0250-001-0932—For support of Judicial Branch, payable from the Trial Court Trust Fund ........................

Schedule:

0140010-Judicial Council ........................

Provisions:

Upon approval of the Administrative Director, the Controller shall increase this item by an amount sufficient to allow for the expenditure of any transfer to this item made pursuant to Provisions 7, 8, 12, 14, and 20 of Item 0250-101-0932.

Of the amount appropriated in Schedule (1), $491,000 is a loan from the General Fund, pursuant to Item 0250-013-0001, to support implementation and administration of the Statewide Electronic Filing Program.

0250-101-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................

Schedule:

0150010-Support for Operation of Trial Courts ........................

0150019-Compensation of Superior Court Judges ........................

0150028-Assigned Judges ........................

0150037-Court Interpreters ........................

0150067-Court Appointed Special Advocate (CASA) program ........................

0150071-Model Self-Help Program ........................

0150083-Equal Access Fund ........................

0150087-Family Law Information Centers ........................

0150091-Civil Case Coordination ........................

0150095-Expenses on Behalf of the Trial Courts ........................

Reimbursements to 0150010-Support for Operation of Trial Courts ........................

Provisions:

Of the funds appropriated in Schedule (1), $25,300,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund.

The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court judges.

The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff shall not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reductions in court services or court closures.

The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters, and certified or registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom, and the following court interpreter coordinators: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For purposes of this provision, “court interpreter coordinators” may be full- or part-time court employees.

The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system.

The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditures from Schedule (4).

Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or 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.

Notwithstanding any other law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.

Upon approval by the Administrative Director, the Controller shall transfer up to $11,274,000 to Item 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.

In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are available for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund Program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative Director, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (7) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.

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.

Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2018–19 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Government Code.

Notwithstanding any other law, and upon approval of the Director of Finance, the amount available for expenditure in Schedule (1) may be increased by the amount of any additional resources collected for the recovery of costs for court appointed dependency counsel services.

Upon approval of the Administrative Director, the Controller shall transfer up to $556,000 to Item 0250-001-0932 for administrative services provided to the trial courts in support of the court appointed dependency counsel program.

Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State Auditor’s Office for the costs of trial court audits incurred by the California State Auditor’s Office pursuant to Section 19210 of the Public Contract Code.

Upon approval of the Administrative Director, the Controller shall transfer up to $500,000 of the funding appropriated in Schedule (10) of this item to Schedule (1) of Item 0250-001-0932 for administrative services provided by the Judicial Council to implement and administer the Civil Representation Pilot Program.

Upon approval of the Administrative Director, the amount available for expenditure in Schedule (10) may be augmented by the amount of resources collected to support the implementation and administration of the Civil Representation Pilot Program.

Of the amount appropriated in this item, up to $540,000 is available to reimburse the Controller for the costs of audits incurred by the Controller pursuant to subdivision (h) of Section 77206 of the Government Code.

0509-001-0001—For support of Governor’s Office of Business and Economic Development (GO-Biz) ........................

Schedule:

0220-GO-Biz ........................

0225-California Business Investment Services ........................

0230-Office of the Small Business Advocate ........................

0235010-California Film Commission ........................

0235019-Tourism ........................

0235028-California Infrastructure and Economic Development Bank ........................

0235037-Small Business Expansion ........................

Reimbursements to 0225-California Business Investment Services ........................

Reimbursements to 0235019-Tourism ........................

Reimbursements to 0235028-California Infrastructure and Economic Development Bank ........................

Reimbursements to 0235037-Small Business Expansion ........................

0540-001-6076—For support of Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

Provisions:

Any funds above $5,400,000 annually, of the Once-Through Cooling Interim Mitigation Fees deposited into the Ocean Protection Trust Fund, shall be transferred by the Controller to the Coastal Trust Fund.

Of the amount appropriated in this item, $5,400,000 is available for expenditure for support or local assistance for the Marine Protected Area Mitigation Program.

0650-001-0001—For support of Office of Planning and Research ........................

Schedule:

0360-State Planning and Policy Development ........................

0365-California Volunteers ........................

0370-Strategic Growth Council ........................

Reimbursements to 0360-State Planning and Policy Development ........................

Reimbursements to 0365-California Volunteers ........................

Provisions:

Of the amount appropriated in Schedule (1), $30,000,000 is available for precision medicine, subject to approval of a spending plan that maximizes the potential nonstate matching funds and in-kind support. The $30,000,000 appropriated to the Office of Planning and Research for precision medicine shall be available for expenditure and encumbrance until December 31, 2022, notwithstanding Section 65059 of the Government Code.

Any award of funds from this appropriation shall be allocated in a competitive, merit-based application process.

0690-101-0001—For local assistance, Office of Emergency Services ........................

Schedule:

0385-Special Programs and Grant Management ........................

Provisions:

Notwithstanding any other law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.

0820-001-0001—For support of Department of Justice ........................

Schedule:

9900100-Administration ........................

9900200-Administration—​Distributed ........................

0435-Division of Legal Services ........................

0440-Law Enforcement ........................

0445-California Justice Information Services ........................

Reimbursements to 0435-Division of Legal Services ........................

Reimbursements to 0440-Law Enforcement ........................

Reimbursements to 0445-California Justice Information Services ........................

Provisions:

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.

Notwithstanding any other law, the Department of Justice may purchase or lease vehicles of any type or class that, in the judgment of the Attorney General or 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.

Of the amount included in Schedule (3), $6,500,000 is available to address new legal workload related to various actions taken at the federal level, and any litigation related to the CalSavers Retirement Savings Program.

0890-101-0001—For local assistance, Secretary of State ........................

Schedule:

0705-Elections ........................

Provisions:

Funds appropriated in this item that are not used pursuant to Provision 2 shall be available for reimbursement to counties for voting system replacement costs and shall be available for encumbrance or expenditure until June 30, 2020. Any unexpended funds pursuant to this provision shall revert to the General Fund.

2740-001-0044—For support of Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund ........................

Schedule:

2130-Vehicle/Vessel Identification and Compliance ........................

2135-Driver Licensing and Personal Identification ........................

2140-Driver Safety ........................

2145-Occupational Licensing and Investigative Services ........................

9900100-Administration ........................

9900200-Administration—​Distributed ........................

Reimbursements to 2130-Vehicle/Vessel Identification and Compliance ........................

Reimbursements to 2135-Driver Licensing and Personal Identification ........................

Reimbursements to 2140-Driver Safety ........................

Reimbursements to 2145-Occupational Licensing and Investigative Services ........................

3340-001-0318—For support of California Conservation Corps, payable from the Collins-Dugan California Conservation Corps Reimbursement Account ........................

Schedule:

2360-Training and Work Program ........................

9900100-Administration ........................

9900200-Administration—​Distributed ........................

Provisions:

Notwithstanding Section 14316 of the Public Resources Code, the Department of Finance may make a loan from the General Fund to the Collins-Dugan California Conservation Corps Reimbursement Account in the amount of 25 percent of the reimbursements anticipated in the Collins-Dugan California Conservation Corps Reimbursement Account, not to exceed an aggregate total of $7,300,000, to meet cashflow needs from delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision shall only be made if the California Conservation Corps has a valid contract or certification signed by the client agency that demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the General Fund as soon as possible, but not later than one year from the date of the loan.

Notwithstanding Section 28.50, the Department of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from another officer, department, division, bureau, or other agency of the state that has requested services from the California Conservation Corps. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.

Notwithstanding Section 28.00, the Department of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from a local government, the federal government, or nonprofit organizations requesting emergency services from the California Conservation Corps after it has notified the Legislature through a letter to the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.

3540-001-0140—For support of Department of Forestry and Fire Protection, payable from the California Environmental License Plate Fund ........................

Schedule:

2470-Resource Management ........................

3760-101-3228—For local assistance, State Coastal Conservancy, payable from the Greenhouse Gas Reduction Fund ........................

3760-490—Reappropriation, State Coastal Conservancy. The amount specified in the following citation is reappropriated for the purposes described in this item and shall be available for encumbrance or expenditure until June 30, 2023:

3900-011-3119—For transfer by the Controller from the Air Quality Improvement Fund to the Alternative and Renewable Fuel and Vehicle Technology Fund ........................

3940-001-0001—For support of State Water Resources Control Board ........................

Schedule:

3560-Water Quality ........................

3565-Drinking Water Quality ........................

3570-Water Rights ........................

3575-Department of Justice legal services ........................

Provisions:

The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program 3575, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.

Of this amount, $981,000 is to reimburse the State Department of Public Health for lease-revenue bond base rental payments associated with the State Water Resources Control Board’s occupancy in the State Department of Public Health’s Richmond Laboratory.

The Controller shall transfer funds appropriated in this item to the State Department of Public Health, in the amount shown in Provision 2, as and when provided for in the Transaction Request submitted by the State Public Works Board.

3940-002-0001—For support of State Water Resources Control Board ........................

3940-101-0001—For local assistance, State Water Resources Control Board ........................

5180-101-0001—For local assistance, State Department of Social Services ........................

Schedule:

4270010-CalWORKs ........................

4270019-Other Assistance Payments ........................

Reimbursements to 4270010-CalWORKs ........................

Provisions:

Funds appropriated in this item shall not be encumbered unless every rule or regulation adopted and every all-county letter issued by the State Department of Social Services that adds to the costs of any program is approved by the Department of Finance as to the availability of funds before it becomes effective. In making the determination as to availability of funds to meet the expenditures of a rule, regulation, or all-county letter that would increase the costs of a program, the Department of Finance shall consider the amount of the proposed increase on an annualized basis, the effect the change would have on the expenditure limitations for the program set forth in this act, the extent to which the rule, regulation, or all-county letter constitutes a deviation from the premises under which the expenditure limitations were prepared, and any additional factors relating to the fiscal integrity of the program or the state’s fiscal situation.

Notwithstanding Sections 28.00 and 28.50, the availability of funds contained in this item for rules, regulations, or all-county letters that add to program costs funded from the General Fund in excess of $500,000 on an annual basis, including those that are the result of a federal regulation, but excluding those that are (1) specifically required as a result of the enactment of a federal or state law or (2) included in the appropriation made by this act, shall not be approved by the Department of Finance 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 sooner than such lesser time after notification as the chairperson of the joint committee, or his or her designee, may in each instance determine.

Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $500,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the costs of a program or programs when the federal funds have not been received or funds in any subaccount within the Local Revenue Fund have not been deposited prior to the usual time for the state to transmit payment to the counties. This loan from the General Fund shall be repaid when the federal funds or the funds for any subaccounts within the Local Revenue Fund for the program or programs becomes available.

The Department of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund the costs of the administrative hearing process associated with the CalWORKs program.

The Department of Finance is authorized to approve expenditures in those amounts made necessary by changes in either caseload or payments, including, but not limited to, the timing of federal payments, or any rule or regulation adopted and any all-county letter issued as a result of the enactment of a federal or state law, the adoption of a federal regulation, or a court action, during the 2018–19 fiscal year that are within or in excess of amounts appropriated in this act for that year.

If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.

Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.

In the event of a declared disaster and upon county request, the State Department of Social Services may act in the place of any county and assume direct responsibility for the administration of eligibility and grant determination. Upon recommendation of the Director of Social Services, the Department of Finance may authorize the transfer of funds from this item and Item 5180-101-0890 to Items 5180-001-0001 and 5180-001-0890, for this purpose.

Pursuant to the Electronic Benefits Transfer (EBT) Act (Chapter 3 (commencing with Section 10065) of Part 1 of Division 9 of the Welfare and Institutions Code) and in accordance with the EBT System regulations (Manual of Policies and Procedures Section 16-401.15), in the event a county fails to reimburse the EBT contractor for settlement of EBT transactions made against the county’s cash assistance programs, the state is required to pay the contractor. The State Department of Social Services may use funds from this item to reimburse the EBT contractor for settlement on behalf of the county. The county shall be required to reimburse the department for the county’s settlement via direct payment or administrative offset.

The Department of Finance is authorized to approve expenditures for the California Food Assistance Program in those amounts made necessary by changes in the CalFresh Program Standard Utility Allowance, including those that result from midyear Standard Utility Allowance adjustments requested by the state. If the Department of Finance determines that the estimate of expenditures will exceed the expenditure authority of this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.

Of the amount appropriated in Schedule (1), $46,675,000 shall be available for housing supports for those families in receipt of CalWORKs for whom homelessness or housing instability is a barrier to self-sufficiency or child well-being pursuant to Section 11330.5 of the Welfare and Institutions Code.

Provision 5 of Item 5180-101-0890 also applies to this item.

The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1) of Item 5180-001-0001 to fund the costs associated with the administration of the CalFresh Fruit and Vegetable EBT Pilot, subject to documentation provided by the State Department of Social Services explaining the need for the resources. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-151-0001—For local assistance, State Department of Social Services ........................

Schedule:

4275019-Children and Adult Services and Licensing ........................

4275028-Special Programs ........................

Reimbursements to 4275019-Children and Adult Services and Licensing ........................

Provisions:

Provision 1 of Item 5180-101-0001 also applies to this item.

Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code and pursuant to Section 30029.8 of the Government Code, a loan not to exceed $50,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements have not been received by this state prior to the usual time for transmitting state payments for the federal or reimbursable share of costs. The loan from the General Fund shall be repaid when the federal or reimbursable share of costs for the program or programs becomes available.

The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001-0001, in order to allow the state to perform the facilities evaluation function of Community Care Licensing in the event the counties fail to perform that function.

Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.

The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001-0001 in order to allow the state to perform the adoptions function in the event that a county notifies the State Department of Social Services that it intends to cease performing that function.

Funds appropriated in this item for the Commercially Sexually Exploited Children Program required by Chapter 5.2 (commencing with Section 16524.6) of Part 4 of Division 9 of the Welfare and Institutions Code shall be appropriately reduced by the Department of Finance to the extent any activities for which funding is included are also required by the Preventing Sex Trafficking and Strengthening Families Act (P.L. 113-183).

Provision 2 of Item 5180-151-0890 also applies to this item.

Funds appropriated in this item for legal services to unaccompanied undocumented minors and for immigration services in accordance with Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code shall be available for liquidation until June 30, 2024.

Of the total amount appropriated in this item, up to $4,000,000 shall be available for a county-optional block grant program, for allocation to local agencies to fund activities the Commission on State Mandates identified as reimbursable state mandates in the Interagency Child Abuse and Neglect Investigation Reports (CSM-00-TC-22) mandate. A local agency that receives funding according to this item shall not be eligible to submit claims to the Controller for reimbursement under Section 17560 of the Government Code for any costs related to the reimbursable state-mandated activities identified in CSM-00-TC-22 incurred in the same fiscal year during which the local agency received funding according to this item. The State Department of Social Services, in consultation with the California State Association of Counties, shall develop an allocation methodology for the purpose of distributing these funds to participating counties. Block grant funding apportioned according to this item is subject to annual financial and compliance audits.

Of the funds appropriated in Schedule (1), $51,310,000 is for the support of activities related to the Child Welfare Services-New System (CWS-NS) project. Expenditure of these funds is contingent upon approval of project documents by the Department of Finance and the Department of Technology. This amount may be increased by the Department of Finance, up to a maximum of $5,000,000 during the 2018–19 fiscal year, upon approval of revised project documents. Such an increase shall only be used to support an acceleration of planned project activities and shall not be used to increase total project costs. Any such increase shall be authorized no less than 10 calendar days following written notification to the Chairperson of the Joint Legislative Budget Committee, or a lesser period if requested by the department and approved by the Chairperson of the Joint Legislative Budget Committee, or his or her designee.

The Department of Finance may authorize the transfer of funds appropriated for the CWS-NS project in Schedule (1) to Item 5180-001-0001, for project-related activities, including, but not limited to, necessary personal services expenditures, interagency agreements, and contracts.

The State Department of Social Services, in coordination with other state entities and counties involved in the CWS-NS project efforts, shall (1) provide stakeholders, counties, and the Legislature with monthly project status reports, including newly executed contracts, their purpose, and cost and (2) convene a regularly scheduled quarterly forum to provide project updates to stakeholders and legislative staff. The forums shall include updates on the progress of project development and implementation, expenditures incurred to date, significant issues and risks overcome in the prior quarter and presently being addressed, and upcoming project milestones and significant events.

The Department of Finance may authorize the transfer of funds appropriated in this item for activities related to implementation of the Resource Family Approval Program to Item 5180-001-0001 in order for the State Department of Social Services to perform these activities on behalf of counties. Funds shall only be transferred pursuant to this provision after consultation with the County Welfare Directors Association of California and consistent with written notification from the county or counties of the amount of funding to be transferred.

Notwithstanding any other law, the Department of Finance may authorize a loan from the General Fund to this item for cashflow purposes in an amount not to exceed $7,000,000 subject to the following conditions:

The loan is to meet cashflow needs resulting from the delay in receipt of reimbursements to cover the county share of costs of the Private Adoption Agency Reimbursement Program.

The loan is short term, and shall be repaid once sufficient reimbursement is available, but no later than 90 days following that in which the loan was authorized.

Notwithstanding any other law, if reimbursements are not received by the 90th day following the authorization of the loan, the department shall withhold county funding in this item to pay back the General Fund.

Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

(a) Of the funds appropriated in this item, $3,600,000 shall be awarded as grants by the State Department of Social Services for the purpose of providing specialized services to holocaust survivors and their caregivers that help them remain independent and safe in their communities.

(b) Grants may be made to organizations identified by the State Department of Social Services following consultation with Jewish Public Affairs Committee of California, for one or more of the following purposes:

(1)  Companion/personal care services.

(2)  Home health care.

(3)  Culturally appropriate case management.

(4)  Food and nutrition.

(5) Financial assistance towards dental care costs.

(6)  Housing-related supports.

(c) Notwithstanding any other law, grants awarded pursuant to this provision shall be exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, and from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services.

(a) Of the funds appropriated in this item, $2,000,000 shall be awarded as grants by the State Department of Social Services to the Martin Luther King Jr. Freedom Center and the Dolores Huerta Foundation for the following purposes:

(1) Opportunities for young people to acquire leadership and academic skills.

(2) Participation in meaningful civic engagement, public speaking, and cultural leadership exchanges.

(3) Statewide dissemination of the benefits and merits of youth civic engagement and non-violence, and information to support youth participation in regional events, community, and public benefit settings.

(4) Training or opportunities for young people to secure internships and employment opportunities.

(b) Notwithstanding any other law, grants awarded pursuant to this provision shall be exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, and from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services.

6100-001-0890—For support of State Department of Education, payable from the Federal Trust Fund ........................

Schedule:

5205010-Curriculum Services ........................

5210066-Special Program Support ........................

Provisions:

The funds appropriated in this item include federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funds for the current fiscal year to be transferred to community colleges by means of interagency agreements. These funds shall be used by community colleges for the administration of career technical education programs.

Of the funds appropriated in this item, $96,000 is available to the Advisory Commission on Special Education for the in-state travel and operational expenses of the commissioners and the secretary to the commission.

Of the funds appropriated in this item, $318,000 shall be used to provide training in culturally nonbiased assessment and specialized language skills to special education teachers.

Of the funds appropriated in this item, at least $11,900,000 is from the federal Child Care and Development Fund and is available for support of child care services, of which $135,000 is available on a limited-term basis until June 30, 2020. Of the federal funds in this item, at least $1,533,000 is for 13.0 positions to address compliance monitoring and overpayments, which may contribute to early detection of fraud. All federally subsidized child care agencies shall be audited pursuant to federal regulations per Part 98 of Title 45 of the Code of Federal Regulations. The State Department of Education (SDE) shall provide information to the Legislature and Department of Finance each year that quantifies by program provider-by-provider level data, including instances and amounts of overpayments and fraud, as documented by the SDE’s compliance monitoring efforts for the prior fiscal year. Additionally, the SDE shall provide a copy of any federal reports submitted regarding improper payments and fraud to the Legislature and the Department of Finance.

As a condition of receiving the resources specified in subdivision (a), every alternative payment agency and subsidized general child care agency shall be audited each year using sufficient sampling of provider records of the following: (1) family fee determinations, (2) income eligibility, (3) rate limits, and (4) basis for hours of care, to determine compliance rates, any instances of misallocation of resources, and the amount of funds expected to be recovered from instances of both potential fraud and overpayment when no intent to defraud is suspected. This information shall be contained in a separate report for each provider, with a single statewide summary report annually submitted to the Governor and the Legislature no later than April 15.

Of the funds appropriated in this item, $16,564,000, of which $3,050,000 is available on a one-time basis, is for dispute resolution services, including mediation and fair hearing services, provided through contract for the special education programs. The State Department of Education shall ensure the quarterly reports that the contractor submits on the results of its dispute resolution services include the same information as required by Provision 9 of Item 6110-001-0890 of the Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) and Section 56504.5 of the Education Code and reflect year-to-date data and final yearend data.

Of the funds appropriated in this item, $443,000 is for 3.0 positions within the State Department of Education for increased monitoring associated with educationally related mental health services, including out-of-home residential services for emotionally disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabilities Education Improvement Act of 2004 (20 U.S.C. Sec. 1400 et seq.).

Of the funds appropriated in this item, at least $2,506,000 shall be available for the administration of 21st Century Community Learning Centers programs.

Of the funds appropriated in this item, at least $195,000 in federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funding and 2.0 positions shall be available to support the California Career Resource Network Program.

Of the funds appropriated in this item, $308,000 is available from federal Title II funds for an interagency agreement with the Commission on Teacher Credentialing to support teacher misassignment monitoring activities.

Of the funds appropriated in this item, up to $945,000 is available from federal Title II funds to support Title II-related priorities identified in the State Plan adopted by the State Board of Education pursuant to the federal Elementary and Secondary Education Act as amended by the federal Every Student Succeeds Act (P.L. 114-95).

Of the funds appropriated in this item, $6,636,000 is for the California Longitudinal Pupil Achievement Data System (CALPADS), which is to meet the requirements of the federal Elementary and Secondary Education Act (ESEA) and Chapter 1002 of the Statutes of 2002. These funds are payable from the Federal Trust Fund to the State Department of Education (SDE). Of this amount, $5,641,000 is federal Title I, Part B funds and $995,000 is federal Title II funds. These funds are provided for the following purposes: $3,254,000 for systems housing and maintenance provided by the Office of Technology Services (OTECH); $908,000 for costs associated with necessary system activities; $790,000 for SDE staff; and $710,000 for various other costs, including hardware and software costs, indirect charges, Department of General Services charges, and operating expenses and equipment. As a further condition of receiving these funds, the SDE shall not add additional data elements to CALPADS, require local educational agencies to use the data collected through the CALPADS for any purpose, or otherwise expand or enhance the system beyond the data elements and functionalities that are identified in the most current approved Feasibility Study and Special Project Reports and the CALPADS Data Guide v4.1. In addition, $974,000 is for SDE data management staff responsible for fulfilling certain federal requirements not directly associated with CALPADS.

Of the funds appropriated in this item, $800,000 of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds is available for the State Department of Education to provide oversight and technical assistance for local educational agencies as the responsibility for overseeing educationally related mental health services transitions from county mental health agencies to special education local plan areas and to develop resources and provide technical assistance to local educational agencies for implementation of the federally required State Systemic Improvement Plan.

Of the funds appropriated in this item, at least $501,000 federal Title I, Part C, Migrant Education funds and 3.0 positions are provided for oversight and coordination of the State Parent Advisory Council, identification of qualifying program participants, and collecting and linking student data.

Of the funds appropriated in this item, up to $639,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be available to the State Department of Education for warehouse costs related to providing accessible instructional materials to local educational agencies.

Of the funds appropriated in this item, $1,470,000 shall be available to support local Early Head Start services under the Early Head Start—​Child Care Partnership Grant, consistent with the plan approved by the Department of Finance. This funding is available on a limited-term basis until June 30, 2024.

Of the funds appropriated in this item, $612,000 is available to support training, technical assistance, and oversight of selected local educational agencies receiving the “Now is the Time” Project Advancing Wellness and Resilience in Education grants. This program is anticipated to end on June 30, 2019.

Of the funds appropriated in this item, $625,000 is available for 5.0 existing positions to establish and support a litigation unit within the California Department of Education’s Special Education Division.

6100-119-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................

Schedule:

5200137-Title I: Program for Neglected and Delinquent Children ........................

6100-134-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................

Schedule:

5200103-Statewide System of School Support ........................

5200135-Title I, Elementary and Secondary Education Act ........................

5200120-Title IV, Student Support and Academic Enrichment ........................

5200099-School Improvement Grant ........................

Provisions:

In administering the accountability system required by this item, the State Department of Education shall align the forms, processes, and procedures required of local educational agencies so that duplication of effort is minimized at the local level.

The State Department of Education shall provide to the Legislature, the Legislative Analyst’s Office, and the Department of Finance a letter by April 15, of each year, reporting expenditures and anticipated savings for each schedule, based on available information.

The funds appropriated in this item shall be considered offsetting revenues within the meaning of subdivision (e) of Section 17556 of the Government Code for any reimbursable mandated cost claim for activities that result from implementation of the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95). Local educational agencies accepting funding from this item shall reduce any estimated and actual mandate reimbursement claims by the amount of funding provided to them from this item.

The State Department of Education shall submit an expenditure plan prior to the expenditure of funds to the Department of Finance and the Joint Legislative Budget Committee that includes the use of federal funds pursuant to the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95).

As a condition of receipt of funds appropriated in this item, the local educational agency’s plan for use of federal funds required pursuant to Section 1112 of Part A of Title I of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Sec. 6312) shall be approved by the State Board of Education. Approval of such plans shall be contingent on the local educational agency’s demonstration that its planned use of the federal funds will supplement and enhance local priorities or initiatives funded with state funds, as reflected in the local educational agency’s local control and accountability plan.

Of the funds appropriated in Schedule (2), no less than $128,814,000 is available for purposes of providing grants to local educational agencies with schools identified as requiring support, consistent with the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95). The Department shall develop and administer a process for providing grants from these funds on a formula basis to local educational agencies with schools identified as requiring support. Local educational agencies shall use the funds for the development of strategies to improve pupil performance at schools identified as requiring support that are aligned to goals, actions and services identified in the local educational agency’s local control and accountability plan. Such funds shall not be expended to hire additional permanent staff.

The funds appropriated in Schedule (1) shall be allocated to county offices of education for the purposes of supporting the statewide system of technical assistance and support for local educational agencies established in the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95). The State Department of Education shall develop, in consultation with the Executive Director of the State Board of Education and with the approval of the Department of Finance, the method of allocation for these funds, which shall be based on a formula that considers the number of schools within a county that are identified for additional support consistent with the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95).

Of the funds appropriated in Schedule (2), $3,388,000 is provided in one-time federal Title I carryover funds to support the existing program.

The funds appropriated in Schedule (3) are available on a one-time basis, and shall be used in accordance with Title IV, Part A of the federal Every Student Succeeds Act (P.L. 114-95).

Of the funds appropriated in Schedule (3), $120,925,000 shall be allocated to local educational agencies pursuant to Section 4105 of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Sec. 7115), as re-authorized by the federal Every Student Succeeds Act of 2015 (P.L. 114-95).

The funds appropriated in Schedule (4) are one-time carryover available through June 30, 2021, for allocation to remaining local educational agency cohorts pursuant to federal guidance under Section 1003(g) of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Sec. 6303), as that section read prior to reauthorization by the federal Every Student Succeeds Act (P.L. 114-95).

6100-136-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................

Schedule:

5200139-McKinney-Vento Homeless Children Education ........................

6100-137-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................

Schedule:

5205023-Rural and Low-Income Schools Grant ........................

Of the funds appropriated in this item, $231,000 is provided in one-time federal Title V, Part B, carryover funds to support the existing program.

6100-194-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................

Schedule:

5210026-General Child Development ........................

5210028-Migrant Day Care ........................

5210030-Alternative Payment ........................

5210034-CalWORKs Stage 2 ........................

5210036-CalWORKs Stage 3 ........................

5210044-Quality Improvement ........................

5210046-Local Planning Councils ........................

Provisions:

Notwithstanding any other law, the funds appropriated in this item, to the extent permissible under federal law, are subject to Section 8262 of the Education Code.

Of the funds appropriated in this item, $80,636,000 is from the transfer of funds, pursuant to Item 5180-402, from the federal Temporary Assistance for Needy Families (TANF) Block Grant administered by the State Department of Social Services to the federal Child Care and Development Block Grant for CalWORKs Stage 2 child care.

Funds in Schedules (6) and (7) shall be allocated to meet federal requirements to improve the quality of child care and shall be used in accordance with the approved California state plan for the federal Child Care and Development Fund that is developed pursuant to the requirements under Section 8206.1 of the Education Code.

Notwithstanding any other law, each local planning council receiving funds appropriated in Schedule (7) shall meet the requirements of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible.

Of the funds appropriated in this item, $4,877,000 is available on a one-time basis for CalWORKs Stage 3 child care from federal Child Care and Development Block Grant funds appropriated prior to the 2018–19 federal fiscal year.

Funds appropriated in Schedule (6) of this item shall not be expended to develop or support new information technology projects, unless approved by the Department of Finance and not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee.

6100-197-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund, 21st Century Community Learning Centers Program ........................

Schedule:

5210050-21st Century Community Learning Centers ........................

6100-295-0001—For local assistance, State Department of Education (Proposition 98), for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the cost of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred during the 2016–17 fiscal year ........................

Schedule:

5240016-K–12 Mandated Cost Reimbursement Program: For payment of the following mandate claims incurred during the 2016–17 fiscal year ........................

Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools (Ch. 36, Stats. 1977) (CSM 4445, 4453, 4461, 4462, 4474, 4488, 97-TC-24, 99-TC-09, and 00-TC-12) ........................

Academic Performance Index (Ch. 3, Stats. 1999, 1st Ex. Sess.) (01-TC-22) ........................

Caregiver Affidavits to Establish Residence for School Attendance (Ch. 98, Stats. 1994) (CSM 4497) ........................

School District Fiscal Accountability Reporting and Employee Benefits Disclosure (Consolidation) (Ch. 100, Stats. 1981) (97-TC-19) ........................

Intradistrict Attendance (Ch. 161, Stats. 1993) (CSM 4454) ........................

Interdistrict Attendance Permits (Ch. 172, Stats. 1986) ........................

Differential Pay and Reemployment (Ch. 30, Stats. 1998) (99-TC-02) ........................

Immunization Records—​Mumps, Rubella, and Hepatitis B (Ch. 325, Stats. 1978 and Ch. 435, Stats. 1979) (98-TC-05 and 14-MR-04) ........................

Notification of Truancy (Ch. 498, Stats. 1983) (CSM 4133) ........................

Criminal Background Checks I (Ch. 588, Stats. 1997) (97-TC-16) ........................

Criminal Background Checks II (Ch. 594, Stats. 1998 and Ch. 840, Stats. 1998; Ch. 78, Stats. 1999) (00-TC-05) ........................

California State Teachers’ Retirement System Service Credit (Ch. 603, Stats. 1994) (02-TC-19) ........................

Child Abuse and Neglect Reporting (Ch. 640, Stats. 1987) (01-TC-21) ........................

Comprehensive School Safety Plans I and II (Ch. 736, Stats. 1997) (98-TC-01 and 99-TC-10) ........................

Pupil Promotion and Retention (Ch. 100, Stats. 1981) (98-TC-19) ........................

Charter Schools I, II, and III (Ch. 781, Stats. 1992) (CSM 4437 et al., 99-TC-03, and 99-TC-14) ........................

AIDS Instruction and AIDS Prevention Instruction (Ch. 818, Stats. 1991 and Ch. 403, Stats. 1998) (CSM 4422, 99-TC-07, and 00-TC-01) ........................

Agency Fee Arrangements (Ch. 893, Stats. 2000 and Ch. 805, Stats. 2001) (00-TC-17 and 01-TC-14) ........................

County Office of Education Fiscal Accountability Reporting (Ch. 917, Stats. 1987) (97-TC-20) ........................

Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425 and 97-TC-08) ........................

Pupil Health Screenings (Ch. 1208, Stats. 1976) (CSM 4440) ........................

Physical Performance Tests (Ch. 975, Stats. 1995) (96-365-01) ........................

Juvenile Court Notices II (Ch. 1011, Stats. 1984 and Ch. 1423, Stats. 1984) (CSM 4475) ........................

Charter Schools IV (Ch. 1058, Stats. 2002) (03-TC-03) ........................

Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35) ........................

Uniform Complaint Procedures (Ch. 1117, Stats. 1982) (03-TC-02) ........................

Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR) (Ch. 1117, Stats. 1989) (CSM 4505 and 4505-2) ........................

Immunization Records (Ch. 1176, Stats. 1977) (SB 90-120) ........................

Habitual Truant (Ch. 1184, Stats. 1975) (CSM 4487 and 4487-A) ........................

School District Reorganization (Ch. 1192, Stats. 1980 and Ch. 1186, Stats. 1994) (98-TC-24) ........................

Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28) ........................

Threats Against Peace Officers (Ch. 1249, Stats. 1992) ........................

Expulsion of Pupils: Transcript Cost for Appeals (Ch. 1253, Stats. 1975) ........................

Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion I and II, and Pupil Discipline Records (Ch. 1306, Stats. 1989) (CSM 4452) ........................

School Accountability Report Cards (Ch. 912, Stats. 1997) (00-TC-09, 00-TC-13, and 02-TC-32) ........................

Financial and Compliance Audits (Ch. 36, Stats. 1977) (CSM 4498 and 4498-A) ........................

The Stull Act (Ch. 498, Stats. 1983 and Ch. 4, Stats. 1999) (98-TC-25) ........................

Pupil Safety Notices (Ch. 498, Stats. 1983) (02-TC-13) ........................

Graduation Requirements (Ch. 498, Stats. 1983) (CSM 4181-A) ........................

Student Records (Ch. 593, Stats. 1989) (02-TC-34) ........................

Williams Case Implementation I, II, and III (Ch. 900, Stats. 2004) (05-TC-04, 07-TC-06, and 08-TC-01) ........................

Parental Involvement Programs (Ch. 1400, Stats. 1990) (03-TC-16) ........................

Developer Fees (Ch. 955, Stats. 1977) (02-TC-42) ........................

Consolidated Suspensions, Expulsions, and Expulsion Appeals (Chs. 972 and 974, Stats. 1995) (96-358-03, 03A, 98-TC-22, 01-TC-18, 98-TC-23, 97-TC-09, CSM 4456, 4455, and 4463) ........................

Immunization Records—​Pertussis (Ch. 434, Stats. 2010) (11-TC-02) ........................

Race to the Top (Chs. 2 and 3, Stats. 2010, 5th Ex. Sess.) (10-TC-06) ........................

Training for School Employee Mandated Reporters (Ch. 797, Stats. 2014) (14-TC-02) ........................

California Assessment of Student Performance and Progress (CAASPP) (Ch. 489, Stats. 2013) (14-TC-01 and 14-TC-04) ........................

Provisions:

If the amount appropriated in this item is less than the amount required to fund eligible claims, the Controller shall prorate the payments accordingly.

6100-485—Reappropriation (Proposition 98), State Department of Education. The sum of $80,331,000 is hereby reappropriated from the Proposition 98 Reversion Account for the following purpose:

0001—​General Fund

The sum of $80,331,000 to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and charter schools in proportion to their average daily attendance reported as of the second principal apportionment for the 2017–18 fiscal year, for mandate claim reimbursement and discretionary uses pursuant to Section 124 of Chapter 32 of the Statutes of 2018.

6100-488—Reappropriation, State Department of Education. Notwithstanding any other law, the balances from the following items are available for reappropriation for the purposes specified in Provisions 1 to 6:

0001—​General Fund

$1,109,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Assessment Review and Reporting in Schedule (1) of Item 6100-113-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).

$215,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the High School Exit Examination in Schedule (3) of Item 6100-113-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).

$524,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Student Assessment System in Schedule (4) of Item 6100-113-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).

$1,098,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for California Partnership Academies in Schedule (1) of Item 6100-166-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).

$44,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Child Nutrition Programs in Schedule (1) of Item 6100-201-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).

$2,185,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for child nutrition programs in Item 6100-203-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).

$48,735,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool Education in Schedule (1) of Item 6100-196-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).

$530,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for support of teacher professional development in subdivision (b) of Section 58 of Chapter 13 of the Statutes of 2015.

$10,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated in paragraph (1) of subdivision (i) of Section 85 of Chapter 48 of the Statutes of 2013.

$63,635,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool Education in Schedule (1) of Item 6100-196-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).

$39,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Special Education Program for Individuals with Exceptional Needs in Schedule (1) of Item 6100-161-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).

$771,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Early Education Program for Individuals with Exceptional Needs in Schedule (2) of Item 6100-161-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).

$25,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Agricultural Career Technical Education Incentive Grant in Schedule (1) of Item 6100-167-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).

$8,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for California Partnership Academies in Schedule (1) of Item 6100-166-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).

$1,644,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for K–12 Mandated Programs Block Grant in Schedule (1) of Item 6100-296-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).

$1,412,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for After School Education and Safety Program in the 2015–16 fiscal year pursuant to Section 8483.5 of the Education Code.

$13,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated to school districts pursuant to paragraph (3) of subdivision (b) of Section 17581.9 of the Government Code.

$5,600,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Collaborative for Educational Excellence in Provision 9 of Item 6100-488 of the Budget Act of 2016 (Ch. 23, Stats. 2016).

$50,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated in Section 51 of Chapter 13 of the Statutes of 2015, for allocation by the State Controller for payment of claims for costs pursuant to paragraph (1) of subdivision (f) of Section 44944 of the Education Code for the Teacher Dismissal Apportionment.

$9,670,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Collaborative for Educational Excellence pursuant to Section 46 of Chapter 29 of the Statutes of 2016.

$29,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Assessment Review and Reporting in Schedule (1) of Item 6100-113-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).

$170,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Student Assessment System in Schedule (3) of Item 6100-113-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).

$7,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Child Nutrition Programs in Schedule (1) of Item 6100-201-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).

$1,000,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for K–12 Mandated Programs Block Grant in Schedule (1) of Item 6100-296-0001 of the Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017).

$85,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Career Technical Education Incentive Grant program in the 2015–16 fiscal year pursuant to paragraph (1) of subdivision (a) of Section 53070 of the Education Code.

$32,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Career Technical Education Incentive Grant program in the 2015–16 fiscal year pursuant to paragraph (1) of subdivision (a) of Section 53070 of the Education Code.

$49,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for one-time discretionary payments in the 2016–17 fiscal year pursuant to paragraph (1) of subdivision (a) of Section 17581.95 of the Government Code.

$24,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for one-time discretionary payments in the 2016–17 fiscal year pursuant to paragraph (1) of subdivision (a) of Section 17581.95 of the Government Code.

$10,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for discretionary payments in Provision 4 of Item 6100-488 of the Budget Act of 2016 (Ch. 23, Stats. 2016).

$15,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated in the 2016–17 fiscal year for the purpose of offsetting the outstanding balance of the minimum funding obligation in the 2009–10 fiscal year pursuant to Article XVI of the California Constitution, pursuant to paragraph (1) of subdivision (a) of Section 41207.42 of the Education Code.

$209,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the College Readiness Block Grant pursuant to subdivision (a) of Section 41580 of the Education Code.

$680,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Career Technical Education Initiative in Schedule (1) of Item 6100-170-0001 of the Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017).

$95,227,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool Education in Schedule (1) of Item 6100-196-0001 of the Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017).

$227,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Career Technical Education in Item 6110-280-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013).

$3,681,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Quality Education Investment Act of 2006 in fiscal year 2014–15 pursuant to Section 52055.770 of the Education Code.

$40,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California American Indian Education Centers in Schedule (1) of Item 6100-151-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).

$157,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California American Indian Education Centers in Schedule (1) of Item 6100-151-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).

Provisions:

The sum of $6,508,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to the Fiscal Crisis and Management Assistance Team for California School Information Services (CSIS), pursuant to memorandum of understanding with the State Department of Education in support of the California Longitudinal Pupil Achievement Data System (CALPADS). As a condition of receiving funds appropriated in this item, CSIS shall submit an expenditure plan with workload justification to the Department of Finance and the Legislative Analyst’s Office by November 1, 2018. The expenditure plan shall include at a minimum (a) positions filled and intended to be filled, (b) salaries and benefits, (c) external contracts, (d) other operating expenses, and (e) equipment expenses. The workload information shall include, at a minimum, activities performed by CSIS and by the State Department of Education to implement CALPADS, workload associated with maintenance of CALPADS, and assistance provided to local educational agencies in transmission of data to CALPADS. The expenditure plan and workload data shall provide information for the prior year, current year, and budget year.

The sum of $225,331,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and charter schools in proportion to their average daily attendance reported as of the second principal apportionment for the 2017–18 fiscal year, for mandate claim reimbursement and discretionary uses pursuant to Section 124 of Chapter 32 of the Statutes of 2018.

The sum of $5,600,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to the Marin County Office of Education for (1) reimbursement of expenditures made by the California Collaborative for Educational Excellence for pilot programs with local educational agencies during the 2017–18 fiscal year, and (2) 2018–19 fiscal year costs of pilot programs that began prior to the 2018–19 fiscal year. The pilot programs shall not receive additional dedicated funding beyond the 2018–19 fiscal year.

By October 1, 2019, the California Collaborative for Educational Excellence shall submit a report to the Department of Finance, the Legislative Analyst’s Office, and the appropriate legislative fiscal and policy committees that includes an accounting of all pilot program expenditures, the local educational agencies that participated in the pilot programs, and the activities, outcomes, and recommendations that resulted from the pilot programs. This requirement supersedes the report required pursuant to subdivision (i) of Section 46 of Chapter 29 of the Statutes of 2016.

6120-011-0001—For support of California State Library and California Library Services Board ........................

Schedule:

5310-State Library Services ........................

5312-Library Development Services ........................

5314-Information Technology Services ........................

9900100-Administration ........................

9900200-Administration—​Distributed ........................

Reimbursements to 5310-State Library Services ........................

6120-140-0001—For local assistance, California State Library ........................

6120-141-0001—For local assistance, California State Library ........................

6440-001-0001—For support of University of California ........................

Schedule:

5440-Support ........................

Provisions:

This appropriation is exempt from Sections 6.00 and 31.00.

The Regents of the University of California shall implement measures to reduce the university’s cost structure.

The Legislature finds and declares that many state employees hold positions with comparable scope of responsibilities, complexity, breadth of job functions, experience requirements, and other relevant factors to those employees designated to be in the Senior Management Group pursuant to existing Regents policy.

Therefore, at a minimum, the Regents shall, when considering compensation for any employee designated to be in the Senior Management Group, use a market reference zone that includes state employees.

At a minimum, the Regents shall include in a market reference zone all comparable positions from the lists included in subdivision (l) of Section 8 of Article III of the California Constitution and Article 1 (commencing with Section 11550) of Chapter 6 of Part 1 of Division 3 of Title 2 of the Government Code.

Notwithstanding any other law, the Director of Finance may reduce funds appropriated in this item by an amount equal to the estimated Cal Grant and Middle Class Scholarship program cost increases caused by a 2018–19 academic year increase in systemwide tuition. No reduction may be authorized pursuant to this provision sooner than 30 days after the Director of Finance provides notice of the intended reduction to the Chairperson of the Joint Legislative Budget Committee.

Of the funds appropriated in this item, $1,200,000 is provided on a one-time basis to contract for a two-year pilot program to provide anti-bias training for administrators, faculty, staff, and student leaders at campuses of the University of California and the California State University.

No more than $200,000 appropriated to the University of California for this training program may be used for administrative costs.

Of the funds appropriated in this item, $1,000,000 shall be used for the Institute on Global Conflict and Cooperation.

The Controller shall transfer funds from this appropriation upon receipt of a report from the Department of Finance indicating the amount of debt service anticipated to become due and payable in the fiscal year associated with state general obligation bonds issued for university projects.

The Controller shall return funds to this appropriation upon receipt of a report from the Department of Finance.

Payments made by the state to the University of California for each month from July through April shall not exceed one-twelfth of the amount appropriated in this item, less the amount that is expected to be transferred pursuant to Provision 3. Transfers of funds pursuant to Provision 3 shall not be considered payments made by the state to the university.

6870-295-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for reimbursement, in accordance with provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller, for claims for costs incurred during the 2016–17 fiscal year ........................

Schedule:

5685010-Mandates: For payment of the following mandate claims for costs incurred during the 2016–17 fiscal year ........................

Health Fee Elimination (Ch. 1, 1983–84 2nd Ex. Sess.) (CSM 4206) ........................

Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425, 97-TC-08) ........................

Enrollment Fee Collection and Waivers (Title 5) (99-TC-13) (00-TC-15) ........................

Threats Against Peace Officers (Ch. 1249, Stats. 1992) ........................

Agency Fee Arrangements (Ch. 893, Stats. 2000; Ch. 805, Stats. 2001) (00-TC-17) (01-TC-14) ........................

California State Teachers’ Retirement System Service Credit (Ch. 603, Stats. 1994) (02-TC-19) ........................

Reporting Improper Governmental Activities (Ch. 416, Stats. 2001) (02-TC-24) ........................

Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35) ........................

Cal Grants (Ch. 403, Stats. 2000) (02-TC-28) ........................

Tuition Fee Waivers (Ch. 36, Stats. 1977) (02-TC-21) ........................

Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28) ........................

Minimum Conditions for State Aid (Ch. 973, Stats. 1988) (02-TC-25 and 02-TC-31) ........................

Discrimination Complaint Procedures (Ch. 973, Stats. 1988) (02-TC-46 and portions of 02-TC-25 and 02-TC-31) ........................

Provisions:

The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund. Allocation of funds appropriated in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code.

8570-001-0001—For support of Department of Food and Agriculture ........................

Schedule:

6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................

6575-Marketing; Commodities and Agricultural Services ........................

6580-Assistance to Fair and County Agricultural Activities ........................

6590-General Agricultural Activities ........................

9900100-Administration ........................

9900200-Administration—​Distributed ........................

Reimbursements to 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................

Reimbursements to 6575-Marketing; Commodities and Agricultural Services ........................

Reimbursements to 6590-General Agricultural Activities ........................

Reimbursements to 9900100-Administration ........................

Provisions:

The Secretary of Food and Agriculture shall furnish to the Director of Finance and the Chairperson of the Joint Legislative Budget Committee annual reports on all expenditures from all fund sources for emergency detection and eradication activities relating to agricultural plant or animal pests or diseases for which no other program funds are available to be used to detect or eradicate such pest or disease if the pest or disease is not considered established in California and the pest or disease infests or infects plants or animals of commercial or noncommercial agriculture, ornamental horticulture, or habitat of significance. The report shall specify the amount expended by funding source, the activities performed, the pest or disease, the location where the pest was detected, the location where the eradication efforts were performed, and the animal or plant affected for each emergency detection or eradication.

The Department of Food and Agriculture shall require full public participation, including public meetings, from all major regions of the state for each notification of proposed actions within the Light Brown Apple Moth program.

The amount appropriated in this item for an agreement with the Regents of the University of California to operate poultry and livestock disease laboratories shall be adjusted annually, as necessary, for University of California negotiated employee compensation and benefit adjustments.

8660-101-0493—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California Teleconnect Administrative Committee Fund ........................

Schedule:

6685055-California Teleconnect Fund Program ........................

Provisions:

Notwithstanding any other law, upon request of the Public Utilities Commission, the Department of Finance may augment the amount available for expenditure in this item to pay claims made to the California Teleconnect Fund Administrative Committee Fund Program. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The amount of funds augmented pursuant to the authority of this provision shall be consistent with the amount approved by the Department of Finance based on its review of the amount of claims received by the Public Utilities Commission from telecommunications carriers.

8660-495—Reversion, Public Utilities Commission. As of June 30, 2018, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.