from the Indian Gaming Special Distribution Fund (Item 0820-001-0367)
........................
|
−19,331,000 | |||||
(16) |
Amount payable from the False Claims Act Fund (Item 0820-001-0378)
........................
|
−12,135,000 | |||||
(17) |
Amount payable from the Dealers’ Record of Sale Special Account (Item 0820-001-0460)
........................
|
−22,290,000 | |||||
(18) |
Amount payable from the Department of Justice Child Abuse Fund
(Item 0820-001-0566)
........................
|
−385,000 | |||||
(19) |
Amount payable from the Gambling Control Fund (Item 0820-001-0567)
........................
|
−9,205,000 | |||||
(20) |
Amount payable from the Gambling Control Fines and Penalties Account (Item 0820-001-0569)
........................
|
−48,000 | |||||
(21) |
Amount payable from the Federal Trust Fund (Item 0820-001-0890)
........................
|
−35,197,000 | |||||
(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)
........................
|
−3,483,000 | |||||
(25) |
Amount payable from the Missing
Persons DNA Data Base Fund (Item 0820-001-3016)
........................
|
−3,445,000 | |||||
(26) |
Amount payable from the Public Rights Law Enforcement Special Fund (Item 0820-001-3053)
........................
|
−5,722,000 | |||||
(27) |
Amount payable from the DNA Identification Fund (Item 0820-001-3086)
........................
|
−77,624,000 | |||||
(28) |
Amount payable from the Unfair Competition Law Fund (Item 0820-001-3087)
........................
|
−10,843,000 | |||||
(29) |
Amount payable from the Registry of Charitable Trusts Fund (Item 0820-001-3088)
........................
|
−3,114,000 | |||||
(30) |
Amount payable from the National Mortgage Special Deposit Fund (Item 0820-001-8071)
........................
|
−6,000,000 | |||||
(31) |
Amount payable from the Legal Services Revolving Fund (Item 0820-001-9731)
........................
|
−208,246,000 | |||||
(32) |
Amount payable from the
Central Service Cost Recovery Fund (Item 0820-001-9740)
........................
|
−1,539,000 | |||||
Provisions:
|
|||||||
1. |
The Attorney General shall submit to the Legislature, the Director of Finance, and the Governor the quarterly and annual reports
that he or she submits to the federal government on the activities of the Medi-Cal Fraud Unit.
|
||||||
2. |
Notwithstanding any other provision of law, the Department of Justice may purchase or lease
vehicles of any type or class that, in the judgment of the Attorney General or his or her designee, are necessary to the
performance of the investigatory and enforcement responsibilities of the Department of Justice, from the funds appropriated
for that purpose in this item.
|
||||||
3. |
Of the amount included in Schedule (3), $3,000,000 is available for costs related to the Lloyd’s of London (Stringfellow)
litigation. Any funds not expended for this specific purpose as of June 30, 2014, shall revert immediately to the General
Fund.
|
||||||
. | |||||||
4. | It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairs, and that the ongoing functionality, access, and performance of the system address the respective needs of the boards funding the system and the Department of Justice. | ||||||
5. | Notwithstanding any other provision of law, of the funds appropriated in Schedule (6) for reimbursements of this item, up to $3,941,000 shall only be used to fund the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursements provided pursuant to this provision are available upon completion of the following: | ||||||
(a) | Department of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs. | ||||||
(b) | An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of each board or committee funding the system, that includes, but is not limited to, the roles and responsibilities of each department as to the governance, development, implementation, and utilization of the system. |
0820-001-0012—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Attorney General Antitrust Account
........................
|
2,410,000 |
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
........................
|
70,261,000 | ||||||
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
........................
|
343,000 |
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
........................
|
25,528,000 |
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
........................
|
2,362,000 | ||||||
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
........................
|
1,424,000 |
0820-001-0214—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Restitution Fund
........................
|
367,000 |
0820-001-0256—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Sexual Predator Public Information
Account
........................
|
183,000 |
0820-001-0367—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Indian Gaming Special Distribution
Fund
........................
|
19,331,000 |
0820-001-0378—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the False Claims Act Fund
........................
|
12,135,000 |
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
........................
|
22,290,000 | ||||||
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
........................
|
385,000 |
0820-001-0567—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Gambling Control Fund
........................
|
9,205,000 |
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
........................
|
48,000 |
0820-001-0890—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Federal Trust Fund
........................
|
35,197,000 |
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
........................
|
3,483,000 |
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
........................
|
3,445,000 |
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
........................
|
5,722,000 |
0820-001-3086—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the DNA Identification Fund
........................
|
77,624,000 |
0820-001-3087—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Unfair Competition Law Fund
........................
|
10,843,000 |
0820-001-3088—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Registry of Charitable Trusts Fund
........................
|
3,114,000 |
0820-001-3240—For support of Department of Justice, payable from the Secondhand Dealer and Pawnbroker Fund
........................
|
1,130,000 | ||||||
Schedule: | |||||||
(1) | 60-California Justice Information Services ........................ | 1,130,000 |
0820-001-8071—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the National Mortgage Special Deposit
Fund
........................
|
6,000,000 |
0820-001-9731—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Legal Services Revolving Fund
........................
|
208,246,000 | ||||||
Provisions:
|
|||||||
1. |
Notwithstanding Section 28.00, the Attorney General may augment the amount appropriated in the
Legal Services Revolving Fund up to an aggregate of 15 percent above the amount approved in this act for the Division
of Legal Services in cases where the legal representation needs of client agencies are secured by an interagency agreement
or letter of commitment and the corresponding expenditure authority has not been provided in this item. The 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
........................
|
1,539,000 |
0820-002-3131—For support of Department of Justice, payable from the California Bingo Fund
........................
|
48,000 | ||||||
Schedule: | |||||||
(1) | 50-Law Enforcement ........................ | 48,000 |
0820-003-0001—For support of Department of Justice, for rental payments on lease-revenue bonds
........................
|
4,076,000 | ||||||
Schedule:
|
|||||||
(1) |
Base Rental and Fees
........................
|
4,062,000 | |||||
(2) |
Insurance
........................
|
15,000 | |||||
(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 |
0820-015-0001—For transfer by the Controller to the Legal Services Revolving Fund for legal services provided to small clients of the Department
of Justice
........................
|
1,500,000 | ||||||
Schedule:
|
|||||||
(1) |
20-Division of Legal Services
........................
|
1,500,000 | |||||
Provisions:
|
|||||||
1. |
The Department of Justice shall provide a projection of 2013–14 legal services hours for small clients to the Department of
Finance no later than April 15, 2014. This information shall include the total number of attorney and paralegal hours projected
to be expended for each departmental client during 2013–14.
|
||||||
2. |
There
is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of legal services
provided by the Department of Justice during the 2013–14 fiscal year. Upon receipt of the report required by Provision 1,
the Department of Finance shall determine which items of appropriation should be augmented to offset the General Fund appropriation
provided in this item.
|
||||||
3. |
The Director of Finance shall augment these appropriations and order their transfer to the Legal Services Revolving Fund not
sooner than 30 days after providing written notification to the Joint Legislative Budget Committee. Any excess expenditure
authority in this item resulting from the transfers in this provision shall revert to the General Fund on June 30, 2014.
|
0820-101-0214—For local assistance, Department of Justice, payable from the Restitution Fund
........................
|
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 Relocation and Assistance Program
(CalWRAP). 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:
|
|||||||
(1) |
50-Law Enforcement
........................
|
28,000 |
0820-101-0641—For local assistance, Department of Justice, payable from the Domestic Violence Restraining Order Reimbursement Fund
........................
|
1,018,000 | ||||||
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.
|
0840-001-0001—For support of the Controller
........................
|
54,566,000 | ||||||
Schedule:
|
|||||||
(1) |
100000-Personal Services
........................
|
123,684,000 | |||||
(2) |
300000-Operating Expenses and Equipment
........................
|
67,316,000 | |||||
(3) |
Reimbursements
........................
|
−63,880,000 | |||||
(3.5) | Amount payable from various special and nongovernmental cost funds (Section 25.25) ........................ | −1,637,000 | |||||
(4) |
Amount payable from the Motor Vehicle Fuel Account, Transportation Tax Fund (Item 0840-001-0061)
........................
|
−4,320,000 | |||||
(5) |
Amount payable from the Highway Users Tax Account, Transportation Tax Fund (Item 0840-001-0062)
........................
|
−1,232,000 | |||||
(6) |
Amount payable from the Local Revenue Fund (Item 0840-001-0330)
........................
|
−625,000 | |||||
(7) |
Amount payable from the Federal Trust Fund (Item 0840-001-0890)
........................
|
−1,127,000 | |||||
(8) |
Amount payable from the State Penalty Fund (Item 0840-001-0903)
........................
|
−1,385,000 | |||||
(9) |
Amount payable from the Unclaimed Property Fund (Item 0840-001-0970)
........................
|
−35,380,000 | |||||
(10) |
Amount payable from various other unallocated
nongovernmental cost funds (Retail Sales Tax Fund) (Item 0840-001-0988)
........................
|
−252,000 | |||||
(11) |
Amount payable from the 2002 State School Facilities Fund (Item 0840-001-6036)
........................
|
−11,000 | |||||
(12) |
Amount payable from the 2004 State School Facilities Fund (Item 0840-001-6044)
........................
|
−284,000 | |||||
(13) |
Amount payable from the 2006 State School Facilities Fund (Item 0840-001-6057)
........................
|
−723,000 | |||||
(14) |
Amount payable from the Central Service Cost Recovery Fund (Item 0840-001-9740)
........................
|
−23,845,000 | |||||
(15) |
Amount payable from other unallocated special funds (Item 0840-011-0494)
........................
|
−98,000 | |||||
(16) |
Amount payable from unallocated bond funds (Item 0840-011-0797)
........................
|
−656,000 | |||||
(17) |
Amount payable from various other unallocated
nongovernmental cost funds (Item 0840-011-0988)
........................
|
−94,000 | |||||
(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)
........................
|
−305,000 | |||||
(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)
........................
|
−174,000 | |||||
(23) |
Amount payable from the Public Safety Account, Local Public Safety Fund (Section 25.50)
........................
|
−268,000 | |||||
(24) |
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 current
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. |
The Controller shall provide to the Department of Finance, the Chairperson of the Joint Legislative Budget Committee, and
the chairpersons of the fiscal committees of each house
of the Legislature a report that provides the following details by mandate: the level of claims requested, the amount
reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding
adjustments. The report is due on June 30 of the current fiscal year, and will cover the fourth quarter of the past fiscal
year and the first three quarters of the current fiscal year.
|
||||||
9. |
The Controller’s estimate of the state’s liability for other 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. This provision
shall not obligate the state to change the practice of funding health and dental benefits for annuitants currently required
under state law.
|
||||||
10. |
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.
|
||||||
11. |
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.
|
||||||
12. |
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.
|
||||||
13. |
In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the 2013–14
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.
|
||||||
14. |
Of the amount appropriated in Schedule 2-Operating Expenses and Equipment, $326,000 shall be used to reimburse the Department
of Justice for legal services. In addition to the amount in Schedule 2, upon order of the Director of Finance, any non-General
Fund Budget Act item for support of the Controller’s office may be augmented to reimburse the Department of Justice for legal
services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has
been notified in writing.
|
||||||
15. |
The Controller shall report to the Department of Finance, not later than September 15 of each year, commencing in September
2013, on the level of activity and workload associated with the Controller’s responsibilities relating to redevelopment agency
asset transfers, recognized obligation payment schedules, and oversight of auditor-controller actions, pursuant to Chapter
5 of the 2011–12 First Extraordinary Session, including all necessary justification to continue positions and funding for
the 2014–15 fiscal year and following fiscal years. Based on the information, the Department of Finance may reduce reimbursement
expenditure authority and related positions to reflect a lower level of activity and workload starting in the 2014–15 fiscal
year. 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.
|
||||||
16. | Notwithstanding any other provision of law, the Department of Finance may augment this item and Section 25.25 by an amount not to exceed $2,266,000 from all fund sources of payment of data center costs to the Office of Technology Services (OTech) during the 2013–14 fiscal year related to the suspension of the 21st Century Project. The Controller shall include a full and detailed justification to support a request for additional spending authority, including estimates from OTech for data center costs and assumptions included in such estimates that are related to the suspension of the 21st Century Project. Any augmentation made pursuant to this provision shall be made no sooner than 30 days after written notification has been provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. | ||||||
17. | Of the funds appropriated in this item, $11,919,000 shall be for support of the 21st Century Project. Of that amount, $1,986,500 shall be available for expenditure until August 31, 2013. The remaining balance of $9,932,500 shall be available for expenditure not sooner than September 1, 2013, after a legislative oversight hearing has taken place to discuss the update from the Controller on the status of the 21st Century Project. Additionally, any expenditure of the remaining balance of $9,932,500 shall be made no sooner than 30 days after written notification has been provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. |
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
........................
|
4,320,000 |
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
........................
|
1,232,000 |
0840-001-0330—For support of the Controller, for payment to Item 0840-001-0001, payable from the Local Revenue Fund
........................
|
625,000 |
0840-001-0890—For support of the Controller, for payment to Item 0840-001-0001, payable from the Federal Trust Fund
........................
|
1,127,000 |
0840-001-0903—For support of the Controller, for payment to Item 0840-001-0001, payable from the State Penalty Fund
........................
|
1,385,000 |
0840-001-0970—For support of the Controller, for payment to Item 0840-001-0001, payable from the Unclaimed Property Fund
........................
|
35,380,000 |
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)
........................
|
252,000 |
0840-001-6036—For support of the Controller, for payment to Item 0840-001-0001, payable from the 2002 State School Facilities Fund
........................
|
11,000 |
0840-001-6044—For support of the Controller, for payment to Item 0840-001-0001, payable from the 2004 State School Facilities Fund
........................
|
284,000 |
0840-001-6057—For support of the Controller, for payment to Item 0840-001-0001, payable from the 2006 State School Facilities Fund
........................
|
723,000 |
0840-001-9740—For support of the Controller, for payment to Item 0840-001-0001, payable from the Central Service Cost Recovery Fund
........................
|
23,845,000 |
0840-011-0494—For support of the Controller, for payment to Item 0840-001-0001, payable from other unallocated special funds
........................
|
98,000 | ||||||
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
........................
|
656,000 | ||||||
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
........................
|
94,000 | ||||||
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
........................
|
173,613,000 | ||||||
Schedule:
|
|||||||
(1) |
10-Regulation of Insurance Companies and Insurance
Producers
........................
|
74,838,000 | |||||
(2) |
12-Consumer Protection
........................
|
49,793,000 | |||||
(3) |
20-Fraud Control
........................
|
47,331,000 | |||||
(4) |
30-General Fund Tax Collection and Audit
........................
|
1,901,000 | |||||
(5) |
50.01-Administration
........................
|
29,031,000 | |||||
(6) |
50.02-Distributed Administration
........................
|
−29,031,000 | |||||
(7) |
Reimbursements
........................
|
−250,000 | |||||
Provisions:
|
|||||||
1. |
Of the funds appropriated in this item, the Controller shall transfer one-half of $4,834,000 upon passage of the Budget Act
and the remaining half on January 1, 2014, to the California Department of Aging for support of the Health Insurance Counseling
and Advocacy Program.
|
0845-001-0890—For support of Department of Insurance, payable from the Federal Trust Fund
........................
|
857,000 | ||||||
Schedule:
|
|||||||
(1) |
10-Regulation of Insurance Companies and Insurance
Producers
........................
|
857,000 |
0845-011-0001—For transfer by the Controller, upon order of the Director of Finance, from the General Fund to the Insurance Fund as a loan
........................
|
(1,122,000) | ||||||
Provisions:
|
|||||||
1. |
The Director of Finance may transfer up to $1,122,000 as a loan to the Insurance Fund,
which shall be repaid by June 30, 2016. The Director of Finance shall order the repayment of all or a portion of this
loan if he or she determines that either of the following circumstances exists: (a) the account from which the loan was made
has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan.
|
0845-101-0217—For local assistance, Department of Insurance, payable from the Insurance Fund
........................
|
62,498,000 | ||||||
Schedule:
|
|||||||
(1) |
12-Consumer Protection
........................
|
750,000 | |||||
(2) |
20-Fraud Control
........................
|
61,748,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, to the extent that the Department of Insurance determines by September 1 that
additional revenue from fraud assessments is available for
distribution, the Department of Finance may augment this item in Schedule (2) 20-Fraud Control by up to 10 percent not
sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of
the Legislature and the Chairperson of the Joint Legislative Budget Committee.
|
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
........................
|
(633,100,000) | ||||||
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 2013–14 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, 2014, a copy of the proposed administrative budget for the California State Lottery Commission for
the 2014–15 fiscal year that is included in the Governor’s Budget.
|
||||||
(c) |
No later than June 1, 2014, a copy of the proposed administrative budget and expected sales revenue for the California State
Lottery Commission for the 2014–15 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, 2014, the final 2014–15 budget and revenue projections approved by the California State Lottery Commission.
The report shall include any approved revision, and supporting documen-tation, to the June 1, 2014, 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
........................
|
2,763,000 | ||||||
Schedule:
|
|||||||
(1) |
10-California Gambling
Control Commission
........................
|
2,763,000 |
0855-001-0567—For support of California Gambling Control Commission, payable from the Gambling Control Fund
........................
|
3,816,000 | ||||||
Schedule:
|
|||||||
(1) |
10-California Gambling Control
Commission
........................
|
3,816,000 |
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
........................
|
(40,000,000) | ||||||
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 2013–14 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 2013–14 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.
|
0860-001-0001—For support of State Board of Equalization
........................
|
312,986,000 | ||||||
Schedule:
|
|||||||
(1) |
100000-Personal Services
........................
|
410,194,000 | |||||
(2) |
300000-Operating Expenses and Equipment
........................
|
146,267,000 | |||||
(3) |
Reimbursements
........................
|
−161,230,000 | |||||
(4) |
Amount payable from the Breast Cancer Fund (Item 0860-001-0004)
........................
|
−805,000 | |||||
(5) |
Amount payable from the State Emergency Telephone Number Account (Item 0860-001-0022)
........................
|
−1,550,000 | |||||
(6) |
Amount payable from the Motor Vehicle Fuel Account, Transportation Tax Fund (Item 0860-001-0061)
........................
|
−27,227,000 | |||||
(7) |
Amount payable from the Occupational Lead Poisoning Prevention Account (Item 0860-001-0070)
........................
|
−827,000 | |||||
(8) |
Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 0860-001-0080)
........................
|
−581,000 | |||||
(9) |
Amount payable from the Cigarette and Tobacco Products Surtax Fund (Item 0860-001-0230)
........................
|
−9,982,000 | |||||
(10) |
Amount payable from the Oil Spill Prevention and Administration Fund (Item 0860-001-0320)
........................
|
−296,000 | |||||
(11) |
Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 0860-001-0387)
........................
|
−537,000 | |||||
(12) |
Amount payable from the Underground Storage Tank Cleanup Fund (Item 0860-001-0439)
........................
|
−3,461,000 | |||||
(13) |
Amount payable from the
Energy Resources Programs Account (Item 0860-001-0465)
........................
|
−292,000 | |||||
(14) |
Amount payable from the California Children and Families Trust Fund (Item 0860-001-0623)
........................
|
−17,593,000 | |||||
(15) |
Amount payable from the Federal Trust Fund (Item 0860-001-0890)
........................
|
−440,000 | |||||
(16) |
Amount payable from the Timber Tax Fund (Item 0860-001-0965)
........................
|
−2,438,000 | |||||
(17) |
Amount payable from the Gas Consumption Surcharge Fund (Item 0860-001-3015)
........................
|
−850,000 | |||||
(18) |
Amount payable from the Water Rights Fund (Item 0860-001-3058)
........................
|
−475,000 | |||||
(19) |
Amount payable from the State Responsibility Area Fire Prevention Fund (Item 0860-001-3063)
........................
|
−6,263,000 | |||||
(20) |
Amount payable from the Electronic Waste and Recovery and Recycling
Account (Item 0860-001-3065)
........................
|
−5,030,000 | |||||
(21) |
Amount payable from the Cigarette and Tobacco Products Compliance Fund (Item 0860-001-3067)
........................
|
−1,267,000 | |||||
(22) |
Amount payable from the Timber Regulation and Forest Restoration Fund (Item 0860-001-3212)
........................
|
−2,331,000 | |||||
Provisions:
|
|||||||
1. |
It is the intent of the Legislature that all funds appropriated to the State Board of Equalization for processing tax returns,
auditing, and collecting owed tax amounts shall be used in a manner consistent with the board’s authorized budget and with
the documents that were presented to the Legislature for its review in support of that budget. The State Board of Equalization
shall not reduce expenditures or redirect funding or personnel resources away from direct auditing or collection activities
without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner
than 30 days after providing
notification to the Joint Legislative Budget Committee. No such position may be transferred from the organizational unit
to which it was assigned in the 2013–14 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
........................
|
805,000 | ||||||
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
........................
|
1,550,000 |
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
........................
|
27,227,000 |
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
........................
|
827,000 | ||||||
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
........................
|
581,000 | ||||||
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
........................
|
9,982,000 |
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
........................
|
296,000 |
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
........................
|
537,000 | ||||||
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
........................
|
3,461,000 | ||||||
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
........................
|
292,000 |
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
........................
|
17,593,000 |
0860-001-0890—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Federal Trust Fund
........................
|
440,000 |
0860-001-0965—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Timber Tax Fund
........................
|
2,438,000 |
0860-001-3015—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Gas Consumption Surcharge
Fund
........................
|
850,000 |
0860-001-3058—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Water Rights Fund
........................
|
475,000 |
0860-001-3063—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the State Responsibility Area
Fire Prevention Fund
........................
|
6,263,000 |
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
........................
|
5,030,000 |
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
........................
|
1,267,000 |
0860-001-3212—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Timber Regulation and Forest
Restoration Fund
........................
|
2,331,000 |
0860-011-0063—For transfer by the Controller, upon order of the Director of Finance, from the Motor Vehicle Transportation Tax Account,
Transportation Tax Fund, to the General Fund
........................
|
(1,751,000) |
0890-001-0001—For support of Secretary of State
........................
|
26,619,000 | ||||||
Schedule:
|
|||||||
(1) |
10-Filings and Registrations
........................
|
55,405,000 | |||||
(2) |
20-Elections
........................
|
47,854,000 | |||||
(3) |
30-Archives
........................
|
7,130,000 | |||||
(4) |
40-Department of Justice Legal Services
........................
|
333,000 | |||||
(5) |
50.01-Administration and Technology
........................
|
22,941,000 | |||||
(6) |
50.02-Distributed Administration and Technology
........................
|
−22,941,000 | |||||
(7) |
Reimbursements
........................
|
−11,988,000 | |||||
(8) |
Amount payable from the Secretary of State’s Business Fees Fund (Item 0890-001-0228)
........................
|
−40,857,000 | |||||
(9) |
Amount payable from the Federal Trust Fund (Item 0890-001-0890)
........................
|
−29,647,000 | |||||
(10) |
Amount payable from the Victims of Corporate Fraud Compensation Fund (Section 2 280 of the Corporations Code)
........................
|
−1,530,000 | |||||
(11) |
Amount payable from the Political Disclosure, Accountability, Transparency, and Access Fund (Item
0890-001-3244)
........................
|
−81,000 | |||||
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, $29,647,000 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, $5,733,000 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
........................
|
40,857,000 | ||||||
Provisions: | |||||||
1. | The Secretary of State shall report to the Department of Finance and the Joint Legislative Budget Committee on the performance of its Business Programs Division (BPD). The report shall include a summary of performance over the preceding quarter, including the average processing time, the number of filings processed, the number of expedited filings, the total outstanding filings, a summary of the number of staff in the BPD, the number of vacant positions and vacancy rate, the hours of overtime worked, and the number of temporary workers and the hours they worked. | ||||||
2. | The report required by Provision 1 shall be made for each month through December 2013 and for the months of January, March, April, and June 2014. However, if the December 2013 report or any subsequent report indicates that the average processing time for business filings is more than five days, the Secretary of State shall include a plan to come in compliance with the five-day standard and shall provide monthly reports until such compliance is achieved. The reports required by this provision shall be due on the 15th of the month following the reporting period. |
0890-001-0890—For support of Secretary of State, for payment to Item 0890-001-0001, payable from the Federal Trust Fund
........................
|
29,647,000 | ||||||
Provisions:
|
|||||||
1. |
Funds shall be expended for the purposes approved in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et
seq.) spending plan. The amounts spent on each activity shall not exceed the maximum specified in the spending plan.
|
||||||
2. |
Notwithstanding any other provision of law, any funds not needed for an activity authorized in the Help America Vote Act of
2002 (42 U.S.C. Sec. 15301 et seq.) spending plan shall not be redirected to other activities and are not authorized for expenditure.
|
||||||
3. |
The Secretary of State shall forward to the Department of Finance, the budget, appropriations, and policy committees in each
house of the Legislature that oversee elections, and the Legislative Analyst, each year prior to January 15, until the Statewide
Voter Database is fully
implemented, a report on the status of all of the following:
|
||||||
(a) |
Poll Monitoring.
|
||||||
(b) |
Expected General Fund exposure for completion of Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) compliance,
including expected costs of administration.
|
||||||
(c) |
Completion of the VoteCal database, including information on the costs associated with the use of contractors and consultants,
the names of the
contractors and consultants used, and the purposes for which contractors and consultants were used.
|
||||||
4. |
The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program
reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of
State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments
shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative
Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee,
may determine.
|
||||||
5. |
Notwithstanding any other provision of law, any primary vendor contract for the development of a new statewide voter registration
database shall be subject to the notification and other requirements under Section 11.00. The validity of any such contract
shall be contingent upon the appropriation of funds in future budget acts.
|
||||||
6. |
Upon notification and approval of a spending plan pursuant to Provision 4, the Department of Finance may authorize the transfer
of amounts from this item to Item 0890-101-0890 in order to realign the budget in a manner that is consistent with the approved
plan.
|
||||||
7. |
County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant
to Section 16304.1 of the Government Code.
|
0890-001-3244—For support of Secretary of State, for payment to Item 0890-001-0001, payable from the Political Disclosure, Accountability,
Transparency, and Access Fund
........................
|
81,000 |
0890-101-0890—For local assistance, Secretary of State, payable from the Federal Trust Fund
........................
|
1,307,000 | ||||||
Schedule:
|
|||||||
(1) |
20-Elections
........................
|
1,307,000 | |||||
Provisions:
|
|||||||
1. |
The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program
reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of
State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments
shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative
Budget Committee or not sooner than whatever lesser time the chairperson of the joint
committee, or his or her designee, may determine.
|
||||||
2. |
Upon notification and approval of a spending plan pursuant to Provision 1, the Department of Finance may authorize the transfer
of amounts from this item to Item 0890-001-0890 in order to realign the budget in a manner that is consistent with the approved
plan.
|
||||||
3. |
County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant
to Section 16304.1 of the Government Code.
|
0911-001-0001—For support of the Citizens Redistricting Commission
........................
|
71,000 | ||||||
Provisions:
|
|||||||
1. |
If the Citizens Redistricting Commission is required to convene during the 2013–14 fiscal year for the purpose of (a) defending
any action regarding a certified final
map pursuant to subdivision (a) of Section 3 of Article XXI of the California Constitution, (b) responding to Senate Bill
1096 of the 2011–12 Regular Session pursuant to paragraph (1) of subdivision (c) of Section 8251 of the Government Code, (c)
filling any vacancy, whether created by removal, resignation, or absence, in a commission position pursuant to Section 8252.5
of the Government Code, or (d) responding to any litigation involving issues unrelated to a certified final map, the commission
shall submit a written request to the Director of Finance for an augmentation of the amount available for expenditure under
this item to provide funding for the associated expenses of the commission’s meeting. The Director of Finance shall provide
notification in writing of any augmentation granted under this provision to the Chairperson of the Joint Legislative Budget
Committee and the chairpersons of the committees in each house of the Legislature that consider the State Budget not less
than 30 days prior to the
effective date of that approval, or not later than whatever lesser time prior to that effective date the chairperson of
the joint committee, or his or her designee, may in each instance determine.
|
0950-001-0001—For support of the Treasurer
........................
|
4,736,000 | ||||||
Schedule:
|
|||||||
(1) |
100000-Personal Services
........................
|
22,158,000 | |||||
(2) |
300000-Operating Expenses and Equipment
........................
|
6,809,000 | |||||
(3) |
Reimbursements
........................
|
−21,844,000 | |||||
(5) |
Amount payable from the Central Service Cost Recovery Fund (Item 0950-001-9740)
........................
|
−2,387,000 | |||||
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 later 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).
|
||||||
2. |
Notwithstanding any other provision of law, upon certification by the Treasurer’s office, the Department of Finance may authorize
expenditures of up
to $800,000 in excess of the amount appropriated in this item for the payment of rating agencies fees and advertising
expenses on general obligation bond, lease-revenue bond, and revenue anticipation note sales that have been canceled after
the costs were incurred. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal
committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no more than 30
days after that authorization.
|
0950-001-9740—For support of the Treasurer, for payment to Item 0950-001-0001, payable from the Central Service Cost Recovery Fund
........................
|
2,387,000 |
0954-001-0001—For support of the Scholarshare Investment Board, in accordance with Article 20.5 (commencing with Section 69999.6) of Chapter
2 of Part 42 of Division 5 of Title 3 of the Education Code
........................
|
371,000 | ||||||
Schedule:
|
|||||||
(1) |
20-Governor’s Scholarship Programs
........................
|
371,000 | |||||
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 of each year, on the remaining accounts and funds from the Governor’s Scholarship Program.
The report 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
........................
|
2,462,000 | ||||||
Schedule:
|
|||||||
(1) |
10-Golden State Scholarshare Trust
Program
........................
|
2,462,000 | |||||
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 of each year, 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.
|
0956-001-0171—For support of California Debt and Investment Advisory Commission, payable from the California Debt and Investment Advisory
Commission Fund
........................
|
2,869,000 | ||||||
Schedule:
|
|||||||
(1) |
10-California Debt and Investment Advisory Commission
........................
|
3,049,000 | |||||
(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, including the scheduled repayment date of July 15, 2013, pursuant to Provision
2 of Item 0956-001-0171 of the Budget Act of 2010 (Ch. 712, Stats. 2010), the $2,000,000 loan to the General Fund in Item
0956-011-0171 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) shall be fully repaid by July 15, 2015, upon order
of the Director of Finance, 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
........................
|
1,337,000 | ||||||
Schedule:
|
|||||||
(1) |
10-California Debt Limit Allocation Committee
........................
|
1,337,000 | |||||
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, including the scheduled repayment date of July 15, 2013, pursuant to Provision
2 of Item 0959-001-0169 of the Budget Act of 2010 (Ch. 712, Stats. 2010), the $2,000,000 loan to the General Fund in Item
0959-011-0169 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) shall be fully repaid by July 15, 2015, upon order
of the Director of Finance, 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
........................
|
268,000 | ||||||
Schedule:
|
|||||||
(1) |
10-Industrial Development Financing Advisory Commission
........................
|
343,000 | |||||
(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
........................
|
3,810,000 | ||||||
Schedule:
|
|||||||
(1) |
10-California Tax Credit Allocation Committee
........................
|
3,840,000 | |||||
(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.
|
||||||
2. |
Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2013, pursuant to Provision
2 of Item 0968-011-0448 of the Budget Act of 2010 (Ch. 712, Stats. 2010), the $10,000,000 loan to the General Fund in Item
0968-011-0448 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) shall be fully repaid by July 15, 2015, upon order
of the Director of Finance, subject to
the provisions of Item 0968-011-0448 of the Budget Act of 2008 that do not conflict with the new repayment date.
|
||||||
3. |
Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2013, pursuant to Provision
1 of Item 0968-011-0448 of the Budget Act of 2010 (Ch. 712, Stats. 2010), the $25,000,000 loan to the General Fund in Item
0968-011-0448 of the Budget Act of 2010 shall be fully repaid by July 15, 2015, upon order of the Director of Finance, subject
to the provisions of Item 0968-011-0448 of the Budget Act of 2010 that do not conflict with the new repayment date.
|
||||||
4. |
Notwithstanding any other provision of law, including the
scheduled repayment date of June 30, 2014, pursuant to Provision 1 of Item 0968-011-0448 of the Budget Act of 2011 (Ch.
33, Stats. 2011), the $22,000,000 loan to the General Fund in Item 0968-011-0448 of the Budget Act of 2011 shall be fully
repaid by July 15, 2015, upon order of the Director of Finance, subject to the provisions of Item 0968-011-0448 of the Budget
Act of 2011 that do not conflict with the new repayment date.
|
0968-001-0457—For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account
........................
|
2,239,000 | ||||||
Schedule:
|
|||||||
(1) |
10-California Tax Credit
Allocation Committee
........................
|
2,269,000 | |||||
(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.
|
||||||
2. |
Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2013, pursuant to Provision
2 of Item 0968-011-0457 of the Budget Act of 2010 (Ch. 712, Stats. 2010), the $10,000,000 loan to the General Fund in Item
0968-011-0457 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) shall be fully repaid by July 15, 2015, upon order
of the Director of Finance, subject to the provisions of Item 0968-011-0457 of the Budget Act of 2008 that do not
conflict with the new repayment date.
|
||||||
3. |
Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2013, pursuant to Provision
1 of Item 0968-011-0457 of the Budget Act of 2010 (Ch. 712, Stats. 2010), the $25,000,000 loan to the General Fund in Item
0968-011-0457 of the Budget Act of 2010 shall be fully repaid by July 15, 2015, upon order of the Director of Finance, subject
to the provisions of Item 0968-011-0457 of the Budget Act of 2010 that do not conflict with the new repayment date.
|
||||||
4. |
Notwithstanding any other provision of law, including the scheduled repayment date of June 30, 2014, pursuant to Provision
1 of Item
0968-011-0457 of the Budget Act of 2011 (Ch. 33, Stats. 2011), the $13,000,000 loan to the General Fund in Item 0968-011-0457
of the Budget Act of 2011 shall be fully repaid by July 15, 2015, upon order of the Director of Finance, subject to the provisions
of Item 0968-011-0457 of the Budget Act of 2011 that do not conflict with the new repayment date.
|
0971-001-0465—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the Energy Resources
Programs Account
........................
|
810,000 |
0971-001-0528—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California
Alternative Energy Authority Fund
........................
|
1,531,000 | ||||||
Schedule:
|
|||||||
(1) |
10-California Alternative Energy and Advanced Transportation Financing Authority
........................
|
1,579,000 | |||||
(2) |
Reimbursements
........................
|
−48,000 | |||||
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 in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or
not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance
determine.
|
||||||
2. |
Notwithstanding any other provision of law, with regard to the loan of $2,409,000 made from the Renewable Resource Trust Fund
to the California Alternative Energy Authority Fund pursuant to Item 0971-011-0382, Budget Act of 2010 (Ch. 712, Stats. 2010),
the loan shall be fully repaid, including applicable interest calculated at the rate
earned by the Pooled Money Investment Account at the time of the transfer to the California Alternative Energy Authority
Fund, not later than June 30, 2016. Any fee revenue received pursuant to the program established by Chapter 10 of the Statutes
of 2010 may be used to support the program as long as this use does not interfere with the repayment of the loan, which is
due not later than June 30, 2016.
|
0971-101-0465—For local assistance, California Alternative Energy and Advanced Transportation Financing Authority, payable from the Energy
Resources Programs Account
........................
|
10,000,000 | ||||||
Schedule: | |||||||
(1) | 10-California Alternative Energy and Advanced Transportation Financing Authority ........................ | 10,000,000 |
0977-001-6046—For support of California Health Facilities Financing Authority, payable from the Children’s Hospital Fund
........................
|
329,000 | ||||||
Schedule:
|
|||||||
(1) |
30-Children’s Hospital
Program
........................
|
329,000 |
0977-001-6079—For support of California Health Facilities Financing Authority, payable from the Children’s Hospital Bond Act Fund
........................
|
159,000 | ||||||
Schedule:
|
|||||||
(1) |
30-Children’s
Hospital Program
........................
|
159,000 |
0977-101-0001—For local assistance, California Health Facilities Financing Authority
........................
|
142,000,000 | ||||||
Schedule: | |||||||
(1) | 50-Mental Health Wellness Grants ........................ | 144,800,000 | |||||
(2) | Reimbursements ........................ | −2,800,000 | |||||
Provisions: | |||||||
1. | The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2016. |
0977-101-3085—For local assistance, California Health Facilities Financing Authority, payable from the Mental Health Services Fund
........................
|
4,500,000 |
0984-001-8081—For support of California Secure Choice Retirement Savings Investment Board, payable from the Secure Choice Retirement Savings
Program Fund
........................
|
1,000,000 | ||||||
Provisions: | |||||||
1. | Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Secure Choice Retirement Savings Investment Board to conduct a market analysis pursuant to Chapter 734 of the Statutes of 2012 in excess of the amount hereby appropriated, but 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 budget committee, or his or her designee, may in each instance determine. The additional expenditure authority is contingent upon the receipt of funding provided through a nonprofit or private entity, or from federal funding above and beyond $1,000,000. |
0985-001-0001—For support of California School Finance Authority
........................
|
280,000 | ||||||
Schedule:
|
|||||||
(1) |
40-Charter School Facility Grant Program
........................
|
103,000 | |||||
(2) |
50-Charter School Revolving Loan Program
........................
|
177,000 | |||||
Provisions:
|
|||||||
1. |
The State Department of Education shall make available all documents, materials, electronic files, and processes that are
necessary to facilitate the transfer of the Charter School Facility Grant
Program and the Charter School Revolving Loan Program to the California School Finance Authority.
|
||||||
2. | Of the funds appropriated in Schedules (1) and (2), up to $105,000 is available for consulting services that are necessary to facilitate the transfer of the Charter School Facility Grant Program and the Charter School Revolving Loan Program to the California School Finance Authority. |
0985-001-0890—For support of California School Finance Authority, payable from the Federal Trust Fund
........................
|
140,000 | ||||||
Schedule:
|
|||||||
(1) |
20-Charter School Facilities Program
........................
|
140,000 |
0985-001-9734—For support of California School Finance Authority, payable from the 2004 Charter School Facilities Account, 2004 State School
Facilities Fund
........................
|
610,000 | ||||||
Schedule:
|
|||||||
(1) |
20-Charter School Facilities Program
........................
|
610,000 |
0985-001-9735—For support of California School Finance Authority, payable from the 2006 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.
|
0985-220-0001—For local assistance, California School Finance Authority (Proposition 98), for transfer to Section A of the State School
Fund, 40-Charter School Facility Grant Program, as set forth in Section 47614.5 of the Education Code
........................
|
92,031,000 |
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
........................
|
197,000 | ||||||
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 State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund
........................
|
20,454,000 | ||||||
Schedule:
|
|||||||
(1) |
22-State Board of
Barbering and Cosmetology
........................
|
20,511,000 | |||||
(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
........................
|
173,000 | ||||||
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
........................
|
2,797,000 | ||||||
Schedule:
|
|||||||
(1) |
56-Acupuncture Board
........................
|
2,820,000 | |||||
(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.
|
1110-001-0152—For support of Board of Chiropractic Examiners, payable from the State Board of Chiropractic Examiners’ Fund
........................
|
3,816,000 | ||||||
Schedule:
|
|||||||
(1) |
19-Board of Chiropractic
Examiners
........................
|
3,860,000 | |||||
(2) |
Reimbursements
........................
|
−44,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government
Code.
|
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
........................
|
331,000 | ||||||
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 Account
........................
|
1,378,000 | ||||||
Provisions:
|
|||||||
1. |
The amount appropriated in
this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18
of the Government Code.
|
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
........................
|
27,000 | ||||||
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
........................
|
1,880,000 | ||||||
Schedule:
|
|||||||
(1.5) |
70.01-Osteopathic Medical Board of California
........................
|
1,947,000 | |||||
(2.5) |
70.02-Distributed Osteopathic Medical Board of California
........................
|
−14,000 | |||||
(3) |
71-Naturopathic Medicine Committee
........................
|
173,000 | |||||
(4) |
Reimbursements
........................
|
−53,000 | |||||
(5) |
Amount payable from the Naturopathic Doctor’s Fund (Item 1110-001-3069)
........................
|
−173,000 | |||||
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. | It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairs, and that the ongoing functionality, access, and performance of the system address the respective needs of the boards funding the system and the Department of Justice. | ||||||
3. | Notwithstanding any other provision of law, of the funds appropriated in this item, $82,000 shall only be used to reimburse the Department of Justice for the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursement shall be provided to the Department of Justice upon completion of the following: | ||||||
(a) | Department of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs. | ||||||
(b) | An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of the board that includes, but is not limited to, the roles and responsibilities of each department as to the governance, development, implementation, and utilization of the system. |
1110-001-0280—For support of Physician Assistant Board, payable from the Physician Assistant Fund
........................
|
1,513,000 | ||||||
Schedule:
|
|||||||
(1) |
59-Physician Assistant Board
........................
|
1,563,000 | |||||
(2) |
Reimbursements
........................
|
−50,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
||||||
2. | It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairs, and that the ongoing functionality, access, and performance of the system address the respective needs of the boards funding the system and the Department of Justice. | ||||||
3. | Notwithstanding any other provision of law, of the funds appropriated in this item, $122,000 shall only be used to reimburse the Department of Justice for the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursement shall be provided to the Department of Justice upon completion of the following: | ||||||
(a) | Department of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs. | ||||||
(b) | An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of the board that includes, but is not limited to, the roles and responsibilities of each department as to the governance, development, implementation, and utilization of the system. |
1110-001-0295—For support of California Board of Podiatric Medicine, payable from the Board of Podiatric Medicine Fund
........................
|
1,427,000 | ||||||
Schedule:
|
|||||||
(1) |
61-California Board of
Podiatric Medicine
........................
|
1,431,000 | |||||
(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.
|
||||||
2. | It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairs, and that the ongoing functionality, access, and performance of the system address the respective needs of the boards funding the system and the Department of Justice. | ||||||
3. | Notwithstanding any other provision of law, of the funds appropriated in this item, $29,000 shall only be used to reimburse the Department of Justice for the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursement shall be provided to the Department of Justice upon completion of the following: | ||||||
(a) | Department of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs. | ||||||
(b) | An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of the board that includes, but is not limited to, the roles and responsibilities of each department as to the governance, development, implementation, and utilization of the system. |
1110-001-0310—For support of Board of Psychology, payable from the Psychology Fund
........................
|
4,472,000 | ||||||
Schedule:
|
|||||||
(1) |
62-Board of Psychology
........................
|
4,523,000 | |||||
(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
........................
|
3,203,000 | ||||||
Schedule:
|
|||||||
(1) |
64-Respiratory Care Board of
California
........................
|
3,269,000 | |||||
(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
........................
|
1,193,000 | ||||||
Schedule:
|
|||||||
(1) |
9-State Athletic Commission
........................
|
1,422,000 | |||||
(2) |
Amount payable from the Boxers’ Pension Fund (Item 1110-002-9250)
........................
|
−105,000 | |||||
(3) |
Amount payable from the State Athletic Commission Neurological Examination Account (Item 1110-001-0492)
........................
|
−124,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
||||||
2. | Provided that sufficient funds are available and upon request by the Department of Consumer Affairs, the Department of Finance may augment this item by up to $200,000 not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. This augmentation shall only be provided for additional funding needed for athletic inspectors at sporting events or for athletic inspector training. |
1110-001-0376—For support of Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board, payable from the Speech-Language
Pathology and Audiology and Hearing Aid Dispensers Fund
........................
|
1,900,000 | ||||||
Schedule:
|
|||||||
(1) |
65-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board
........................
|
1,933,000 | |||||
(2) |
Reimbursements
........................
|
−33,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may
include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government
Code.
|
1110-001-0399—For support of the Structural Pest Control Board, for payment to Item 1110-001-0775, payable from the Structural Pest Control
Education and Enforcement Fund
........................
|
393,000 | ||||||
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
........................
|
124,000 | ||||||
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
........................
|
11,574,000 | ||||||
Schedule:
|
|||||||
(1) |
3-California Board
of Accountancy
........................
|
11,870,000 | |||||
(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
........................
|
3,833,000 | ||||||
Schedule:
|
|||||||
(1) |
06.02.020-Distributed
Cost-Architects/Landscape Architects
........................
|
−26,000 | |||||
(2) |
06.10.010-California Architects Board
........................
|
3,864,000 | |||||
(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
........................
|
61,346,000 | ||||||
Schedule:
|
|||||||
(1) |
30-Contractors’ State License Board
........................
|
61,872,000 | |||||
(2) |
Reimbursements
........................
|
−353,000 | |||||
(3) |
Amount payable from the Construction Management Education Account (Item 1110-001-0093)
........................
|
−173,000 | |||||
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
........................
|
12,403,000 | ||||||
Schedule:
|
|||||||
(1) |
36.10-Dental Board of California
........................
|
12,670,000 | |||||
(2) |
Reimbursements
........................
|
−267,000 | |||||
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. | It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairs, and that the ongoing functionality, access, and performance of the system address the respective needs of the boards funding the system and the Department of Justice. | ||||||
3. | Notwithstanding any other provision of law, of the funds appropriated in this item, $578,000 shall only be used to reimburse the Department of Justice for the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursement shall be provided to the Department of Justice upon completion of the following: | ||||||
(a) | Department of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs. | ||||||
(b) | An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of the board that includes, but is not limited to, the roles and responsibilities of each department as to the governance, development, implementation, and utilization of the system. |
1110-001-0757—For support of California Architects Board, Landscape Architect Technical Committee, Program 06.20, payable from the California
Architects Board-Landscape Architects Fund
........................
|
1,169,000 | ||||||
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
........................
|
58,494,000 | ||||||
Schedule:
|
|||||||
(1) |
55.10.010-Medical Board
of California
........................
|
59,658,000 | |||||
(2) |
55.15-Registered Dispensing Opticians
........................
|
331,000 | |||||
(3) |
55.17-Outpatient Setting
........................
|
27,000 | |||||
(4) |
55.02.020-Distributed Medical Board of California
........................
|
−780,000 | |||||
(5) |
Reimbursements
........................
|
−384,000 | |||||
(6) |
Amount payable from the Dispensing Opticians Fund (Item 1110-001-0175)
........................
|
−331,000 | |||||
(7) |
Amount payable from the Outpatient Setting Fund of the Medical Board of California (Item 1110-001-0210)
........................
|
−27,000 | |||||
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. | It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairs, and that the ongoing functionality, access, and performance of the system address the respective needs of the boards funding the system and the Department of Justice. | ||||||
3. | Notwithstanding any other provision of law, of the funds appropriated in this item, $1,638,000 shall only be used to reimburse the Department of Justice for the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursement shall be provided to the Department of Justice upon completion of the following: | ||||||
(a) | Department of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs. | ||||||
(b) | An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of the board that includes, but is not limited to, the roles and responsibilities of each department as to the governance, development, implementation, and utilization of the system. |
1110-001-0759—For support of Physical Therapy Board of California, payable from the Physical Therapy Fund
........................
|
3,160,000 | ||||||
Schedule:
|
|||||||
(1) |
58-Physical Therapy Board of California
........................
|
3,259,000 | |||||
(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
........................
|
29,673,000 | ||||||
Schedule:
|
|||||||
(1) |
78-Board
of Registered Nursing
........................
|
30,687,000 | |||||
(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.
|
||||||
2. | It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairs, and that the ongoing functionality, access, and performance of the system address the respective needs of the boards funding the system and the Department of Justice. | ||||||
3. | Notwithstanding any other provision of law, of the funds appropriated in this item, $167,000 shall only be used to reimburse the Department of Justice for the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursement shall be provided to the Department of Justice upon completion of the following: | ||||||
(a) | Department of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs. | ||||||
(b) | An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of the board that includes, but is not limited to, the roles and responsibilities of each department as to the governance, development, implementation, and utilization of the system. |
1110-001-0763—For support of State Board of Optometry, payable from the Optometry Fund, Professions and Vocations Fund
........................
|
1,917,000 | ||||||
Schedule:
|
|||||||
(1) |
69-State Board of
Optometry
........................
|
1,923,000 | |||||
(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.
|
||||||
2. | It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairs, and that the ongoing functionality, access, and performance of the system address the respective needs of the boards funding the system and the Department of Justice. | ||||||
3. | Notwithstanding any other provision of law, of the funds appropriated in this item, $76,000 shall only be used to reimburse the Department of Justice for the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursement shall be provided to the Department of Justice upon completion of the following: | ||||||
(a) | Department of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs. | ||||||
(b) | An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of the board that includes, but is not limited to, the roles and responsibilities of each department as to the governance, development, implementation, and utilization of the system. |
1110-001-0767—For support of California State Board of Pharmacy, payable from the Pharmacy Board Contingent Fund, Professions and Vocations
Fund
........................
|
16,264,000 | ||||||
Schedule:
|
|||||||
(1) |
72-California State Board of Pharmacy
........................
|
16,515,000 | |||||
(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.
|
||||||
2. | It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairs, and that the ongoing functionality, access, and performance of the system address the respective needs of the boards funding the system and the Department of Justice. | ||||||
3. | Notwithstanding any other provision of law, of the funds appropriated in this item, $424,000 shall only be used to reimburse the Department of Justice for the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursement shall be provided to the Department of Justice upon completion of the following: | ||||||
(a) | Department of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs. | ||||||
(b) | An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of the board that includes, but is not limited to, the roles and responsibilities of each department as to the governance, development, implementation, and utilization of the system. |
1110-001-0770—For support of Board for Professional Engineers and Land Surveyors, payable from the Professional Engineer’s and Land Surveyor’s
Fund
........................
|
9,868,000 | ||||||
Schedule:
|
|||||||
(1) |
75.10-Board for Professional Engineers and Land Surveyors
........................
|
9,952,000 | |||||
(2) |
75.20-Geologists and Geophysicists Program
........................
|
1,378,000 | |||||
(3) |
75.02.020-Distributed Board for Professional Engineers and Land Surveyors
........................
|
−68,000 | |||||
(4) |
Reimbursements
........................
|
−16,000 | |||||
(5) |
Amount payable from the Geology and Geophysics Account (Item 1110-001-0205)
........................
|
−1,378,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1110-001-0771—For support of Court Reporters Board of California, payable from the Court Reporters’ Fund
........................
|
890,000 | ||||||
Schedule:
|
|||||||
(1) |
81-Court Reporters Board of California
........................
|
908,000 | |||||
(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
........................
|
8,013,000 | ||||||
Schedule:
|
|||||||
(1) |
18-Board of
Behavioral Sciences
........................
|
8,063,000 | |||||
(2) |
Reimbursements
........................
|
−50,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government
Code.
|
1110-001-0775—For support of Structural Pest Control Board, payable from the Structural Pest Control Fund
........................
|
4,502,000 | ||||||
Schedule:
|
|||||||
(1) |
85-Structural Pest Control Board
........................
|
4,895,000 | |||||
(2) |
Amount payable from the Structural Pest Control Education and Enforcement Fund (Item 1110-001-0399)
........................
|
−393,000 | |||||
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
........................
|
3,530,000 | ||||||
Schedule:
|
|||||||
(1) |
90-Veterinary Medical Board
........................
|
3,556,000 | |||||
(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.
|
||||||
2. | It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairs, and that the ongoing functionality, access, and performance of the system address the respective need of the board funding the system. | ||||||
3. | Notwithstanding any other provision of law, of the funds appropriated in this item, $225,000 shall only be used to reimburse the Department of Justice for the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursement shall be provided to the Department of Justice upon completion of both of the following: | ||||||
(a) | Department of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs. | ||||||
(b) | An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of the board that includes, but is not limited to, the roles and responsibilities of each department as to the governance, development, implementation, and utilization of the system. |
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
........................
|
10,009,000 | ||||||
Schedule:
|
|||||||
(1) |
91.02.020-Distributed Vocational Nurses
........................
|
−37,000 | |||||
(2) |
91.10.010-Vocational Nurses Program
........................
|
10,398,000 | |||||
(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
........................
|
2,101,000 | ||||||
Schedule:
|
|||||||
(1) |
91.20-Psychiatric Technician Program
........................
|
2,123,000 | |||||
(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
........................
|
1,422,000 | ||||||
Schedule:
|
|||||||
(1) |
67-California Board of Occupational
Therapy
........................
|
1,444,000 | |||||
(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
........................
|
173,000 | ||||||
Provisions: | |||||||
1. | It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairs, and that the ongoing functionality, access, and performance of the system address the respective needs of the boards funding the system and the Department of Justice. | ||||||
2. | Notwithstanding any other provision of law, of the funds appropriated in this item, $8,000 shall only be used to reimburse the Department of Justice for the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursement shall be provided to the Department of Justice upon completion of the following: | ||||||
(a) | Department of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs. | ||||||
(b) | An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of the board, that includes, but is not limited to, the roles and responsibilities of each department as to the governance, development, implementation, and utilization of the system. |
1110-001-3140—For support of the State Dental Hygiene Committee, payable from the State Dental Hygiene Fund
........................
|
1,523,000 | ||||||
Schedule:
|
|||||||
(1) |
47-State Dental Hygiene Committee
........................
|
1,529,000 | |||||
(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.
|
||||||
2. |
Of the amount appropriated in this item, $264,000 is in lieu of the appropriation provided for operating expenses necessary
to manage the Dental Hygiene licensing examination pursuant to Section 109 of Chapter 307 of the Statutes of 2009.
|
1110-001-3142—For support of the State Dental Assistant Program, payable from the State Dental Assistant Fund
........................
|
1,851,000 | ||||||
Schedule:
|
|||||||
(1) |
36.30-State Dental Assistant
Program
........................
|
1,867,000 | |||||
(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
........................
|
105,000 | ||||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and
penalties imposed as specified in Section 13332.18 of the Government Code.
|
1110-401—Notwithstanding any other provision of law, upon the request of the Department of Consumer Affairs, the Department of Finance
may make technical revisions to the amount available for expenditure to pay BreEZe project costs based on the BreEZe deployment
schedule for each board and bureau. Any augmentations or technical revisions shall 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 revision may increase or
decrease any individual Budget Act item for the Department of Consumer Affairs, but the total net revisions shall be consistent
with project costs as approved by the California Technology Agency in the most recent BreEZe Special Project Report. This
provision shall apply to all Budget Act items for the Department of Consumer Affairs that have an appropriation for BreEZe.
|
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 Hearings services that could have a fiscal impact beyond the amounts appropriated
in their respective Budget Act items. Therefore, notwithstanding any other provision of law, upon the request of the Department
of Consumer Affairs, the Department of Finance may augment the amount available for expenditure by up to $200,000 to pay Attorney
General enforcement costs, and $40,000 to pay Office of Administrative Hearings enforcement costs. If the aggregate augmentation
amounts exceed $200,000 for Attorney General enforcement costs
or $40,000 for Office of Administrative Hearings enforcement costs, the augmentation may be made not sooner than 30 days
after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations
and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the
joint committee may in each instance determine. The Director of the Department of Consumer Affairs shall provide a report
on or before March 1, 2014, on actual Attorney General and Office of Administrative Hearings augmentations made during the
2013–14 fiscal year, as well as a projection of future funding needs for the remainder of the fiscal year.
|
1111-002-0166—For support of Arbitration Certification Program, Department of Consumer Affairs, payable from the Certification Account
in the Consumer Affairs Fund
........................
|
1,153,000 | ||||||
Schedule:
|
|||||||
(1) |
23-Arbitration Certification Program
........................
|
1,153,000 | |||||
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
........................
|
12,032,000 | ||||||
Schedule:
|
|||||||
(1) |
25.10.010-Bureau of Security and Investigative Services, Private Security Services Program
........................
|
12,636,000 | |||||
(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, Department of Consumer Affairs, payable from the Private Postsecondary
Education Administration Fund
........................
|
9,568,000 | ||||||
Schedule:
|
|||||||
(1) |
27.10.010-Bureau for Private Postsecondary Education
........................
|
9,568,000 | |||||
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 Private Postsecondary Education Administration Fund reserve limit of six months of operating expenses pursuant to subdivision (b) of Section 94930 of the Education Code shall be suspended until January 1, 2015. |
1111-002-0317—For support of Bureau of Real Estate, Department of Consumer Affairs, payable from the Real Estate Fund
........................
|
47,366,000 | ||||||
Schedule:
|
|||||||
(1) |
42-Bureau of Real Estate
........................
|
47,801,000 | |||||
(2) |
Reimbursements
........................
|
−435,000 | |||||
Provisions:
|
|||||||
1. |
Of the amount appropriated in this item, $2,800,000 shall be used only for the purposes of the Consumer Recovery Account.
|
||||||
2. | The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. |
1111-002-0325—For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Department of Consumer
Affairs, payable from the Electronic and Appliance Repair Fund
........................
|
2,691,000 | ||||||
Schedule:
|
|||||||
(1) |
28.10-Electronic and Appliance Repair Program
........................
|
2,765,000 | |||||
(2) |
28.20-Home Furnishings and Thermal Insulation Program
........................
|
4,867,000 | |||||
(3) |
28.02.020-Distributed Bureau of Electronic and Appliance Repair Program
........................
|
−61,000 | |||||
(4) |
Reimbursements
........................
|
−18,000 | |||||
(5) |
Amount payable from the Home Furnishings and Thermal Insulation Fund (Item 1111-002-0752)
........................
|
−4,862,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-002-0400—For support of Bureau of Real Estate Appraisers, Department of Consumer Affairs, payable from the Real Estate Appraisers
Regulation Fund
........................
|
5,361,000 | ||||||
Schedule:
|
|||||||
(1) |
41-Bureau of Real Estate Appraisers
........................
|
5,441,000 | |||||
(2) |
Reimbursements
........................
|
−80,000 | |||||
Provisions: | |||||||
1. | The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. |
1111-002-0421—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Vehicle Inspection and Repair
Fund
........................
|
114,043,000 | ||||||
Schedule:
|
|||||||
(1) |
31.10.016-Automotive Repair and Smog Check Programs
........................
|
114,232,000 | |||||
(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
........................
|
173,000 | ||||||
Schedule:
|
|||||||
(1) |
37-Telephone Medical Advice Services Bureau
........................
|
173,000 | |||||
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
........................
|
41,329,000 | ||||||
Schedule:
|
|||||||
(1) |
31.20.016-Vehicle Repair Assistance
........................
|
11,786,000 | |||||
(2) |
31.20.030-Vehicle Retirement
........................
|
20,221,000 | |||||
(3) |
31.20.040-Program Administration
........................
|
9,322,000 | |||||
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
........................
|
9,313,000 | |||||
(2) |
35.10.030-DCA Workers’ Compensation
........................
|
4,263,000 | |||||
(3) |
35.10.035-Consumer and Client Services Division
........................
|
67,845,000 | |||||
(4) |
35.02.025-Distributed Division of Investigation
........................
|
−9,313,000 | |||||
(5) |
35.02.030-Distributed DCA Workers’ Compensation
........................
|
−4,263,000 | |||||
(6) |
35.02.035-Distributed Consumer and Client Services Division
........................
|
−67,665,000 | |||||
(7) |
Reimbursements
........................
|
−180,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
||||||
2. |
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, 2014, 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 2015–16 fiscal year and ongoing fiscal years. However, to the extent that additional resources
are needed to protect California consumers, boards, bureaus, and divisions, 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
........................
|
2,529,000 | ||||||
Schedule:
|
|||||||
(1) |
38.10.005-Cemetery Program
........................
|
2,763,000 | |||||
(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
........................
|
1,796,000 | ||||||
Schedule:
|
|||||||
(1) |
38.20-Funeral Directors and Embalmers Program
........................
|
1,808,000 | |||||
(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, Department of Consumer Affairs, for payment to Item 1111-002-0325, payable from the Home Furnishings
and Thermal Insulation Fund
........................
|
4,862,000 | ||||||
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
........................
|
651,000 | ||||||
Schedule:
|
|||||||
(1) |
25.20-Private Investigators Program
........................
|
667,000 | |||||
(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
........................
|
440,000 | ||||||
Schedule:
|
|||||||
(1) |
89-Professional Fiduciaries Bureau
........................
|
440,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-002-3122—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Enhanced Fleet Modernization
Subaccount in the High Polluter Repair or Removal Account
........................
|
36,393,000 | ||||||
Schedule:
|
|||||||
(1) |
31.30.010-Off-Cycle Vehicle Retirement
........................
|
32,800,000 | |||||
(2) |
31.30.020-Vehicle Voucher Program
........................
|
2,800,000 | |||||
(3) |
31.30.030-Enhanced Program Administration
........................
|
793,000 | |||||
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 Subaccount.
|
1111-401—Notwithstanding any other provision of law, upon the request of the Department of Consumer Affairs, the Department of Finance
may make technical revisions to the amount available for expenditure to pay BreEZe project costs based on the BreEZe deployment
schedule for each board and bureau. Any augmentations or technical revisions may be made no sooner than 30 days after notification
in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson
of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may
in each instance determine. The revision may increase or
decrease any individual Budget Act item for the Department of Consumer Affairs, but the total net revisions shall be consistent
with project costs as approved by the California Technology Agency in the most recent BreEZe Special Project Report. This
provision shall apply to all Budget Act items for the Department of Consumer Affairs that have an appropriation for BreEZe.
|
1111-402—Notwithstanding Provision 1 of Item 2310-011-0400, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as amended by Item
2310-404, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), the $3,500,000 loan to the General Fund will be repaid no later
than June 30, 2017, upon order of the Director of Finance.
|
1111-404—Notwithstanding Provision 1 of Item 1111-011-3122, Budget Act of 2010 (Ch. 712, Stats. 2010), as amended by Item 1111-404,
Budget Act of 2011 (Ch. 33, Stats. 2011) and by Item 1111-404, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), $40,000,000
of the $60,000,000 loan to the General Fund will be repaid in the 2016–17 fiscal year upon order of the Director of Finance.
|
1690-001-0217—For support of Alfred E. Alquist Seismic Safety Commission, payable from the Insurance Fund
........................
|
1,122,000 | ||||||
Schedule:
|
|||||||
(1) |
10-Alfred E. Alquist Seismic Safety
Commission
........................
|
1,204,000 | |||||
(2) |
Reimbursements
........................
|
−82,000 |
1700-001-0001—For support of Department of Fair Employment and Housing
........................
|
16,191,000 | ||||||
Schedule:
|
|||||||
(1) |
50-Administration of Civil Rights Law
........................
|
21,302,000 | |||||
(2) |
55-Fair Employment and Housing Council
........................
|
10,000 | |||||
(3) |
90-Department of Justice Legal Services
........................
|
346,000 | |||||
(4) |
Amount payable from the Federal Trust Fund (Item 1700-001-0890)
........................
|
−5,467,000 |
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
........................
|
5,467,000 |
1701-001-0067—For support of Department of Business Oversight, payable from the State Corporations Fund
........................
|
44,467,000 | ||||||
Schedule:
|
|||||||
(1) |
10-Investment Program
........................
|
22,380,000 | |||||
(2) |
20-Lender-Fiduciary Program
........................
|
22,087,000 | |||||
(3) |
90.01-Administration
........................
|
5,913,000 | |||||
(4) |
90.02-Distributed Administration
........................
|
−5,913,000 | |||||
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.
|
1701-001-0240—For support of Department of Business Oversight, for payment to Item 1701-001-0298, payable from the Local Agency Deposit
Security Fund
........................
|
405,000 |
1701-001-0298—For support of Department of Business Oversight, payable from the Financial Institutions Fund
........................
|
25,957,000 | ||||||
Schedule:
|
|||||||
(1) |
30-Licensing and Supervision of Banks
and Trust Companies
........................
|
22,776,000 | |||||
(2) |
35-Money Transmitters
........................
|
3,273,000 | |||||
(3) |
40-Supervision of California Business and Industrial Development Corporations
........................
|
31,000 | |||||
(4) |
45-Savings and Loan
........................
|
96,000 | |||||
(5) |
50-Industrial Banks
........................
|
1,003,000 | |||||
(6) |
55-Administration of Local Agency Security
........................
|
405,000 | |||||
(7) |
60-Credit Unions
........................
|
7,474,000 | |||||
(8) |
90.01-Administration
........................
|
7,118,000 | |||||
(9) |
90.02-Distributed Administration
........................
|
−7,118,000 | |||||
(10) |
Reimbursements
........................
|
−1,222,000 | |||||
(11) |
Amount payable from the Local Agency Deposit Security Fund (Item 1701-001-0240)
........................
|
−405,000 | |||||
(12) |
Amount payable from the Credit Union Fund (Item 1701-001-0299)
........................
|
−7,474,000 |
1701-001-0299—For support of Department of Business Oversight, for payment to Item 1701-001-0298, payable from the Credit Union Fund
........................
|
7,474,000 |
1701-011-0067—For transfer by the Controller from the State Corporations Fund to the General Fund
........................
|
(15,000,000) |
1750-001-3153—For support of California Horse Racing Board, payable from the Horse Racing Fund
........................
|
12,082,000 | ||||||
Schedule:
|
|||||||
(1) |
10-California Horse Racing Board
........................
|
12,082,000 | |||||
Provisions:
|
|||||||
1. |
Pursuant to Section 19616.51 of the Business and Professions Code, all racing associations and fairs including all breeds
of racing shall remit a license fee to the California Horse Racing Board to be deposited in the Horse Racing Fund. For the
2013–14 fiscal year, each racing association and fair shall pay a proportionate share of $11,639,000 in the form of a license
fee in accordance with a formula developed by the board.
|
2100-001-3036—For support of Department of Alcoholic Beverage Control, payable from the Alcohol Beverages Control Fund
........................
|
52,784,000 | ||||||
Schedule:
|
|||||||
(1) |
10.10-Licensing
........................
|
27,861,000 | |||||
(2) |
10.20-Compliance
........................
|
25,970,000 | |||||
(3) |
10.30.010-Administration
........................
|
4,166,000 | |||||
(4) |
10.30.020-Distributed Administration
........................
|
−4,166,000 | |||||
(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 Beverages 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
........................
|
1,028,000 |
2240-001-0001—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the General
Fund
........................
|
1,493,000 |
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
........................
|
6,815,000 |
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
........................
|
597,000 |
2240-001-0648—For support of Department of Housing and Community Development, payable from the Mobilehome-Manufactured Home Revolving Fund
........................
|
17,786,000 | ||||||
Schedule:
|
|||||||
(1) |
10-Codes
and Standards Program
........................
|
26,519,000 | |||||
(2) |
20-Financial Assistance Program
........................
|
22,525,000 | |||||
(3) |
30-Housing Policy Development Program
........................
|
2,587,000 | |||||
(4) |
50.01-Administration
........................
|
12,890,000 | |||||
(5) |
50.02-Distributed Administration
........................
|
−12,890,000 | |||||
(6) |
50.03-Distributed Administration of the Housing Policy Development Program
........................
|
−137,000 | |||||
(7) |
Reimbursements
........................
|
−592,000 | |||||
(8) |
Amount payable from the General Fund (Item 2240-001-0001)
........................
|
−1,493,000 | |||||
(9) |
Amount payable from the Mobilehome Parks and Special Occupancy Parks Revolving Fund (Item 2240-001-0245)
........................
|
−6,815,000 | |||||
(10) |
Amount payable from the Mobilehome Park Purchase Fund (Item 2240-001-0530)
........................
|
−597,000 | |||||
(11) |
Amount payable from the Self-Help Housing Fund (Item
2240-001-0813)
........................
|
−220,000 | |||||
(12) |
Amount payable from the Federal Trust Fund (Item 2240-001-0890)
........................
|
−9,518,000 | |||||
(13) |
Amount payable from the Housing Rehabilitation Loan Fund (Item 2240-001-0929)
........................
|
−3,844,000 | |||||
(14) |
Amount payable from the Rental Housing Construction Fund (Item 2240-001-0938)
........................
|
−1,131,000 | |||||
(15) |
Amount payable from the Predevelopment Loan Fund (Item 2240-001-0980)
........................
|
−351,000 | |||||
(16) |
Amount payable from the Emergency Housing and Assistance Fund (Item 2240-001-0985)
........................
|
−287,000 | |||||
(17) |
Amount payable from the Building Standards Administration Special Revolving Fund (Item 2240-001-3144)
........................
|
−643,000 | |||||
(18) |
Amount payable from the Enterprise Zone Fund (Item
2240-001-3165)
........................
|
−1,466,000 | |||||
(19) |
Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 2240-001-3237)
........................
|
−783,000 | |||||
(20) |
Amount payable from the Building Equity and Growth in Neighborhoods (BEGIN) Fund (Item 2240-001-6038)
........................
|
−305,000 | |||||
(21) |
Amount payable from the Building Equity and Growth in Neighborhoods (BEGIN) Fund (Item 2240-002-6038)
........................
|
−455,000 | |||||
(22) |
Amount payable from the Affordable Housing Innovation Fund (Item 2240-001-6068)
........................
|
−403,000 | |||||
(23) |
Amount payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund
of 2006 (Item 2240-001-6069)
........................
|
−2,621,000 | |||||
(24) |
Amount payable from the Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 (Item
2240-001-6071)
........................
|
−1,114,000 | |||||
(25) |
Amount payable from the Transit-Oriented Development Implementation Fund (Item 2240-001-9736)
........................
|
−1,070,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding Section 18077 of the Health and Safety Code or any other provision of law, the first $1,888,000 in revenues
collected by the Department of Housing and Community Development from manufactured home license fees shall be deposited in
the Mobilehome-Manufactured Home Revolving Fund, and shall be available
to the department for the support, collection, administration, and enforcement of manufactured home license fees.
|
||||||
2. |
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.
|
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
........................
|
220,000 |
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
........................
|
9,518,000 |
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
........................
|
3,844,000 |
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
........................
|
1,131,000 |
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
........................
|
351,000 |
2240-001-0985—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Emergency
Housing and Assistance Fund
........................
|
287,000 |
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
........................
|
643,000 |
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
........................
|
1,466,000 |
2240-001-3237—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Cost
of Implementation Account, Air Pollution Control Fund
........................
|
783,000 |
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 (BEGIN) Fund
........................
|
305,000 |
2240-001-6068—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Affordable
Housing Innovation Fund
........................
|
403,000 |
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
........................
|
2,621,000 |
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
........................
|
1,114,000 |
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
........................
|
1,070,000 |
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 (BEGIN) Fund
........................
|
455,000 |
2240-101-0001—For local assistance, Department of Housing and Community Development
........................
|
5,629,000 | ||||||
Schedule:
|
|||||||
(1) |
20-Financial Assistance Program
........................
|
127,625,000 | |||||
(2) |
Amount payable from the Federal Trust Fund (Item 2240-101-0890)
........................
|
−121,996,000 |
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
........................
|
121,996,000 | ||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, federal funds appropriated by
this item but not encumbered or expended by June 30, 2014, may be expended in the subsequent fiscal year.
|
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 |
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
........................
|
805,000 |
2600-001-0046—For support of California Transportation Commission, payable from the Public Transportation Account, State Transportation
Fund
........................
|
1,403,000 | ||||||
Schedule:
|
|||||||
(1) |
10-Administration of California Transportation Commission
........................
|
3,606,000 | |||||
(2) |
Reimbursements
........................
|
−519,000 | |||||
(3) |
Amount payable from the State Highway Account, State Transportation Fund (Item 2600-001-0042)
........................
|
−805,000 | |||||
(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).
........................
|
−209,000 | |||||
(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)
........................
|
−9,000 | |||||
(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)
........................
|
−34,000 | |||||
(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
........................
|
209,000 | ||||||
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
........................
|
9,000 | ||||||
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
........................
|
34,000 | ||||||
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 2013–14 fiscal year that would result in the issuance of notes pursuant to Section 14553
of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the Transportation
Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code
to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison
to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the
notes on future federal funding commitments. Allocations exceeding $300,000,000
shall not be made prior to providing 60 days’ notice to the chairpersons of the transportation committees of each house
of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
|
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, 2014, and are available for encumbrance
or liquidation until June 30, 2018:
|
|||||||
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)
|
||||||
(3) |
Item 2640-104-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(4) |
Item 2640-104-6059, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
2660-001-0041—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Aeronautics Account, State
Transportation Fund
........................
|
3,663,000 |
2660-001-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund
........................
|
2,360,980,000 | ||||||
Schedule:
|
|||||||
(1) |
10-Aeronautics
........................
|
4,147,000 | |||||
(2) |
20.10-Highway Transportation— Capital Outlay Support
........................
|
1,627,453,000 | |||||
(3) |
20.30-Highway Transportation— Local Assistance
........................
|
52,027,000 | |||||
(4) |
20.40-Highway Transportation— Program Development
........................
|
75,449,000 | |||||
(5) |
20.65-Highway Transportation— Legal
........................
|
124,506,000 | |||||
(6) |
20.70-Highway Transportation— Operations
........................
|
254,970,000 | |||||
(7) |
20.80-Highway Transportation—Maintenance
........................
|
1,422,111,000 | |||||
(8) |
30-Mass Transportation
........................
|
161,162,000 | |||||
(9) |
40-Transportation Planning
........................
|
134,280,000 | |||||
(10) |
50.10-Administration Program Costs
........................
|
463,661,000 | |||||
(11) |
50.20-Distributed Administration Program Costs
........................
|
−463,661,000 | |||||
(12) |
60.10-Equipment Service Program Costs
........................
|
185,488,000 | |||||
(13) |
60.20-Distributed Equipment Service Program Costs
........................
|
−185,488,000 | |||||
(14) |
Reimbursements
........................
|
−354,680,000 | |||||
(15) |
Amount payable from the Aeronautics Account, State Transportation Fund (Item 2660-001-0041)
........................
|
−3,663,000 | |||||
(15.5) | Amount payable from the Bicycle Transportation Account, State Transportation Fund (Item 2660-001-0045) ........................ | −10,000 | |||||
(16) |
Amount payable from the Public Transportation Account, State Transportation Fund (Item 2660-001-0046)
........................
|
−176,596,000 | |||||
(17) |
Amount payable from the Historic Property Maintenance Fund (Item 2660-001-0365)
........................
|
−1,647,000 | |||||
(18) |
Amount payable from the Federal Trust Fund (Item 2660-001-0890)
........................
|
−777,762,000 | |||||
(19) |
Amount payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of
2006 (Item 2660-004-6072)
........................
|
−36,991,000 | |||||
(20) |
Amount payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security
Fund of 2006 (Item 2660-004-6055)
........................
|
−107,576,000 | |||||
(21) |
Amount payable from the Trade Corridors Improvement Fund (Item 2660-004-6056)
........................
|
−8,734,000 | |||||
(22) |
Amount payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security
Fund of 2006 (Item 2660-004-6058)
........................
|
−19,030,000 | |||||
(23) |
Amount payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety,
Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6059)
........................
|
−1,015,000 | |||||
(24) |
Amount payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port
Security Fund of 2006 (Item 2660-004-6060)
........................
|
−659,000 | |||||
(25) |
Amount payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security
Fund of 2006 (Item 2660-004-6062)
........................
|
−1,579,000 | |||||
(26) |
Amount payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port
Security Fund of 2006 (Item 2660-004-6063)
........................
|
−444,000 | |||||
(27) |
Amount payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006 (Item 2660-004-6064)
........................
|
−4,739,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, funds appropriated in this item from the State Highway Account may be reduced
and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary
to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after
replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees
in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee
of this action.
|
||||||
2. |
Notwithstanding any other provision of law, funding appropriated in this item may be transferred to Item 2660-005-0042 to
pay for any necessary insurance, debt service, and other financing-related expenditures for Department of Transportation-occupied
office buildings. Any transfer will require the prior approval of the Department of Finance.
|
||||||
3. |
Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation
authority and with prior fiscal year State Highway Account appropriation balances at a level determined by the Department
of Transportation as required to process claims utilizing federal advance construction
through the plan of financial adjustment process pursuant to Sections 11251 and 16365 of the Government Code.
|
||||||
4. |
Notwithstanding any other provision of law, funds appropriated in Item 2660-001-0042, 50.00-Administration from the State
Highway Account, may be reduced and replaced by an equivalent amount of reimbursements determined by the Department of Transportation
to be available and necessary to comply with Section 28.50 and the most effective management of state transportation resources.
The reimbursements may also be reduced and replaced by an equivalent amount of funds from the State Highway Account. Not more
than 30 days after replacing the State Highway Account funds with reimbursements and vice versa, the Director of Finance shall
notify in writing the chairpersons of the committees in each house of the Legislature that
consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
|
||||||
5. |
Of the funds appropriated in Schedule (7), $231,666,000 is for major maintenance contracts for the preservation of highway
pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance.
|
||||||
6. |
Of the funds appropriated in Schedule (5), $68,556,000 is for the payment of tort lawsuit claims and awards. Any funds for
that purpose that are unencumbered as of April 1, 2014, may be transferred to Item 2660-302-0042. Any transfer shall require
the prior approval of the Department of Finance.
|
||||||
7. |
Of the funds appropriated in Schedule (2), transfers of expenditure authority may be made between Items 2660-001-0042, 2660-001-0890,
2660-002-3007, 2660-004-6055, 2660-004-6056, 2660-004-6058, 2660-004-6059, 2660-004-6060, 2660-004-6062, 2660-004-6063, 2660-004-6064,
and 2660-004-6072 to accommodate changes in capital outlay and local assistance program-related workload by funding source
or changes in availability of funds. The Department of Finance shall authorize the transfers not sooner than 30 days after
notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that
consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
|
||||||
8. |
The Department of Finance may augment the amount appropriated in Schedule (6) by up to $2,000,000 for the federal Americans
with Disabilities Act of 1990 consultant contracts if the number of access requests and grievances exceeds the Department
of Transportation’s projections. The Department of Finance shall authorize the augmentation not sooner than 30 days after
notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that
consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
|
||||||
9. | Of the funds appropriated in Schedule (2), $1,129,712,000 is for state staff and state staff cash overtime, $228,725,000 is for external consultant and professional services related to project delivery, and $124,375,000 is for operating expenses. The funds appropriated in Schedule (2) for external consultant and professional services related to project delivery that are unencumbered or encumbered but unexpended related to work that will not be performed during the 2013–14 fiscal year shall revert to the fund from which they were appropriated. | ||||||
10. | Of the funds appropriated in this item, $329,000 is for the Safe Routes to School Program. These funds are not available for expenditure until the Secretary of the Business, Transportation and Housing Agency convenes a working group by August 31, 2013, regarding active transportation and until legislation is enacted that creates a new program to promote active transportation. For the purposes of this provision, “active transportation” means human-powered transportation, such as biking and walking, that achieves mobility and safety goals, promotes better health, and helps meet the greenhouse gas reduction targets established by the State Air Resources Board pursuant to Section 65080 of the Government Code. The new program shall promote these goals, as well as improve safety, achieve efficiencies, accelerate and streamline project delivery, and improve project outcomes by consolidating the program funded by this item and several other transporta |