Bill Text


Add To My Favorites | print page

AB-1 Budget Act of 2009: revisions.(2009-2010)

SHARE THIS:share this bill in Facebookshare this bill in Twitter
AB1:v96#DOCUMENT

Assembly Bill No. 1
CHAPTER 1

An act to amend and supplement the Budget Act of 2009 (Chapter 1 of the 2009–10 Third Extraordinary Session) by amending Items 0250-001-0001, 0250-001-0159, 0250-001-0932, 0250-001-3037, 0250-001-3066, 0250-012-0001, 0250-101-0001, 0250-101-0932, 0250-102-0556, 0250-111-0001, 0250-112-0001, 0250-301-0660, 0250-301-3037, 0502-001-0001, 0502-001-9740, 0510-001-0001, 0510-001-9740, 0520-001-0001, 0520-001-0044, 0520-001-0918, 0520-011-0001, 0530-001-9732, 0540-001-0140, 0540-001-6031, 0540-101-6051, 0540-001-6051, 0540-490, 0555-001-0028, 0555-001-0044, 0555-001-0235, 0559-001-0001, 0559-001-3078, 0650-001-0001, 0650-001-0890, 0690-001-0001, 0690-001-0890, 0690-001-6061, 0690-101-0890, 0690-102-0214, 0690-102-0890, 0820-001-0001, 0820-001-0378, 0820-001-0890, 0820-001-3086, 0840-001-0001, 0840-001-0061, 0840-001-0062, 0840-001-0330, 0840-001-0890, 0840-001-0903, 0840-001-0970, 0840-001-0988, 0840-001-6057, 0840-001-9740, 0840-011-0494, 0840-011-0797, 0840-011-0988, 0855-111-0367, 0860-001-0001, 0860-001-0022, 0860-001-0061, 0860-001-0623, 0860-001-3015, 0950-001-0001, 0950-001-9740, 0968-001-0457, 1111-002-0582, 1730-001-0001, 1760-001-0666, 1760-101-0022, 1870-001-0001, 1870-001-0890, 1870-101-0890, 1880-001-0001, 1900-015-0815, 1900-015-0820, 1900-015-0822, 1900-015-0830, 1900-015-0833, 1900-015-0884, 2240-001-0648, 2240-101-0001, 2240-101-0890, 2320-001-0317, 2660-001-0042, 2660-001-0890, 2660-001-6801, 2660-002-3007, 2660-002-3008, 2660-004-6055, 2660-004-6056, 2660-004-6058, 2660-004-6064, 2660-004-6072, 2660-102-0890, 2660-302-0042, 2660-302-0890, 2660-303-0042, 2660-491, 2665-004-6043, 2670-001-0290, 2720-001-0044, 2720-001-0840, 2720-001-0890, 2720-301-0044, 2740-001-0042, 2740-001-0044, 2740-001-0064, 3340-001-0001, 3340-001-0318, 3340-001-6051, 3360-001-0381, 3360-001-0465, 3360-001-0890, 3360-001-3117, 3480-001-0001, 3480-001-0133, 3480-001-0141, 3480-001-0336, 3480-001-3046, 3480-101-0005, 3540-001-0001, 3540-001-0140, 3540-001-0235, 3540-001-0890, 3540-001-3120, 3540-006-0001, 3600-001-0001, 3600-001-0005, 3600-001-0200, 3600-001-0235, 3600-001-0320, 3600-001-6051, 3600-101-0320, 3680-001-0516, 3680-101-0516, 3680-101-0890, 3680-101-3001, 3760-001-0140, 3760-001-0565, 3760-301-0262, 3760-301-0371, 3760-301-0593, 3760-301-6051, 3760-301-6076, 3790-001-0001, 3790-001-0235, 3790-001-0263, 3790-301-6051, 3790-490, 3790-497, 3810-001-0140, 3810-301-6031, 3855-001-0140, 3860-001-0001, 3860-001-0140, 3860-001-0404, 3860-001-0890, 3860-001-3057, 3860-001-6052, 3860-101-6052, 3860-301-6052, 3910-001-0387, 3910-001-0890, 3930-001-0106, 3940-001-0235, 3940-001-0439, 3940-001-0890, 3940-101-0001, 3980-001-0001, 3980-001-0044, 3980-001-0106, 3980-001-0557, 3980-001-3056, 4120-101-0001, 4170-001-0001, 4170-001-0890, 4170-101-0890, 4200-001-0367, 4200-001-0890, 4200-001-3113, 4200-001-3146, 4200-101-3146, 4200-102-3146, 4200-103-3146, 4260-001-0001, 4260-001-0236, 4260-001-0890, 4260-101-0080, 4260-101-0232, 4260-101-0890, 4260-102-0001, 4260-102-0890, 4260-106-0890, 4260-111-0080, 4260-111-0236, 4260-111-0890, 4260-113-0890, 4260-117-0001, 4260-117-0890, 4265-001-0070, 4265-001-0099, 4265-001-0203, 4265-001-0234, 4265-001-0890, 4265-001-3098, 4265-111-0009, 4265-111-0231, 4265-111-0236, 4265-111-0890, 4265-111-6031, 4265-115-0890, 4265-115-6031, 4265-116-0890, 4265-401, 4270-001-0001, 4280-101-0890, 4280-102-0890, 4280-103-0890, 4280-103-3055, 4280-111-0233, 4280-111-0236, 4280-112-0232, 4280-112-0233, 4280-112-3133, 4300-003-0001, 4300-004-0001, 4300-101-0172, 4300-101-0890, 4300-103-0001, 4300-301-0001, 4440-001-0890, 4440-001-3085, 4440-011-0001, 4440-101-0001, 4440-101-0890, 4440-101-3085, 4700-001-0890, 4700-101-0890, 5160-001-0001, 5160-001-0890, 5160-101-0890, 5175-001-0001, 5175-001-0890, 5175-101-0001, 5175-101-0890, 5180-001-0270, 5180-001-0890, 5180-101-0122, 5180-101-0890, 5180-101-8004, 5180-141-0001, 5180-141-0890, 5180-151-0001, 5180-151-0890, 5180-153-0890, 5225-001-0001, 5225-001-0917, 5225-002-0001, 5225-011-0001, 5225-101-0001, 5225-301-0001, 5225-301-0660, 5225-301-0747, 6110-001-0001, 6110-001-0231, 6110-001-0890, 6110-102-0231, 6110-102-0890, 6110-104-0001, 6110-108-0001, 6110-111-0001, 6110-113-0001, 6110-119-0001, 6110-119-0890, 6110-122-0001, 6110-124-0001, 6110-125-0001, 6110-125-0890, 6110-126-0890, 6110-134-0890, 6110-136-0890, 6110-140-0001, 6110-140-0349, 6110-156-0890, 6110-161-0001, 6110-161-0890, 6110-166-0001, 6110-166-0890, 6110-167-0001, 6110-170-0001, 6110-181-0001, 6110-181-0140, 6110-182-0001, 6110-183-0890, 6110-189-0001, 6110-193-0001, 6110-193-0890, 6110-195-0890, 6110-196-0001, 6110-196-0890, 6110-197-0890, 6110-198-0001, 6110-201-0890, 6110-202-0001, 6110-203-0001, 6110-211-0001, 6110-220-0001, 6110-228-0001, 6110-240-0001, 6110-240-0890, 6110-243-0001, 6110-244-0001, 6110-245-0001, 6110-246-0001, 6110-247-0001, 6110-248-0001, 6110-268-0001, 6110-295-0001, 6440-001-0001, 6440-001-0234, 6440-495, 6600-001-0001, 6610-001-0001, 6610-495, 6870-001-0001, 6870-002-0890, 6870-101-0001, 6870-103-0001, 6870-111-0001, 6870-295-0001, 6870-301-6041, 6870-301-6049, 7100-001-0001, 7100-001-0185, 7100-001-0514, 7100-001-0588, 7100-001-0869, 7100-001-0870, 7100-011-0185, 7100-011-0890, 7100-021-0890, 7100-101-0588, 7100-101-0869, 7100-101-0871, 7100-101-0890, 7100-101-0908, 7100-111-0890, 7120-001-0890, 7350-001-0001, 7350-001-3121, 7980-001-0001, 8260-001-0001, 8260-001-0890, 8260-101-0890, 8380-001-0001, 8380-004-0001, 8570-001-0001, 8570-001-0111, 8570-001-0890, 8660-001-0462, 8860-001-0001, 8885-295-0001, 8940-001-0001, 8955-001-0001, 9100-101-0001, 9620-001-0001, 9655-001-0001, 9655-001-0494, 9800-001-0001, 9800-001-0494, 9800-001-0988, and 9840-001-0001 of, by adding Items 0250-001-3138, 0250-111-0159, 0250-111-0556, 0250-111-3138, 0250-301-3138, 0250-490, 0502-001-0022, 0502-001-0666, 0502-001-9730, 0502-101-0022, 0502-301-0001, 0502-301-0042, 0502-301-0044, 0502-301-0200, 0502-301-0768, 0530-001-3151, 0540-491, 0540-493, 0559-011-3078, 0650-102-0890, 0650-490, 0690-001-0214, 0690-301-0890, 0820-001-3136, 0820-011-0317, 0820-495, 0911-001-0001, 0968-101-0890, 0985-101-0890, 1100-011-0267, 1111-002-3122, 1760-490, 2240-490, 2660-002-0890, 2660-011-0042, 2740-011-0044, 2740-491, 3125-490, 3125-491, 3340-001-0140, 3340-101-0001, 3340-101-0133, 3340-101-6051, 3340-490, 3340-491, 3360-011-0382, 3360-012-3117, 3480-001-0867, 3480-012-3117, 3540-001-3117, 3540-301-0660, 3540-490, 3540-493, 3600-001-3117, 3600-101-0516, 3600-497, 3640-491, 3640-492, 3640-495, 3680-011-0516, 3760-495, 3790-001-3117, 3790-011-0263, 3790-101-0005, 3790-491, 3790-492, 3790-494, 3790-495, 3790-496, 3810-491, 3850-301-0005, 3850-301-6029, 3850-301-6051, 3855-490, 3860-101-6025, 3860-490, 3860-491, 3860-492, 3860-493, 3860-495, 3900-490, 3930-001-0140, 3940-011-0439, 3940-012-0439, 3940-101-3134, 3940-101-3145, 3940-496, 3980-001-0115, 3980-001-0200, 4140-490, 4260-495, 4265-495, 4265-496, 4265-497, 4280-112-0236, 4300-101-0496, 5180-101-0514, 5225-490, 5225-491, 5225-496, 6110-008-0001, 6110-109-0001, 6110-198-0890, 6110-488, 6110-490, 6110-492, 6120-490, 6360-011-0407, 6360-011-0408, 6440-402, 6440-491, 6440-492, 6440-493, 6610-490, 6610-491, 6610-492, 6610-494, 6870-490, 6870-491, 6870-492, 6870-493, 6870-497, 7100-001-0871, 7350-001-3150, 7350-001-3152, 7350-011-0001, 7350-012-0001, 7350-401, 7980-101-0784, 7980-490, 8550-001-3153, 8550-011-3153, 8855-011-0001, 8940-001-3085, and 9350-104-6065 to, and by repealing Items 0520-001-9329, 0520-101-9329, 0520-101-9329, 0650-001-0214, 0650-101-0214, 1760-001-0001, 1760-001-0022, 1760-301-0001, 1760-301-0042, 1760-301-0044, 1760-301-0200, 1760-301-0768, 1955-001-9730, 3480-101-0867, 3600-001-0404, 3680-301-0516, 3860-101-0544, 4200-001-3019, 4200-101-3019, 4200-105-0001, 4260-101-0236, 4260-111-0233, 4265-111-0232, 4265-111-0233, 4265-111-6051, 4265-301-0001, 4280-101-0236, 4280-104-0236, 4280-104-0890, 4280-111-0232, 4300-101-3148, 5180-101-3148, 5180-111-3148, 5180-151-3148, 6110-008-0046, 6110-111-0046, 6110-111-3116, 6870-301-6028, 8550-001-0191, 8550-001-0942, and 8550-011-0942 of, Section 2.00 of that act, and by amending Sections 3.60, 3.90, 4.01, 4.12, 12.00, 12.32, 12.42, 17.00, 25.50, and 35.50 of, by adding Sections 3.55, 4.85, 8.55, 12.45, 12.50, 12.55, 13.10, 13.25, 15.30, 15.45, 17.50, 17.80, 18.00, 18.10, 18.20, 18.30, 18.40, 18.50, 18.55, 24.60, and 25.25 to, and by repealing Section 24.65 of, that act, relating to the State Budget, making an appropriation therefor, and declaring the urgency thereof, to take effect immediately.

[ Approved by Governor  July 28, 2009. Filed with Secretary of State  July 28, 2009. ]

LEGISLATIVE COUNSEL'S DIGEST


AB 1, Evans. Budget Act of 2009: revisions.
The Budget Act of 2009 (Chapter 1 of the 2009–10 Third Extraordinary Session) made appropriations for the support of state government for the 2009–10 fiscal year.
This bill would make revisions in those appropriations for the 2009–10 fiscal year. The bill would make specified reductions in certain appropriations.
The California Constitution authorizes the Governor to declare a fiscal emergency and to call the Legislature into special session for that purpose. The Governor issued a proclamation declaring a fiscal emergency, and calling a special session for this purpose, on July 1, 2009.
This bill would state that it addresses the fiscal emergency declared by the Governor by proclamation issued on July 1, 2009, pursuant to the California Constitution.
This bill would declare that it is to take effect immediately as an urgency statute.
Vote: 2/3   Appropriation: YES   Fiscal Committee: YES   Local Program: NO  

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


SECTION 1.

 For purposes of this act, the “Budget Act of 2009” means Chapter 1 of the 2009–10 Third Extraordinary Session, as amended by Chapter 3 of the 2009–10 Third Extraordinary Session.

SEC. 2.

 Item 0250-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
0250-001-0001—For support of Judicial Branch ........................
354,711,000
Schedule:
(1)
10-Supreme Court ........................
47,283,000
(2)
20-Courts of Appeal ........................
208,694,000
(3)
30-Judicial Council ........................
119,412,000
(4)
35-Judicial Branch Facility Program ........................
2,217,000
(5)
50-California Habeas Corpus Resource Center ........................
15,064,000
(5.5)
97.20.001-Unallocated Reduction ........................
−21,286,000
(6)
Reimbursements ........................
−7,572,000
(7)
Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0250-001-0044) ........................
−184,000
(8)
Amount payable from the Court Interpreters’ Fund (Item 0250-001-0327) ........................
−161,000
(9)
Amount payable from the Federal Trust Fund (Item 0250-001-0890) ........................
−4,475,000
(10)
Amount payable from the Appellate Court Trust Fund (Item 0250-001-3060) ........................
−4,281,000
Provisions:
1.
Notwithstanding Section 26.00, the funds appropriated or scheduled in this item may be allocated or reallocated among categories by order of the Judicial Council.
2.
Of the funds appropriated in this item, $200,000 is available for reimbursement to the Attorney General, or for hiring outside counsel, for prelitigation and litigation fees and costs, including any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection with (a) matters arising from the actions of appellate courts, appellate court bench officers, or appellate court employees, (b) matters arising from the actions of the Judicial Council, council members, or council employees or agents, (c) matters arising from the actions of the Administrative Office of the Courts or its employees, or (d) employment litigation arising from the actions of trial courts, trial court bench officers, or trial court employees. Either the state or the Judicial Council must be named as a defendant or alleged to be the responsible party. Any funds not used for this purpose shall revert to the General Fund.
3.
The funds appropriated in Schedule (5) shall be available for costs associated directly or indirectly with the California Habeas Corpus Resource Center (CHCRC). The CHCRC shall report to the Legislature and the Director of Finance on September 1, 2009, and April 1, 2010, on expenditures, specifically detailing personal services expenditures, operating expenses, and equipment expenditures.
4.
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.

SEC. 3.

 Item 0250-001-0159 of Section 2.00 of the Budget Act of 2009 is amended to read:
0250-001-0159—For support of Judicial Branch, payable from the Trial Court Improvement Fund ........................
9,574,000
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.

SEC. 4.

 Item 0250-001-0932 of Section 2.00 of the Budget Act of 2009 is amended to read:
0250-001-0932—For support of Judicial Branch, payable from the Trial Court Trust Fund ........................
7,057,000
Schedule:
(1)
30-Judicial Council ........................
7,057,000
Provisions:
1.
Upon approval of the Administrative Director of the Courts, the Controller shall increase this item by an amount sufficient to allow for the expenditure of any transfer to this item made pursuant to Provision 8 of Item 0250-101-0932.
2.Upon approval of the Administrative Office of the Courts, the Controller shall increase this item by an amount sufficient to allow for the expenditure of any transfers to this item made pursuant to Provision 13 of Item 0250-101-0932.

SEC. 5.

 Item 0250-001-3037 of Section 2.00 of the Budget Act of 2009 is amended to read:
0250-001-3037—For support of Judicial Branch, payable from the State Court Facilities Construction Fund ........................
66,159,000
Schedule:
(1)
30-Judicial Council ........................
7,933,000
(2)
35-Judicial Branch Facility Program ........................
68,226,000
(3)
Reimbursements ........................
−10,000,000
Provisions:
1.
The Director of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction Fund, after review of a request submitted by the Administrative Office of the Courts that demonstrates a need for additional resources associated with and including, but not limited to, the transfer, acquisition, rehabilitation, construction, or financing of court facilities. This request shall be submitted no later than 60 days prior to the effective date of the augmentation. 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 committee or his or her designee may determine.
2.
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers compensation claims for judicial branch employees and administrative costs in accordance with Section 68114.10 of the Government Code.
3.Notwithstanding Section 70374 of the Government Code, $1,155,000 of the funds appropriated in this item shall be available for the Office of Court Construction and Management, within the Administrative Office of the Courts, to manage and oversee existing facilities for the trial courts, courts of appeal, Administrative Office of the Courts, and the Habeas Corpus Resource Center.

SEC. 6.

 Item 0250-001-3066 of Section 2.00 of the Budget Act of 2009 is amended to read:
0250-001-3066—For support of Judicial Branch, payable from the Court Facilities Trust Fund ........................
89,581,000
Schedule:
(1)
35-Judicial Branch Facility Program ........................
91,105,000
(2)
Reimbursements ........................
−1,524,000
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.

SEC. 7.

 Item 0250-001-3138 is added to Section 2.00 of the Budget Act of 2009, to read:
0250-001-3138—For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................
10,000,000
Schedule:
(1)35-Judicial Branch Facility Program ........................ 10,000,000

SEC. 8.

 Item 0250-012-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
0250-012-0001—For transfer by the Controller to the Court Facilities Trust Fund ........................
5,785,000

SEC. 9.

 Item 0250-101-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
0250-101-0001—For local assistance, Judicial Branch ........................
18,409,000
Schedule:
(1)
45.10-Support for Operation of Trial Courts ........................
6,430,000
(2)
45.55.010-Child Support Commissioners Program (Article 4 (commencing with Section 4250) of Chapter 2 of Part 2 of Division 9 of the Family Code) ........................
54,332,000
(3)
45.55.020-California Collaborative and Drug Court Projects ........................
5,791,000
(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 ........................
10,776,000
(9)
Reimbursements ........................
−59,665,000
(10)
Amount payable from 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 the provisions of 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.

SEC. 10.

 Item 0250-101-0932 of Section 2.00 of the Budget Act of 2009 is amended to read:
0250-101-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................
2,943,158,000
Schedule:
(1)
45.10-Support for Operation of the Trial Courts ........................
2,517,940,000
(2)
45.25-Compensation of Superior Court Judges ........................
296,205,000
(3)
45.35-Assigned Judges ........................
26,047,000
(4)
45.45-Court Interpreters ........................
92,794,000
(5)
45.55.060-Court Appointed Special Advocate (CASA) Program ........................
2,292,000
(6)
45.55.065-Model Self-Help Program ........................
991,000
(7)
45.55.090-Equal Access Fund Program ........................
5,685,000
(8)
45.55.095-Family Law Information Centers ........................
357,000
(9)
45.55.100-Civil Case Coordination ........................
848,000
(10)
97.20.001-Unallocated Reduction ........................
0
(11)Reimbursements ........................ −1,000
Provisions:
1.
Notwithstanding Section 26.00, the funds appropriated or scheduled in this item may be allocated or reallocated among categories by the Judicial Council.
2.
The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court judges.
3.
The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff may not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments.
4.
The funds appropriated in Schedule (4) shall be for payments for services of contractual court interpreters, and certified and registered court interpreters employed by the courts, and the following court interpreter coordinators: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For the purposes of this provision, “court interpreter coordinators” may be full- or part-time court employees, or those contracted by the court to perform these services.
The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system.
The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and Director of Finance annually regarding expenditures from this schedule.
5.
Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be 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 committee or his or her designee may determine.
6.
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.
7.
Of the funds appropriated in Schedule (1), which will be transferred to the Trial Court Improvement Fund in accordance with subdivision (b) of Section 77209 of the Government Code, up to $5,000,000 shall be available for support of services for self-represented litigants.
8.
Upon approval by the Administrative Director of the Courts, the Controller shall transfer up to $11,274,000 to Item 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Administrative Office of the Courts.
9.
In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are available for distribution 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. 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.
10.
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.
11.
Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2009–10 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (b) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subdivision (b) of paragraph (3) of Section 69615.
12.Notwithstanding any other provision of law, and upon approval of the Director of Finance, reimbursements in Schedule (11) may be increased by the amount of any additional resources collected for the recovery of costs for court-appointed dependency counsel services.
13.Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $556,000 of the funding identified in Provision 12 of this item to Item 0250-001-0932 for administrative services provided to the trial courts in support of the court-appointed dependency counsel program.
14.This item includes a one-time augmentation of $130,000,000 to offset the reductions in trial court funding in the 2009–10 fiscal year. The Judicial Council shall identify these funds from the uncommitted fund balance in the Trial Court Trust Fund, which may be augmented through transfers from the Judicial Administration Efficiency and Modernization Fund, the Trial Court Improvement Fund, and the Immediate and Critical Needs Account of the State Court Facilities Construction Fund, with specific amounts to be determined by the Judicial Council. The transfer of funds from the Immediate and Critical Needs Account of the State Court Facilities Construction Fund shall not exceed $25,000,000.

SEC. 11.

 Item 0250-102-0556 of Section 2.00 of the Budget Act of 2009 is amended to read:
0250-102-0556—For local assistance, Judicial Branch, payable from the Judicial Administration Efficiency and Modernization Fund ........................
38,709,000
Provisions:
1.
Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Judicial Administration Efficiency and Modernization Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized 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 committee or his or her designee may determine.

SEC. 12.

 Item 0250-111-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
0250-111-0001—For transfer by the Controller to the Trial Court Trust Fund ........................
1,518,502,000

SEC. 13.

 Item 0250-111-0159 is added to Section 2.00 of the Budget Act of 2009, to read:
0250-111-0159—For transfer by the Controller to the Trial Court Trust Fund ........................
1,000
Provisions:
1.The amount of funds available in this item may be augmented in the 2009–10 fiscal year pursuant to Provision 14 of Item 0250-101-0932.

SEC. 14.

 Item 0250-111-0556 is added to Section 2.00 of the Budget Act of 2009, to read:
0250-111-0556—For transfer by the Controller to the Trial Court Trust Fund ........................
1,000
Provisions:
1.The amount of funds available in this item may be augmented in the 2009–10 fiscal year pursuant to Provision 14 of Item 0250-101-0932.

SEC. 15.

 Item 0250-111-3138 is added to Section 2.00 of the Budget Act of 2009, to read:
0250-111-3138—For transfer by the Controller to the Trial Court Trust Fund ........................
1,000
Provisions:
1.The amount of funds available in this item may be augmented in the 2009–10 fiscal year pursuant to Provision 14 of Item 0250-101-0932.

SEC. 16.

 Item 0250-112-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
0250-112-0001—For transfer by the Controller to the Judicial Administration Efficiency and Modernization Fund ........................
38,709,000

SEC. 17.

 Item 0250-301-0660 of Section 2.00 of the Budget Act of 2009 is amended to read:
0250-301-0660—For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund ........................
33,919,000
Schedule:
(1)
91.18.001-Lassen County: New Susanville Courthouse—​Construction ........................
33,919,000
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 Branch and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled projects.
3.
The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Judicial Council from the requirements of the California Environmental Quality Act. This provision is intended to be declarative of existing law.

SEC. 18.

 Item 0250-301-3037 of Section 2.00 of the Budget Act of 2009 is amended to read:
0250-301-3037—For capital outlay, Judicial Branch, payable from the State Court Facilities Construction Fund ........................
43,100,000
Schedule:
(5)
91.20.001-Madera County: New Madera Courthouse—​Working drawings ........................
4,863,000
(7)
91.33.001-Riverside County: New Riverside Mid-County Courthouse—​Working drawings ........................
3,101,000
(10)
91.36.001-San Bernardino County: New San Bernardino Courthouse—​Working drawings ........................
17,331,000
(11)
91.39.001-San Joaquin County: New Stockton Courthouse—​Working drawings ........................
13,186,000
(16)
91.54.001-Tulare County: New Porterville Courthouse—​Working drawings ........................
4,619,000
Provisions:
1.
Notwithstanding any other provision of law, each county listed in this item shall transfer responsibility or responsibility and title to the state prior to the release of funds for all acquisition projects.
2.
Notwithstanding any other provision of law, the Judicial Council and each county listed in this item shall have a county-approved final plan in place regarding disposition of space in shared-use facilities prior to the State Public Works Board authorizing acquisition for that project.

SEC. 19.

 Item 0250-301-3138 is added to Section 2.00 of the Budget Act of 2009, to read:
0250-301-3138—For capital outlay, Judicial Branch, payable from the Immediate and Critical Needs Account ........................
99,609,000
Schedule:
(1)91.04.001-Butte County: New North County Courthouse—Acquisition ........................ 14,475,000
(2)91.13.001-Imperial County: New El Centro Courthouse—Acquisition ........................ 2,683,000
(3)91.17.001-Lake County: New Lakeport Courthouse—Acquisition ........................ 2,610,000
(4)91.19.002-Los Angeles County: New Southeast Los Angeles Courthouse—Acquisition ........................ 22,726,000
(5)91.27.001-Monterey County: New South Monterey County Courthouse—Acquisition ........................ 686,000
(6)91.33.002-Riverside County: New Indio Juvenile and Family Courthouse—Acquisition ........................ 4,419,000
(7)91.34.001-Sacramento County: New Sacramento Criminal Courthouse—Acquisition ........................ 3,096,000
(8)91.45.001-Shasta County: New Redding Courthouse—Acquisition ........................ 6,996,000
(9)91.49.001-Sonoma County: New Santa Rose Criminal Courthouse—Acquisition ........................ 14,737,000
(10)91.51.001-Sutter County: New Yuba City Courthouse—Acquisition ........................ 1,059,000
(11)91.52.001-Tehama County: New Red Bluff Courthouse—Acquisition ........................ 16,289,000
(12)91.57.001-Yolo County: New Woodland Courthouse–Acquisition ........................ 8,094,000
(13)91.48.001-Solano County: Renovation to the Fairfield Old Solano Courthouse—Acquisition and preliminary plans ........................ 1,739,000
Provisions:
1.Notwithstanding any other provision of law, each county listed in this item shall transfer responsibility or responsibility and title to the state prior to the release of funds for all acquisition projects.
2.Notwithstanding any other provision of law, the Judicial Council and each county listed in this item shall have a county-approved final plan in place regarding disposition of space in shared-use facilities prior to the State Public Works Board authorizing acquisition for that project.
3.The Judicial Branch may enter into a lease-purchase agreement with the County of Alameda for the New East County Courthouse project that will provide lease payments to the county subject to approval by the Director of Finance. The County of Alameda shall transfer responsibility, or responsibility and title, of the existing court facilities in the County of Alameda prior to the approval of a lease-purchase agreement. At least 30 days prior to entering into any agreement, the Judicial Council shall notify the chairpersons of the committees in each house of the Legislature that consider appropriations and the Joint Legislative Budget Committee of the terms and conditions of the agreement. If the Joint Legislative Budget Committee does not express any opposition, the Judicial Council may proceed with the agreement after 30 days from when the Judicial Branch gave notice to the chairpersons.
4.The Judicial Branch may enter into a lease-purchase agreement with the County of Santa Clara for the New Family Justice Center Courthouse project that will provide lease payments to the county subject to approval by the Director of Finance. The County of Santa Clara shall transfer responsibility, or responsibility and title, of the existing court facilities in the County of Santa Clara prior to the approval of a lease-purchase agreement. At least 30 days prior to entering into any agreement, the Judicial Council shall notify the chairpersons of the committees in each house of the Legislature that consider appropriations and the Joint Legislative Budget Committee of the terms and conditions of the agreement. If the Joint Legislative Budget Committee does not express any opposition, the Judicial Council may proceed with the agreement after 30 days from when the Judicial Branch gave notice to the chairpersons.

SEC. 20.

 Item 0250-490 is added to Section 2.00 of the Budget Act of 2009, to read:
0250-490—Reappropriation, Judicial Branch. The balances of the appropriations provided for in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations:
3037—State Court Facilities Construction Fund
(1)Item 0250-301-3037, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(0.5)91.05.001-Calaveras County: New San Andreas Courthouse—Working drawings
(1.5)91.18.001-Lassen County: New Susanville Courthouse—Working drawings
(2)91.20.001-Madera County: New Madera Courthouse—Preliminary plans
(3)91.26.001-Mono County: New Mammoth Lakes Courthouse—Construction
(5.5)91.35.001-San Benito County: New Hollister Courthouse—Preliminary plans and working drawings
(7)91.39.001-San Joaquin County: New Stockton Courthouse—Preliminary plans

SEC. 21.

 Item 0502-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
0502-001-0001—For support of the Office of the State Chief Information Officer ........................
4,721,000
Schedule:
(1)
10-Office of the State Chief Information Officer ........................
251,454,000
(1.2)20-Project Review and Oversight ........................ 74,124,000
(2)
Reimbursements ........................
−1,368,000
(2.1)Amount payable from the State Emergency Telephone Number Account (Item 0502-001-0022) ........................ −2,269,000
(2.2)Amount payable from the Service Revolving Fund (Item 0502-001-0666) ........................ −74,972,000
(2.3)Amount payable from the Department of Technology Services Revolving Fund (Item 0502-001-9730) ........................ −239,283,000
(3)
Amount payable from the Central Service Cost Recovery Fund (Item 0502-001-9740) ........................
−2,965,000
Provisions:
1.Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 1760-001-0666 if the Director of Finance determines the transfer to be necessary to carry out Governor’s Reorganization Plan No. 1 of 2009. These transfers may be made upon the order of the Director of Finance not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

SEC. 22.

 Item 0502-001-0022 is added to Section 2.00 of the Budget Act of 2009, to read:
0502-001-0022—For support of the Office of the State Chief Information Officer, for payment to Item 0502-001-0001, payable from the State Emergency Telephone Number Account ........................
2,269,000

SEC. 23.

 Item 0502-001-0666 is added to Section 2.00 of the Budget Act of 2009, to read:
0502-001-0666—For support of the Office of the State Chief Information Officer, for payment to Item 0502-001-0001, payable from the Service Revolving Fund ........................
74,972,000

SEC. 24.

 Item 0502-001-9730 is added to Section 2.00 of the Budget Act of 2009, to read:
0502-001-9730—For support of the Office of the State Chief Information Officer, for payment to Item 0502-001-0001, payable from the Department of Technology Services Revolving Fund ........................
239,283,000

SEC. 25.

 Item 0502-001-9740 of Section 2.00 of the Budget Act of 2009 is amended to read:
0502-001-9740—For support of the Office of the State Chief Information Officer, for payment to Item 0502-001-0001, payable from the Central Service Cost Recovery Fund ........................
2,965,000

SEC. 26.

 Item 0502-101-0022 is added to Section 2.00 of the Budget Act of 2009, to read:
0502-101-0022—For local assistance, Office of the State Chief Information Officer, for payment to the Department of General 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, payable from the State Emergency Telephone Number Account ........................
120,604,000
Schedule:
(1)911 Emergency Telephone Number System ........................ 104,523,000
(2)Enhanced Wireless Services ........................ 16,081,000

SEC. 27.

 Item 0502-301-0001 is added to Section 2.00 of the Budget Act of 2009, to read:
0502-301-0001—For capital outlay, Office of the Chief Information Officer ........................
0
Schedule:
(1)50.10.250-Sacramento Public Safety Communications Decentralization, Resources—Working drawings ........................ 95,000
(2)Reimbursements ........................ −95,000
Provisions:
1.Notwithstanding any other provision of law, the funds appropriated in this item shall be reimbursed from the Department of Water Resources.

SEC. 28.

 Item 0502-301-0042 is added to Section 2.00 of the Budget Act of 2009, to read:
0502-301-0042—For capital outlay, Office of the Chief Information Officer, payable from the State Highway Account, State Transportation Fund ........................
555,000
Schedule:
(1)50.10.250-Sacramento Public Safety Communications Decentralization, Resources—Working drawings ........................ 555,000

SEC. 29.

 Item 0502-301-0044 is added to Section 2.00 of the Budget Act of 2009, to read:
0502-301-0044—For capital outlay, Office of the Chief Information Officer, payable from the Motor Vehicle Account, State Transportation Fund ........................
1,406,000
Schedule:
(1)50.10.250-Sacramento Public Safety Communications Decentralization, Resources—Working drawings ........................ 1,406,000

SEC. 30.

 Item 0502-301-0200 is added to Section 2.00 of the Budget Act of 2009, to read:
0502-301-0200—For capital outlay, Office of the Chief Information Officer, payable from the Fish and Game Preservation Fund ........................
126,000
Schedule:
(1)50.10.250-Sacramento Public Safety Communications Decentralization, Resources—Working drawings ........................ 126,000

SEC. 31.

 Item 0502-301-0768 is added to Section 2.00 of the Budget Act of 2009, to read:
0502-301-0768—For capital outlay, Office of the Chief Information Officer, payable from the Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 ........................
1,028,000
Schedule:
(1)50.10.250-Sacramento Public Safety Communications Decentralization, Resources—Working drawings ........................ 1,028,000

SEC. 32.

 Item 0510-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
0510-001-0001—For support of Secretary of State and Consumer Services ........................
971,000
Schedule:
(1)
Support ........................
2,514,000
(2)
Reimbursements ........................
−644,000
(3)
Amount payable from the Central Service Cost Recovery Fund (Item 0510-001-9740) ........................
−899,000

SEC. 33.

 Item 0510-001-9740 of Section 2.00 of the Budget Act of 2009 is amended to read:
0510-001-9740—For support of Secretary of State and Consumer Services, for payment to Item 0510-001-0001, payable from the Central Service Cost Recovery Fund ........................
899,000

SEC. 34.

 Item 0520-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
0520-001-0001—For support of Secretary of Business, Transportation and Housing, for payment to Item 0520-001-0044 ........................
2,428,000
Provisions:
1.
Of the amount appropriated in this item, $939,000 shall be available for use by the California Travel and Tourism Commission for use in promoting California tourism to potential visitors.

SEC. 35.

 Item 0520-001-0044 of Section 2.00 of the Budget Act of 2009 is amended to read:
0520-001-0044—For support of Secretary of Business, Transportation and Housing, payable from the Motor Vehicle Account, State Transportation Fund ........................
1,580,000
Schedule:
(1)
10-Administration of Business, Transportation and Housing Agency ........................
3,607,000
(2)
25-Infrastructure Finance and Economic Development Program ........................
7,913,000
(3)
Reimbursements ........................
−3,208,000
(4)
Amount payable from the General Fund (Item 0520-001-0001) ........................
−2,428,000
(5)
Amount payable from the California Infrastructure and Economic Development Bank Fund (Item 0520-001-0649) ........................
−3,932,000
(6)
Amount payable from the California Small Business Expansion Fund (Item 0520-001-0918) ........................
−285,000
(7)
Amount payable from the Welcome Center Fund (Item 0520-001-3083) ........................
−77,000
(8)
Amount payable from the Film Promotion and Marketing Fund (Item 0520-001-3095) ........................
−10,000

SEC. 36.

 Item 0520-001-0918 of Section 2.00 of the Budget Act of 2009 is amended to read:
0520-001-0918—For support of Secretary of Business, Transportation and Housing, for payment to Item 0520-001-0044, payable from the California Small Business Expansion Fund ........................
285,000

SEC. 37.

 Item 0520-001-9329 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 38.

 Item 0520-011-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
0520-011-0001—For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund ........................
1,723,000

SEC. 39.

 Item 0520-101-9329 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 40.

 Item 0530-001-3151 is added to Section 2.00 of the Budget Act of 2009, to read:
0530-001-3151—For support of Secretary of California Health and Human Services ........................
0
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.

SEC. 41.

 Item 0530-001-9732 of Section 2.00 of the Budget Act of 2009 is amended to read:
0530-001-9732—For support of Secretary of California Health and Human Services, payable from the Office of Systems Integration Fund ........................
246,640,000
Schedule:
(1)
30-Office of Systems Integration ........................
246,640,000

SEC. 42.

 Item 0540-001-0140 of Section 2.00 of the Budget Act of 2009 is amended to read:
0540-001-0140—For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund ........................
3,376,000
Schedule:
(1)
10-Administration of Natural Resources Agency ........................
41,449,000
(2)
20-CALFED Bay-Delta Program ........................
20,713,000
(3)
Reimbursements ........................
−8,904,000
(4)
Amount payable from the General Fund (Item 0540-001-0001) ........................
−5,736,000
(5)
Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 0540-001-0005) ........................
−274,000
(6)
Amount payable from the Environmental Enhancement and Mitigation Program Fund (Item 0540-001-0183) ........................
−141,000
(7)
Amount payable from the Federal Trust Fund (Item 0540-001-0890) ........................
−8,471,000
(8)
Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 0540-001-6029) ........................
−2,072,000
(9)
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 0540-001-6031) ........................
−6,875,000
(10)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 0540-001-6051) ........................
−26,046,000
(11)
Amount payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 (Item 0540-001-6052) ........................
−267,000

SEC. 43.

 Item 0540-001-6031 of Section 2.00 of the Budget Act of 2009 is amended to read:
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 ........................
6,875,000
Provisions:
1.
The funds appropriated in this item for purposes of CALFED Science Program grants shall be available for encumbrance or expenditure until June 30, 2012.
2.If legislation is enacted that establishes new policy priorities for the Sacramento-San Joaquin Delta and a new governance structure for the Delta, the funding provided in this item for the CALFED Science Program shall continue to be available if it is consistent with the newly established priorities and governance structure.

SEC. 44.

 Item 0540-001-6051 of Section 2.00 of the Budget Act of 2009 is amended to read:
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 ........................
26,046,000
Provisions:
1.
The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code shall be available for encumbrance or expenditure until June 30, 2012, for purposes of support, local assistance, or capital outlay.
2.
The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code shall continue only so long as the United States Bureau of Reclamation continues to provide federal funds and continues to carry out federal actions to implement the settlement agreement in Natural Resources Defense Council v. Rodgers (2005) 381 F.Supp.2d 1212.
3.
Of the funds appropriated in this item, $800,000 shall be for the City of Calexico for environmental review, engineering design, and associated planning necessary to develop a river parkway plan and river improvement project for the New River. These funds are hereby appropriated in order to secure and serve as matching funds for the $4,000,000 appropriation from the 2005 Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (P.L. 109-59) to the City of Calexico for the development of bicycle paths and public park space adjacent to the New River.

SEC. 45.

 Item 0540-101-6051 of Section 2.00 of the Budget Act of 2009 is amended to read:
0540-101-6051—For local assistance, Secretary of the Resources Agency, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
40,365,000
Provisions:
1.
The funds appropriated in this item for purposes of subdivision (d) of Section 75050 of the Public Resources Code shall be available for encumbrance until June 30, 2012, for purposes of support, local assistance, or capital outlay.
1.5.Notwithstanding any provision of law, of the funds appropriated in this item for purposes of subdivision (c) of Section 75065 of the Public Resources Code, $12,000,000 shall be available for planning grants and incentives, including revolving loan programs and other methods for data gathering and model development necessary to comply with SB 375, and shall be available for the purposes of support or local assistance. It is the intent of the Legislature to have these funds committed by October 1, 2009.
2.
The funds received by other state agencies from this item in accordance with subdivision (d) of Section 75050 of the Public Resources Code are exempt from the reporting requirements of Section 28.50.

SEC. 46.

 Item 0540-490 of Section 2.00 of the Budget Act of 2009 is amended to read:
0540-490—Reappropriation, Secretary of the Natural Resources Agency. The balances of the appropriations provided for in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2012:
0140—California Environmental License Plate Fund
(1)Reimbursements, Item 0540-001-0140, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for the purposes of the CALFED Science Program
6029—​California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)
Item 0540-001-6029, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 0540-490, Budget Act of 2004 (Ch. 208, Stats. 2004)
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 0540-001-6031, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for the purposes of the CALFED Science Program

SEC. 47.

 Item 0540-491 is added to Section 2.00 of the Budget Act of 2009, to read:
0540-491—Reappropriation, Secretary for Natural Resources. Notwithstanding any other provision of law, the period to liquidate encumbrances of the appropriations in the following citations is extended to June 30, 2011:
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)0540-101-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), for the River Parkways Program and the Sierra Nevada Cascade Conservation Program

SEC. 48.

 Item 0540-493 is added to Section 2.00 of the Budget Act of 2009, to read:
0540-493—Reappropriation, Secretary for Natural Resources. The balances provided for in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2010:
0890—Federal Trust Fund
(1)Item 0540-001-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for the Coastal Assistance Program

SEC. 49.

 Item 0555-001-0028 of Section 2.00 of the Budget Act of 2009 is amended to read:
0555-001-0028—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Unified Program Account ........................
4,219,000

SEC. 50.

 Item 0555-001-0044 of Section 2.00 of the Budget Act of 2009 is amended to read:
0555-001-0044—For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund ........................
1,965,000
Schedule:
(1)
30-Support ........................
17,885,000
(2)
Reimbursements ........................
−2,004,000
(3)
Amount payable from the General Fund (Item 0555-001-0001) ........................
−1,070,000
(4)
Amount payable from the Hazardous Waste Control Account (Item 0555-001-0014) ........................
−327,000
(5)
Amount payable from the Unified Program Account (Item 0555-001-0028) ........................
−4,219,000
(6)
Amount payable from the California Used Oil Recycling Fund (Item 0555-001-0100) ........................
−30,000
(7)
Amount payable from the Department of Pesticide Regulation Fund (Item 0555-001-0106) ........................
−842,000
(8)
Amount payable from the Air Pollution Control Fund (Item 0555-001-0115) ........................
−1,462,000
(9)
Amount payable from the Waste Discharge Permit Fund (Item 0555-001-0193) ........................
−318,000
(10)
Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 0555-001-0235) ........................
−56,000
(11)
Amount payable from the Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Fund (Item 0555-001-0281) ........................
−150,000
(12)
Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 0555-001-0387) ........................
−768,000
(13)
Amount payable from the Underground Storage Tank Cleanup Fund (Item 0555-001-0439) ........................
−875,000
(14)
Amount payable from the State Water Quality Control Fund (Item 0555-001-0679) ........................
−188,000
(15)
Amount payable from the Rural CUPA Reimbursement Account (Item 0555-001-1006) ........................
−862,000
(16)
Amount payable from the Water Rights Fund (Item 0555-001-3058) ........................
−40,000
(17)
Amount payable from the Environmental Enforcement and Training Account (Item 0555-001-8013) ........................
−2,132,000
(18)
Amount payable from the Environmental Education Account (Item 0555-001-8020) ........................
−577,000
Provisions:
1.
Notwithstanding Section 48653 of the Public Resources Code, funds appropriated in this item from the California Used Oil Recycling Fund shall be available for purposes of administration.
2.
Funds appropriated in this item from the Environmental Education Account are available for appropriation only to the extent that funding is received in the Environmental Education Account established by Section 71305 of the Public Resources Code.

SEC. 51.

 Item 0555-001-0235 of Section 2.00 of the Budget Act of 2009 is amended to read:
0555-001-0235—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................
56,000

SEC. 52.

 Item 0559-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
0559-001-0001—For support of the Labor and Workforce Development Agency ........................
0
Schedule:
(1)
10-Office of the Secretary of Labor and Workforce Development ........................
3,138,000
(2)
Reimbursements ........................
−2,712,000
(3)
Amount payable from the Labor and Workforce Development Fund (Item 0559-001-3078) ........................
−426,000

SEC. 53.

 Item 0559-001-3078 of Section 2.00 of the Budget Act of 2009 is amended to read:
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 ........................
426,000
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.

SEC. 54.

 Item 0559-011-3078 is added to Section 2.00 of the Budget Act of 2009, to read:
0559-011-3078—For transfer by the Controller, upon order of the Director of Finance, from the Labor and Workforce Development Fund, to the General Fund ........................
(5,500,000)
Provisions:
1.In addition to the amount specified in this item, the Controller shall transfer to the General Fund the unencumbered balance in the Labor and Workforce Development Fund as of June 30, 2010, as determined by the Director of Finance.

SEC. 55.

 Item 0650-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
0650-001-0001—For support of Office of Planning and Research ........................
4,236,000
Schedule:
(1)
11-State Planning and Policy Development ........................
1,025,487,000
(2)
21-California Volunteers ........................
6,160,000
(3)
Reimbursements ........................
−3,588,000
(5)
Amount payable from the Federal Trust Fund (Item 0650-001-0890) ........................
−1,023,119,000
(6)
Amount payable from the Central Service Cost Recovery Fund (Item 0650-001-9740) ........................
−704,000

SEC. 56.

 Item 0650-001-0214 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 57.

 Item 0650-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
0650-001-0890—For support of Office of Planning and Research, for payment to Item 0650-001-0001, payable from the Federal Trust Fund ........................
1,023,119,000

SEC. 58.

 Item 0650-101-0214 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 59.

 Item 0650-102-0890 is added to Section 2.00 of the Budget Act of 2009, to read:
0650-102-0890—For local assistance, Office of Planning and Research, Program 11-State Planning and Policy Development, payable from the Federal Trust Fund ........................
1,110,000,000

SEC. 60.

 Item 0650-490 is added to Section 2.00 of the Budget Act of 2009, to read:
0650-490—Reappropriation, Office of Planning and Research. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2010:
0001—General Fund
(1)Item 0650-001-0001, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), $777,000 for the 2010 Census Program

SEC. 61.

 Item 0690-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
0690-001-0001—For support of the California Emergency Management Agency ........................
45,995,000
Schedule:
(1)
20-Emergency Management Services ........................
68,171,000
(2)
40-Special Programs and Grant Management ........................
78,678,000
(3)
65.01-Administration and Executive Program ........................
15,257,000
(4)
65.02-Distributed Administration and Executive ........................
−15,257,000
(5)
Reimbursements ........................
−4,284,000
(6)
Amount payable from the Unified Program Account (Item 0690-001-0028) ........................
−824,000
(7)
Amount payable from the Nuclear Planning Assessment Special Account (Item 0690-001-0029) ........................
−1,089,000
(7.5)Amount payable from the Restitution Fund (Item 0690-001-0214) ........................ −285,000
(9)
Amount payable from the Federal Trust Fund (Item 0690-001-0890) ........................
−89,964,000
(10)
Amount payable from the Local Public Prosecutors and Public Defender Training Fund (Item 0690-002-0241) ........................
−80,000
(11)
Amount payable from the Victim-Witness Assistance Fund (Item 0690-002-0425) ........................
−1,290,000
(12)
Amount payable from the Equality in Prevention and Services for Domestic Abuse Fund (Item 0690-001-3112) ........................
−60,000
(13)
Amount payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 0690-001-6061) ........................
−2,654,000
(15)
Amount payable from the Antiterrorism Fund (Item 0690-010-3034) ........................
−324,000
Provisions:
1.
Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chairperson of the Joint Legislative Budget Committee, by the amount of federal funds made available for the purposes of this item in excess of the federal funds scheduled in Item 0690-001-0890.
2.
The California Emergency Management Agency shall charge tuition for all training offered through the California Specialized Training Institute.
3.
Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 0690-101-0890.
4.
Notwithstanding Section 8581.5 of the Government Code, the California Emergency Council shall not be required to publish a biennial report on the state of emergency preparedness for catastrophic disasters, as specified, during the 2009–10 fiscal year.

SEC. 62.

 Item 0690-001-0214 is added to Section 2.00 of the Budget Act of 2009, to read:
0690-001-0214—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Restitution Fund ........................
285,000

SEC. 63.

 Item 0690-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
0690-001-0890—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Federal Trust Fund ........................
89,964,000
Provisions:
1.
Any funds that may become available, in addition to the funds appropriated in this item, for disaster response and recovery may be allocated by the Department of Finance subject to the conditions of Section 28.00, except that, notwithstanding subdivision (d) of that section, the allocations may be made 30 days or less after notification of the Legislature.
2.
Notwithstanding any other provision of law, the funds appropriated in this item may be expended without regard to the fiscal year in which the application for reimbursement was submitted to the Federal Emergency Management Agency.

SEC. 64.

 Item 0690-001-6061 of Section 2.00 of the Budget Act of 2009 is amended to read:
0690-001-6061—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
2,654,000
Provisions:
1.
Upon approval of the Director of Finance, expenditure authority for this item may be increased by up to $200,000 to reimburse the Department of Finance for bond audit costs related to the implementation of Proposition 1B. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

SEC. 65.

 Item 0690-101-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
0690-101-0890—For local assistance, California Emergency Management Agency, payable from the Federal Trust Fund ........................
893,581,000
Schedule:
(1)
20-Emergency Management Services ........................
30,855,000
(2)
40-Special Programs and Grant Management ........................
862,726,000
Provisions:
1.
Any federal funds that may become available in addition to the funds appropriated in this item for Program 40-Disaster Assistance are exempt from Section 28.00.

SEC. 66.

 Item 0690-102-0214 of Section 2.00 of the Budget Act of 2009 is amended to read:
0690-102-0214—For local assistance, California Emergency Management Agency, payable from the Restitution Fund ........................
9,715,000
Schedule:
(1)
Internet Crimes Against Children Task Force funding ........................
500,000
(2)40.30-Public Safety ........................ 9,215,000
(a)Grants to the City of Los Angeles ........................ (1,000,000)
(b)Competitive grants to all other cities ........................ (8,215,000)
Provisions:
1.
All grantees must provide a dollar-for-dollar match to state grant funds awarded from Schedule (2).
2.
The California Emergency Management Agency shall submit a report and evaluation of the grants awarded pursuant to Schedule (2) to the fiscal committees of the Legislature not later than April 1, 2013.
3.
The amount appropriated in Schedule (2)(b) shall be competitive grants to cities. No grant shall exceed $500,000, and at least two grants shall be awarded to cities with populations of 200,000 or less. In awarding grants, the California Emergency Management Agency shall give preference to applicants that incorporate regional approaches to antigang activities.
4.
Each city that receives a grant from Schedule (2) shall collaborate and coordinate with area jurisdictions and agencies, including the existing county juvenile justice coordination council, with the goal of reducing gang activity in the city and adjacent areas. Each grantee shall establish a coordinating and advisory council to prioritize the use of the funds. Membership shall include city officials, local law enforcement, including the county sheriff, chief probation officer, and district attorney, local educational agencies, including school districts and the county office of education, and community-based organizations.
5.
Each city that receives a grant from Schedule (2) shall distribute at least 20 percent of the grant funds it receives to one or more community-based organizations pursuant to the city’s application.

SEC. 67.

 Item 0690-102-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
0690-102-0890—For local assistance, California Emergency Management Agency, payable from the Federal Trust Fund ........................
251,259,000
Schedule:
(1)
40.20-Victim Services ........................
66,516,000
(2)
40.30-Public Safety ........................
184,743,000
Provisions:
1.
Notwithstanding any other provision of law, the California Emergency Management Agency may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the California Emergency Management Agency.
2.This item includes $135,050,000 in funds for the purpose of administering federal Edward Byrne Memorial Justice Assistance Grant program funding provided by the American Recovery and Reinvestment Act of 2009. The California Emergency Management Agency (Cal EMA) shall distribute these one-time funds in the 2009–10 fiscal year consistent with the following requirements:
(a)Of the total provided, $45,000,000 shall be used to provide substance abuse treatment for criminal offenders convicted of nonviolent drug offenses in the Offender Treatment Program authorized under Section 11999.30 of the Health and Safety Code, a deferred entry of judgment program authorized by Section 1000 of the Penal Code, a diversion program authorized by Section 1000.5 of the Penal Code, or a similar program funded through the State Department of Alcohol and Drug Programs (DADP). Any programs receiving funding shall follow a drug court model, establish and maintain protocols for the use of drug testing to monitor offenders’ progress in treatment, and work collaboratively with probation departments, other local law enforcement agencies, the district attorney, the public defender, and appropriate community-based organizations. Of this amount, $600,000 shall be for Cal EMA to enter into an interagency agreement with DADP to distribute and administer these funds according to program requirements. The remaining $44,400,000 provided for these programs shall be passed through to counties as local assistance.
(b)Of the total provided, $45,000,000 shall be used to provide grants to county probation departments for the purpose of providing evidence-based supervision, programs, or services to adult felon probationers with the purpose of reducing the likelihood that these probationers will commit new crimes or other violations and be sent to prison. In order to receive funding, applicants seeking these funds shall be required to demonstrate that the programs for which they are seeking funds are evidence-based and targeted toward adults on felony probation. Applicants shall also be required to demonstrate how these programs create jobs. Cal EMA shall seek to distribute these funds proportionately to all county probation departments that submit qualifying applications based on each county’s population of adults 18 to 25 years of age, inclusive, provided that each county receiving funding shall receive a minimum of $25,000. An evidence-based program for adult probationers is one for which the applicant can identify empirical evidence that the program has been shown to reduce rates of reoffending, rearrest, reconviction, or reincarceration for program participants or that the program is considered a best practice in the criminal justice literature. Evidence-based programs for adult offenders include, but are not limited to, risk and needs assessments, graduated sanctions for probation violators, substance abuse and mental health treatment, employment and training assistance, case management, intensive supervision for high-risk offenders coupled with treatment services, and program evaluation. Applicants must demonstrate how specified outcome-based measures consistent with the goals of this program will be identified and tracked. A total of $424,000 of the $45,000,000 funded for this program shall be awarded to the Administrative Office of the Courts for the purpose of providing technical assistance to recipient counties in implementing these grants, including, but not limited to, developing, tracking, and reporting on outcome-based measurements to evaluate the program.
(c)Of the total provided, $19,750,000 shall be used for the Anti-Drug Abuse (ADA) Enforcement Program to support multijurisdictional drug task forces that combat street to mid-level drug sales, manufacturing, and distribution at the local level.
(d)Of the total provided, $10,000,000 shall be provided to the Judicial Council to create, in partnership with the Department of Corrections and Rehabilitation (DCR), reentry courts designed to divert parole violators from prison through use of collaborative courts that provide enhanced supervision and services for inmates with mental health and substance abuse problems. No more than 5 percent of the $10,000,000 provided may be used by the Administrative Office of the Courts or DCR for administration of this program.
(e)Of the total provided, $4,500,000 shall be used for the California Multijurisdictional Methamphetamine Enforcement Team (Cal-MMET) Program to combat mid- to high-level methamphetamine manufacturing and drug trafficking organizations.
(f)Of the total provided, $3,750,000 shall be used for human trafficking task forces for purposes of increasing coordination among law enforcement agencies, district attorneys, victim services groups, and others to improve or increase training in human trafficking cases and the investigation and prosecution of those cases.
(g)Of the total provided, $3,300,000 shall be used for firearm trafficking programs designed to increase coordination among state, federal, and local law enforcement agencies for the purpose of increasing antifirearms trafficking efforts in California’s border region.
(h)Of the total provided, $2,100,000 shall be used for Regional Anti-Gang Intelligence-Led Policing Programs designated to establish a statewide network of antigang coordinators among law enforcement agencies and community antigang efforts to support intelligence-led policing focused on gang violence.
(i)Of the total provided, $1,500,000 shall be used for the Victim Information and Notification Everyday (VINE) program designed to improve victims’ access to offender information.
(j)Of the total provided, $150,000 shall be provided to the California District Attorneys Association to provide training for ADA Enforcement Program’s multijurisdictional drug task forces.
(k)Applicants receiving funding shall have up to three years to expend the funds.

SEC. 68.

 Item 0690-301-0890 is added to Section 2.00 of the Budget Act of 2009, to read:
0690-301-0890—For capital outlay, California Emergency Management Agency, payable from the Federal Trust Fund ........................
1,857,000
Schedule:
(1)80.10.006-Southern Region Facility—Preliminary plans ........................ 1,857,000
Provisions:
1.Notwithstanding any other provision of law, the California Emergency Management Agency may negotiate a long-term lease with the United States Army Corps of Engineers for the Southern Region replacement facility. Prior to entering into any agreement or lease, the California Emergency Management Agency shall obtain the approval of the Department of Finance. Additionally, at least 30 days prior to entering into any agreement or lease, the California Emergency Management Agency shall notify the chairpersons of the committees in each house of the Legislature that consider appropriations and the Joint Legislative Budget Committee of the terms and conditions of the agreement. If the Joint Legislative Budget Committee does not express any opposition, the California Emergency Management Agency may proceed with the agreement after 30 days from when the California Emergency Management Agency gave notice to the chairpersons.

SEC. 69.

 Item 0820-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
0820-001-0001—For support of Department of Justice ........................
345,933,000
Schedule:
(1)
11.01-Directorate—​Administration ........................
95,487,000
(2)
11.02-Distributed Directorate—​ Administration ........................
−95,487,000
(3)
20-Division of Legal Services ........................
365,630,000
(4)
50-Law Enforcement ........................
255,808,000
(5)
60-California Justice Information Services ........................
165,875,000
(6)
Reimbursements ........................
−40,005,000
(6.5)Unallocated Reduction ........................ −47,896,000
(7)
Amount payable from the Attorney General Antitrust Account (Item 0820-001-0012) ........................
−1,342,000
(8)
Amount payable from the Fingerprint Fees Account (Item 0820-001-0017) ........................
−66,615,000
(9)
Amount payable from the Firearm Safety Account (Item 0820-001-0032) ........................
−331,000
(10)
Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0820-001-0044) ........................
−23,834,000
(11)
Amount payable from the Department of Justice Sexual Habitual Offender Fund (Item 0820-001-0142) ........................
−2,218,000
(12)
Amount payable from the Travel Seller Fund (Item 0820-001-0158) ........................
−1,346,000
(13)
Amount payable from the Restitution Fund (Item 0820-001-0214) ........................
−351,000
(14)
Amount payable from the Sexual Predator Public Information Account (Item 0820-001-0256) ........................
−171,000
(15)
Amount payable from the Indian Gaming Special Distribution Fund (Item 0820-001-0367) ........................
−14,080,000
(16)
Amount payable from the False Claims Act Fund (Item 0820-001-0378) ........................
−10,870,000
(17)
Amount payable from the Dealers’ Record of Sale Special Account (Item 0820-001-0460) ........................
−9,907,000
(18)
Amount payable from the Department of Justice Child Abuse Fund (Item 0820-001-0566) ........................
−361,000
(19)
Amount payable from the Gambling Control Fund (Item 0820-001-0567) ........................
−7,271,000
(20)
Amount payable from the Gambling Control Fines and Penalties Account (Item 0820-001-0569) ........................
−45,000
(21)
Amount payable from the Federal Trust Fund (Item 0820-001-0890) ........................
−40,253,000
(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) ........................
−595,000
(24)
Amount payable from the Firearms Safety and Enforcement Special Fund (Item 0820-001-1008) ........................
−3,252,000
(25)
Amount payable from the Missing Persons DNA Data Base Fund (Item 0820-001-3016) ........................
−3,376,000
(26)
Amount payable from the Public Rights Law Enforcement Special Fund (Item 0820-001-3053) ........................
−5,615,000
(27)
Amount payable from the Ratepayer Relief Fund (Item 0820-001-3061) ........................
−4,896,000
(28)
Amount payable from the DNA Identification Fund (Item 0820-001-3086) ........................
−31,688,000
(29)
Amount payable from the Unfair Competition Law Fund (Item 0820-001-3087) ........................
−3,247,000
(30)
Amount payable from the Registry of Charitable Trusts Fund (Item 0820-001-3088) ........................
−2,830,000
(31)
Amount payable from the Legal Services Revolving Fund (Item 0820-001-9731) ........................
−114,653,000
(31.5)Amount payable from the Foreclosure Consultant Regulation Fund (Item 0820-001-3136) ........................ −500,000
(32)
Amount payable from the Central Service Cost Recovery Fund (Item 0820-001-9740) ........................
−2,281,000
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), $2,233,000 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, 2010, shall revert immediately to the General Fund.
4.
Of the funds appropriated in this item, $19,047,000 is available solely for the Correctional Law Section that handles only workload related to Department of Corrections and Rehabilitation cases.

SEC. 70.

 Item 0820-001-0378 of Section 2.00 of the Budget Act of 2009 is amended to read:
0820-001-0378—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the False Claims Act Fund ........................
10,870,000

SEC. 71.

 Item 0820-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
0820-001-0890—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Federal Trust Fund ........................
40,253,000

SEC. 72.

 Item 0820-001-3086 of Section 2.00 of the Budget Act of 2009 is amended to read:
0820-001-3086—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the DNA Identification Fund ........................
31,688,000

SEC. 73.

 Item 0820-001-3136 is added to Section 2.00 of the Budget Act of 2009, to read:
0820-001-3136—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Foreclosure Consultant Regulation Fund ........................
500,000

SEC. 74.

 Item 0820-011-0317 is added to Section 2.00 of the Budget Act of 2009, to read:
0820-011-0317—For transfer by the Controller to the Foreclosure Consultant Regulation Fund ........................
(500,000)
Provisions:
1.Notwithstanding any other provision of law, a loan of $500,000 is hereby authorized from the Real Estate Fund to the Foreclosure Consultant Regulation Fund. This loan shall be repaid with interest no later than June 30, 2013.

SEC. 75.

 Item 0820-495 is added to Section 2.00 of the Budget Act of 2008, to read:
0820-495—Reversion, Department of Justice. As of June 30, 2009, the balance specified below of the appropriation provided in the following citation shall revert to the balance in the fund from which the appropriation was made:
0001—General Fund
(1)Item 0820-001-0001, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) ........................ 40,000,000

SEC. 76.

 Item 0840-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
0840-001-0001—For support of the Controller ........................
59,414,000
Schedule:
(1)
100000-Personal Services ........................
101,133,000
(2)
300000-Operating Expenses and Equipment ........................
76,340,000
(3)
Reimbursements ........................
−50,209,000
(3.5)Amount payable from various special and nongovernmental cost funds (Section 25.25) ........................ −14,206,000
(4)
Amount payable from the Motor Vehicle Fuel Account, Transportation Tax Fund (Item 0840-001-0061) ........................
−3,817,000
(5)
Amount payable from the Highway Users Tax Account, Transportation Tax Fund (Item 0840-001-0062) ........................
−1,085,000
(6)
Amount payable from the Local Revenue Fund (Item 0840-001-0330) ........................
−549,000
(7)
Amount payable from the Federal Trust Fund (Item 0840-001-0890) ........................
−745,000
(8)
Amount payable from the State Penalty Fund (Item 0840-001-0903) ........................
−1,221,000
(9)
Amount payable from the Unclaimed Property Fund (Item 0840-001-0970) ........................
−25,882,000
(10)
Amount payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund) (Item 0840-001-0988) ........................
−222,000
(11)
Amount payable from the 2006 State School Facilities Fund (Item 0840-001-6057) ........................
−896,000
(12)
Amount payable from the Central Service Cost Recovery Fund (Item 0840-001-9740) ........................
−17,709,000
(13)
Amount payable from other unallocated special funds (Item 0840-011-0494) ........................
−88,000
(14)
Amount payable from unallocated bond funds (Item 0840-011-0797) ........................
−578,000
(15)
Amount payable from various other unallocated nongovernmental cost funds (Item 0840-011-0988) ........................
−82,000
(16)
Amount payable from the Public Transportation Account, State Transportation Fund (Section 25.50) ........................
−16,000
(17)
Amount payable from the Highway Users Tax Account, Transportation Tax Fund (Section 25.50) ........................
−265,000
(18)
Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Section 25.50) ........................
−15,000
(19)
Amount payable from the DMV Local Agency Collection Fund (Section 25.50) ........................
−2,000
(20)
Amount payable from the Trial Court Trust Fund (Section 25.50) ........................
−151,000
(21)
Amount payable from the Timber Tax Fund (Section 25.50) ........................
−1,000
(22)
Amount payable from the Public Safety Account, Local Public Safety Fund (Section 25.50) ........................
−233,000
(23)
Amount payable from the Local Revenue Fund (Section 25.50) ........................
−87,000
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.
Of the claims received for reimbursement of court-ordered or voluntary desegregation programs pursuant to Article 6 (commencing with Section 41540) of Chapter 3.2 of Part 24 of Division 3 of Title 2 of the Education Code, the Controller shall pay only those claims that have been subjected to audit by school districts in accordance with the Controller’s procedures manual for conducting audits of education desegregation claims. Furthermore, the Controller shall pay only those past-year actual claims for desegregation program costs that are accompanied by all reports issued by the auditing entity, unless the auditing entity was the Controller.
3.
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 Legislative Budget Committee has been notified by the Director of Finance that he or she concurs with the amounts specified in the billings.
4.(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).
5.
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.
6.
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.
7.
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 2009–10 fiscal year shall cite the specific statutory or constitutional provision authorizing the preparation and release of the report, audit, analysis, or evaluation.
8.
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 the Legislature, the Department of Finance, the Treasurer’s office, and the Legislative Analyst’s Office.
9.
For purposes of the review and payment of any claim for reimbursement by local government submitted pursuant to Section 54954.4 of the Government Code, the Controller shall use the procedures that were in effect at the time the claim was submitted.
10.
Pursuant to subdivision (c) of Section 1564 of the Code of Civil Procedure, the Controller shall transfer all moneys in the Abandoned Property Account in excess of $50,000 to the General Fund no less frequently than at the end of each month. This transfer shall include unclaimed Proposition 103 insurance rebate moneys pursuant to Section 1861.01 of the Insurance Code and Section 1523 of the Code of Civil Procedure.
11.
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, 2010, and will cover the fourth quarter of the 2008–09 fiscal year and the first three quarters of the 2009–10 fiscal year.
12.
To the extent authorized by existing law, the Controller shall recoup the amount of any unallowable mandate claim costs resulting from desk or field audits of such claims.
13.
The Controller’s estimate of the state’s liability for postemployment benefits prepared to comply with Governmental Accounting Standards Board (GASB) Statement 45 shall include, in addition to all other items required under the accounting statement: (a) an identification and explanation of any significant differences in actuarial assumptions or methodology from any relevant similar types of assumptions or methodology used by the Public Employees’ Retirement System to estimate state pension obligations and (b) alternative calculations of the state’s liability for other postemployment benefits using different long-term rates of investment return consistent with a hypothetical assumption that the state will begin to deposit 100 percent or a lesser percent, respectively, of its annual required contribution under GASB Statement 45 to a retiree health and dental benefits trust fund beginning in the 2007–08 fiscal year. This provision shall not obligate the state to change the practice of funding health and dental benefits for annuitants currently required under state law.
14.
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.
15.
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.
16.
The Controller shall deliver yearend financial data as specified by the Department of Finance, for the fiscal year just ended, 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. To ensure timely completion of the yearend financial data, the Controller should enforce provisions in Section 12461.2 of the Government Code and emphasize in its regulation the deadline the yearend financial statements are due from the operating departments to the Controller.
17.
In the event new postage rates by the United States Postal Service are adopted, but not in time for inclusion in the 2009–10 May Revision, and the State 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.
18.
The $345,000 loaned to the Local Agency Self Insurance Authority (LASIA), pursuant to Chapter 1327 of the Statutes of 1986, will not be required to be repaid.
19.It is the intent of the Legislature that this item contain zero funds for the purchase of modular furniture for the previously approved Cannery Business Park Lease Renewal/Expansion Project.
20.Notwithstanding the provisions of Items 9840-001-0001 to 9840-001-0988, inclusive, the Department of Finance may adjust the amounts authorized under Item 0840-001-0001 and Section 25.25 of this act, consistent with the funding schedule included in the most recently approved Special Project Report for the 21st Century Project. No adjustments shall be made pursuant to this provision prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.

SEC. 77.

 Item 0840-001-0061 of Section 2.00 of the Budget Act of 2009 is amended to read:
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 ........................
3,817,000

SEC. 78.

 Item 0840-001-0062 of Section 2.00 of the Budget Act of 2009 is amended to read:
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 ........................
1,085,000

SEC. 79.

 Item 0840-001-0330 of Section 2.00 of the Budget Act of 2009 is amended to read:
0840-001-0330—For support of the Controller, for payment to Item 0840-001-0001, payable from the Local Revenue Fund ........................
549,000

SEC. 80.

 Item 0840-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
0840-001-0890—For support of the Controller, for payment to Item 0840-001-0001, payable from the Federal Trust Fund ........................
745,000

SEC. 81.

 Item 0840-001-0903 of Section 2.00 of the Budget Act of 2009 is amended to read:
0840-001-0903—For support of the Controller, for payment to Item 0840-001-0001, payable from the State Penalty Fund ........................
1,221,000

SEC. 82.

 Item 0840-001-0970 of Section 2.00 of the Budget Act of 2009 is amended to read:
0840-001-0970—For support of the Controller, for payment to Item 0840-001-0001, payable from the Unclaimed Property Fund ........................
25,882,000

SEC. 83.

 Item 0840-001-0988 of Section 2.00 of the Budget Act of 2009 is amended to read:
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) ........................
222,000

SEC. 84.

 Item 0840-001-6057 of Section 2.00 of the Budget Act of 2009 is amended to read:
0840-001-6057—For support of the Controller, for payment to Item 0840-001-0001, payable from the 2006 State School Facilities Fund ........................
896,000

SEC. 85.

 Item 0840-001-9740 of Section 2.00 of the Budget Act of 2009 is amended to read:
0840-001-9740—For support of the Controller, for payment to Item 0840-001-0001, payable from the Central Service Cost Recovery Fund ........................
17,709,000

SEC. 86.

 Item 0840-011-0494 of Section 2.00 of the Budget Act of 2009 is amended to read:
0840-011-0494—For support of the Controller, for payment to Item 0840-001-0001, payable from other unallocated special funds ........................
88,000
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.

SEC. 87.

 Item 0840-011-0797 of Section 2.00 of the Budget Act of 2009 is amended to read:
0840-011-0797—For support of the Controller, for payment to Item 0840-001-0001, payable from unallocated bond funds ........................
578,000
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.

SEC. 88.

 Item 0840-011-0988 of Section 2.00 of the Budget Act of 2009 is amended to read:
0840-011-0988—For support of the Controller, for payment to Item 0840-001-0001, payable from various other unallocated nongovernmental cost funds ........................
82,000
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.

SEC. 89.

 Item 0855-111-0367 of Section 2.00 of the Budget Act of 2009 is amended to read:
0855-111-0367—For transfer by the Controller, upon order of the Director of Finance, from the Indian Gaming Special Distribution Fund, to the Indian Gaming Revenue Sharing Trust Fund ........................
(50,000,000)
Provisions:
1.
The amount of any transfer ordered by the Director of Finance pursuant to this item shall be the minimum amount necessary to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code and meet its other expenditure requirements. Any remaining portion of the amount authorized to be transferred pursuant to this item shall remain in the Indian Gaming Special Distribution Fund.
2.
The Legislature finds and declares that the amount authorized in this item is expected to be sufficient to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 2009–10 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 2009–10 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.

SEC. 90.

 Item 0860-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
0860-001-0001—For support of State Board of Equalization ........................
254,071,000
Schedule:
(1)
100000-Personal Services ........................
335,006,000
(2)
300000-Operating Expenses and Equipment ........................
120,045,000
(3)
Reimbursements ........................
−140,535,000
(4)
Amount payable from the Breast Cancer Fund (Item 0860-001-0004) ........................
−662,000
(5)
Amount payable from the State Emergency Telephone Number Account (Item 0860-001-0022) ........................
−1,422,000
(6)
Amount payable from the Motor Vehicle Fuel Account, Transportation Tax Fund (Item 0860-001-0061) ........................
−21,066,000
(7)
Amount payable from the Occupational Lead Poisoning Prevention Account (Item 0860-001-0070) ........................
−668,000
(8)
Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 0860-001-0080) ........................
−479,000
(9)
Amount payable from the Cigarette and Tobacco Products Surtax Fund (Item 0860-001-0230) ........................
−8,385,000
(10)
Amount payable from the Oil Spill Prevention and Administration Fund (Item 0860-001-0320) ........................
−230,000
(11)
Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 0860-001-0387) ........................
−409,000
(12)
Amount payable from the Underground Storage Tank Cleanup Fund (Item 0860-001-0439) ........................
−3,133,000
(13)
Amount payable from the Energy Resources Programs Account (Item 0860-001-0465) ........................
−256,000
(14)
Amount payable from the California Children and Families First Trust Fund (Item 0860-001-0623) ........................
−14,522,000
(15)
Amount payable from the Federal Trust Fund (Item 0860-001-0890) ........................
−825,000
(16)
Amount payable from the Timber Tax Fund (Item 0860-001-0965) ........................
−2,321,000
(17)
Amount payable from the Gas Consumption Surcharge Fund (Item 0860-001-3015) ........................
−621,000
(18)
Amount payable from the Water Rights Fund (Item 0860-001-3058) ........................
−397,000
(19)
Amount payable from the Electronic Waste Recovery and Recycling Account (Item 0860-001-3065) ........................
−4,401,000
(20)
Amount payable from the Cigarette and Tobacco Products Compliance Fund (Item 0860-001-3067) ........................
−648,000
Provisions:
1.
It is the intent of the Legislature that all funds appropriated to the State Board of Equalization for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with both its authorized budget and with the documents that were presented to the Legislature for its review in support of that budget. The State Board of Equalization shall not reduce expenditures or redirect either funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. No such position may be transferred from the organizational unit to which it was assigned in the 2009–10 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.

SEC. 91.

 Item 0860-001-0022 of Section 2.00 of the Budget Act of 2009 is amended to read:
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 ........................
1,422,000

SEC. 92.

 Item 0860-001-0061 of Section 2.00 of the Budget Act of 2009 is amended to read:
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 ........................
21,066,000

SEC. 93.

 Item 0860-001-0623 of Section 2.00 of the Budget Act of 2009 is amended to read:
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 ........................
14,522,000

SEC. 94.

 Item 0860-001-3015 of Section 2.00 of the Budget Act of 2009 is amended to read:
0860-001-3015—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Gas Consumption Surcharge Fund ........................
621,000

SEC. 95.

 Item 0911-001-0001 is added to Section 2.00 of the Budget Act of 2009, to read:
0911-001-0001—For support of the Citizens Redistricting Initiative ........................
3,000,000
Provisions:
1.The funds appropriated in this item shall be available for a three-year period. The Director of Finance shall allocate the funds in this item among the Citizens Redistricting Commission, the Secretary of State, and the Bureau of State Audits. In order to receive an allocation of funds under this provision, the Bureau of State Audits shall submit a request with a detailed cost estimate to the Chairperson of the Joint Legislative Budget Committee and the Director of Finance. If the chairperson of the joint committee provides a written notification to the director that the requested allocation, or a lesser amount, is needed to carry out expenses of the Bureau of State Audits as set forth in the detailed cost estimate, the director shall make an allocation of funds as identified in the written notification.

SEC. 96.

 Item 0950-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
0950-001-0001—For support of the Treasurer ........................
4,964,000
Schedule:
(1)
100000-Personal Services ........................
20,382,000
(2)
300000-Operating Expenses and Equipment ........................
6,559,000
(3)
Reimbursements ........................
−20,235,000
(5)
Amount payable from the Central Service Cost Recovery Fund (Item 0950-001-9740) ........................
−1,742,000
Provisions:
1.
The Director of Finance may authorize a loan from the General Fund, in an amount not to exceed the level of reimbursements appropriated in Schedule (3) to the Treasurer’s office, provided that:
(a)
The loan is to meet cash needs resulting from a delay in receipt of reimbursements.
(b)
The loan is short term, and shall be repaid within two months.
(c)
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
(d)
The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
(e)
At the end of the two-month term of the loan, the Treasurer’s office shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurer’s office has repaid the loan pursuant to subdivision (b).

SEC. 97.

 Item 0950-001-9740 of Section 2.00 of the Budget Act of 2009 is amended to read:
0950-001-9740—For support of the Treasurer, for payment to Item 0950-001-0001, payable from the Central Service Cost Recovery Fund ........................
1,742,000

SEC. 98.

 Item 0968-001-0457 of Section 2.00 of the Budget Act of 2009 is amended to read:
0968-001-0457—For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account ........................
2,358,000
Schedule:
(1)
10-California Tax Credit Allocation Committee ........................
2,388,000
(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.

SEC. 99.

 Item 0968-101-0890 is added to Section 2.00 of the Budget Act of 2009, to read:
0968-101-0890—For local assistance, California Tax Credit Allocation Committee, payable from the Federal Trust Fund ........................
517,000,000

SEC. 100.

 Item 0985-101-0890 is added to Section 2.00 of the Budget Act of 2009, to read:
0985-101-0890—For local assistance, California School Finance Authority, State Charter School Facilities Incentive Grant Program, payable from the Federal Trust Fund ........................
3,000,000
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.

SEC. 101.

 Item 1100-011-0267 is added to Section 2.00 of the Budget Act of 2009, to read:
1100-011-0267—For transfer by the Controller from the Exposition Park Improvement Fund to the General Fund ........................
(2,771,000)

SEC. 102.

 Item 1111-002-0582 of Section 2.00 of the Budget Act of 2009 is amended to read:
1111-002-0582—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the High Polluter Repair or Removal Account ........................
65,997,000
Schedule:
(1)
31.20.016-Vehicle Repair Assistance ........................
19,009,000
(2)
31.20.030-Vehicle Retirement ........................
34,014,000
(3)
31.20.040-Program Administration ........................
12,974,000
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.

SEC. 103.

 Item 1111-002-3122 is added to Section 2.00 of the Budget Act of 2009, to read:
1111-002-3122—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Enhanced Fleet Modernization Subaccount in the High Polluter Removal and Repair Account ........................
4,127,000
Schedule:
(1)31.30.010-Off-Cycle Vehicle Retirement ........................ 3,300,000
(2)31.30.030-Enhanced Program Administration ........................ 827,000
Provisions:
1.Notwithstanding any other provision of law, upon request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure to pay for additional off-cycle retirements. The augmentation may only be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The amount of funds augmented shall be consistent with actual program participation and available revenues in the Enhanced Fleet Modernization Account.

SEC. 104.

 Item 1730-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
1730-001-0001—For support of Franchise Tax Board ........................
518,038,000
Schedule:
(1)
10-Tax Programs ........................
517,921,000
(2)
20-Homeowners and Renters Assistance ........................
1,650,000
(3)
30-Political Reform Audit (1,597,000) ........................
0
(4)
50-DMV Collections ........................
8,381,000
(5)
60-Court Collections ........................
12,141,000
(6)
70-Contract Work ........................
14,211,000
(7)
80.01-Administration ........................
28,846,000
(8)
80.02-Distributed Administration ........................
−28,846,000
(9)
Reimbursements ........................
−15,209,000
(10)
Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 1730-001-0044) ........................
−2,913,000
(11)
Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 1730-001-0064) ........................
−5,468,000
(12)
Amount payable from the Emergency Food Assistance Program Fund (Item 1730-001-0122) ........................
−6,000
(13)
Amount payable from the Delinquent Tax Collection Fund (Section 19378 of the Revenue and Taxation Code) ........................
−404,000
(14)
Amount payable from the Fish and Game Preservation Fund (Endangered and Rare Fish, Wildlife, and Plant Species Conservation and Enhancement Account) (Item 1730-001-0200) ........................
−13,000
(15)
Amount payable from the Court Collection Account (Item 1730-001-0242) ........................
−12,141,000
(16)
Amount payable from the State Children’s Trust Fund (Item 1730-001-0803) ........................
−11,000
(17)
Amount payable from the California Alzheimer’s Disease and Related Disorders Research Fund (Item 1730-001-0823) ........................
−11,000
(18)
Amount payable from the California Seniors Special Fund (Item 1730-001-0886) ........................
−4,000
(19)
Amount payable from the California Breast Cancer Research Fund (Item 1730-001-0945) ........................
−7,000
(20)
Amount payable from the California Peace Officer Memorial Foundation Fund (Item 1730-001-0974) ........................
−5,000
(21)
Amount payable from the California Firefighters’ Memorial Fund (Item 1730-001-0979) ........................
−7,000
(22)
Amount payable from the California Fund for Senior Citizens (Item 1730-001-0983) ........................
−7,000
(23)
Amount payable from the California Military Family Relief Fund (Item 1730-001-8022) ........................
−6,000
(24)
Amount payable from the California Prostate Cancer Research Fund (Item 1730-001-8025) ........................
−6,000
(25)
Amount payable from the California Sexual Violence Victim Services Fund (Item 1730-001-8035) ........................
−6,000
(26)
Amount payable from the California Colorectal Cancer Prevention Fund (Item 1730-001-8036) ........................
−6,000
(27)
Amount payable from the Veterans’ Quality of Life Fund (Item 1730-001-8037) ........................
−6,000
(28)
Amount payable from the California Sea Otter Fund (Item 1730-001-8047) ........................
−6,000
(29)
Amount payable from the ALS/Lou Gehrig’s Disease Research Fund (Item 1730-001-8053) ........................
−6,000
(30)
Amount payable from the California Cancer Research Fund (Item 1730-001-8054) ........................
−6,000
(31)
Amount payable from the Municipal Shelter Spay-Neuter Fund (Item 1730-001-8055) ........................
−6,000
(32)
Amount payable from the California Ovarian Cancer Research Fund (Item 1730-001-8056) ........................
−6,000
Provisions:
1.
It is the intent of the Legislature that all funds appropriated to the Franchise Tax Board for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with both its authorized budget and with the documents that were presented to the Legislature for its review in support of that budget. The Franchise Tax Board shall not reduce expenditures or redirect either funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. No such position may be transferred from the organizational unit to which it was assigned in the 2009–10 Governor’s Budget and the Salaries and Wages Supplement as revised by legislative actions without the approval of the Department of Finance. Furthermore, the board shall expeditiously fill budgeted positions consistent with the funding provided in this act.
2.
It is the intent of the Legislature that the Franchise Tax Board resolve tax controversies, without litigation, on a basis that is fair to both the state and the taxpayer and in a manner that will enhance voluntary compliance and public confidence in the integrity and efficiency of the board.
3.
During the 2009–10 fiscal year, the collection cost recovery fee for purposes of subparagraph (A) of paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $217, and the filing enforcement cost recovery fee for purposes of subparagraph (A) of paragraph (2) of that subdivision shall be $113.
4.
During the 2009–10 fiscal year, the collection cost recovery fee for purposes of subparagraph (B) of paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $413, and the filing enforcement cost recovery fee for purposes of subparagraph (B) of paragraph (2) of that subdivision shall be $188.
5.
Notwithstanding subdivision (b) of Section 19282 of the Revenue and Taxation Code, the combined costs to administer the Court-Ordered Debt Collection Program and to fund the Court-Ordered Debt Expansion Project may be funded from the Court Collection Account in an amount that may exceed 15 percent of annual collections.
6.The Franchise Tax Board (FTB) shall submit a written report to the Joint Legislative Budget Committee, the Assembly Committee on Budget, the Senate Committee on Budget and Fiscal Review, and the revenue and taxation policy committees of both houses of the Legislature on the Enterprise Data to Revenue (EDR) project within 21 days of the following circumstances:
(a)The project scope has changed and results in a 10-percent or more variance to schedule, cost, or revenue generation when compared to the most recent project document approved by the Office of the State Chief Information Officer (OSCIO). This includes, but is not limited to, any cumulative changes in system functionality and deployment plans that would trigger a special project report (SPR).
(b)The project schedule has changed by 10 percent or more when compared to the most recent OSCIO-approved project document. This includes, but is not limited to, any cumulative changes in milestones or deliverables that would trigger an SPR.
(c)The project costs has changed by 10 percent or more when compared to the most recent OSCIO-approved project document stating the total cost of system development. This includes, but is not limited to, any cumulative changes in contract, hardware/software, and staff expenses that would trigger an SPR.
(d)The realized revenues generated for a given fiscal year by the developed EDR system (net of revenues generated by addressing FTB’s backlog issue) vary by 10 percent or more above or below projected revenues in the most recent OSCIO-approved project document.
Any report issued pursuant to this provision shall include a brief summary of the factors behind scope, schedule, cost or revenue changes and the steps FTB plans to take to address those issues, and the most recent Status Report on file at the OSCIO.

SEC. 105.

 Item 1760-001-0001 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 106.

 Item 1760-001-0022 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 107.

 Item 1760-001-0666 of Section 2.00 of the Budget Act of 2009 is amended to read:
1760-001-0666—For support of Department of General Services, payable from the Service Revolving Fund ........................
439,884,000
Schedule:
(1)
Program support ........................
1,107,083,000
(2)
Distributed services ........................
−11,145,000
(2.5)Reimbursements ........................ −77,241,000
(3)
Reimbursements—​Lease revenue ........................
−12,276,000
(4)
Reimbursements—​FI$Cal ........................
−4,143,000
(6)
Amount payable from the General Fund (Item 1760-002-0001) ........................
−347,000
(7)
Amount payable from the Property Acquisition Law Money Account (Item 1760-001-0002) ........................
−3,276,000
(8)
Amount payable from the Motor Vehicle Parking Facilities Moneys Account (Item 1760-001-0003) ........................
−2,328,000
(10)
Amount payable from the State Motor Vehicle Insurance Account (Item 1760-001-0026) ........................
−4,917,000
(11)
Amount payable from the Energy Resources Programs Account (Item 1760-001-0465) ........................
−1,699,000
(12)
Amount payable from the Architecture Revolving Fund (Item 1760-001-0602) ........................
−43,676,000
(13)
Amount payable from the State School Building Aid Fund (Item 1760-001-0739) ........................
−300,000
(14)
Amount payable from the State School Deferred Maintenance Fund (Item 1760-001-0961) ........................
−160,000
(15)
Amount payable from the Building Standards Administration Special Revolving Fund (Item 1760-001-3144) ........................
−278,000
(16)
Amount payable from the 2006 State School Facilities Fund (Item 1760-001-6057) ........................
−15,118,000
(17)
Amount payable from the Motor Vehicle Parking Facilities Moneys Account (Item 1760-002-0003) ........................
−1,085,000
(18)
Amount payable from the Service Revolving Fund (Item 1760-002-0666) ........................
−150,741,000
(19)
Amount payable from the Service Revolving Fund (Item 1760-003-0666) ........................
−14,490,000
(20)
Amount payable from the Service Revolving Fund (Item 1760-004-0666) ........................
−323,979,000
Provisions:
1.
Notwithstanding any other provision of law, revenues from the sale of legislative bills and publications received by the Legislative Bill Room shall be deposited in the Service Revolving Fund.
2.
Notwithstanding any other provision of law, if the Director of General Services determines in writing that there is insufficient cash in a special fund under his or her authority to make one or more payments currently due and payable, he or she may order the transfer of moneys to that special fund in the amount necessary to make payment or payments, as a loan from the Service Revolving Fund. That loan shall be subject to all of the following conditions:
(a)
No loan shall be made that would interfere with carrying out the object for which the Service Revolving Fund was created.
(b)
The loan shall be repaid as soon as there are sufficient moneys in the recipient fund to repay the amount loaned, but no later than 18 months after the date of the loan. The amount loaned shall not exceed the amount that the fund or program is authorized at the time of the loan to expend during the 2009–10 fiscal year from the recipient fund except as otherwise provided in Provisions 4, 5, and 6.
(c)
The terms and conditions of the loan are approved, prior to the transfer of funds, by the Department of Finance pursuant to appropriate fiscal standards.
3.
The Director of General Services may augment this item or any of Items 1760-001-0002, 1760-001-0003, 1760-001-0026, and 1760-001-0602, by up to an aggregate of 10 percent in cases where (a) the Legislature has approved funds for a customer for the purchase of services or equipment through the Department of General Services (DGS) and the corresponding expenditure authority has not been provided in this item or (b) a local government entity or the federal government has requested services from the DGS. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process. If the Director of General Services augments this item or Item 1760-001-0002, 1760-001-0003, 1760-001-0026, or 1760-001-0602, the DGS shall notify the Department of Finance within 30 days after that augmentation is made as to the amount, justification, and the program augmented. Any augmentation made in accordance with this provision shall not result in an increase in any rate charged to other departments for services or the purchase of goods without the prior written consent of the Department of Finance. The Director of General Services shall not use this provision to augment this item or Item 1760-001-0002, 1760-001-0003, 1760-001-0026, or 1760-001-0602 for costs that the Department of General Services had knowledge of in time to include in the May Revision.
4.
If this item or Item 1760-001-0002, 1760-001-0003, 1760-001-0026, or 1760-001-0602 is augmented pursuant to Provision 3 by the maximum allowed under that provision, the Director of Finance may further augment the item or items in cases where (a) the Legislature has approved funds for a customer for the purchase of services or equipment through the Department of General Services (DGS) and the corresponding expenditure authority has not been provided in these items, or (b) a local government entity or the federal government has requested services from the DGS. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process. The Director of Finance shall not use this provision to augment this item or Item 1760-001-0002, 1760-001-0003, 1760-001-0026, or 1760-001-0602 for costs of which the Departments of Finance or General Services had knowledge in time to include in the May Revision.
5.
The Director of General Services may augment this item and Items 1760-001-0003 and 1760-001-0026 to increase authorized expenditures by the Office of State Publishing, the Office of Risk and Insurance Management, the Office of Fleet Administration, and the Office of Public Safety Radio Services. The augmentation shall be for the specific purpose of enabling the Office of State Publishing, the Office of Risk and Insurance Management, the Office of Fleet Administration, and the Office of Public Safety Radio Services to provide competitive services to their customers (including local government entities or the federal government) and may be made only if the office has sufficient operating reserves available to fund the augmentation. If the Director of General Services proposes to augment any of the items in this provision, the director shall notify the Department of Finance, the chairpersons of the fiscal committees of each house of the Legislature, and the Chairperson of the Joint Legislative Budget Committee 30 days prior to making the augmentation, including the amount, justification, and the office augmented. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process.
6.
Any augmentation made pursuant to Provisions 3 and 4 shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date the augmentation is approved. This notification shall be provided in a format consistent with normal budget change requests, including identification of the amount of, and justification for, the augmentation, and the program that has been augmented. Copies of the notification shall be provided to the Department of Finance.
7.
Notwithstanding any other provision of law, the Director of General Services or his or her designee, in lieu of the Director of Finance, is authorized to approve Budget Revision, Standard Form 26, subject to a copy being provided to the Department of Finance.
8.
Notwithstanding any other provision of law, due to the inability to issue energy efficiency revenue bonds pursuant to Chapter 2.7 (commencing with Section 15814.10) of Part 10b of Division 3 of Title 2 of the Government Code, in order to repay the General Fund for the cost of completing energy efficiency projects on specified buildings, the Department of General Services shall, within 10 fiscal years, recover an amount sufficient to repay the costs associated with completed energy efficiency projects plus 5-percent interest, through utility rates charged to tenants. On August 1 of each fiscal year beginning with the 2005–06 fiscal year, the Department of General Services shall transfer that amount to the General Fund. Once the General Fund has been fully repaid, the Department of General Services shall adjust utility rates for all tenants to accurately reflect the current rates.
9.
The Director of Finance is authorized to increase this item for purposes of funding tenant improvement projects to facilitate the backfill of vacant space within stand-alone Department of General Services (DGS) bond-funded office buildings. This provision shall only be used to augment expenditure authority for DGS stand-alone individual rate office buildings where a $0.03 tenant improvement surcharge has been approved by the Department of Finance and is included in the monthly rental rate. Department of Finance approval is contingent upon justification for the proposed tenant improvement projects to be provided by the DGS including an analysis of cost impacts and how the tenant improvements will improve the state’s utilization of the facility. Any augmentation made in accordance with this provision shall not result in an increase in any rate charged to other departments for services without the prior written consent of the Department of Finance. Any augmentation made pursuant to this provision may be authorized not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
10.Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 0502-001-0001 if the Director of Finance determines the transfer to be necessary to carry out Governor’s Reorganization Plan No. 1 of 2009. These transfers may be made upon the order of the Director of Finance not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

SEC. 108.

 Item 1760-101-0022 of Section 2.00 of the Budget Act of 2009 is amended to read:
1760-101-0022—For local assistance, Department of General Services, for reimbursement of local agencies and service suppliers or communications equipment companies for costs incurred pursuant to Sections 41137, 41137.1, 41138, and 41140 of the Revenue and Taxation Code, payable from the State Emergency Telephone Number Account ........................
0
Schedule:
(1)
911 Emergency Telephone Number System ........................
104,523,000
(2)
Enhanced Wireless Services ........................
16,081,000
(3)Reimbursement ........................ −120,604,000

SEC. 109.

 Item 1760-301-0001 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 110.

 Item 1760-301-0042 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 111.

 Item 1760-301-0044 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 112.

 Item 1760-301-0200 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 113.

 Item 1760-301-0768 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 114.

 Item 1760-490 is added to Section 2.00 of the Budget Act of 2009, to read:
1760-490—Reappropriation, Department of General Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the following appropriations:
0660—Public Buildings Construction Fund
(1)Item 1760-301-0660, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 1760-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)50.10.151-Library and Courts Renovation— Construction
(2)Item 1760-301-0660, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)50.10.15-Library and Courts Building Renovation—Construction
0768—Earthquake Safety and Public Buildings Rehabilitation Fund of 1990
(1)Item 1760-301-0768, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(2)50.99.091-Department of Corrections and Rehabilitation, DVI, Tracy, Hospital Building: Structural Retrofit—Construction
(2)Item 1760-301-0768, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2.5)50.99.09-California Department of Corrections and Rehabilitation, DVI, Tracy, Hospital Building: Structural Retrofit—Construction

SEC. 115.

 Item 1870-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
1870-001-0001—For support of California Victim Compensation and Government Claims Board ........................
0
Schedule:
(1)
11-Citizens Indemnification ........................
27,328,000
(2)
12-Quality Assurance and Revenue Recovery Division ........................
9,418,000
(3)
31-Civil Claims Against the State ........................
1,410,000
(4)
51.01-Administration ........................
10,566,000
(5)
51.02-Distributed Administration ........................
−10,566,000
(6)
Reimbursements ........................
−1,410,000
(7)
Amount payable from the Restitution Fund (Item 1870-001-0214) ........................
−34,728,000
(8)
Amount payable from the Federal Trust Fund (Item 1870-001-0890) ........................
−2,018,000
Provisions:
1.
The California Victim Compensation and Government Claims Board shall not routinely notify all local agencies and school districts regarding its proceedings. However, for each of its meetings, the board shall notify all parties whose claims or proposals are scheduled for consideration and any party requesting notice of the proceedings.

SEC. 116.

 Item 1870-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
1870-001-0890—For support of California Victim Compensation and Government Claims Board, for payment to Item 1870-001-0001, payable from the Federal Trust Fund ........................
2,018,000

SEC. 117.

 Item 1870-101-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
1870-101-0890—For local assistance, California Victim Compensation and Government Claims Board, for Program 11-Citizens Indemnification, payable from the Federal Trust Fund ........................
38,355,000

SEC. 118.

 Item 1880-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
1880-001-0001—For support of State Personnel Board ........................
3,107,000
Schedule:
(1)
10-Merit System Administration ........................
22,856,000
(2)
40-Local Government Services ........................
2,973,000
(3)
50.01-Administration Services ........................
3,296,000
(4)
50.02-Distributed Administration Services ........................
−1,976,000
(5)
Reimbursements ........................
−21,916,000
(6)
Amount payable from the Central Service Cost Recovery Fund (Item 1880-001-9740) ........................
−2,126,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item to the State Personnel Board, provided that:
(a)
The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
(b)
The loan is for a short term and shall be repaid by September 30, 2010.
(c)
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
(d)
The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time that the chairperson of the joint committee, or his or her designee, may determine.
2.
The Department of General Services, with the consent of the Department of Personnel Administration and the State Personnel Board, may enter into a lease, lease-purchase agreement, or lease with an option to purchase for a build-to-suit facility for the colocation of the Department of Personnel Administration and the State Personnel Board in the Sacramento area, subject to Department of Finance approval of the terms and conditions of the agreement. At least 30 days prior to entering into any agreement, the Department of General Services shall notify the chairpersons of the committees in each house of the Legislature that consider appropriations and the Joint Legislative Budget Committee of the terms and conditions of the agreement. If the Joint Legislative Budget Committee does not express any opposition, the Department of General Services may proceed with the agreement after 30 days from when the Department of General Services gave notice to the chairpersons.

SEC. 119.

 Item 1900-015-0815 of Section 2.00 of the Budget Act of 2009 is amended to read:
1900-015-0815—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Judges’ Retirement Fund ........................
(1,101,000)
Provisions:
1.
Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature, all of the following:
(a)
Not later than May 15, 2010, a copy of the proposed budget for PERS for the 2010–11 fiscal year as approved by the Board of Administration.
(b)
The revisions to the proposed budget for PERS for the 2009–10 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the Board of Administration.
(c)
Commencing October 1, 2009, all expenditure and performance workload data provided to the Board of Administration, as updated on a quarterly basis. This quarterly update information is to be submitted to the Joint Legislative Budget Committee and the fiscal committees of each house of the Legislature, and shall be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

SEC. 120.

 Item 1900-015-0820 of Section 2.00 of the Budget Act of 2009 is amended to read:
1900-015-0820—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Legislators’ Retirement Fund ........................
(369,000)
Provisions:
1.
Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System, in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following:
(a)
Not later than May 15, 2010, a copy of the proposed budget for the Public Employees’ Retirement System for the 2010–11 fiscal year as approved by the Board of Administration.
(b)
The revisions to the proposed budget for the Public Employees’ Retirement System for the 2009–10 fiscal year, as recommended by the Public Employees’ Retirement System Finance Committee, at least 30 days prior to consideration of those revisions by the Board of Administration.
(c)
Commencing October 1, 2009, all expenditure and performance workload data provided to the Board of Administration, as updated on a quarterly basis. This quarterly update information shall be submitted to the Joint Legislative Budget Committee and the fiscal committees of each house of the Legislature in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of the expenditures of the Public Employees’ Retirement System.

SEC. 121.

 Item 1900-015-0822 of Section 2.00 of the Budget Act of 2009 is amended to read:
1900-015-0822—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Health Care Fund ........................
(13,693,000)
Provisions:
1.
Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature all of the following:
(a)
No later than May 15, 2010, a copy of the proposed budget for PERS for the 2010–11 fiscal year as approved by the Board of Administration.
(b)
The revisions to the proposed budget for PERS for the 2009–10 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the Board of Administration.
(c)
Commencing October 1, 2009, all expenditures and performance workload data provided to the Board of Administration, as updated on a quarterly basis. This quarterly update information is to be submitted to the Joint Legislative Budget Committee and fiscal committees of the Legislature, and shall be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of Public Employees’ Retirement System expenditures.
2.
The Legislature finds and declares that the Public Employees’ Retirement System (PERS) is accountable to members, governmental entities, and taxpayers with respect to the annual health premium increases that its board of administration adopts. The Board of Administration is encouraged to use the means at its disposal under law, consistent with requirements to provide benefits to public employees and others, to achieve low annual premium increases. To facilitate legislative oversight, the Board of Administration shall submit an annual report within 100 days of its adoption of annual health premium increases or decreases that describes the methods it employed to moderate annual increases in premiums when taking that action. In years when the Board of Administration adopts health premium increases in excess of those assumed in the most recent state retiree health program actuarial valuation, the report shall include a discussion of actions that the Board of Administration plans to take, if any, to attempt to reduce the rate of annual premium growth to levels below those assumed in this valuation for the next three years. This reporting requirement applies to the Board of Administration’s action in 2009 to adopt premium rates for 2010 and all Board of Administration actions to increase or decrease annual health premiums adopted thereafter. This reporting requirement does not obligate the Board of Administration to adopt any specific level of premium for any given year or to change any action it otherwise determines is necessary under state law. The Board of Administration may state in the report that it is unable to commit to specific actions to reduce the rate of health premium growth or does not know if future reductions in the rate of health premium growth can be achieved. PERS is requested to complete these reports with existing budgetary and staffing resources. The report shall be submitted to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the committees and subcommittees in each house of the Legislature that consider PERS’ budget and activities, the Controller, the Director of Finance, and the Legislative Analyst.

SEC. 122.

 Item 1900-015-0830 of Section 2.00 of the Budget Act of 2009 is amended to read:
1900-015-0830—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Retirement Fund ........................
(275,755,000)
Provisions:
1.
Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System, in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature, all of the following:
(a)
No later than May 15, 2010, a copy of the proposed budget for the Public Employees’ Retirement System for the 2010–11 fiscal year as approved by the Board of Administration.
(b)
The revisions to the proposed budget for the Public Employees’ Retirement System for the 2009–10 fiscal year, as recommended by the Public Employees’ Retirement System Finance Committee, at least 30 days prior to consideration of those revisions by the Board of Administration.
(c)
Commencing October 1, 2009, all expenditure and performance workload data provided to the Board of Administration, as updated on a quarterly basis. This quarterly update information shall be submitted to the Joint Legislative Budget Committee and the fiscal committees of the Legislature in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of the expenditures of the Public Employees’ Retirement System.
2.
Commencing July 1, 2009, reports on information technology projects that are submitted to the Board of Administration of the Public Employees’ Retirement System shall be submitted to the Joint Legislative Budget Committee, the fiscal committees of the Legislature, and the Department of Finance on an informational basis. The quarterly update information submitted to the Department of Finance shall be in sufficient detail to be useful for Department of Finance informational project status reporting purposes.

SEC. 123.

 Item 1900-015-0833 of Section 2.00 of the Budget Act of 2009 is amended to read:
1900-015-0833—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Annuitants’ Health Care Coverage Fund ........................
(773,000)
Provisions:
1.
Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature, all of the following:
(a)
No later than May 15, 2010, a copy of the proposed budget for PERS for the 2010–11 fiscal year as approved by the Board of Administration.
(b)
The revisions to the proposed budget for PERS for the 2009–10 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the Board of Administration.
(c)
Commencing October 1, 2009, all expenditure and performance workload data provided to the Board of Administration, as updated on a quarterly basis. This quarterly update information is to be submitted to the Joint Legislative Budget Committee and the fiscal committees of each house of the Legislature, and shall be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of the PERS expenditures.

SEC. 124.

 Item 1900-015-0884 of Section 2.00 of the Budget Act of 2009 is amended to read:
1900-015-0884—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Judges’ Retirement System II Fund ........................
(594,000)
Provisions:
1.
Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature, all of the following:
(a)
No later than May 15, 2010, a copy of the proposed budget for PERS for the 2010–11 fiscal year as approved by the Board of Administration.
(b)
The revisions to the proposed budget for PERS for the 2009–10 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the Board of Administration.
(c)
Commencing October 1, 2009, all expenditure and performance workload data provided to the Board of Administration, as updated on a quarterly basis. This quarterly update information is to be submitted to the Joint Legislative Budget Committee and the fiscal committees of each house of the Legislature, and shall be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

SEC. 125.

 Item 1955-001-9730 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 126.

 Item 2240-001-0648 of Section 2.00 of the Budget Act of 2009 is amended to read:
2240-001-0648—For support of Department of Housing and Community Development ........................
17,398,000
Schedule:
(1)
10-Codes and Standards Program ........................
25,326,000
(2)
20-Financial Assistance Program ........................
24,166,000
(3)
30-Housing Policy Development Program ........................
3,258,000
(4)
50.01-Administration ........................
11,929,000
(5)
50.02-Distributed Administration ........................
−11,929,000
(6)
50.03-Distributed Administration of the Housing Policy Development Program ........................
−136,000
(7)
Reimbursements ........................
−1,659,000
(8)
Amount payable from the General Fund (Item 2240-001-0001) ........................
−3,788,000
(9)
Amount payable from the Mobilehome Parks and Special Occupancy Parks Revolving Fund (Item 2240-001-0245) ........................
−6,422,000
(10)
Amount payable from the Mobilehome Park Purchase Fund (Item 2240-001-0530) ........................
−601,000
(11)
Amount payable from the Self-Help Housing Fund (Item 2240-001-0813) ........................
−128,000
(12)
Amount payable from the Federal Trust Fund (Item 2240-001-0890) ........................
−11,291,000
(13)
Amount payable from the Housing Rehabilitation Loan Fund (Item 2240-001-0929) ........................
−2,467,000
(14)
Amount payable from the Rental Housing Construction Fund (Item 2240-001-0938) ........................
−977,000
(15)
Amount payable from the Predevelopment Loan Fund (Item 2240-001-0980) ........................
−317,000
(16)
Amount payable from the Emergency Housing and Assistance Fund (Item 2240-001-0985) ........................
−473,000
(17)
Amount payable from the Jobs-Housing Balance Improvement Account (Item 2240-001-3006) ........................
−440,000
(18)
Amount payable from the Building Standards Administration Special Revolving Fund (Item 2240-001-3144) ........................
−280,000
(19)
Amount payable from the Building Equity and Growth in Neighborhoods Fund (Item 2240-001-6038) ........................
−329,000
(20)
Amount payable from the Building Equity and Growth in Neighborhoods Fund (Item 2240-002-6038) ........................
−1,039,000
(21)
Amount payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 (Item 2240-001-6069) ........................
−2,555,000
(22)
Amount payable from the Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 (Item 2240-001-6071) ........................
−908,000
(23)
Amount payable from the Transit-Oriented Development Implementation Fund (Item 2240-001-9736) ........................
−1,542,000
Provisions:
1.
Notwithstanding Section 18077 of the Health and Safety Code, or any other provision of law, the first $2,388,000 in revenues collected by the Department of Housing and Community Development from manufactured home license fees shall be deposited in the Mobilehome-Manufactured Home Revolving Fund, and shall be available to the department for the support, collection, administration, and enforcement of manufactured home license fees.
2.
Notwithstanding Section 18077.5 of the Health and Safety Code, or any other provision of law, the Department of Housing and Community Development is not required to comply with the reporting requirement of Section 18077.5 of the Health and Safety Code.

SEC. 127.

 Item 2240-101-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
2240-101-0001—For local assistance, Department of Housing and Community Development ........................
5,629,000
Schedule:
(1)
20-Financial Assistance Program ........................
227,505,000
(2)
Amount payable from the Federal Trust Fund (Item 2240-101-0890) ........................
−221,876,000

SEC. 128.

 Item 2240-101-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
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 ........................
221,876,000
Provisions:
1.
Notwithstanding any other provision of law, federal funds appropriated by this item but not encumbered or expended by June 30, 2010, may be expended in the subsequent fiscal year.
2.Of the funds appropriated in this item, the Director of Finance may transfer up to $1,600,000 to Item 2240-001-0890 for state operations costs of administration of federal housing stimulus funds.

SEC. 129.

 Item 2240-490 is added to Section 2.00 of the Budget Act of 2009, to read:
2240-490—Reappropriation, Department of Housing and Community Development. The balances of the appropriations provided in the citations below are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance until June 30, 2010. Notwithstanding any other provision of law, the period to liquidate the encumbrances set forth below is extended to June 30, 2014.
6038—Building Equity and Growth in Neighborhoods (BEGIN) Fund
(1)Item 2240-102-6038, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
6069—Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006
(1)Item 2240-101-6069, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
9736—Transit-Oriented Development Implementation Fund
(1)2240-101-9736, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

SEC. 130.

 Item 2320-001-0317 of Section 2.00 of the Budget Act of 2009 is amended to read:
2320-001-0317—For support of Department of Real Estate, payable from the Real Estate Fund ........................
43,906,000
Schedule:
(1)
10-Licensing and Education ........................
9,312,000
(2)
20-Enforcement and Recovery ........................
27,977,000
(3)
30-Subdivisions ........................
6,959,000
(4)
40.10-Administration ........................
7,498,000
(5)
40.20-Distributed Administration ........................
−7,405,000
(6)
Reimbursements ........................
−435,000
Provisions:
1.
Of the amount appropriated in this item, $500,000 shall be used only for the purposes of the Real Estate Recovery Account.

SEC. 131.

 Item 2660-001-0042 of Section 2.00 of the Budget Act of 2009 is amended to read:
2660-001-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund ........................
2,517,598,000
Schedule:
(1)
10-Aeronautics ........................
3,619,000
(2)
20.10-Highway Transportation—​ Capital Outlay Support ........................
1,605,623,000
(3)
20.30-Highway Transportation—​ Local Assistance ........................
42,345,000
(4)
20.40-Highway Transportation—​ Program Development ........................
77,644,000
(5)
20.65-Highway Transportation—​ Legal ........................
125,056,000
(6)
20.70-Highway Transportation—​ Operations ........................
204,690,000
(7)
20.80-Highway Transportation—​ Maintenance ........................
1,260,717,000
(8)
30-Mass Transportation ........................
140,074,000
(9)
40-Transportation Planning ........................
82,593,000
(10)
50.00-Administration ........................
428,574,000
(11)
60.10-Equipment Service Program Costs ........................
235,203,000
(11.5)
60.20-Distributed Equipment Service Program Costs ........................
−236,129,000
(12)
Reimbursements ........................
−338,527,000
(13)
Amount payable from the Aeronautics Account, State Transportation Fund (Item 2660-001-0041) ........................
−3,549,000
(14)
Amount payable from the Bicycle Transportation Account, State Transportation Fund (Item 2660-001-0045) ........................
−20,000
(15)
Amount payable from the Public Transportation Account, State Transportation Fund (Item 2660-001-0046) ........................
−160,945,000
(16)
Amount payable from the Historic Property Maintenance Fund (Item 2660-001-0365) ........................
−1,632,000
(16.5)
Amount payable from the Seismic Retrofit Bond Fund of 1996 (Section 8879.3 of the Government Code) ........................
−7,376,000
(17)
Amount payable from the Federal Trust Fund (Item 2660-001-0890) ........................
−495,617,000
(17.5)Amount payable from Federal Trust Fund ........................ −26,221,000
(18)
Amount payable from the Transportation Financing Subaccount, State Highway Account, State Transportation Fund (Item 2660-001-6801) ........................
−594,000
(18.5)
Amount payable from the Transportation Investment Fund (Item 2660-002-3008) ........................
−289,277,000
(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) ........................
−6,246,000
(21)
Amount payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6055) ........................
−40,642,000
(22)
Amount payable from the Trade Corridors Improvement Fund (Item 2660-004-6056) ........................
−3,487,000
(23)
Amount payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6058) ........................
−57,427,000
(24)
Amount payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6059) ........................
−1,312,000
(24.5)
Amount payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6060) ........................
−496,000
(26)
Amount payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6062) ........................
−232,000
(27)
Amount payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6063) ........................
−636,000
(28)
Amount payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6064) ........................
−18,175,000
Provisions:
1.
Notwithstanding any other provision of law, funds appropriated in this item from the State Highway Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
2.
Notwithstanding any other provision of law, funding appropriated in this item may be transferred to Item 2660-005-0042 to pay for any necessary insurance, debt service, and other financing-related expenditures for Department of Transportation-owned office buildings. Any transfer will require the prior approval of the Department of Finance.
3.
Of the funds appropriated in Schedule (2), $1,184,744,000 is for state staff and state staff cash overtime, $271,696,000 is for external consultant and professional services related to project delivery (also known as 232 contracts), and $149,183,000 is for operating expenses. The funds appropriated in Schedule (2) for external consultant and professional services related to project delivery that are unencumbered or encumbered but unexpended related to work that will not be performed during the fiscal year shall revert to the fund from which they were appropriated.
4.
Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior fiscal year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process pursuant to Sections 11251 and 16365 of the Government Code.
5.
Notwithstanding any other provision of law, funds appropriated in Item 2660-001-0042, 50.00-Administration from the State Highway Account, may be reduced and replaced by an equivalent amount of reimbursements determined by the Department of Transportation to be available and necessary to comply with Section 28.50 and the most effective management of state transportation resources. The reimbursements may also be reduced and replaced by an equivalent amount of funds from the State Highway Account. Not more than 30 days after replacing the State Highway Account funds with reimbursements and vice versa, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
6.
Of the funds appropriated in Schedule (7), $214,000,000 is for major maintenance contracts for the preservation of highway pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance.
7.
Of the funds appropriated in Schedule (5), $68,556,000 is for the payment of tort lawsuit claims and awards. Any funds for that purpose that are unencumbered as of April 1, 2010, may be transferred to Item 2660-302-0042. Any transfer shall require the prior approval of the Department of Finance.
8.
Of the funds appropriated in this item, transfers shall be available to Items 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. The Department of Finance shall authorize the transfer 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.
9.Of the funds appropriated in Schedule (2), the following shall apply:
(a)The Department of Transportation shall allocate an amount not to exceed $500,000 per year for two years, from the State Highway Account, as appropriated in the Budget Act, for purposes of funding workforce development training to provide highway construction and trade-related apprenticeship and workforce preparation training to unemployed or underemployed individuals, including training related to the following:
(1)Preapprenticeship employability skills.
(2)Job-readiness.
(3)Construction-related skills.
(4)Job referral and placement.
(b)The department is authorized to enter into contracts for purposes of providing workforce development training according to the following terms:
(1)Contracts shall be awarded on a competitive basis.
(2)Contracts shall be awarded to bidders that operate existing workforce development programs, including, but not limited to, programs operated by the State Department of Education, Regional Occupational Centers and Programs, Apprenticeship Councils, local Workforce Investment Boards, K–12 schools, industry associations, and community organizations.
(3)To the maximum extent possible, funds should be used in combination with other state, federal, local, or private funds to provide maximum workforce development benefit. The department shall seek additional federal grant dollars to expand the program.
(4)Priority is to be given to workforce development efforts intended to provide benefits primarily to neighborhoods experiencing high rates of poverty and unemployment and low levels of educational attainment, work experience, and workforce employability skills.
(5)Workforce development training will provide specialized training and certifications necessary to work in highway construction, including skills related to green and emerging technologies within the transportation industry.
(6)Contractors must provide to the department monthly reports that include the number of enrollments, graduates, contractor partnerships developed for job placements, actual job placements, and jobs retained.
(c)The department shall implement this provision in collaboration with the Employment Development Department and California Workforce Investment Board.
(d)Funds shall be used solely for training or curriculum.
(e)By March 1, 2011, the department shall report to the Joint Legislative Budget Committee on outcomes of the workforce development program. The report shall include, but not necessarily be limited to, the following information:
(1)The amount of any supplemental funds received for the program beyond the $1,000,000 provided for in this provision.
(2)The name of each training provider and the amount of funds allocated to each, including a summary of expenditures by category.
(3)The number of individuals who received training by each provider, the number of program graduates for each provider, and the number of training-related job placements by each provider.
(4)A description of the coordination between activities funded pursuant to this provision and other federal, state, or local training programs.
(5)The extent to which funds provided for pursuant to this section were leveraged to expand other training resources.
(6)A recommendation whether the department should continue to provide funds for workforce development training related to highway construction and, if so, recommendations for improvement to the program.
10.Of the funds appropriated in Schedule (9), $36,475,000 is for the Department of Transportation’s preprogramming activities, including the preparation of project initiation documents. No later than October 1, 2009, the department shall convene a working group in partnership with local agencies to identify options to share costs, lower costs, streamline procedures, and reduce delays associated with project initiation documents. The department shall report the findings and recommendations of the working group to the Joint Legislative Budget Committee no later than March 1, 2010.
11.No later than January 10, 2010, the Department of Transportation shall provide to the Legislature information explaining and justifying the workload for the department’s legal, information technology, administrative, and civil rights activities for all the department’s programs.
12.The Department of Transportation is hereby authorized to enter into contracts for the provision of legal, financial, and technical services needed to implement the Public-Private Partnership program for up to a total of $8,500,000, of which $6,900,000 is subject to future augmentation as provided in this provision. If specific Public-Private Partnership projects are identified for evaluation, review, and analysis by the department, this item may be augmented by up to $6,900,000 after submittal of a request to the Joint Legislative Budget Committee for 30-day review. Any request for an augmentation by the department should include a description of the location, scope, and financing for the project being evaluated, reviewed, or analyzed.

SEC. 132.

 Item 2660-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
2660-001-0890—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Federal Trust Fund ........................
495,617,000
Provisions:
1.
For Program 20—​Highway Transportation. For purposes of Section 163 of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
2.
For Program 20—​Highway Transportation. Federal funds may be received from any federal source, and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
3.
Notwithstanding any other provision of law, the Director of Finance may augment this item with additional federal funds in conjunction with an equivalent offsetting reduction in State Highway Account funds in Item 2660-001-0042, pursuant to Provision 1 of that item or Public Transportation Account funds in Item 2660-001-0046, pursuant to Provision 2 of that item.

SEC. 133.

 Item 2660-001-6801 of Section 2.00 of the Budget Act of 2009 is amended to read:
2660-001-6801—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Transportation Financing Subaccount, State Highway Account, State Transportation Fund ........................
594,000

SEC. 134.

 Item 2660-002-0890 is added to Section 2.00 of the Budget Act of 2009, to read:
2660-002-0890—For support of Department of Transportation, for debt service requirements and other financing related costs for federal Grant Anticipation Revenue Vehicles (GARVEE) issued in the 2009–10 fiscal year, payable from the Federal Trust Fund ........................
675,000,000
Provisions:
1.Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure until expended.
2.Notwithstanding Section 28.00, upon approval of the Department of Finance, this item may be augmented if additional funds are necessary to meet debt service and other requirements related to the fiscal year 2009–10 GARVEE issuance.
3.The appropriation in this item reflects, in part, the pledge made by the California Transportation Commission in accordance with Section 14553.7 of the Government Code in connection with the GARVEE bonds issued in the 2009–10 fiscal year.
4.Funds appropriated in this item are in lieu of the amounts that have been appropriated pursuant to Section 14554.8 of the Government Code.

SEC. 135.

 Item 2660-002-3007 of Section 2.00 of the Budget Act of 2009 is amended to read:
2660-002-3007—For support of Department of Transportation, payable from the Traffic Congestion Relief Fund ........................
16,393,000
Schedule:
(1)
20.10-Highway Transportation—​ Capital Outlay Support ........................
16,106,000
(2)
30-Mass Transportation ........................
287,000
Provisions:
1.
Notwithstanding any other provision of law, if the California Transportation Commission allocates funds to Traffic Congestion Relief Program projects in the 2009–10 fiscal year, the Director of Finance may increase expenditure authority in this item for additional capital outlay staffing directly related to new Traffic Congestion Relief Program allocations after notifying the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval.

SEC. 136.

 Item 2660-002-3008 of Section 2.00 of the Budget Act of 2009 is amended to read:
2660-002-3008—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Transportation Investment Fund ........................
289,277,000

SEC. 137.

 Item 2660-004-6055 of Section 2.00 of the Budget Act of 2009 is amended to read:
2660-004-6055—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
40,642,000
Provisions:
1.
Provision 8 of Item 2660-001-0042 also applies to this item.

SEC. 138.

 Item 2660-004-6056 of Section 2.00 of the Budget Act of 2009 is amended to read:
2660-004-6056—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Trade Corridors Improvement Fund ........................
3,487,000
Provisions:
1.
Provision 8 of Item 2660-001-0042 also applies to this item.

SEC. 139.

 Item 2660-004-6058 of Section 2.00 of the Budget Act of 2009 is amended to read:
2660-004-6058—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
57,427,000
Provisions:
1.
Provision 8 of Item 2660-001-0042 also applies to this item.

SEC. 140.

 Item 2660-004-6064 of Section 2.00 of the Budget Act of 2009 is amended to read:
2660-004-6064—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
18,175,000
Provisions:
1.
Provision 8 of Item 2660-001-0042 also applies to this item.

SEC. 141.

 Item 2660-004-6072 of Section 2.00 of the Budget Act of 2009 is amended to read:
2660-004-6072—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
6,246,000
Provisions:
1.
Provision 8 of Item 2660-001-0042 also applies to this item.

SEC. 142.

 Item 2660-011-0042 is added to Section 2.00 of the Budget Act of 2009, to read:
2660-011-0042—For transfer by the Controller, upon order of the Director of Finance, from the State Highway Account, State Transportation Fund, to the General Fund ........................
(135,000,000)
Provisions:
1.The amount transferred in this item is a loan to the General Fund and shall be repaid by June 30, 2012. The repayment shall be made as to ensure that the programs supported by the State Highway Account, State Transportation Fund, are not adversely affected by the loan. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

SEC. 143.

 Item 2660-102-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
2660-102-0890—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................
1,462,711,000
Schedule:
(1)
20-Highway Transportation ........................
1,351,511,000
(2)
30-Mass Transportation ........................
46,100,000
(3)
40-Transportation Planning ........................
65,100,000
Provisions:
1.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-301-0890, or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance. Funds appropriated in Schedules (1) and (2) shall be available for allocation by the California Transportation Commission until June 30, 2011, and available for encumbrance and liquidation until June 30, 2015.
2.
For Program 20—​Highway Transportation. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
3.
For Program 20—​Highway Transportation. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

SEC. 144.

 Item 2660-302-0042 of Section 2.00 of the Budget Act of 2009 is amended to read:
2660-302-0042—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................
369,687,000
Schedule:
(1)
20-Highway Transportation ........................
1,594,687,000
(a)
State Highway Operation and Protection Program ........................
(1,594,687,000)
(2)
Reimbursements ........................
−1,225,000,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2011, and available for encumbrance and liquidation until June 30, 2015.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-311-0042. These transfers shall require the prior approval of the Department of Finance.
4.
No funds appropriated in this item are available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.

SEC. 145.

 Item 2660-302-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
2660-302-0890—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................
1,209,652,000
Schedule:
(1)
20-Highway Transportation ........................
1,209,652,000
(a)
State Highway Operation and Protection Program ........................
(1,209,652,000)
Provisions:
1.
Notwithstanding any other provision of law, amounts scheduled in this item may be transferred to Item 2660-101-0890, 2660-102-0890, or 2660-301-0890. These transfers shall require the prior approval of the Department of Finance. These funds shall be available for allocation by the California Transportation Commission until June 30, 2011, and available for encumbrance and liquidation until June 30, 2015.
2.
For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
3.
Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
4.
No funds appropriated in this item are available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.

SEC. 146.

 Item 2660-303-0042 of Section 2.00 of the Budget Act of 2009 is amended to read:
2660-303-0042—For capital outlay, Department of Transportation, specialty building facilities, payable from the State Highway Account, State Transportation Fund ........................
48,500,000
Schedule:
(1)
20-Highway Transportation ........................
48,500,000
Provisions:
1.
For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item.

SEC. 147.

 Item 2660-491 of Section 2.00 of the Budget Act of 2009 is amended to read:
2660-491—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the unliquidated encumbrances for the appropriations provided in the following citations are reappropriated until June 30, 2010. The unencumbered balance shall not be available for encumbrance.
0042—​State Highway Account
(0.3)Item 2660-301-0042, Budget Act of 1999 (Ch. 50, Stats. 1999)
(0.5)Item 2660-301-0042, Budget Act of 2000 (Ch. 52, Stats. 2000)
(1)
Item 2660-301-0042, Budget Act of 2002 (Ch. 379, Stats. 2002)
(1.5)Item 2660-301-0042, Budget Act of 2003 (Ch. 157, Stats. 2003)
(2)
Item 2660-302-0042, Budget Act of 2002 (Ch. 379, Stats. 2002)
(3)
Item 2660-302-0042, Budget Act of 2003 (Ch. 157, Stats. 2003)

SEC. 148.

 Item 2665-004-6043 of Section 2.00 of the Budget Act of 2009 is amended to read:
2665-004-6043—For support of High-Speed Rail Authority, payable in accordance with and from the proceeds of the Safe, Reliable High-Speed Train Bond Act for the 21st Century, payable from the High-Speed Passenger Train Bond Fund ........................
139,180,000
Provisions:
1.The High-Speed Rail Authority is required to post in the 2009–10 fiscal year and annually thereafter its budget on their Internet Web site in order to insure public access and transparency.
2.Of the funds appropriated in this item, $139,180,000 is appropriated to the High-Speed Rail Authority for the following purposes: project-level design and environmental review, program management services, financial planning, and public-private partnership program.
3.Of the funds appropriated in this item, $69,590,000 shall be available for expenditure only after January 1, 2010, after the submittal of a revised business plan to, and a 30-day review by, the Joint Legislative Budget Committee that, among other things, addresses, at a minimum: (a) a plan for a community outreach component to cities, towns, and neighborhoods affected by this project, (b) further system details, such as route selection and alternative alignment considerations, (c) a thorough discussion describing the steps being pursued to secure financing, (d) a working timeline with specific, achievable milestones, and (e) what strategies the authority would pursue to mitigate different risks and threats. The authority shall submit the revised business plan to the Joint Legislative Budget Committee no later than December 15, 2009.
The revised business plan shall also provide additional information related to funding, project development schedule, proposed levels of service, ridership, capacity, operational plans, cost, private investment strategies, staffing, and a history of expenditures and accomplishments to date. In developing this revised business plan, the authority shall work in consultation with the appropriate legislative policy committees and the Legislative Analyst’s Office to respond to specific aspects in the plan.
4.Notwithstanding any other provision of law, funds appropriated in this item from the High-Speed Passenger Train Bond Fund, to the extent permissible under federal law, may be reduced and replaced by an equivalent amount of federal funds determined by the High-Speed Rail Authority to be available and necessary to comply with Section 8.50 and the most effective management of state high-speed rail 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.

SEC. 149.

 Item 2670-001-0290 of Section 2.00 of the Budget Act of 2009 is amended to read:
2670-001-0290—For support of Board of Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, payable from the Board of Pilot Commissioners’ Special Fund ........................
3,136,000
Schedule:
(1)
10.01-Support ........................
1,729,000
(2)
10.03-Training ........................
1,407,000
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.

SEC. 150.

 Item 2720-001-0044 of Section 2.00 of the Budget Act of 2009 is amended to read:
2720-001-0044—For support of Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund ........................
1,791,293,000
Schedule:
(1)
10-Traffic Management ........................
1,742,413,000
(2)
20-Regulation and Inspection ........................
204,324,000
(3)
30-Vehicle Ownership Security ........................
45,847,000
(4)
40.01-Administration ........................
340,410,000
(5)
40.02-Distributed Administration ........................
−339,789,000
(6)
Reimbursements ........................
−115,720,000
(7)
Amount payable from the State Highway Account (Item 2720-001-0042) ........................
−60,404,000
(8)
Amount payable from the Motor Carriers Safety Improvement Fund (Item 2720-001-0293) ........................
−2,575,000
(9)
Amount payable from the California Motorcyclist Safety Fund (Item 2720-001-0840) ........................
−1,662,000
(10)
Amount payable from the Federal Trust Fund (Item 2720-001-0890) ........................
−19,222,000
(11)
Amount payable from the Hazardous Substance Account, Special Deposit Fund (Item 2720-001-0942) ........................
−213,000
(12)
Amount payable from the Asset Forfeiture Account, Special Deposit Fund (Item 2720-011-0942) ........................
−2,116,000
Provisions:
1.
On March 1, 2010, and each March 1 thereafter until the project is fully implemented, the Department of the California Highway Patrol shall report the status of the California Highway Patrol Enhanced Radio System to the appropriate fiscal and policy committees of the Legislature and the Joint Legislative Budget Committee. At a minimum, each report shall include all of the following: (a) a revised estimate of total project costs and activities, by fiscal year, including separate reporting on the categories of mobiles, portables, remote site equipment, Department of General Services costs, and other; (b) a description of any changes in the project scope including the type and number of hardware units needed, and changes to the frequencies used; and (c) a description of any adverse effects to interoperability caused by changes in usage of new technology by local agencies or other state agencies.
2.
Of the funds appropriated in this item, $7,000,000 may be directed to increase the Department of the California Highway Patrol’s support for police and sheriffs in antigang activities.

SEC. 151.

 Item 2720-001-0840 of Section 2.00 of the Budget Act of 2009 is amended to read:
2720-001-0840—For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the California Motorcyclist Safety Fund ........................
1,662,000

SEC. 152.

 Item 2720-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
2720-001-0890—For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the Federal Trust Fund ........................
19,222,000

SEC. 153.

 Item 2720-301-0044 of Section 2.00 of the Budget Act of 2009 is amended to read:
2720-301-0044—For capital outlay, Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund ........................
6,334,000
Schedule:
(1)50.04.004-California Highway Patrol Enhanced Radio System: Replace Towers and Vaults—Preliminary plans and working drawings ........................ 6,334,000
Provisions:
1.Notwithstanding any other provision of law, funds appropriated in Schedule (1) for working drawings shall be available for expenditure until June 30, 2011.

SEC. 154.

 Item 2740-001-0042 of Section 2.00 of the Budget Act of 2009 is amended to read:
2740-001-0042—For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the State Highway Account, State Transportation Fund ........................
52,731,000

SEC. 155.

 Item 2740-001-0044 of Section 2.00 of the Budget Act of 2009 is amended to read:
2740-001-0044—For support of Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund ........................
532,386,000
Schedule:
(1)
11-Vehicle/Vessel Identification and Compliance ........................
531,416,000
(2)
22-Driver Licensing and Personal Identification ........................
250,563,000
(3)
25-Driver Safety ........................
118,930,000
(4)
32-Occupational Licensing and Investigative Services ........................
48,586,000
(5)
35-New Motor Vehicle Board ........................
2,076,000
(6)
41.01-Administration ........................
106,647,000
(7)
41.02-Distributed Administration ........................
−106,647,000
(8)
Reimbursements ........................
−14,514,000
(9)
Amount payable from the State Highway Account, State Transportation Fund (Item 2740-001-0042) ........................
−52,731,000
(10)
Amount payable from the New Motor Vehicle Board Account (Item 2740-001-0054) ........................
−2,076,000
(11)
Amount payable from the Harbors and Watercraft Revolving Fund (Item 2740-001-0516) ........................
−4,405,000
(12)
Amount payable from the Federal Trust Fund (Item 2740-001-0890) ........................
−2,435,000
(13)Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 2740-001-0064) ........................ −343,024,000
Provisions:
1.
No later than December 31 of each year up to and including 2014, the Department of Motor Vehicles shall report to the Joint Legislative Budget Committee and the policy committees on transportation of both houses of the Legislature on all of the following concerning the Information Technology Modernization project: (a) planned milestone completion dates versus actual milestone completion dates, (b) planned expenditures by phase versus actual expenditures by phase, and (c) description of adherence to scope and reasons for any changes.
2.Of the funds appropriated in this item, $6,591,000 is appropriated to the Department of Motor Vehicles so that it may implement a new Driver’s License/Identification/Salesperson card contract. No funding is included in the department’s budget to purchase, install, or use the biometric technology of facial-recognition software. For the purpose of this provision, “facial-recognition software” means computer technology that would allow the automated matching of a digital image or photo of an individual against a database of digital images or photos of that individual or other individuals. Any purchase or use, in the 2009–10 fiscal year and thereafter, of facial-recognition software shall be permitted only upon enactment of subsequent legislation that authorizes such technology and the use of such technology.

SEC. 156.

 Item 2740-001-0064 of Section 2.00 of the Budget Act of 2009 is amended to read:
2740-001-0064—For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund ........................
343,024,000

SEC. 157.

 Item 2740-011-0044 is added to Section 2.00 of the Budget Act of 2009, to read:
2740-011-0044—For transfer by the Controller, upon order of the Director of Finance, from the Motor Vehicle Account, State Transportation Fund, to the General Fund ........................
(70,000,000)
Provisions:
1.The funds transferred in this item are moneys from revenues that are not protected by Article XIX of the California Constitution.

SEC. 158.

 Item 2740-491 is added to Section 2.00 of the Budget Act of 2009, to read:
2740-491—Extension of liquidation period, Department of Motor Vehicles. Notwithstanding any other provision of law, funds appropriated in the following citations shall be made available for liquidation of encumbrances until June 30, 2010:
(1)Up to $8,500,000 appropriated in Schedule (2) of Item 2740-001-0044, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), is reappropriated only for the purpose of completing the Web site Infrastructure Project and shall be available for expenditure until June 30, 2010. Any of the funds not used for these purposes shall revert to the Motor Vehicle Account.

SEC. 159.

 Item 3125-490 is added to Section 2.00 of the Budget Act of 2009, to read:
3125-490—Reappropriation, California Tahoe Conservancy. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended until June 30, 2011:
0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
(1)Item 3125-101-0005, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3125-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)10-Tahoe Conservancy
(2)Reimbursements
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)Item 3125-101-6029, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3125-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)10-Tahoe Conservancy
(2)Item 3125-101-6029, Budget Act of 2004 (Ch. 208, Stats. 2004)
(1)10-Tahoe Conservancy
(3)Item 3125-101-6029, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(1)10-Tahoe Conservancy
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 3125-101-6031, Budget Act of 2004 (Ch. 208, Stats. 2004)
(1)10-Tahoe Conservancy
(2)Item 3125-101-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(1)10-Tahoe Conservancy

SEC. 160.

 Item 3125-491 is added to Section 2.00 of the Budget Act of 2009, to read:
3125-491—Reappropriation, California Tahoe Conservancy. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended until June 30, 2011:
0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
(1)Item 3125-301-0005, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3125-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)50.30.002-Land acquisition and site improvements—Public access and recreation
(2)50.30.003-Acquisition, restoration, and enhancement of habitat
(3)50.30.004-Land acquisition and site improvements—Stream environment zones and watershed restorations
(4)50.30.005-Land acquisition
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)Item 3125-301-6029, Budget Act of 2004 (Ch. 208, Stats. 2004)
(1)50.30.002-For land acquisition and site improvements for public access and recreation
(2)50.30.003-For land acquisition and site improvements for wildlife enhancement
(3)50.30.004-For land acquisition and site improvements for stream environment zones and watershed restorations
(4)50.30.005-For land acquisitions
(5)Reimbursements
(2)Item 3125-301-6029, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005
(1)50.30.002-For land acquisition and site improvements for public access and recreation
(2)50.30.003-For land acquisition and site improvements for wildlife enhancement
(3)50.30.004-For land acquisition and site improvements for stream environment zones and watershed restorations
(4)50.30.005-For land acquisitions
(5)Reimbursements

SEC. 161.

 Item 3340-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
3340-001-0001—For support of California Conservation Corps ........................
34,184,000
Schedule:
(1)
10-Training and Work Program ........................
71,538,000
(2)
20.01-Administration ........................
7,902,000
(3)
20.02-Distributed Administration ........................
−7,902,000
(3.5)Amount payable from the California Environmental License Plate Fund (Item 3340-001-0140) ........................ −300,000
(4)Amount payable from the Collins-Dugan California Conservation Corps Reimbursement Account (Item 3340-001-0318) ........................ −25,585,000
(5)Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3340-001-6051) ........................ −11,469,000
Provisions:
1.Of the funds appropriated in this item, $2,725,000 shall be available for use by the California Conservation Corps to respond to natural disasters and other emergencies, including the fighting of forest fires. The Director of Finance may adjust this amount to the extent indicated by corrections identified by the director in the reports of the past expenditures of the California Conservation Corps upon which the amounts appropriated by this item are based. The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee at least 30 days prior to making that adjustment.
2.To the extent that funds in excess of the amount identified in Provision 1 are necessary in order for the California Conservation Corps to respond to one or more emergencies declared by the Governor, the Department of Finance shall transfer, from the funds available pursuant to Section 8690.6 of the Government Code, an amount not to exceed $1,500,000 as necessary to fund that response. If, after the Department of Finance has transferred funds pursuant to this provision, the California Conservation Corps receives reimbursements or other amounts in payment of its costs of response to one or more declared emergencies, those amounts shall be deposited in the General Fund.

SEC. 162.

 Item 3340-001-0140 is added to Section 2.00 of the Budget Act of 2009, to read:
3340-001-0140—For support of the California Conservation Corps, for payment to Item 3340-001-0001, payable from the California Environmental License Plate Fund ........................
300,000

SEC. 163.

 Item 3340-001-0318 of Section 2.00 of the Budget Act of 2009 is amended to read:
3340-001-0318—For support of California Conservation Corps, for payment to Item 3340-001-0001, payable from the Collins-Dugan California Conservation Corps Reimbursement Account ........................
25,585,000
Provisions:
1.Notwithstanding Section 14316 of the Public Resources Code, the Department of Finance may make a loan from the General Fund to the Collins-Dugan California Conservation Corps Reimbursement Account for the purposes of this item, in the amount of 25 percent of the reimbursements anticipated in the Collins-Dugan California Conservation Corps Reimbursement Account to be received by the California Conservation Corps from each client agency, not to exceed an aggregate total of $5,963,000 to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision shall only be made if the California Conservation Corps has a valid contract or certification signed by the client agency, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the General Fund as soon as possible, but not later than one year from the date of the loan. On and after a date of 90 days after the end of that year, the Department of Finance shall charge interest to the California Conservation Corps, at the rate earned in the Pooled Money Investment Account, on any portion of the loan that has not been repaid.
2.Notwithstanding Sections 28.00 and 28.50, the Department of Finance may augment this item to reflect increases in reimbursements in the Collins-Dugan California Conservation Corps Reimbursement Account received from another officer, department, division, bureau, or other agency of the state or from a local government, the federal government, or nonprofit organizations that has requested emergency services from the California Conservation Corps after it has notified the Legislature through a letter to the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.

SEC. 164.

 Item 3340-001-6051 of Section 2.00 of the Budget Act of 2009 is amended to read:
3340-001-6051—For support of California Conservation Corps, for payment to Item 3340-001-0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
11,469,000
Provisions:
1.The use of these funds shall include, but is not limited to, outreach education for, and workforce training of, California’s foster care youth.

SEC. 165.

 Item 3340-101-0001 is added to Section 2.00 of the Budget Act of 2009, to read:
3340-101-0001—For local assistance, California Conservation Corps, payable from the General Fund ........................
8,250,000
Provisions:
1.The funds appropriated in this item shall be provided as grants to certified local conservation corps that are eligible for an appropriation under paragraph (3) of subdivision (a) of Section 14581 of the Public Resources Code for beverage container litter reduction activities.

SEC. 166.

 Item 3340-101-0133 is added to Section 2.00 of the Budget Act of 2009, to read:
3340-101-0133—For local assistance, California Conservation Corps, payable from the California Beverage Container Recycling Fund ........................
8,250,000
Provisions:
1.The funds appropriated in this item shall be provided as grants to certified local conservation corps that are eligible for an appropriation under paragraph (3) of subdivision (a) of Section 14581 of the Public Resources Code for beverage container litter reduction activities.

SEC. 167.

 Item 3340-101-6051 is added to Section 2.00 of the Budget Act of 2009, to read:
3340-101-6051—For local assistance, California Conservation Corps, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
6,700,000
Provisions:
1.The use of these funds shall include, but is not limited to, outreach to, education for, and workforce training of California’s foster care youth.

SEC. 168.

 Item 3340-490 is added to Section 2.00 of the Budget Act of 2009, to read:
3340-490—Reappropriation, California Conservation Corps. The balances of the appropriations provided for in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in those appropriations:
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)Item 3340-101-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for local assistance grants to local conservation corps

SEC. 169.

 Item 3340-491 is added to Section 2.00 of the Budget Act of 2009, to read:
3340-491—Reappropriation, California Conservation Corps. The balances of the appropriations provided for in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations:
0660—Public Buildings Construction Fund
(1)Item 3340-301-0660, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(1)20.10.170-Tahoe Base Center Relocation—Working drawings and construction

SEC. 170.

 Item 3360-001-0381 of Section 2.00 of the Budget Act of 2009 is amended to read:
3360-001-0381—For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Public Interest Research, Development, and Demonstration Fund ........................
74,252,000
Provisions:
1.
Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2009–10 and 2010–11 fiscal years.
2.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2015.
3.
Notwithstanding any other provision of law other than the provisions of this item, funds appropriated in this item may be used by the State Energy Resources Conservation and Development Commission to provide grants, loans, or repayable research contracts. The commission may use a high-point scoring method in lieu of lowest cost when evaluating proposals. The commission shall determine repayment terms.

SEC. 171.

 Item 3360-001-0465 of Section 2.00 of the Budget Act of 2009 is amended to read:
3360-001-0465—For support of Energy Resources Conservation and Development Commission, payable from the Energy Resources Programs Account ........................
69,112,000
Schedule:
(1)
10-Regulatory and Planning ........................
37,372,000
(2)
20-Energy Resources Conservation ........................
188,847,000
(3)
30-Development ........................
245,138,000
(4)
40.01-Policy, Management, and Administration ........................
23,103,986
(5)
40.02-Distributed Policy, Management, and Administration ........................
−23,103,986
(6)
Reimbursements ........................
−5,820,000
(7)
Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 3360-001-0044) ........................
−139,000
(8)
Amount payable from the Public Interest Research, Development, and Demonstration Fund (Item 3360-001-0381) ........................
−74,252,000
(9)
Amount payable from the Renewable Resource Trust Fund (Item 3360-001-0382) ........................
−8,274,000
(10)
Amount payable from the Energy Technologies Research Development and Demonstration Account (Item 3360-001-0479) ........................
−2,412,000
(11)
Amount payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account (Item 3360-001-0497) ........................
−305,000
(12)
Amount payable from the Federal Trust Fund (Item 3360-001-0890) ........................
−182,275,000
(13)
Amount payable from the Energy Facility License and Compliance Fund (Item 3360-001-3062) ........................
−2,510,000
(14)
Amount payable from Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund (Item 3360-001-3109) ........................
−24,000,000
(15)
Amount payable from Alternative and Renewable Fuel and Vehicle Technology Fund (Item 3360-001-3117) ........................
−102,258,000
Provisions:
1.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item for the Energy Technology Export Program shall be available for liquidation of encumbrances until June 30, 2013.

SEC. 172.

 Item 3360-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
3360-001-0890—For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Federal Trust Fund ........................
182,275,000

SEC. 173.

 Item 3360-001-3117 of Section 2.00 of the Budget Act of 2009 is amended to read:
3360-001-3117—For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund ........................
102,258,000
Provisions:
1.
Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2009–10 and 2010–11 fiscal years.
2.The State Energy Resources Conservation and Development Commission shall not make any expenditures from this appropriation for hydrogen refueling stations in the 2009–10 fiscal year.

SEC. 174.

 Item 3360-011-0382 is added to Section 2.00 of the Budget Act of 2009, to read:
3360-011-0382—For transfer by the Controller, upon order of the Director of Finance from the Renewable Resource Trust Fund to the General Fund ........................
(35,000,000)
Provisions:
1.The amount transferred in this item is a loan to the General Fund. The repayment shall be made so as to ensure that the programs supported by the Renewable Resource Trust Fund are not adversely affected by the loan, but no later than June 30, 2011.

SEC. 175.

 Item 3360-012-3117 is added to Section 2.00 of the Budget Act of 2009, to read:
3360-012-3117—For transfer by the Controller from the Alternative and Renewable Fuel and Vehicle Technology Fund to the General Fund ........................
(8,250,000)
Provisions:
1.The transfer made by this item shall be considered a loan and shall be fully repaid on or before June 30, 2013.

SEC. 176.

 Item 3480-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
3480-001-0001—For support of Department of Conservation ........................
4,838,000
Schedule:
(1)
10-Geologic Hazards and Mineral Resources Conservation ........................
25,494,000
(2)
20-Oil, Gas, and Geothermal Resources ........................
25,569,000
(3)
30-Land Resource Protection ........................
5,863,000
(4)
40.01-Administration ........................
13,903,000
(5)
40.02-Distributed Administration ........................
−13,903,000
(6)
50-Beverage Container Recycling and Litter Reduction Program ........................
51,146,000
(7)
60-Office of Mine Reclamation ........................
6,795,000
(8)
Reimbursements ........................
−9,417,000
(10)
Amount payable from the Surface Mining and Reclamation Account (Item 3480-001-0035) ........................
−2,118,000
(11)
Amount payable from the State Highway Account, State Transportation Fund (Item 3480-001-0042) ........................
−12,000
(12)
Amount payable from the California Beverage Container Recycling Fund (Item 3480-001-0133) ........................
−51,046,000
(13)
Amount payable from the Soil Conservation Fund (Item 3480-001-0141) ........................
−2,536,000
(14)
Amount payable from the Hazardous and Idle-Deserted Well Abatement Fund (Section 3206 of the Public Resources Code) ........................
−100,000
(15)
Amount payable from the Mine Reclamation Account (Item 3480-001-0336) ........................
−3,950,000
(16)
Amount payable from the Strong­ Motion Instrumentation and Seismic Hazards Mapping Fund (Item 3480-001-0338) ........................
−10,104,000
(16.5)Amount payable from the California Farmland Conservancy Program Fund (Item 3480-001-0867) ........................ −500,000
(17)
Amount payable from the Federal Trust Fund (Item 3480-001-0890) ........................
−1,394,000
(18)
Amount payable from the Bosco­ Keene Renewable Resources Investment Fund (Item 3480-001-0940) ........................
−1,235,000
(18.5)
Amount payable from the Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund (Item 3480-001-3102) ........................
−978,000
(19)
Amount payable from the Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account (Item 3480-001-3025) ........................
−549,000
(20)
Amount payable from the Oil, Gas, and Geothermal Administrative Fund (Item 3480-001-3046) ........................
−23,363,000
(21)
Amount payable from the Agriculture and Open Space Mapping Subaccount (Item 3480-001-6004) ........................
−435,000
(22)
Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund of 2002 (Item 3480-001-6029) ........................
−550,000
(23)
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3480-001-6031) ........................
−1,477,000
(24)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3480-001-6051) ........................
−265,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Conservation may borrow sufficient funds, from special funds that otherwise provide support for the department, to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision may be made only if the Department of Conservation has a valid contract or certification signed by the client agency, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the special fund as soon as possible, but not later than one year from the date of the loan.

SEC. 177.

 Item 3480-001-0133 of Section 2.00 of the Budget Act of 2009 is amended to read:
3480-001-0133—For support of Department of Conservation, for payment to Item 3480-001-0001, payable from the California Beverage Container Recycling Fund ........................
51,046,000

SEC. 178.

 Item 3480-001-0141 of Section 2.00 of the Budget Act of 2009 is amended to read:
3480-001-0141—For support of Department of Conservation, for payment to Item 3480-001-0001, payable from the Soil Conservation Fund ........................
2,536,000
Provisions:
1.
Of the funds appropriated in this item, $910,000 is available for the Department of Conservation to provide technical assistance to local jurisdictions that have a history of noncompliance with Williamson Act policy development, assist compliance with state law and contract terms as they relate to state law, and provide procedural guidance programs, in order to maintain consistent Williamson Act implementation statewide.

SEC. 179.

 Item 3480-001-0336 of Section 2.00 of the Budget Act of 2009 is amended to read:
3480-001-0336—For support of Department of Conservation, for payment to Item 3480-001-0001, payable from the Mine Reclamation Account ........................
3,950,000

SEC. 180.

 Item 3480-001-0867 is added to Section 2.00 of the Budget Act of 2009, to read:
3480-001-0867—For support of Department of Conservation, for payment to Item 3480-001-0001, payable from the California Farmland Conservancy Program Fund ........................
500,000

SEC. 181.

 Item 3480-001-3046 of Section 2.00 of the Budget Act of 2009 is amended to read:
3480-001-3046—For support of Department of Conservation, for payment to Item 3480-001-0001, payable from the Oil, Gas, and Geothermal Administrative Fund ........................
23,363,000

SEC. 182.

 Item 3480-012-3117 is added to Section 2.00 of the Budget Act of 2009, to read:
3480-012-3117—For transfer by the Controller, upon order of the Director of Finance from the Alternative and Renewable Fuel and Vehicle Technology Fund to the California Beverage Container Recycling Fund ........................
(8,250,000)
Provisions:
1.The transfer made by this item is a loan to the California Beverage Container Recycling Fund and shall be fully repaid from revenues of the California Beverage Container Recycling Fund. The loan shall be repaid by the earliest feasible date. The full amount shall be repaid on or before June 30, 2013. The loan shall be repaid with interest at the rate earned by the Pooled Money Investment Account at the time of the transfer.

SEC. 183.

 Item 3480-101-0005 of Section 2.00 of the Budget Act of 2009 is amended to read:
3480-101-0005—For local assistance, Department of Conservation, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................
2,489,000
Provisions:
1.
The fund appropriated in this item shall be available for expenditure until June 30, 2012.

SEC. 184.

 Item 3480-101-0867 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 185.

 Item 3540-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
3540-001-0001—For support of Department of Forestry and Fire Protection ........................
518,761,000
Schedule:
(1)
10-Office of the State Fire Marshal ........................
21,113,000
(2)
11-Fire Protection ........................
985,700,000
(3)
12-Resource Management ........................
54,969,000
(4)
13-Board of Forestry and Fire Protection ........................
449,000
(5)
20.01-Administration ........................
79,115,000
(6)
20.02-Distributed Administration ........................
−78,473,000
(7)
Reimbursements ........................
−288,246,000
(8)
Less funding provided by capital outlay ........................
−24,774,000
(9)
Amount payable from the General Fund (Item 3540-006-0001) ........................
−182,000,000
(10)
Amount payable from the State Emergency Telephone Number Account (Item 3540-001-0022) ........................
−3,341,000
(11)
Amount payable from the Unified Program Account (Item 3540-001-0028) ........................
−345,000
(12)
Amount payable from the State Fire Marshal Licensing and Certification Fund (Item 3540-001-0102) ........................
−2,746,000
(13)
Amount payable from the California Environmental License Plate Fund (Item 3540-001-0140) ........................
−497,000
(14)
Amount payable from the California Fire and Arson Training Fund (Item 3540-001-0198) ........................
−2,697,000
(15)
Amount payable from the Hazardous Liquid Pipeline Safety Fund (Item 3540-001-0209) ........................
−3,180,000
(16)
Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3540-001-0235) ........................
−360,000
(17)
Amount payable from the Professional Forester Registration Fund (Item 3540-001-0300) ........................
−216,000
(18)
Amount payable from the Federal Trust Fund (Item 3540-001-0890) ........................
−21,651,000
(19)
Amount payable from the Forest Resources Improvement Fund (Item 3540-001-0928) ........................
−7,874,000
(20)
Amount payable from the Timber Tax Fund (Item 3540-001-0965) ........................
−34,000
(21.4)Amount payable from the Alternative and Renewable Fuel and Vehicle Technology Fund (Item 3540-001-3117) ........................ −2,762,000
(21.5)
Amount payable from the State Fire Marshal Fireworks Enforcement and Disposal Fund (Item 3540-001-3120) ........................
−300,000
(23)
Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3540-001-6029) ........................
−1,253,000
(24)
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3540-001-6031) ........................
−355,000
(25)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3540-001-6051) ........................
−1,481,000
Provisions:
1.
Notwithstanding any other provision of law, the Department of Finance may authorize the temporary or permanent redirection of funds from this item for purposes of emergency fire suppression and detection costs and related emergency refutation costs.
2.
Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item, to the Department of Forestry and Fire Protection, provided that:
(a)
The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
(b)
The loan is for a short term and shall be repaid by September 30 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.
(d)
The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time that the chairperson of the joint committee, or his or her designee, may determine.
3.
The Director of Finance may adjust amounts in Schedule (2) to provide equivalent Fire Protection base funding changes to Contract Counties in accordance with Section 4130 of the Public Resources Code.

SEC. 186.

 Item 3540-001-0140 of Section 2.00 of the Budget Act of 2009 is amended to read:
3540-001-0140—For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the California Environmental License Plate Fund ........................
497,000

SEC. 187.

 Item 3540-001-0235 of Section 2.00 of the Budget Act of 2009 is amended to read:
3540-001-0235—For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................
360,000

SEC. 188.

 Item 3540-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
3540-001-0890—For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Federal Trust Fund ........................
21,651,000

SEC. 189.

 Item 3540-001-3117 is added to Section 2.00 of the Budget Act of 2009, to read:
3540-001-3117—For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund ........................
2,762,000
Provisions:
1.Notwithstanding any other provision of law, the Department of Forestry and Fire Protection may use moneys in the Alternative and Renewable Fuel and Vehicle Technology Fund to comply with regulations of the State Air Resources Board.

SEC. 190.

 Item 3540-001-3120 of Section 2.00 of the Budget Act of 2009 is amended to read:
3540-001-3120—For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the State Fire Marshal Fireworks Enforcement and Disposal Fund ........................
300,000

SEC. 191.

 Item 3540-006-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
3540-006-0001—For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001 ........................
182,000,000
Provisions:
1.
The funds appropriated in this item shall be available for emergency fire suppression and detection costs and related emergency revegetation costs and may be used for these purposes to reimburse the main support appropriation (Item 3540-001-0001) only upon approval by the Department of Finance.
2.
The Director of Forestry and Fire Protection shall furnish quarterly reports on expenditures for emergency fire suppression activities to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the fiscal and appropriate policy committees of each house. The Director of Finance may authorize expenditures in excess of the amount appropriated in this item by an amount necessary to fund emergency fire suppression costs. This authorization shall occur not less than 30 days after the receipt by the Legislature of the quarterly expenditure report from the Department of Forestry and Fire Protection, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.

SEC. 192.

 Item 3540-301-0660 is added to Section 2.00 of the Budget Act of 2009, to read:
3540-301-0660—For capital outlay, Department of Forestry and Fire Protection, payable from the Public Buildings Construction Fund ........................
290,344,000
Schedule:
(1)
30.10.215-Parlin Fork Conservation Camp: Replace Facility—​Preliminary plans, working drawings, and construction ........................
53,544,000
(2)
30.10.245-Soquel Fire Station: Replace Facility—​Preliminary plans, working drawings, and construction ........................
10,599,000
(3)
30.10.250-Felton Fire Station/Unit Headquarters: Replace Facility—​Preliminary plans, working drawings, and construction ........................
25,100,000
(4)
30.20.050-El Dorado Fire Station, Service Warehouse: Replace Facility—​Preliminary plans, working drawings, and construction ........................
26,375,000
(5)
30.20.120-Butte Unit Fire Station/Unit Headquarters: Replace Facility—​Preliminary plans, working drawings, and construction ........................
30,692,000
(6)
30.30.025-Potrero Fire Station: Replace Facility—​Preliminary plans, working drawings, and construction ........................
10,389,000
(7)
30.30.090-Cuesta Conservation Camp/San Luis Obispo Unit Auto Shop: Relocate Facilities—​Preliminary plans, working drawings, and construction ........................
70,238,000
(8)
30.30.095-Cayucos Fire Station: Replace Facility—​Preliminary plans, working drawings, and construction ........................
9,678,000
(9)
30.40.165-Tuolumne-Calaveras Service Center, Administrative, Emergency Command Center: Relocate Facility—​Preliminary plans, working drawings, and construction ........................
24,655,000
(10)
30.40.175-Parkfield Fire Station: Replace Facility—​Preliminary plans, working drawings, and construction ........................
7,209,000
(11)
30.40.240-Gabilan Conservation Camp: Replace Base Officers’ Quarters, Relocate Auto Shop, Service Center—​Preliminary plans, working drawings, and construction ........................
21,865,000
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 acquisition, design, and construction of the projects authorized by this item.
2.
Notwithstanding any other provision of law, the funds appropriated in this item shall be available for expenditure during the 2009–10 fiscal year, except appropriations for preliminary plans and working drawings, which shall be available for expenditure until June 30, 2011, and appropriations for construction, which shall be available for expenditure until June 30, 2014. In addition, the balance of funds appropriated for construction that has not been allocated, through fund transfer or approval to bid, by the Department of Finance on or before June 30, 2012, shall revert as of that date to the fund from which the appropriation was made.
3.
The Department of Forestry and Fire Protection and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled projects.
4.
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 section does not exempt the Department of Forestry and Fire Protection from the requirements of the California Environmental Quality Act. This section is intended to be declarative of existing law.
5.
The funds appropriated in Schedules (2), (6), (8), and (10) include funding for construction and preconstruction activities, including, but not limited to, study, environmental documents, preliminary plans, working drawings, equipment, and other costs relating to the design and construction of forest fire station facilities, that may be performed by the Department of Forestry and Fire Protection. Not less than 20 days after providing notice to the Joint Legislative Budget Committee, the Department of Finance may modify which projects may be managed by the Department of Forestry and Fire Protection, provided that those projects are limited to the design and construction of fire station facilities or facilities with substantially similar components, which can be managed by existing capital outlay staff. While the Department of Forestry and Fire Protection may manage these projects, the projects are subject to review by the State Public Works Board and require authorization to proceed to bid from the Department of Finance.

SEC. 193.

 Item 3540-490 is added to Section 2.00 of the Budget Act of 2009, to read:
3540-490—Reappropriation, extension of liquidation period, Department of Forestry and Fire Protection. Notwithstanding any other provision of law, funds appropriated in the following citations shall be available for liquidation of encumbrances until June 30, 2010:
0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
(1)Item 3540-101-0005, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)Item 3540-001-6029, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(2)Item 3540-101-6029, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 3540-001-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)

SEC. 194.

 Item 3540-493 is added to Section 2.00 of the Budget Act of 2009, to read:
3540-493—Reappropriation, Department of Forestry and Fire Protection. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriation:
0660—Public Buildings Construction Fund
(1)Item 3540-301-0660, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3540-492, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(4)30.30.165-Cuyamaca Forest Fire Station: Relocate Facility—Construction
(2)Item 3540-301-0660, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3540-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3540-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(0.5)30.10.005-Alma Helitack Base: Replace Facility—Working drawings and construction
(3.25)30.30.020-San Luis Obispo Ranger Unit Headquarters: Replace Facility—Construction
(3.45)30.30.115-Ventura Youth Conservation Camp: Construct Apparatus Buildings, Shop, and Warehouse—Working drawings and construction
(3.9)30.40.145-Bautista Conservation Camp: Replace Modular Buildings—Working Drawings and construction
(4)30.60.045-Statewide: Construct Forest Fire Stations—Working drawings and construction
(3)Item 3540-301-0660, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3540-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(.1)30.10.005-Alma Helitack Base: Replace Facility—Preliminary plans, working drawings, and construction
(1)30.10.265-North Region Forest Fire Station Facilities—Working drawings and construction
(2)30.20.135-Intermountain Conservation Camp: Replace Facility—Preliminary plans, working drawings, and construction
(2.1)30.30.020-San Luis Obispo Ranger Unit Headquarters: Replace Facility—Working drawings and construction
(2.3)30.30.075-Warner Springs Forest Fire Station: Replace Facility—Construction
(2.4)30.30.115-Ventura Youth Conservation Camp: Construct Apparatus Building, Shop, and Warehouse—Construction
(3)30.30.160-South Operations Area Headquarters: Relocate Facility—Acquisition, working drawings, and construction
(3.5)30.30.165-Cuyamaca Forest Fire Station: Relocate Facility—Construction
(4)30.30.195-Miramonte Conservation Camp: Replace Facility—Working drawings and construction
(5)30.40.030-Academy: Construct Dormitory Building and Expand Mess hall—Preliminary plans, working drawings, and construction
(5.4)30.40.145-Bautista Conservation Camp: Replace Modular Buildings—Construction
(6)30.40.170-Badger Forest Fire Station: Replace Facility—Preliminary plans, working drawings, and construction
(4)Item 3540-301-0660, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3540-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)30.10.195-Las Posadas Forest Fire Station: Replace Facility—Preliminary plans, working drawings, and construction
(2)30.20.001-Fawn Lodge Forest Fire Station: Replace Facility and Install New Well—Preliminary plans, working drawings, and construction
(3)30.20.006-Red Bluff Forest Fire Station / Unit Headquarters: Replace Forest Fire Station and Various Unit Headquarters Buildings—Preliminary plans, working drawings, and construction
(4)30.20.008-Westwood Forest Fire Station: Replace Facility—Preliminary plans, working drawings, and construction
(5)30.30.200-Paso Robles Forest Fire Station: Replace Facility—Preliminary plans, working drawings, and construction
(6)30.20.230-Bieber Forest Fire Station / Helitack Base: Relocate Facility—Acquisition, preliminary plans, working drawings, and construction (appears duplicative of below)
(7)30.20.245-Ishi Conservation Camp: Replace Facility—Preliminary plans, working drawings, and construction
(7.6)30.30.115-Ventura Youth Conservation Camp: Construct Vehicle Apparatus Building, Shop, Warehouse—Working drawings and construction
(7.7)30.30.160-South Operations Area Headquarters: Relocate Facility—Acquisition, working drawings, and construction
(8)30.40.007-Growlersburg Conservation Camp: Replace Facility—Preliminary plans, working drawings, construction
(10)30.40.145-Bautista Conservation Camp: Replace Modular Buildings—Construction
(5)Item 3540-301-0660, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)30.10.170-Santa Clara Unit Headquarters: Replace Facility—Preliminary plans, working drawings, and construction
(2)30.10.210-San Mateo/Santa Cruz Unit Headquarters: Relocate Automotive Shop—Preliminary plans, working drawings, and construction
(2.5)30.10.265-North Region Forest Fire Station Facilities—Construction
(3)30.20.007-Vina Helitack Base: Replace Facility—Preliminary plans, working drawings, and construction
(4)30.20.015-Garden Valley Forest Fire Station: Replace Facility—Preliminary plans, working drawings, and construction
(4.5)30.20.135-Intermountain Conservation Camp: Replace Facility—Preliminary plans, working drawings, and construction
(5)30.20.205-Higgins Corner Forest Fire Station: Replace Facility—Acquisition, preliminary plans, working drawings, and construction
(6)30.20.240-Siskiyou Unit Headquarters: Replace Facility—Preliminary plans ,working drawings, and construction
(8)30.30.160-South Operations Area Headquarters: Relocate Facility—Acquisition, working drawings, and construction
(9)30.30.195-Miramonte Conservation Camp: Replace Facility—Construction
(10)30.40.185-Madera-Mariposa-Merced Unit Headquarters: Replace Facility—Preliminary plans, working drawings, and construction
(11)30.40.225-Altaville Forest Fire Station: Replace Automotive Shop—Working drawings and construction
Provisions:
1.Notwithstanding Section 1.80, the funds reappropriated in this item shall be available for expenditure during the 2009–10 and 2010–11 fiscal years, except appropriations for acquisitions which shall be available for expenditure until June 30, 2012, and appropriations for construction which shall be available for expenditure until June 30, 2014. In addition, the balance of funds appropriated for construction that have not been allocated, through fund transfer or approval to bid, by the Department of Finance on or before June 30, 2012, shall revert as of that date to the fund from which the appropriation was made.

SEC. 195.

 Item 3600-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
3600-001-0001—For support of Department of Fish and Game ........................
40,431,000
Schedule:
(1)
20-Biodiversity Conservation Program ........................
147,698,000
(2)
25-Hunting, Fishing, and Public Use ........................
76,597,000
(3)
30-Management of Department Lands and Facilities ........................
59,664,000
(4)
40-Enforcement ........................
67,119,000
(4.5)
45-Communication, Education, and Outreach ........................
4,630,000
(5)
50-Spill Prevention and Response ........................
36,276,000
(5.5)
61-Fish and Game Commission ........................
1,380,000
(6)
70.01-Administration ........................
44,713,000
(7)
70.02-Distributed Administration ........................
−44,713,000
(8)
Reimbursements ........................
−58,814,000
(9)
Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3600-001-0005) ........................
−500,000
(10)
Amount payable from the California Environmental License Plate Fund (Item 3600-001-0140) ........................
−14,747,000
(11)
Amount payable from the Fish and Game Preservation Fund (Item 3600-001-0200) ........................
−129,621,000
(12)
Amount payable from the Fish and Wildlife Pollution Account (Item 3600-001-0207) ........................
−2,732,000
(13)
Amount payable from the California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund (Item 3600-001-0211) ........................
−241,000
(14)
Amount payable from the Marine Invasive Species Control Fund (Item 3600-001-0212) ........................
−1,322,000
(15)
Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3600-001-0235) ........................
−2,105,000
(16)
Amount payable from the Oil Spill Prevention and Administration Fund (Item 3600-001-0320) ........................
−25,555,000
(17)
Amount payable from the Environmental Enhancement Fund (Item 3600-001-0322) ........................
−348,000
(18)
Amount payable from the Central Valley Project Improvement Subaccount (Item 3600-001-0404) ........................
0
(18.5)
Amount payable from the Harbors and Watercraft Revolving Fund (Item 3600-001-0516) ........................
−2,176,000
(19)
Amount payable from the Federal Trust Fund (Item 3600-001-0890) ........................
−52,718,000
(20)
Amount payable from the Special Deposit Fund (Item 3600-001-0942) ........................
−1,604,000
(21)
Amount payable from the Hatchery and Inland Fisheries Fund (Item 3600-001-3103) ........................
−20,586,000
(21.5)Amount payable from the Alternative and Renewable Fuel and Vehicle Technology Fund (Item 3600-001-3117) ........................ −900,000
(24)
Amount payable from the Interim Water Supply and Water Quality Infrastructure and Management Subaccount (Item 3600-001-6027) ........................
−2,193,000
(26)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3600-001-6051) ........................
−28,453,000
(27)
Amount payable from the Salton Sea Restoration Fund (Item 3600-001-8018) ........................
−8,179,000
(28)
Amount payable from the California Sea Otter Fund (Item 3600-001-8047) ........................
−139,000
Provisions:
1.
The funds appropriated in this item may be increased with the approval of, and under the conditions set by, the Department of Finance to meet current obligations proposed to be funded in Schedules (8) and (19). The funds appropriated in this item shall not be increased until the Department of Fish and Game has a valid contract, signed by the client agency, that provides sufficient funds to finance the increased authorization. This increased authorization may not be used to expand services or create new obligations.
Reimbursements received under Schedules (8) and (19) shall be used in repayment of any funds used to meet current obligations pursuant to this provision.
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.
3.Of the funds appropriated in this item, $1,000,000 shall be used for implementation of Chapter 685 of the Statutes of 2005.

SEC. 196.

 Item 3600-001-0005 of Section 2.00 of the Budget Act of 2009 is amended to read:
3600-001-0005—For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................
500,000

SEC. 197.

 Item 3600-001-0200 of Section 2.00 of the Budget Act of 2009 is amended to read:
3600-001-0200—For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Fish and Game Preservation Fund ........................
129,621,000
Provisions:
1.The Department of Fish and Game shall notify the Joint Legislative Budget Committee and the fiscal and appropriate policy committees of each house of the Legislature if the use of the funds appropriated in this item results in the loss of federal funds.

SEC. 198.

 Item 3600-001-0235 of Section 2.00 of the Budget Act of 2009 is amended to read:
3600-001-0235—For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................
2,105,000

SEC. 199.

 Item 3600-001-0320 of Section 2.00 of the Budget Act of 2009 is amended to read:
3600-001-0320—For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Oil Spill Prevention and Administration Fund ........................
25,555,000

SEC. 200.

 Item 3600-001-0404 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 201.

 Item 3600-001-3117 is added to Section 2.00 of the Budget Act of 2009, to read:
3600-001-3117—For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund ........................
900,000
Provisions:
1.Notwithstanding any other provision of law, the Department of Fish and Game may use moneys in the Alternative and Renewable Fuel and Vehicle Technology Fund to retrofit diesel vehicles to comply with regulations of the State Air Resources Board.

SEC. 202.

 Item 3600-001-6051 of Section 2.00 of the Budget Act of 2009 is amended to read:
3600-001-6051—For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
28,453,000
Provisions:
1.The additional sum of $22,022,000 is hereby appropriated from subdivision (a) of Section 75050 of the Public Resources Code for the Ecosystem Restoration Program upon the signing into law of a new Bay-Delta governance structure.
2.Of the funds appropriated in this item, a minimum of $8,914,000 shall be used for development of the Bay-Delta Conservation Plan.

SEC. 203.

 Item 3600-101-0320 of Section 2.00 of the Budget Act of 2009 is amended to read:
3600-101-0320—For local assistance, Department of Fish and Game, Program 50-Spill Prevention and Response, payable from the Oil Spill Prevention and Administration Fund ........................
1,341,000

SEC. 204.

 Item 3600-101-0516 is added to Section 2.00 of the Budget Act of 2009, to read:
3600-101-0516—For local assistance, Department of Fish and Game, payable from the Harbors and Watercraft Revolving Fund ........................
250,000
Provisions:
1.Notwithstanding any other provision of law, the amount appropriated in this item shall be used by the San Francisco Bay area multicounty response effort for a regional inspection pilot program to identify and control quagga mussel infestations.

SEC. 205.

 Item 3600-497 is added to Section 2.00 of the Budget Act of 2009, to read:
3600-497—Reversion, Department of Fish and Game. As of June 30, 2009, the balances specified below of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 3600-001-6031, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) ........................ 2,773,000
(2)Item 3600-001-6031, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) ........................ 7,227,000

SEC. 206.

 Item 3640-491 is added to Section 2.00 of the Budget Act of 2009, to read:
3640-491—Reappropriation, Wildlife Conservation Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure as specified below:
0262—Habitat Conservation Fund
(1)Item 3640-301-0262, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(1)80.10-Wildlife Conservation Board Projects (Unscheduled) until June 30, 2012
0447—Wildlife Restoration Fund
(1)Item 3640-301-0447, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)80.10.010-Minor Projects until June 30, 2010
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 3640-311-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), until June 30, 2012

SEC. 207.

 Item 3640-492 is added to Section 2.00 of the Budget Act of 2009, to read:
3640-492—Reappropriation, Wildlife Conservation Board. Notwithstanding any other provision of law, the period to liquidate encumbrances in the following citations is extended until June 30, 2011:
0262—Habitat Conservation Fund
(1)Item 3640-301-0262, Budget Act of 2004 (Ch. 208, Stats. 2004)
(1)80.10-Wildlife Conservation Board Projects (Unscheduled)
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 3640-311-6031, Budget Act of 2004 (Ch. 208, Stats. 2004)

SEC. 208.

 Item 3640-495 is added to Section 2.00 of the Budget Act of 2009, to read:
3640-495—Reversion, Wildlife Conservation Board. As of June 30, 2009, the amounts specified below of the appropriations provided for in the following citations shall revert to the funds from which the appropriations were made:
0001—General Fund
(1)$1,535,000 from Item 3640-301-0001, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)

SEC. 209.

 Item 3680-001-0516 of Section 2.00 of the Budget Act of 2009 is amended to read:
3680-001-0516—For support of Department of Boating and Waterways, payable from the Harbors and Watercraft Revolving Fund ........................
17,123,000
Schedule:
(1)
10-Boating Facilities ........................
16,050,000
(2)
20-Boating Operations ........................
8,840,000
(3)
30-Beach Erosion Control ........................
342,000
(4)
40.01-Administration ........................
2,296,000
(5)
40.02-Distributed Administration ........................
−2,296,000
(6)
Reimbursements ........................
−15,000
(7)
Amount payable from the Federal Trust Fund (Item 3680-001-0890) ........................
−7,993,000
(8)
Less funding provided by capital outlay ........................
−101,000
Provisions:
1.
Notwithstanding Section 85.2 of the Harbors and Navigation Code, $342,000 of the funds appropriated in this item shall be expended for support of the Beach Erosion Control program.

SEC. 210.

 Item 3680-011-0516 is added to Section 2.00 of the Budget Act of 2009, to read:
3680-011-0516—For transfer by the Controller, upon order of the Director of Finance, from the Harbors and Watercraft Revolving Fund to the General Fund ........................
(5,000,000)
Provisions:
1.The amount transferred in this item is a loan to the General Fund.

SEC. 211.

 Item 3680-101-0516 of Section 2.00 of the Budget Act of 2009 is amended to read:
3680-101-0516—For local assistance, Department of Boating and Waterways, payable from the Harbors and Watercraft Revolving Fund ........................
30,600,000
Schedule:
(1)
10-Boating Facilities ........................
24,193,000
(a)Launching Facility Grants ........................ (3,727,000)
(1)
Balls Ferry BLF ........................
(631,000)
(2)
Black Point BLF ........................
(506,000)
(3)
El Dorado Beach BLF ........................
(420,000)
(4)
Floating Restrooms ........................
(500,000)
(5)
Non-Motorized Boat Launching Facilities ........................
(100,000)
(6)
Ramp Repair & Modification ........................
(550,000)
(7)
Signs ........................
(20,000)
(8)
Reimbursement Grants ........................
(1,000,000)
(b)Public Small Craft Harbor Loans ........................ (13,773,000)
(1)
Coyote Point Marina ........................
(1,966,000)
(2)
Santa Barbara Harbor ........................
(4,812,000)
(3)
San Francisco Marina—​West Harbor ........................
(6,995,000)
(c)Private Loans ........................ (3,500,000)
(d)Clean Vessel Act Grant Program ........................ (843,000)
(e)Boating Trails ........................ (1,000,000)
(f)Boating Infrastructure Grant Program ........................ 1,350,000
(2)
20-Boating Operations ........................
13,600,000
(3)
30-Beach Erosion Control ........................
12,550,000
(4)
Reimbursements ........................
−1,350,000
(5)
Amount payable from the Abandoned Watercraft Abatement Fund (Item 3680-101-0577) ........................
−500,000
(6)
Amount payable from the Federal Trust Fund (Item 3680-101-0890) ........................
−5,693,000
(7)
Amount payable from the Public Beach Restoration Fund (Item 3680-101-3001) ........................
−12,200,000
Provisions:
1.
Of the funds appropriated in Schedule (2), Program 20-Boating Operations, $10,600,000 is for boating safety and enforcement programs pursuant to Section 663.7 of the Harbors and Navigation Code.

SEC. 212.

 Item 3680-101-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
3680-101-0890—For local assistance, Department of Boating and Waterways, for payment to Item 3680-101-0516, payable from the Federal Trust Fund ........................
5,693,000
Provisions:
1.
Of the amount appropriated in this item, $2,500,000 shall be for grants to local governments for boating safety and law enforcement, 15 percent of which shall be allocated according to the Department of Boating and Waterways’ discretion, and 85 percent of which shall be allocated by the department in accordance with the following priorities:
First—​To local governments that are eligible for state aid because they are spending all their local boating revenue on boating enforcement and safety, but are not receiving sufficient state funds to meet their need as calculated pursuant to Section 663.7 of the Harbors and Navigation Code.
Second—​To local governments that are not spending all local boating revenue on boating enforcement and safety, and whose boating revenue does not equal their calculated need. Local assistance shall not exceed the difference between the calculated need and local boating revenue.
Third—​To local governments whose boating revenue exceeds their need, but who are not spending sufficient local revenue to meet their calculated need.

SEC. 213.

 Item 3680-101-3001 of Section 2.00 of the Budget Act of 2009 is amended to read:
3680-101-3001—For local assistance, Department of Boating and Waterways, for payment to Item 3680-101-0516, payable from the Public Beach Restoration Fund ........................
12,200,000
Provisions:
1.
Notwithstanding any other provision of law, the funds appropriated in this item shall be available for expenditure until June 30, 2012.

SEC. 214.

 Item 3680-301-0516 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 215.

 Item 3760-001-0140 of Section 2.00 of the Budget Act of 2009 is amended to read:
3760-001-0140—For support of State Coastal Conservancy, for payment to Item 3760-001-0565, payable from the California Environmental License Plate Fund ........................
1,425,000

SEC. 216.

 Item 3760-001-0565 of Section 2.00 of the Budget Act of 2009 is amended to read:
3760-001-0565—For support of State Coastal Conservancy, payable from the State Coastal Conservancy Fund ........................
3,193,000
Schedule:
(1)
15-Coastal Resource Development ........................
4,505,000
(2)
25-Coastal Resource Enhancement ........................
7,000,000
(3)
90.01-Administration and Support ........................
3,749,000
(4)
90.02-Distributed Administration ........................
−3,749,000
(5)
Reimbursements ........................
−382,000
(6)
Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3760-001-0005) ........................
−1,551,000
(7)
Amount payable from the California Environmental License Plate Fund (Item 3760-001-0140) ........................
−1,425,000
(8)
Amount payable from the Federal Trust Fund (Item 3760-001-0890) ........................
−135,000
(9)
Amount payable from the San Francisco Bay Area Conservancy Program Account, State Coastal Conservancy Fund (Item 3760-001-0316) ........................
−470,000
(10)
Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3760-001-6029) ........................
−2,068,000
(11)
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3760-001-6031) ........................
−736,000
(12)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3760-001-6051) ........................
−1,167,000
(13)
Amount payable from California Ocean Protection Trust Fund (Item 3760-001-6076) ........................
−250,000
(14)
Amount payable from the California Sea Otter Fund (Item 3760-001-8047) ........................
−128,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the State Coastal Conservancy may borrow sufficient funds from the State Coastal Conservancy Fund to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision may be made only if the State Coastal Conservancy has a valid contract or certification signed by the agency providing the reimbursements, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the State Coastal Conservancy Fund as soon as possible, but not later than one year from the date of the loan.
2.
Of the funds appropriated by this act from the General Fund, special funds, or bond funds to the State Coastal Conservancy for local assistance or capital outlay, upon approval of the Department of Finance, the conservancy may allocate an amount not to exceed 1.5 percent of each project’s allocation to provide for the department’s costs to administer the projects.

SEC. 217.

 Item 3760-301-0262 of Section 2.00 of the Budget Act of 2009 is amended to read:
3760-301-0262—For capital outlay, State Coastal Conservancy, payable from the Habitat Conservation Fund ........................
4,000,000
Schedule:
(1)
80.93.025-Coastal Resource Enhancement ........................
6,000,000
(2)Reimbursements ........................ −2,000,000
Provisions:
1.(a)
The State Coastal Conservancy shall not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board.
(b)
The State Coastal Conservancy shall not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms.
(c)
Except for the above, the expenditures of funds for grants to nonstate public agencies and nonprofit organizations shall be exempt from State Public Works Board review.
2.
The funds appropriated in this item are available for encumbrance for either capital outlay or local assistance without regard to fiscal year.
3.
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the State Coastal Conservancy may borrow sufficient funds from the State Coastal Conservancy Fund to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision may be made only if the State Coastal Conservancy has a valid contract or certification signed by the agency providing the reimbursements, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the State Coastal Conservancy Fund as soon as possible, but not later than one year from the date of the loan.
4.
Funds appropriated in this item are in lieu of the amount that otherwise would have been appropriated for the State Coastal Conservancy, pursuant to subdivision (b) of Section 2787 of the Fish and Game Code.

SEC. 218.

 Item 3760-301-0371 of Section 2.00 of the Budget Act of 2009 is amended to read:
3760-301-0371—For capital outlay, State Coastal Conservancy, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund ........................
400,000
Schedule:
(1)
80.00.020-Public Access ........................
1,400,000
(2)Reimbursements ........................ −1,000,000
Provisions:
1.(a)
The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board.
(b)
The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms.
(c)
Except for the above, the expenditure of funds for grants to nonstate public agencies and nonprofit organizations is exempt from State Public Works Board review.
2.
The funds appropriated in this item are available for encumbrance for either capital outlay or local assistance until June 30, 2012.

SEC. 219.

 Item 3760-301-0593 of Section 2.00 of the Budget Act of 2009 is amended to read:
3760-301-0593—For capital outlay, State Coastal Conservancy, payable from the Coastal Access Account, State Coastal Conservancy Fund ........................
500,000
Schedule:
(1)
80.00.020-Public Access ........................
1,500,000
(2)Reimbursements ........................ −1,000,000
Provisions:
1.(a)
The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board.
(b)
The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms.
(c)
Except for the above, the expenditure of funds for grants to nonstate public agencies and nonprofit organizations is exempt from State Public Works Board review.
2.
The funds appropriated in this item are available for encumbrance for either capital outlay or local assistance until June 30, 2012.

SEC. 220.

 Item 3760-301-6051 of Section 2.00 of the Budget Act of 2009 is amended to read:
3760-301-6051—For capital outlay, State Coastal Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
78,317,000
Schedule:
(1)
80.97.030-Conservancy Programs ........................
81,317,000
(2)
Reimbursements ........................
−3,000,000
Provisions:
1.
The amount appropriated in this item is available for encumbrance for either capital outlay or local assistance until June 30, 2012.
2.
The funds appropriated in this item are conditioned upon all of the following:
(a)
The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board.
(b)
The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms.
(c)
Except for the above, the expenditure of funds for grants to nonstate public agencies and nonprofit organizations is exempt from State Public Works Board review.

SEC. 221.

 Item 3760-301-6076 of Section 2.00 of the Budget Act of 2009 is amended to read:
3760-301-6076—For capital outlay, State Coastal Conservancy, payable from the California Ocean Protection Trust Fund ........................
26,750,000
Schedule:
(1)
80.07.070-Ocean Protection Council ........................
27,750,000
(2)
Reimbursements ........................
−1,000,000
Provisions:
1.
The amount appropriated in this item is available for encumbrance for either capital outlay or local assistance until June 30, 2012.
2.
The funds appropriated in this item are conditioned upon all of the following:
(a)
The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board.
(b)
The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms.
(c)
Except for the above, the expenditure of funds for grants to nonstate public agencies and nonprofit organizations is exempt from State Public Works Board review.
3.Of the funds provided in this item for the Ocean Protection Council, $4,400,000 shall be allocated to the Department of Fish and Game for state operations through an interagency agreement for the purpose of Marine Life Protection Act implementation.

SEC. 222.

 Item 3760-495 is added to Section 2.00 of the Budget Act of 2009, to read:
3760-495—Reversion, State Coastal Conservancy. As of June 30, 2009, the amounts specified below of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 3760-301-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(1)80.97.030-Conservancy Programs ........................ 500,000

SEC. 223.

 Item 3790-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
3790-001-0001—For support of Department of Parks and Recreation ........................
133,988,000
Schedule:
(1)
For support of the Department of Parks and Recreation ........................
428,717,000
(2)
Reimbursements ........................
−45,744,000
(3)
Less funding provided by capital outlay ........................
−4,000,000
(4)
Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3790-001-0005) ........................
−5,179,000
(5)
Amount payable from the California Environmental License Plate Fund (Item 3790-001-0140) ........................
−3,113,000
(6)
Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3790-001-0235) ........................
−8,445,000
(7)
Amount payable from the Off-Highway Vehicle Trust Fund (Item 3790-001-0263) ........................
−54,607,000
(8)
Amount payable from the State Parks and Recreation Fund (Item 3790-001-0392) ........................
−125,889,000
(9)
Amount payable from the Winter Recreation Fund (Item 3790-001-0449) ........................
−364,000
(10)
Amount payable from the Harbors and Watercraft Revolving Fund (Item 3790-001-0516) ........................
−1,263,000
(11)
Amount payable from the Federal Trust Fund (Item 3790-001-0890) ........................
−6,488,000
(11.5)
Amount payable from the Alternative and Renewable Fuel and Vehicle Technology Fund (Item 3790-001-3117) ........................
−1,635,000
(12)
Amount payable from the California Main Street Program Fund (Item 3790-001-3077) ........................
−175,000
(13)
Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3790-001-6029) ........................
−4,663,000
(14)
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3790-001-6031) ........................
−445,000
(15)
Amount payable from Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3790-001-6051) ........................
−32,501,000
(16)
Amount payable from Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3790-002-6051) ........................
−4,000
(17)
Amount payable from Disaster Preparedness and Flood Prevention Bond Fund of 2006 (Item 3790-001-6052) ........................
−214,000
Provisions:
1.
Of the funds appropriated by this act from the General Fund and special funds, other than the Off-Highway Vehicle Trust Fund and bond funds, to the Department of Parks and Recreation for local assistance grants to local agencies, the department may allocate an amount not to exceed 3.7 percent of each project’s allocation, except to the extent otherwise restricted by law, to allow the department to administer its grants. Those funds shall be available for encumbrance or expenditure until June 30, 2015.
2.
It is the intent of the Legislature that salaries, wages, operating expenses, and positions associated with implementing specific Department of Parks and Recreation capital outlay projects continue to be funded through capital outlay appropriations, and that these funds should also be reflected in the department’s state operations budget in the Governor’s Budget as a special item of expense reflecting the funding provided from the capital outlay appropriations.
3.
Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item to the Department of Parks and Recreation, provided that:
(a)
The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
(b)
The loan is for a short term and shall be repaid by September 30, 2010.
(c)
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
(d)
The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time that the chairperson of the joint committee, or his or her designee, may determine.
4.
The Department of Parks and Recreation is authorized to enter into a contract for fee collection and other services required by the department with a cooperative association that has and will continue to fund state employees on an ongoing basis.
5.
Of the amount appropriated in Schedule (2), $11,300,000 shall be available for encumbrance or expenditure until June 30, 2011.
6.
Of the amount appropriated in Schedule (15), $15,725,000 shall be available for encumbrance or expenditure until June 30, 2011.
7.
Of the amount appropriated in Schedule (15), $8,000,000 shall be available for encumbrance or expenditure for the purposes of implementing the Department of Parks and Recreation’s multiyear plan to comply with the Americans with Disabilities Act until June 30, 2012.

SEC. 224.

 Item 3790-001-0235 of Section 2.00 of the Budget Act of 2009 is amended to read:
3790-001-0235—For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................
8,445,000

SEC. 225.

 Item 3790-001-0263 of Section 2.00 of the Budget Act of 2009 is amended to read:
3790-001-0263—For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the Off-Highway Vehicle Trust Fund ........................
54,607,000

SEC. 226.

 Item 3790-001-3117 is added to Section 2.00 of the Budget Act of 2009, to read:
3790-001-3117—For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund ........................
1,635,000
Provisions:
1.Notwithstanding any other provision of law, the Department of Parks and Recreation may use Alternative and Renewable Fuel and Vehicle Technology Funds to retrofit diesel vehicles to comply with State Air Resources Board regulations.

SEC. 227.

 Item 3790-011-0263 is added to Section 2.00 of the Budget Act of 2009, to read:
3790-011-0263—For transfer by the Controller, upon order of the Director of Finance, from the Off-Highway Vehicle Trust Fund to the General Fund ........................
(22,000,000)
Provisions:
1.The amount transferred in this item is a loan to the General Fund.

SEC. 228.

 Item 3790-101-0005 is added to Section 2.00 of the Budget Act of 2009, to read:
3790-101-0005—For local assistance, Department of Parks and Recreation, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................
39,795,000
Schedule:
(1)80.25-Recreational Grants ........................ 39,795,000
(a)Competitive Grants (Non-project specific) ........................ (40,000)
(1)Non-motorized Trails Grants ........................ (40,000)
(a)San Dieguito River Park Joint Powers Authority ........................ (40,000)
(b)Soccer and Baseball Fields ........................ (375,000)
(1)City of Los Angeles: Boyle Heights Sports Center for development of sports fields, both soccer and baseball ........................ (300,000)
(2)City of Montclair: Soccer Park ........................ (75,000)
(c)Per Capita ........................ (371,000)
(1)County of San Diego: Otay Valley Regional Park ........................ (371,000)
(d)Roberti-Z’berg-Harris ........................ (38,269,000)
(e)Zoos and Aquariums ........................ (740,000)
Provisions:
1.The amounts displayed in this item represent the balances as of December 31, 2008. The Director of Finance may adjust these amounts to the extent indicated by reports of past expenditures identified and made prior to June 30, 2009.
2.Funds available in Schedule (1)(a) shall be allocated consistent with the balance available at time of reversion of Schedule (a)(1)(c) of Item 3790-102-0005, Budget Act of 2000 (Ch. 52, Stats. 2000), and as reappropriated by Item 3790-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and allocated pursuant to the provisions of the Competitive Grants (Non-project specific) at the time of the original appropriation.
3.Funds available in Schedule (1)(b)(1) shall be allocated consistent with the balance available at time of reversion of Schedule (a)(6c)(r) of Item 3790-102-0005, Budget Act of 2000 (Ch. 52, Stats. 2000), and as reappropriated by Item 3790-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and allocated pursuant to the provisions of the regional youth soccer and baseball facilities at the time of the original appropriation.
4.Funds available in Schedule (1)(b)(2) shall be allocated consistent with the balance available at time of reversion of Schedule (3)(b) of Item 3790-101-0005, Budget Act of 2001 (Ch. 106, Stats. 2001), and allocated pursuant to the provisions of the regional youth soccer and baseball facilities at the time of the original appropriation.
5.Funds available in Schedule (1)(c) shall be allocated consistent with the balance available at time of reversion of Item 3790-103-0005 Grants (per capita), Budget Act of 2000 (Ch. 52, Stats. 2000), and as reappropriated by Item 3790-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and allocated pursuant to the provisions of the per capita grants at the time of the original appropriation.
6.Funds available in Schedule (1)(d) shall be allocated consistent with balances available at time of reversion of Schedule (1)(b) of Item 3790-101-0005, Budget Act of 2001 (Ch. 106, Stats. 2001), and were allocated pursuant to the Roberti-Z’berg-Harris Urban-Open Space and Recreation Program Act (Chapter 3.2 (commencing with Section 5620) of Division 5 of the Public Resources Code) at the time of the original appropriation.
7.Funds available in Schedule (1)(e) shall be allocated consistent with balances available at time of reversion of Schedule (1)(d) of Item 3790-101-0005, Budget Act of 2001 (Ch. 106, Stats. 2001), and were allocated pursuant to the provisions of the grants for zoos and aquariums at the time of the original appropriation.

SEC. 229.

 Item 3790-301-6051 of Section 2.00 of the Budget Act of 2009 is amended to read:
3790-301-6051—For capital outlay, Department of Parks and Recreation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
23,270,000
Schedule:
(1)
90.64.101-Eastshore SP: Brickyard Cove Development—​Working drawings ........................
833,000
(2)
90.6F.104-Angel Island SP: Immigration Station Hospital Rehabilitation—​Preliminary plans ........................
309,000
(3)
90.8G.104-Marshall Gold Discovery SHP: Park Improvements—​Working drawings ........................
735,000
(4)
90.8Y.101-Grover Hot Springs SP: Renovate Pool Complex—​Preliminary plans ........................
531,000
(5)
90.CT.100-Fort Ord Dunes SP: New Campground and Beach Access—​Preliminary plans ........................
1,198,000
(6)
90.EF.101-El Capitan SB: Construct New Lifeguard Headquarters—​Preliminary plans ........................
591,000
(7)
90.FO.102-Leo Carrillo SP: Steelhead Trout Barrier Removal—​Preliminary plans and working drawings ........................
380,000
(8)
90.GG.102-Silverwood Lake SRA: Nature Center Exhibits—​Preliminary plans and working drawings ........................
380,000
(9)
90.H6.102-Cuyamaca Rancho SP: Equestrian Facilities—​Construction ........................
3,031,000
(10)
90.IJ.103-Old Town San Diego SHP: Building Demolition and Immediate Public Use Facilities—​Preliminary plans ........................
436,000
(11)
90.KZ.104-Los Angeles SHP: Site Development/Planning and Phase I Build Out—​Working drawings ........................
3,355,000
(12)
90.RS.224-Statewide: State Park System Acquisition Program—​Acquisition ........................
8,000,000
(13)
90.RS.260-Statewide: Recreational Trails Program—Minor Projects ........................
433,000
(14)
90.RS.601-Statewide: Budget Development—Studies ........................
300,000
(15)
90.RS.205-Statewide: State Park System Minor Capital Outlay Program—Minor Projects ........................
2,523,000
(16)
90.RS.235-Statewide: Volunteer Enhancement Program—Minor Projects ........................
615,000
(17)
90.RS.810-Statewide: Capitol Outlay Projects—​Acquisition, preliminary plans, working drawings, construction, and minor projects ........................
3,000,000
(18)
Reimbursement—​Statewide: Capital Outlay Projects ........................
−3,000,000
(19)
Reimbursement—​Leo Carrillo SP: Steelhead Trout Barrier Removal ........................
−380,000
Provisions:
1.
Notwithstanding any other provision of law, the funds appropriated in this item shall be available for expenditure until June 30, 2013, except appropriations for preliminary plans and working drawings, which shall be available for expenditure until June 30, 2011, and minor capital outlay and studies, which shall be available for expenditure until June 30, 2010. In addition, the balance of each appropriation made in this item that contains funding for construction that has not been allocated, through fund transfer or approval to proceed to bid, by the Department of Finance on or before June 30, 2010, shall revert as of that date to the fund from which the appropriation was made.

SEC. 230.

 Item 3790-490 of Section 2.00 of the Budget Act of 2009 is amended to read:
3790-490—Reappropriation, Department of Parks and Recreation. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2010:
0001—General Fund
(1)$3,074,000 from Item 3790-001-0001, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for support of the Department of Parks and Recreation
0263—Off-Highway Vehicle Trust Fund
(1)$876,000 from Item 3790-001-0263, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for support of the Department of Parks and Recreation
6051—​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)
$1,804,000 from Item 3790-001-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for natural heritage stewardship projects
(2)
$1,169,000 from Item 3790-001-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for cultural stewardship projects
(3)
$1,458,000 from Item 3790-001-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for interpretive exhibit projects
(4)
$1,907,000 from Item 3790-001-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for statewide general planning projects

SEC. 231.

 Item 3790-491 is added to Section 2.00 of the Budget Act of 2009, to read:
3790-491—Reappropriation, Department of Parks and Recreation. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided in the following appropriations:
0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
(1)Item 3790-301-0005, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 3790-490, Budget Acts of 2001 (Ch. 106, Stats. 2001), 2003 (Ch. 157, Stats. 2003), and 2006 (Chs. 47 and 48, Stats. 2006)
(15)90.CO.402-Henry W. Coe SP: Mount Hamilton—Acquisition
(20)90.C9.100-Montana De Oro SP: Irish Hills—Acquisition
(2)Item 3790-301-0005, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3790-491, Budget Acts of 2004 (Ch. 208, Stats. 2004) and 2006 (Chs. 47 and 48, Stats. 2006), as reverted by Item 3790-496, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), and Item 3790-495, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(12)90.2W.101-Prairie Creek Redwoods SP: Public Use Improvements—Construction
(3)Item 3790-301-0005, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3790-491, Budget Acts of 2005 (Chs. 38 and 39, Stats. 2005), 2006 (Chs. 47 and 48, Stats. 2006), 2007 (Chs. 171 and 172, Stats. 2007), and 2008 (Chs. 268 and 269, Stats. 2008)
(.1)90.EX.101-Malibu Creek SP: Restore Sepulveda Adobe—Working drawings and construction
(.2)90.E4.103-Chino Hills SP: Visitor Center—Construction and equipment
(1)90.GI.101-Crystal Cove SP: El Morro Mobilehome Park Conversion—Construction
(5)Reimbursement—Crystal Cove State Park: El Morro Mobilehome Park Conversion
(4)Item 3790-301-0005, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3790-491, Budget Acts of 2006 (Chs. 47 and 48, Stats. 2006), 2007 (Chs. 171 and 172, Stats. 2007), and 2008 (Chs. 268 and 269, Stats. 2008)
(1.1)90.EX.101-Malibu Creek SP: Restore Sepulveda Adobe—Construction
(1.2)90.E4.103-Chino Hills SP: Visitor Center—Construction
(3)90.I6.101-San Elijo State Beach: Replace Main Lifeguard Tower—Preliminary plans and working drawings
(5)Item 3790-301-0005, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3790-491, Budget Acts of 2007 (Chs. 171 and 172, Stats. 2007) and 2008 (Chs. 268 and 269, Stats. 2008)
(3)90.I6.101-San Elijo SB: Replace Main Lifeguard Tower—Construction and equipment
(6)Item 3790-301-0005, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3790-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1.5)90.I6.101-San Elijo SB: Replace Main Lifeguard Tower—Construction
(2)90.RS.205-Statewide: State Park System—Minor projects
(7)Item 3790-301-0005, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)90.RS.205-Statewide: State Park System—Minor projects
0263—Off-Highway Vehicle Trust Fund
(1)Item 3790-301-0263, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3790-491, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), and as reverted by Item 3790-495, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2.5)90.RS.423-Statewide: OHV Park and Buffer Acquisition Projects—Acquisition
(2)Item 3790-301-0263, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(2)90.RS.405-Statewide OHV Opportunity Purchase/Budget Package/Schematic Planning—Acquisition and study
(3)Item 3790-301-0263, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)90.A7.105-Prairie City SVRA: 4x4 Improvements—Preliminary plans and working drawings
(2)90.7C.102-Oceano Dunes SVRA: Visitor Center and Storage—Preliminary plans
(4)90.RS.206-Statewide: OHV Minor Projects
0890—Federal Trust Fund
(1)Item 3790-301-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3790-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(0.5)90.I6.101-San Elijo SB: Replace Lifeguard Tower—Construction
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)Item 3790-301-6029, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3790-491, Budget Acts of 2004 (Ch. 208, Stats. 2004) and 2006 (Chs. 47 and 48, Stats. 2006)
(2.5)90.EC.103-Kenneth Hahn State Recreation Area: Vista Pacifica Visitor Center—Preliminary plans, working drawings, and construction
(10)90.RS.224-Statewide: State Park System Acquisition Program—Acquisition
(18)90.6C.101-Ano Nuevo State Reserve: Marine Education Center—Preliminary plans, working drawings, construction, and equipment
(24)Reimbursements: Ano Nuevo State Reserve: Marine Education Center
(2)Item 3790-301-6029, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3790-491, Budget Acts of 2005 (Chs. 38 and 39, Stats. 2005), 2006 (Chs. 47 and 48, Stats. 2006), 2007 (Chs. 171 and 172, Stats. 2007), and 2008 (Chs. 268 and 269, Stats. 2008), as reverted by Item 3790-496, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), and as reverted by item 3790-495, Budget Acts of 2006 (Chs. 47 and 48, Stats. 2006) and 2007 (Chs. 171 and 172, Stats. 2007)
(2.2)90.E4.104-Chino Hills SP: Entrance Road and Facilities—Working drawings
(2.6)90.GY.101-Doheny State Beach: New Lifeguard Headquarters—Construction and equipment
(5.1)90.8D.102-Donner Memorial SP: New Visitor Center—Working drawings, construction, and equipment
(5.7)Reimbursement—Donner Memorial SP: New Visitor Center
(3)Item 3790-301-6029, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3790-491, Budget Acts of 2006 (Chs. 47 and 48, Stats. 2006), 2007 (Chs. 171 and 172, Stats. 2007), and 2008 (Chs. 268 and 269, Stats. 2008), and as reverted by Item 3790-495, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(3)90.E4.104-Chino Hills SP: Entrance Road and Facilities—Construction and equipment
(4)90.FW.101-Topanga State Park: Public Use Improvements—Construction and equipment
(7)90.3I.101-Shasta State Historic Park: Southside Ruins Stabilization—Working drawings and construction
(8)90.6H.101-Samuel P. Taylor SP: Install New Concrete Reservoirs—Working drawings and construction
(4)Item 3790-301-6029, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3790-491, Budget Acts of 2007 (Chs. 171 and 172, Stats. 2007) and 2008 (Chs. 268 and 269, Stats. 2008)
(3.5)90.8D.102-Donner Memorial SP: New Visitor Center—Working drawings and construction
(3.8)Reimbursement—Donner Memorial SP: New Visitor Center
(5)Item 3790-301-6029, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3790-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)90.RS.810-Statewide: Capital Outlay Projects—Acquisition, preliminary plans, construction, and minor projects
(3)Reimbursements—Statewide Capital Outlay Projects
(6)Chapter 1126 of the Statutes of 2002, as reappropriated by Item 3790-491, Budget Acts of 2005 (Chs. 38 and 39, Stats. 2005), 2006 (Chs. 47 and 48, Stats. 2006), 2007 (Chs. 171 and 172, Stats. 2007), and 2008 (Chs. 268 and 269, Stats. 2008)
(2)90.8L.101-California Indian Museum—Studies, preliminary plans, working drawings, and construction
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)Item 3790-301-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3790-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3.5)90.KZ.104-Los Angeles State Historic Park (Cornfields): Planning and Phase I Build Out—Preliminary plans
(5)90.8I.101-Calaveras Big Trees State Park: New Visitor Center—Working drawings, construction, and equipment
(6)Reimbursements—Calaveras Big Trees State Park: New Visitor Center
(2)Item 3790-301-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)90.RS.260-Statewide: Recreational Trails—Minor projects
(4)90.RS.205-Statewide: State Park System—Minor projects
(5)90.RS.235-Statewide: Volunteer Enhancement Program—Minor projects
(6)90.RS.601-Statewide: Budget Development—Studies

SEC. 232.

 Item 3790-492 is added to Section 2.00 of the Budget Act of 2009, to read:
3790-492—Reappropriation, Department of Parks and Recreation. Notwithstanding any other provision of law, the period to liquidate encumbrances for the amounts specified in the following citations is extended as cited below:
0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
(1)$61,132 from Item 3790-001-0005, Budget Act of 2004 (Ch. 208, Stats. 2004), and reappropriated by Item 3790-492, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), for support of the Department of Parks and Recreation until June 30, 2010.
(2)$521,722 from Item 3790-001-0005, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), for support of the Department of Parks and Recreation until June 30, 2010.
(3)$422,207 from Item 3790-001-0005, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), for support of the Department of Parks and Recreation until June 30, 2011.
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)$394,850 from Item 3790-001-6029, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), for support of the Department of Parks and Recreation until June 30, 2010.
(2)$185,441 from Item 3790-001-6029, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3790-490, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), and reappropriated by Item 3790-490 (Chs. 171 and 172, Stats. 2007), for support of the Department of Parks and Recreation until June 30, 2011.
(3)$70,257 from Item 3790-001-6029, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), for support of the Department of Parks and Recreation until June 30, 2011.
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)$383,844 from Item 3790-001-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), for support of the Department of Parks and Recreation until June 30, 2011.

SEC. 233.

 Item 3790-494 is added to Section 2.00 of the Budget Act of 2009, to read:
3790-494—Reappropriation, Department of Parks and Recreation. Notwithstanding any other provision of law, the period to liquidate encumbrances in the following citations is extended as cited below:
0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
(1)Item 3790-101-0005, Budget Act of 2001 (Ch. 106, Stats. 2001), until June 30, 2010
(1)80.25-Recreational Grants
(a)Local Agencies Operating Park Units
(c)Murray-Hayden Urban Parks and Youth Services Program
(2)80.30-Historic Preservation Grants
(a)California Heritage Program
(2)Item 3790-101-0005, Budget Act of 2001 (Ch. 106, Stats. 2001), as reappropriated by Item 3790-492, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for the City of Los Angeles, Department of Parks and Recreation for the Seoul International Park until June 30, 2011
(1)80.25-Recreational Grants
(c)Murray-Hayden Urban Parks and Youth Services Program
(3)Item 3790-101-0005, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), for improvements to the bicycle and pedestrian trail and for bluff erosion and safety railing at Bolsa Chica State Beach until June 30, 2011
(1)80.25-Recreational Grants
(a)Local Agencies Operating Park Units to the City of Huntington Beach
(4)Item 3790-102-0005, Budget Act of 2000 (Ch. 52, Stats. 2000), (a) 80.25-Recreational Grants, (5) Murray-Hayden Grants, as reappropriated by Item 3790-492, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), until June 30, 2010
(j)City of Los Angeles: Blythe Street Pocket Park
(m)City of Los Angeles: Renovation of Brand Park
(q)City of Los Angeles: Community Build Youth Center
(dy)City of Los Angeles: South Central Sport Center
(5)Item 3790-102-0005, Budget Act of 2000 (Ch. 52, Stats. 2000), (a) 80.25-Recreational Grants, (5) Murray-Hayden Grants, as reappropriated by Item 3790-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), until June 30, 2010
(c)City of Richmond: Richmond Natatorium, to enable seismic retrofit of the Natatorium
(p)City of Los Angeles: Juntos Park: outdoor development at a recently acquired parcel to serve as a new park
(x)City of Anaheim: Maxwell Park Expansion Project from 15 to 21 acres
(ix)Santa Monica Mountains Conservancy: Arroyo Seco/Confluence Park
(vx)YMCA of San Diego County: Border View Expansion
(7)Item 3790-102-0005, Budget Act of 2000 (Ch. 52, Stats. 2000), as amended by Section 12 of Chapter 672 of the Statutes of 2000, and as reappropriated by Item 3790-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), until June 30, 2010
(a)80.25-Recreational Grants
(1)Murray-Hayden Grants
(ey)Concerned Citizens of South Central Los Angeles: Acquisition and construction of Antes Columbus Youth Center, soccer field, and pocket park
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)Subdivision (b) of Section 2 of Chapter 1126 of the Statutes of 2002, as reappropriated by Item 3790-494, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for the grant to the City of San Jose for the development of Japantown until June 30, 2010
(2)Subdivision (b) of Section 2 of Chapter 1126 of the Statues of 2002, as reappropriated by Item 3790-492, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), for the grant to the California State University, Chico Research Foundation for the design and construction of the Northern California Natural History Museum until June 30, 2011
(3)Subdivision (b) of Section 2 of Chapter 1126 of the Statutes of 2002, as reappropriated by Item 3790-492, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), for the grant to the Immigration Museum/New Americans until June 30, 2011
(4)Paragraph (6) of subdivision (b) of Section 4 of Chapter 1126 of the Statutes of 2002 to the City and County of San Francisco for Golden Gate Park until June 30, 2011
(5)Paragraph (7) of subdivision (b) of Section 4 of Chapter 1126 of the Statutes of 2002 to the County of Los Angeles for the El Pueblo Cultural and Performing Arts Center until June 30, 2011

SEC. 234.

 Item 3790-495 is added to Section 2.00 of the Budget Act of 2009, to read:
3790-495—Reversion, Department of Parks and Recreation. As of June 30, 2009, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund from which the appropriations were made:
0263—Off-Highway Vehicle Trust Fund
(1)Item 3790-301-0263, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3790-491, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(2.5)90.RS.423-Statewide: OHV Park and Buffer Acquisition Projects—Acquisition
(4)90.6S.101-Hollister Hills SVRA: Hudner/Renz Public Use Facility—Construction and equipment

SEC. 235.

 Item 3790-496 is added to Section 2.00 of the Budget Act of 2009, to read:
3790-496—Reversion, Department of Parks and Recreation. As of June 30, 2009, a total of $5,600,000 from Item 3790-001-0263, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), shall revert to the fund balance of the fund from which the appropriations were made.

SEC. 236.

 Item 3790-497 of Section 2.00 of the Budget Act of 2009 is amended to read:
3790-497—Reversion, Department of Parks and Recreation. Pursuant to subdivision (d) of Section 5096.341 of the Public Resources Code, as of June 30, 2009, the balances of the appropriations provided in the following citations shall revert to the fund from which the appropriations were made:
0005—​Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
(1)
Item 3790-102-0005, Budget Act of 2000 (Ch. 52, Stats. 2000)
(a)
80.25-Recreational Grants
(1)Competitive grants (non-project specific)
(c)Non-motorized Trails Grants, as partially reappropriated by Item 3790-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for a grant to the San Dieguito River Park Joint Powers Authority
(6c)Soccer and baseball fields, as partially reappropriated by Item 3790-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), (a) 80.25 Recreational Grants, (6c) Soccer and baseball fields, (r) City of Los Angeles, Boyle Heights Sports Center for development of sports fields for both soccer and baseball as amended by SB 1681, Section 12 of Chapter 672, Statutes of 2000
(2)
Item 3790-103-0005, Budget Act of 2000 (Ch. 52, Stats. 2000), Grants (per capita), as partially reappropriated by Item 3790-490 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), (4) Item 3790-103-0005, Budget Act of 2000 (Ch. 52, Stats. 2000), Grants (per capita), County of San Diego for the $1,855,000 grant for the Otay Valley Regional Park
(3)
Item 3790-101-0005, Budget Act of 2001 (Ch. 106, Stats. 2001)
(1)
80.25-Recreational Grants
(b)
Roberti-Z’berg Harris, and as partially reappropriated by Item 3790-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), (2) Item 3790-101-0005, Budget Act of 2001 (Ch. 106, Stats. 2001), (1) 80.25 Recreational Grants, (b) Roberti-Z’berg Harris. This reappropriation is limited to a $328,770 grant to the County of Butte.
(4)
Item 3790-101-0005, Budget Act of 2001 (Ch. 106, Stats. 2001)
(1)
80.25 Recreational Grants
(d)
Zoos and Aquariums
(5)
Item 3790-101-0005, Budget Act of 2001 (Ch. 106, Stats. 2001)
(3)
80.28-Local Projects
(a)
City and County of San Francisco: Youngblood Coleman Soccer Field
(b)
City of Montclair: Soccer Park
(c)
Major League Baseball Urban Youth Foundation: Major League Baseball Academy

SEC. 237.

 Item 3810-001-0140 of Section 2.00 of the Budget Act of 2009 is amended to read:
3810-001-0140—For support of Santa Monica Mountains Conservancy, payable from the California Environmental License Plate Fund ........................
297,000
Schedule:
(1)
10-Santa Monica Mountains Conservancy ........................
1,285,000
(2)
Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3810-001-6029) ........................
−255,000
(3)
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3810-001-6031) ........................
−245,000
(4)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3810-001-6051) ........................
−488,000
Provisions:
1.(a)
The Santa Monica Mountains Conservancy shall not encumber state-appropriated funds for the purchase or acquisition of real property directly or through any public agency intermediary, including the State Public Works Board, that requires the payment of interest costs, or late fees or penalties, unless the conservancy certifies all of the following: (1) that the purchase is necessary to implement an acquisition identified in the high-priority category of the work program submitted annually to the Legislature pursuant to Section 33208 of the Public Resources Code, or amendments made thereto, (2) that the purchase agreement does not involve interest payments or terms in excess of those that the State Public Works Board may enter into pursuant to Section 15854.1 of the Government Code, and (3) that the purchase agreement does not commit the state to future appropriations.
(b)
The Santa Monica Mountains Conservancy shall report periodically to the Legislature, but no less frequently than twice yearly, concerning the status of any purchases certified as required in (a) and the amount of state funds thus far encumbered for interest, penalties, or other principal surcharges.

SEC. 238.

 Item 3810-301-6031 of Section 2.00 of the Budget Act of 2009 is amended to read:
3810-301-6031—For capital outlay, Santa Monica Mountains Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................
35,000
Schedule:
(1)
50.20-Capital Outlay and Local Assistance ........................
35,000
Provisions:
1.
The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2012. The conservancy shall not encumber funds for any grant not previously approved by the office of the Attorney General.
2.
The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the General Obligation Bond Law and the specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy.
3.
Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.

SEC. 239.

 Item 3810-491 is added to Section 2.00 of the Budget Act of 2009, to read:
3810-491—Reappropriation, Santa Monica Mountains Conservancy. Notwithstanding any other provision of law, the period to liquidate encumbrances of the appropriations in the following citations are extended as specified:
0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
(1)Item 3810-301-0005, Budget Act of 2004 (Ch. 208, Stats. 2004), until June 30, 2011
(1)50.20.001-Capital Outlay Acquisitions
0941—Santa Monica Mountains Conservancy Fund
(1)Reimbursements to Item 3810-301-0941, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 3810-490, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), and as reappropriated by Item 3810-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), until June 30, 2010
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 3810-301-6031, Budget Act of 2004 (Ch. 208, Stats. 2004), until June 30, 2011
(1)50.20.001-Capital Outlay Acquisitions

SEC. 240.

 Item 3850-301-0005 is added to Section 2.00 of the Budget Act of 2009, to read:
3850-301-0005—For capital outlay, Coachella Valley Mountains Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................
343,000
Schedule:
(1)20-Coachella Valley Mountains Conservancy Acquisition and Enhancement Projects and Costs ........................ 343,000
Provisions:
1.The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2012.

SEC. 241.

 Item 3850-301-6029 is added to Section 2.00 of the Budget Act of 2009, to read:
3850-301-6029—For capital outlay, Coachella Valley Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................
456,000
Schedule:
(1)20-Coachella Valley Mountains Acquisition and Enhancement Projects and Costs ........................ 456,000
Provisions:
1.The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2012.

SEC. 242.

 Item 3850-301-6051 is added to Section 2.00 of the Budget Act of 2009, to read:
3850-301-6051—For capital outlay, Coachella Valley Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
6,000,000
Schedule:
(1)20-Coachella Valley Mountains Acquisition and Enhancement Projects and Costs ........................ 6,000,000
Provisions:
1.The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2012.

SEC. 243.

 Item 3855-001-0140 of Section 2.00 of the Budget Act of 2009 is amended to read:
3855-001-0140—For support of Sierra Nevada Conservancy, payable from the California Environmental License Plate Fund ........................
4,232,000
Schedule:
(1)
10-Sierra Nevada Conservancy ........................
4,954,000
(2)
Reimbursements ........................
−200,000
(3)
Amount payable from Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3855-001-6051) ........................
−522,000

SEC. 244.

 Item 3855-490 is added to Section 2.00 of the Budget Act of 2009, to read:
3855-490—Reappropriation, Sierra Nevada Conservancy. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citation is extended to June 30, 2012:
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)Item 3855-101-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

SEC. 245.

 Item 3860-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
3860-001-0001—For support of Department of Water Resources ........................
63,127,000
Schedule:
(1)
10-Continuing Formulation of the California Water Plan ........................
94,093,000
(2)
20-Implementation of the State Water Resources Development System ........................
5,360,000
(3)
30-Public Safety and Prevention of Damage ........................
156,725,000
(4)
35-Central Valley Flood Protection Board ........................
6,359,000
(5)
40-Services ........................
9,660,000
(6)
45-California Energy Resources Scheduling (CERS) ........................
26,098,000
(7)
50.01-Management and Administration ........................
67,155,000
(8)
50.02-Distributed Management and Administration ........................
−67,155,000
(9)
Reimbursements ........................
−53,591,000
(10)
Amount payable from the California Environmental License Plate Fund (Item 3860-001-0140) ........................
−330,000
(11)
Amount payable from the Central Valley Project Improvement Subaccount (Item 3860-001-0404) ........................
−709,000
(12)
Amount payable from the Feasibility Projects Subaccount (Item 3860-001-0445) ........................
−7,000
(13)
Amount payable from the Water Conservation and Groundwater Recharge Subaccount (Item 3860-001-0446) ........................
−125,000
(14)
Amount payable from the Energy Resources Programs Account (Item 3860-001-0465) ........................
−2,564,000
(15)
Amount payable from the Local Projects Subaccount (Item 3860-001-0543) ........................
−101,000
(16)
Amount payable from the Sacramento Valley Water Management and Habitat Protection Subaccount (Item 3860-001-0544) ........................
−27,000
(17)
Amount payable from the 1986 Water Conservation and Water Quality Bond Fund (Item 3860-001-0744) ........................
−195,000
(18)
Amount payable from the Federal Trust Fund (Item 3860-001-0890) ........................
−19,242,000
(19)
Amount payable from the Dam Safety Fund (Item 3860-001-3057) ........................
−11,611,000
(20)
Amount payable from the Department of Water Resources Electric Power Fund (Item 3860-001-3100) ........................
−26,098,000
(21)
Amount payable from the Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund (Item 3860-001-6001) ........................
−1,029,000
(22)
Amount payable from the Flood Protection Corridor Subaccount (Item 3860-001-6005) ........................
−150,000
(23)
Amount payable from the Urban Stream Restoration Subaccount (Item 3860-001-6007) ........................
−33,000
(24)
Amount payable from the Yuba Feather Flood Protection Subaccount (Item 3860-001-6010) ........................
−281,000
(25)
Amount payable from the Water Conservation Account (Item 3860-001-6023) ........................
−849,000
(26)
Amount payable from the Conjunctive Use Subaccount (Item 3860-001-6025) ........................
−1,503,000
(27)
Amount payable from the Bay-Delta Multipurpose Water Management Subaccount (Item 3860-001-6026) ........................
−5,966,000
(28)
Amount payable from the Interim Water Supply and Water Quality Infrastructure and Management Subaccount (Item 3860-001-6027) ........................
−2,796,000
(29)
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3860-001-6031) ........................
−16,082,000
(30)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3860-001-6051) ........................
−4,143,000
(31)
Amount payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 (Item 3860-001-6052) ........................
−87,736,000
Provisions:
1.
The amounts appropriated in Items 3860-001-0001 to 3860-001-6052, inclusive, shall be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as the Department of Finance may authorize, including cooperative work with other agencies.
2.
The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code may be expended 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.

SEC. 246.

 Item 3860-001-0140 of Section 2.00 of the Budget Act of 2009 is amended to read:
3860-001-0140—For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the California Environmental License Plate Fund ........................
330,000

SEC. 247.

 Item 3860-001-0404 of Section 2.00 of the Budget Act of 2009 is amended to read:
3860-001-0404—For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Central Valley Project Improvement Subaccount ........................
709,000

SEC. 248.

 Item 3860-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
3860-001-0890—For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Federal Trust Fund ........................
19,242,000

SEC. 249.

 Item 3860-001-3057 of Section 2.00 of the Budget Act of 2009 is amended to read:
3860-001-3057—For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Dam Safety Fund ........................
11,611,000

SEC. 250.

 Item 3860-001-6052 of Section 2.00 of the Budget Act of 2009 is amended to read:
3860-001-6052—For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 ........................
87,736,000
Provisions:
1.
Of the amount appropriated in this item, $11,588,000 for the California Flood SAFE Program shall be available for encumbrance or expenditure until June 30, 2012.

SEC. 251.

 Item 3860-101-0544 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 252.

 Item 3860-101-6025 is added to Section 2.00 of the Budget Act of 2009, to read:
3860-101-6025—For local assistance, Department of Water Resources, payable from the Conjunctive Use Subaccount ........................
218,000

SEC. 253.

 Item 3860-101-6052 of Section 2.00 of the Budget Act of 2009 is amended to read:
3860-101-6052—For local assistance, Department of Water Resources, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 ........................
181,500,000
Provisions:
1.Of the funds appropriated in this item, $5,000,000 shall be available for planning, design, and studies for the Pajaro River Flood Control Project. Funding provided in this item is made in consideration of, and shall be contingent upon, the identification of federal American Recovery and Reinvestment Act funding for the project. To the extent the funds appropriated in this item are used for design of the project, the funds shall be considered as the state share of cost toward the nonfederal share of the Project.

SEC. 254.

 Item 3860-301-6052 of Section 2.00 of the Budget Act of 2009 is amended to read:
3860-301-6052—For capital outlay, Department of Water Resources, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 ........................
123,840,000
Schedule:
(1)
30.95.115-American River Flood Control Project: Common Elements ........................
10,801,000
(2)
30.95.260-South Sacramento County Streams ........................
10,351,000
(3)
30.95.311-Folsom Dam Modifications Project ........................
67,448,000
(4)
30.95.341-System Evaluation of the State Plan of Flood Control ........................
35,200,000
(5)
30.95.342-Sutter Bypass Pumping Plants Control Systems ........................
7,122,000
(5.5)30.95.343-Sutter Bypass East Water Control Structure ........................ 3,992,000
(6)
30.95.344-Knights Landing Outfall Gates Rehabilitation ........................
10,273,000
(7)
30.95.345-Sacramento Yard—​Soil and Groundwater Investigation and Remediation ........................
5,050,000
(8)
Reimbursements—​Folsom Dam Modifications Project ........................
−20,192,000
(9)
Reimbursements—​South Sacramento County Streams ........................
−3,005,000
(10)
Reimbursements—​American River Flood Control Project: Common Elements ........................
−3,200,000
Provisions:
1.
The funds appropriated in this item may be expended for relocations and acquisition of land, easements, and rights-of-way, including, but not limited to, borrow pits, spoil areas, and easements for levees, clearing, flood control works, and flowage, and for appraisals, surveys, and engineering studies necessary for the completion or operation of the projects in the Sacramento and San Joaquin watersheds as authorized by Section 8617.1 and Chapters 1 (commencing with Section 12570), 2 (commencing with Section 12639), 3 (commencing with Section 12800), 3.5 (commencing with Section 12840), and 4 (commencing with Section 12850) of Part 6 of Division 6 of the Water Code. Notwithstanding paragraph (1) of subdivision (a) of Section 12582.7 and Section 12585.5 of the Water Code, prior to state and federal authorization of the project and appropriation of federal construction funds by Congress and subsequent to submittal of a report to the Legislature pursuant to Section 12582.7 of the Water Code, the amounts appropriated in this item may be expended for state costs associated with preconstruction design and engineering work conducted by the federal government and others.
2.
The amounts appropriated in this item are also for advances to the federal government or payments to the federal government or others for incidental construction or reconstruction items that are an obligation of the state in connection with the completion or operation of the projects and for materials and necessary construction, reconstruction, relocation, or alterations to highways, railroads, bridges, power lines, communication lines, pipelines, irrigation works, and other structures and facilities and for appraisals, surveys, and engineering studies incidental thereto.
3.
The funds appropriated in this item include funding for preliminary plans, working drawings, construction supervision, contract administration, and other work activities to be performed by Department of Water Resources personnel in completion of the projects.
4.
The funds appropriated in this item may be used to implement the above projects by arranging to perform work which is a federal responsibility prior to the availability of federal appropriations with the intention that the costs will be reimbursed or eligible for credit by the federal government as provided in Public Law 99-662, Section 104, November 17, 1986, or Public Law 90-488, Section 215, August 13, 1968.
5.
Notwithstanding Section 26.00, funds may be transferred, with the approval of the Department of Finance, between projects specified in this item and other Department of Water Resources major capital outlay projects with an active appropriation. 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, within 30 days or such lesser time as the chairperson of the joint committee, or his or her designee, may determine, prior to any transfer.
6.
Payments from a local sponsor to pay for obligations that are federal obligations may be received by the Department of Water Resources and advanced to the federal government with the intent that the costs shall be reimbursed or eligible for credit.

SEC. 255.

 Item 3860-490 is added to Section 2.00 of the Budget Act of 2009, to read:
3860-490—Reappropriation, Department of Water Resources. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2011:
0001—General Fund
(1)Item 3860-301-0001, Budget Act of 1997 (Ch. 282, Stats. 1997), as reappropriated by Item 3860-490, Budget Act of 2000 (Ch. 52, Stats. 2000), Item 3860-490, Budget Act of 2001 (Ch. 106, Stats. 2001), Item 3860-492, Budget Act of 2002 (Ch. 379, Stats. 2002), and Item 3860-490, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(5)30.95.220-Upper Sacramento Area Levee Reconstruction Project
(9)Reimbursements—Upper Sacramento Area Levee Reconstruction Project
(2)Item 3860-301-0001, Budget Act of 2001 (Ch. 106, Stats. 2001), as reappropriated by Item 3860-490, Budget Act of 2004 (Ch. 208, Stats. 2004), and Item 3860-492, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(1.5)30.95.030.201-Merced County Streams, Castle Dam Unit
(2.5)30.95.215.201-Lower Sacramento Area Reconstruction Project
(4.5)30.95.295.201-Tehama Section 205 Flood Control Project
(17.5)Reimbursements-Tehama Flood Control Project
(19)Reimbursements-Merced County Streams, Castle Dam Unit
(3)Item 3860-301-0001, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(4)30.95.245-American River Flood Control Project—Natomas Features
(6)30.95.330-American River Watershed, Folsom Dam Raise Project, Bridge Element
(10)Reimbursements-American River Watershed, Folsom Dam Raise Project, Bridge Element

SEC. 256.

 Item 3860-491 is added to Section 2.00 of the Budget Act of 2009, to read:
3860-491—Reappropriation, Department of Water Resources. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2011:
0001—General Fund
(1)Item 3860-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000), as extended by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), and Item 3860-493, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)30.95.030-Merced County Streams

SEC. 257.

 Item 3860-492 is added to Section 2.00 of the Budget Act of 2009, to read:
3860-492—Reappropriation, Department of Water Resources. The balances of the appropriations provided for in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2011:
6005—Flood Protection Corridor Subaccount
(1)Item 3860-001-6005, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for the Flood Protection Corridor Program
6010—Yuba Feather Flood Protection Subaccount
(1)Item 3860-101-6010, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3860-491, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), for the Yuba Feather Flood Protection Program
6026—Bay-Delta Multipurpose Water Management Subaccount
(1)Item 3860-001-6026, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), for the CALFED Conveyance and Drinking Water Quality Programs
(2)Item 3860-001-6026, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for the CALFED Conveyance and Drinking Water Quality Programs
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 3860-101-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3860-491, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), for Desalinization
(2)Item 3860-001-6031, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), for the CALFED Water Quality Program
(3)Item 3860-101-6031, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for the Integrated Regional Water Management Program
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)Item 3860-001-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for the Flood Protection Corridor Program
(2)Item 3860-101-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for Programmatic Habitat Restoration, Flood Protection Corridor Program, and the Flood Control Project Subventions
6052—Disaster Preparedness and Flood Prevention Bond Fund of 2006
(1)Item 3860-001-6052, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), for Sediment Removal
(2)Item 3860-001-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for Sycamore Creek, California Flood Plan, and the Flood Protection Corridor Program
(3)Item 3860-101-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for the State-Federal Flood Control System Modifications and the Floodway Protection Corridor Program

SEC. 258.

 Item 3860-493 is added to Section 2.00 of the Budget Act of 2009, to read:
3860-493—Reappropriation, Department of Water Resources. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2011:
0001—General Fund
(1)Item 3860-101-0001, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), for Delta Levees Special Projects
0543—Local Projects Subaccount
(1)Item 3860-101-0543, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 3860-492, Budget Acts of 2003 (Ch. 157, Stats. 2003) and 2005 (Chs. 38 and 39, Stats. 2005), and Item 3860-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), for the Local Project Loan and Grant Program
(2)Item 3860-101-0543, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3860-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), for the Local Project Loan and Grant Program
6005—Flood Protection Corridor Subaccount
(1)Item 3860-101-6005, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), and Item 3860-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), for the Flood Protection Corridor Program
6010—Yuba Feather Flood Protection Subaccount
(1)Item 3860-101-6010, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), and Item 3860-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), for the Yuba Feather Flood Protection Program
6023—Water Conservation Account
(1)Item 3860-101-6023, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), and Item 3860-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), for the Infrastructure Rehabilitation Program
(2)Item 3860-101-6023, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3860-491, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), for the Infrastructure Rehabilitation Program and Groundwater Recharge Loan Program
6025—Conjunctive Use Subaccount
(1)Item 3860-101-6025, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 3860-492, Budget Acts of 2003 (Ch. 157, Stats. 2003) and 2005 (Chs. 38 and 39, Stats. 2005), and Item 3860-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), for the Groundwater Storage Program
(2)Item 3860-101-6025, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3860-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), for the Groundwater Storage Program
(3)Item 3860-101-6025, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), for the Groundwater Storage Program
6026—Bay Delta Multipurpose Water Management Subaccount
(1)Item 3860-001-6026, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3860-491, Budget Acts of 2005 (Chs. 38 and 39, Stats. 2005) and 2007 (Chs. 171 and 172, Stats. 2007), for the Drinking Water Quality Program
(2)Item 3860-001-6026, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), for the Drinking Water Quality Program
6027—Interim Water Supply and Water Quality Infrastructure and Management Subaccount
(1)Item 3860-101-6027, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), and Item 3860-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), for the Interim Reliable Water Supply Program
(2)Item 3860-101-6027, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), for the Interim Reliable Water Supply Program
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 3860-101-6031, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3860-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), for the Drought Panel Recommendations Program

SEC. 259.

 Item 3860-495 is added to Section 2.00 of the Budget Act of 2009, to read:
3860-495—Reversion, Department of Water Resources. As of June 30, 2009, the amounts provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made:
6023—Water Conservation Account
(1)Item 3860-101-6023, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3860-491, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), partially reverted by Item 3860-495, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) ........................ 1,098,393
(2)Item 3860-101-6023, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3860-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) ........................ 14,999,000
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 3860-001-6031, Budget Act of 2003 (Ch. 157, Stats. 2003) as reappropriated by Item 3860-491, Budget Act of 2004 (Ch. 208, Stats. 2004), and Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), and Item 3860-492, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) ........................ 25,141,445
(2)Item 3860-101-6031, Budget Act of 2003 (Ch. 157, Stats. 2003) as reappropriated by Item 3860-491, Budget Act of 2004 (Ch. 208, Stats. 2004), Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), and by Item 3860-492 Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) ........................ 6,886,269
(3)Item 3860-001-6031, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-492, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) ........................ 4,590,871

SEC. 260.

 Item 3900-490 is added to Section 2.00 of the Budget Act of 2009, to read:
3900-490—Reappropriation, State Air Resources Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance until June 30, 2010. Notwithstanding Section 16304.1 of the Government Code, the funds shall be available for disbursements in liquidation of encumbrances until June 30, 2016. This item conforms to the appropriation to Section 39626.5 of the Health and Safety Code, added by Chapter 181 of the Statutes of 2007.
6054—California Ports Infrastructure, Security and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
(1)Item 3900-001-6054, Budget Act of 2008 (Chs. 268 and 268, Stats. 2008)

SEC. 261.

 Item 3910-001-0387 of Section 2.00 of the Budget Act of 2009 is amended to read:
3910-001-0387—For support of California Integrated Waste Management Board, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................
45,559,000
Schedule:
(1)
11-Waste Reduction and Management ........................
94,066,000
(2)
30.01-Administration ........................
9,935,000
(3)
30.02-Distributed Administration ........................
−9,935,000
(4)
Reimbursements ........................
−2,005,000
(5)
Amount payable from the California Used Oil Recycling Fund (Item 3910-001-0100) ........................
−5,096,000
(6)
Amount payable from the California Used Oil Recycling Fund (paragraph (4) of subdivision (a) of Section 48653 of the Public Resources Code) ........................
−192,000
(7)
Amount payable from the California Used Oil Recycling Fund (paragraph (1) of subdivision (a) of Section 48653 of the Public Resources Code) ........................
−3,800,000
(8)
Amount payable from the California Tire Recycling Management Fund (Item 3910-001-0226) ........................
−29,018,000
(9)
Amount payable from the Recycling Market Development Revolving Loan Account, Integrated Waste Management Fund (Item 3910-001-0281) ........................
−1,003,000
(10)
Amount payable from the Solid Waste Disposal Site Cleanup Trust Fund (Item 3910-001-0386) ........................
−610,000
(11)
Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 3910-006-0387) ........................
−640,000
(12)
Amount payable from the Farm and Ranch Solid Waste Cleanup and Abatement Account (Item 3910-001-0558) ........................
−1,139,000
(13)
Amount payable from the Federal Trust Fund (Item 3910-001-0890) ........................
−401,000
(14)
Amount payable from the Rigid Container Account (Item 3910-001-3024) ........................
−165,000
(15)
Amount payable from the Electronic Waste Recovery and Recycling Account (Item 3910-001-3065) ........................
−4,438,000
Provisions:
1.
Notwithstanding subdivision (h) of Section 42023.1 of the Public Resources Code, the California Integrated Waste Management Board may offset the costs of administering the revolving loan program for Recycling Market Development Zones with funds appropriated in this item.
2.
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.

SEC. 262.

 Item 3910-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
3910-001-0890—For support of California Integrated Waste Management Board, for payment to Item 3910-001-0387, payable from the Federal Trust Fund ........................
401,000

SEC. 263.

 Item 3930-001-0106 of Section 2.00 of the Budget Act of 2009 is amended to read:
3930-001-0106—For support of Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund ........................
50,422,000
Schedule:
(1)
10-Pesticide Programs ........................
53,902,000
(2)
20.01-Administration ........................
10,568,000
(3)
20.02-Distributed Administration ........................
−10,568,000
(4)
Reimbursements ........................
−765,000
(4.5)Amount payable from the California Environmental License Plate Fund (Item 3930-001-0140) ........................ −458,000
(5)
Amount payable from the Federal Trust Fund (Item 3930-001-0890) ........................
−2,257,000
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.

SEC. 264.

 Item 3930-001-0140 is added to Section 2.00 of the Budget Act of 2009, to read:
3930-001-0140—For support of Department of Pesticide Regulation, for payment to Item 3930-001-0106, payable from the California Environmental License Plate Fund ........................
458,000

SEC. 265.

 Item 3940-001-0235 of Section 2.00 of the Budget Act of 2009 is amended to read:
3940-001-0235—For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................
2,039,000

SEC. 266.

 Item 3940-001-0439 of Section 2.00 of the Budget Act of 2009 is amended to read:
3940-001-0439—For support of State Water Resources Control Board ........................
238,113,000
Schedule:
(1)
10-Water Quality ........................
439,650,000
(2)
20-Water Rights ........................
11,658,000
(3)
30.01-Administration ........................
20,886,000
(4)
30.02-Distributed Administration ........................
−20,886,000
(5)
Reimbursements ........................
−8,932,000
(6)
Amount payable from the General Fund (Item 3940-001-0001) ........................
−40,575,000
(7)
Amount payable from the Unified Program Account (Item 3940-001-0028) ........................
−621,000
(8)
Amount payable from the Waste Discharge Permit Fund (Item 3940-001-0193) ........................
−78,768,000
(9)
Amount payable from the Marine Invasive Species Control Fund (Item 3940-001-0212) ........................
−103,000
(10)
Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3940-001-0235) ........................
−2,039,000
(11)
Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 3940-001-0387) ........................
−6,757,000
(12)
Amount payable from the Water Recycling Subaccount (Item 3940-001-0419) ........................
−1,150,000
(13)
Amount payable from the Drainage Management Subaccount (Item 3940-001-0422) ........................
−515,000
(14)
Amount payable from the Seawater Intrusion Control Subaccount (Item 3940-001-0424) ........................
−222,000
(15)
Amount payable from the Underground Storage Tank Tester Account (Item 3940-001-0436) ........................
−64,000
(16)
Amount payable from the 1984 State Clean Water Bond Fund (Item 3940-001-0740) ........................
−322,000
(17)
Amount payable from the Federal Trust Fund (Item 3940-001-0890) ........................
−51,353,000
(18)
Amount payable from the Water Rights Fund (Item 3940-001-3058) ........................
−7,447,000
(19)
Amount payable from the Watershed Protection Subaccount (Item 3940-001-6013) ........................
−250,000
(20)
Amount payable from the Santa Ana River Watershed Subaccount (Item 3940-001-6016) ........................
−250,000
(21)
Amount payable from the Lake Elsinore and San Jacinto Watershed Subaccount (Item 3940-001-6017) ........................
−150,000
(22)
Amount payable from the Nonpoint Source Pollution Control Subaccount (Item 3940-001-6019) ........................
−200,000
(23)
Amount payable from the State Revolving Fund Loan Subaccount (Item 3940-001-6020) ........................
−81,000
(24)
Amount payable from the Wastewater Construction Grant Subaccount (Item 3940-001-6021) ........................
−23,000
(25)
Amount payable from the Coastal Nonpoint Source Control Subaccount (Item 3940-001-6022) ........................
−150,000
(26)
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3940-001-6031) ........................
−3,000,000
(27)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3940-001-6051) ........................
−4,073,000
(28)
Amount payable from the Petroleum Underground Storage Tank Financing Account (Item 3940-001-8026) ........................
−618,000
(29)
Amount payable from the State Water Pollution Control Revolving Fund Administration Fund (Item 3940-001-9739) ........................
−5,532,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the State Water Resources Control Board may borrow sufficient funds for cash purposes from special funds that otherwise provide support for the board. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

SEC. 267.

 Item 3940-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
3940-001-0890—For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Federal Trust Fund ........................
51,353,000

SEC. 268.

 Item 3940-011-0439 is added to Section 2.00 of the Budget Act of 2009, to read:
3940-011-0439—For transfer by the Controller from the Underground Storage Tank Cleanup Fund to the Underground Storage Tank Cleanup Fund, School District Account ........................
(10,000,000)

SEC. 269.

 Item 3940-012-0439 is added to Section 2.00 of the Budget Act of 2009, to read:
3940-012-0439—For transfer by the Controller from the Underground Storage Tank Cleanup Fund to the Underground Storage Tank Petroleum Contamination Orphan Site Cleanup Fund ........................
(20,000,000)

SEC. 270.

 Item 3940-101-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
3940-101-0001—For local assistance, State Water Resources Control Board ........................
0
Schedule:
(1)
10-Water Quality ........................
42,500,000
(1.1) Amount payable from the School District Account, Underground Storage Tank Cleanup Fund (Item 3940-101-3134) ........................ −10,000,000
(1.2)Amount payable from the Underground Storage Tank Petroleum Contamination Orphan Site Cleanup Fund (Item 3940-101-3145) ........................ −20,000,000
(2)
Amount payable from the State Water Pollution Control Revolving Fund Small Community Grant Fund (Item 3940-101-3147) ........................
−1,000,000
(3)
Amount payable from the Petroleum Underground Storage Tank Financing Account (Item 3940-101-8026) ........................
−11,500,000

SEC. 271.

 Item 3940-101-3134 is added to Section 2.00 of the Budget Act of 2009, to read:
3940-101-3134—For local assistance, State Water Resources Control Board, for payment to Item 3940-101-0001, payable from the School District Account in the Underground Storage Tank Cleanup Fund ........................
10,000,000

SEC. 272.

 Item 3940-101-3145 is added to Section 2.00 of the Budget Act of 2009, to read:
3940-101-3145—For local assistance, State Water Resources Control Board, for payment to Item 3940-101-0001, payable from the Underground Storage Tank Petroleum Contamination Orphan Site Cleanup Fund ........................
20,000,000

SEC. 273.

 Item 3940-496 is added to Section 2.00 of the Budget Act of 2009, to read:
3940-496—Reversion, State Water Resources Control Board. As of June 30, 2009, the unencumbered balances of the appropriations provided in the following citations shall revert to the balance of the fund from which the appropriations were made:
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)$646,000 or the unencumbered balance of funds appropriated by Chapter 727 of the Statutes of 2002, as reappropriated by Item 3940-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), corresponding to the following allocation:
(1)Clean Beaches Program ........................ 78,000
(2)Small Community Wastewater Grant Program ........................ 14,000
(3)Urban Storm Water Grant Program ........................ 64,000
(4)Nonpoint Source Pollution Control Program ........................ 12,000
(5)Agricultural Water Quality Grant Program ........................ 8,000
(6)Small Community Groundwater Grant Program ........................ 186,000
(7)Integrated Watershed Management Plans: General ........................ 134,000
(8)Integrated Watershed Management Plans: Groundwater ........................ 150,000
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)$25,538,000 or the unencumbered balance of funds from Item 3940-101-6031, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3940-491, Budget Act of 2004 (Ch. 208, Stats. 2004), from bond allocation:
(1)79540(a)-Clean Water and Water Quality ........................ 1,144,000
(2)79543(1)-Santa Monica Bay Restoration ........................ 200,000
(3)79550(g)-Urban and Agriculture Water Conservation Recycling, and other water use efficiency ........................ 298,000
(4)79564.1(a)(1)-Integrated Regional Water Management Southern California ........................ 12,102,000
(5)79564.1(a)(2)-Integrated Regional Water Management Northern California ........................ 11,794,000
(2)$78,000 or the unencumbered balance of funds from Item 3940-001-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), corresponding to the following allocation:
(1)79543-Coastal Water Quality ........................ 51,000
(2)79564.1(a)(1)-Integrated Regional Water Management Southern California ........................ 5,000
(3)79564.1(a)(2)-Integrated Regional Water Management Northern California ........................ 5,000
(4)79550(g)-Urban and Agriculture Water Conservation, Recycling, and Other Water Use Efficiency ........................ 17,000
(3)$858,000 or the unencumbered balance of funds from Item 3940-001-6031, Budget Act of 2007, (Chs. 171 and 172, Stats. 2007), corresponding to the following allocation:
(1)79543-Coastal Water Quality ........................ 40,000
(2)79543(1)-Santa Monica Bay Restoration ........................ 588,000
(3)79564.1(a)(1)-Integrated Regional Water Management Southern California ........................ 86,000
(4)79564.1(a)(2)-Integrated Regional Water Management Northern California ........................ 86,000
(5)79550(g)-Urban and Agriculture Water Conservation, Recycling, and Other Water Use Efficiency ........................ 58,000

SEC. 274.

 Item 3980-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
3980-001-0001—For support of Office of Environmental Health Hazard Assessment ........................
2,543,000
Schedule:
(1)
10-Health Risk Assessment ........................
19,809,000
(2)
Reimbursements ........................
−3,387,000
(3)
Amount payable from the Unified Program Account (Item 3980-001-0028) ........................
−141,000
(4)
Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 3980-001-0044) ........................
−3,397,000
(5)
Amount payable from the California Used Oil Recycling Fund (Item 3980-001-0100) ........................
−582,000
(6)
Amount payable from the Department of Pesticide Regulation Fund (Item 3980-001-0106) ........................
−1,636,000
(6.5)Amount payable from the Air Pollution Control Fund (Item 3980-001-0115) ........................ −586,000
(7)
Amount payable from the California Environmental License Plate Fund (Item 3980-001-0140) ........................
−893,000
(7.5)Amount payable from the Fish and Game Preservation Fund (Item 3980-001-0200) ........................ −359,000
(8)
Amount payable from the Oil Spill Prevention and Administration Fund (Item 3980-001-0320) ........................
−125,000
(9)
Amount payable from the Integrated Waste Management Account (Item 3980-001-0387) ........................
−359,000
(10)
Amount payable from the Toxic Substances Control Account (Item 3980-001-0557) ........................
−693,000
(11)
Amount payable from the Federal Trust Fund (Item 3980-001-0890) ........................
−414,000
(12)
Amount payable from the Safe Drinking Water and Toxic Enforcement Fund (Item 3980-001-3056) ........................
−4,298,000

SEC. 275.

 Item 3980-001-0044 of Section 2.00 of the Budget Act of 2009 is amended to read:
3980-001-0044—For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Motor Vehicle Account, State Transportation Fund ........................
3,397,000

SEC. 276.

 Item 3980-001-0106 of Section 2.00 of the Budget Act of 2009 is amended to read:
3980-001-0106—For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Department of Pesticide Regulation Fund ........................
1,636,000

SEC. 277.

 Item 3980-001-0115 is added to Section 2.00 of the Budget Act of 2009, to read:
3980-001-0115—For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Air Pollution Control Fund ........................
586,000

SEC. 278.

 Item 3980-001-0200 is added to Section 2.00 of the Budget Act of 2009, to read:
3980-001-0200—For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Fish and Game Preservation Fund ........................
359,000

SEC. 279.

 Item 3980-001-0557 of Section 2.00 of the Budget Act of 2009 is amended to read:
3980-001-0557—For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Toxic Substances Control Account ........................
693,000

SEC. 280.

 Item 3980-001-3056 of Section 2.00 of the Budget Act of 2009 is amended to read:
3980-001-3056—For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Safe Drinking Water and Toxic Enforcement Fund ........................
4,298,000

SEC. 281.

 Item 4120-101-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
4120-101-0001—For local assistance, Emergency Medical Services Authority, grants to local agencies ........................
5,558,000
Schedule:
(1)
10-Emergency Medical Services Authority ........................
9,562,000
(2)
Reimbursements ........................
−3,300,000
(3)
Amount payable from the Federal Trust Fund (Item 4120-101-0890) ........................
−704,000
Provisions:
1.
The General Fund support for poison control centers shall augment, but not replace, local expenditures for existing poison control center services. These funds shall be used primarily to increase services to underserved counties and populations and for poison prevention and information services. The Director of the Emergency Medical Services Authority may contract with eligible poison control centers for the distribution of these funds.
2.
The Emergency Medical Services Authority shall use the following guidelines in administering state-funded grants to local agencies: (a) funding eligibility shall be limited to rural multicounty regions that demonstrate a heavy use of the emergency medical services system by nonresidents, (b) local agencies shall provide matching funds of at least $1 for each dollar of state funds received, (c) state funding shall be used to provide only essential minimum services necessary to operate the system, as defined by the authority, (d) no region shall receive both federal and state funds in the same fiscal year for the same purpose, and (e) the Emergency Medical Services Authority shall monitor the use of the funds by recipients to ensure that these funds are used in an appropriate manner.
3.
Each region shall be eligible to receive up to one-half of the total cost of a minimal system for that region, as defined by the Emergency Medical Services Authority. However, the authority may reallocate unclaimed funds among regions.
4.
Notwithstanding Provision 2(b), each region with a population of 300,000 or less as of June 30, 2008, shall receive the full amount for which it is eligible if it provides a cash match of $0.41 per capita or more. Failure to provide local cash contributions at the specified level shall result in a proportional reduction in state funding.
5.
It is the intent of the Legislature that the Director of the Emergency Medical Services Authority provide assistance, when feasible, to poison control centers in seeking sources of funding other than General Fund support, including grants from health-related foundations, federal grants, and assistance from the California Children and Families Commission, or other relevant entities. It is also the intent of the Legislature that poison control centers assertively seek and obtain funding from foundations, private-sector entities, the federal government, and sources other than the General Fund.

SEC. 282.

 Item 4140-490 is added to Section 2.00 of the Budget Act of 2009, to read:
4140-490—Reappropriation, Office of Statewide Health Planning and Development. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2010:
3085—Mental Health Services Fund
(1)Item 4140-001-3085, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

SEC. 283.

 Item 4170-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
4170-001-0001—For support of Department of Aging ........................
4,227,000
Schedule:
(1)
10-Nutrition ........................
3,008,000
(2)
20-Senior Community Employment Service ........................
697,000
(3)
30-Supportive Services and Centers ........................
4,863,000
(4)
40-Special Projects ........................
8,680,000
(5)
50.01-Administration ........................
14,412,000
(6)
50.02-Distributed Administration ........................
−14,412,000
(7)
Reimbursements ........................
−4,113,000
(8)
Amount payable from the State HICAP Fund (Item 4170-001-0289) ........................
−223,000
(9)
Amount payable from the Federal Trust Fund (Item 4170-001-0890) ........................
−8,563,000
(10)
Amount payable from the Federal Citation Penalties Account, Special Deposit Fund (Item 4170-003-0942) ........................
−122,000

SEC. 284.

 Item 4170-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4170-001-0890—For support of Department of Aging, for payment to Item 4170-001-0001, payable from the Federal Trust Fund ........................
8,563,000
Provisions:
1.
The Department of Finance may authorize the transfer of funds between this item and Item 4170-101-0890 no sooner than 30 days after written notification 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 Legislative Budget Committee may determine. The notification shall include: (a) the amount of the proposed transfer, (b) an identification of the purposes for which the funds will be used, (c) documentation that the proposed activities must be carried out in the current year and that no other funds are available for their support, and (d) the impact of any transfer on the level of services.

SEC. 285.

 Item 4170-101-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4170-101-0890—For local assistance, Department of Aging, for payment to Item 4170-101-0001, payable from the Federal Trust Fund ........................
150,016,000
Provisions:
1.
Provision 1 of Item 4170-001-0890 is also applicable to this item.
2.
Notwithstanding subdivision (e) of Section 28.00, the Department of Finance, upon notification by the California Department of Aging, may authorize augmentations in this item for federal Title III, Title VII, HICAP one-time only allocations, and for unexpended 2008–09 federal grant funds. The Department of Finance shall provide notification of the augmentation to the Joint Legislative Budget Committee within 10 working days from the date of the Department of Finance approval of the adjustment.
3.
Notwithstanding Section 26.00, the Department of Finance, upon notification by the California Department of Aging, may authorize transfers between Program 10-Nutrition and Program 30-Supportive Services and Centers in response to budget revisions submitted by the Area Agencies on Aging.
4.Unspent federal stimulus funds authorized in the American Recovery and Reinvestment Act of 2009 (P.L. 111-5) for Nutrition and Senior Community Services Employment Programs, budgeted in the 2008–09 and 2009–10 fiscal years, are available for encumbrance or expenditure through September 30, 2010.

SEC. 286.

 Item 4200-001-0367 of Section 2.00 of the Budget Act of 2009 is amended to read:
4200-001-0367—For support of Department of Alcohol and Drug Programs, for payment to Item 4200-001-3146, payable from the Indian Gaming Special Distribution Fund ........................
4,250,000

SEC. 287.

 Item 4200-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4200-001-0890—For support of Department of Alcohol and Drug Programs, for payment to Item 4200-001-3146, payable from the Federal Trust Fund ........................
23,979,000
Provisions:
1.
Upon order of the Department of Finance, the Controller shall transfer funds as necessary between this item and Item 4200-101-0890. In determining which transfers are necessary pursuant to this provision, the department shall assess those programs and operations that have the most critical need. In making this assessment, the department shall consider such factors as caseload requirements, availability of personnel to provide essential services, other funding sources, and relevant information provided by affected state agencies.

SEC. 288.

 Item 4200-001-3019 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 289.

 Item 4200-001-3113 of Section 2.00 of the Budget Act of 2009 is amended to read:
4200-001-3113—For support of Department of Alcohol and Drug Programs, for payment to Item 4200-001-3146, payable from the Residential and Outpatient Program Licensing Fund ........................
3,816,000

SEC. 290.

 Item 4200-001-3146 of Section 2.00 of the Budget Act of 2009 is amended to read:
4200-001-3146—For support of Department of Alcohol and Drug Programs, payable from the Drug and Alcohol Prevention and Treatment Fund ........................
0
Schedule:
(1)
15-Alcohol and Other Drug Services Program ........................
45,515,000
(2)
30.01-Administration ........................
11,711,000
(3)
30.02-Distributed Administration ........................
−11,711,000
(4)
Reimbursements ........................
−5,319,000
(4.5)Amount payable from the General Fund (Item 4200-001-0001) ........................ −4,664,000
(5)
Amount payable from the Driving-Under-the-Influence Program Licensing Trust Fund (Item 4200-001-0139) ........................
−1,613,000
(6)
Amount payable from the Narcotic Treatment Program Licensing Trust Fund (Item 4200-001-0243) ........................
−1,367,000
(7)
Amount payable from Indian Gaming Special Distribution Fund (Item 4200-001-0367) ........................
−4,250,000
(8)
Amount payable from the Audit Repayment Trust Fund (Item 4200-001-0816) ........................
−69,000
(9)
Amount payable from the Federal Trust Fund (Item 4200-001-0890) ........................
−23,979,000
(11)
Amount payable from the Mental Health Services Fund (Item 4200-001-3085) ........................
−288,000
(12)
Amount payable from the Gambling Addiction Program Fund (Item 4200-001-3110) ........................
−150,000
(13)
Amount payable from Residential and Outpatient Program Licensing Fund (Item 4200-001-3113) ........................
−3,816,000
Provisions:
1.
Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Items 4200-101-3146, 4200-102-3146, 4200-103-3146, and 4200-104-3146. In determining which transfers are necessary pursuant to this provision, the department shall assess those programs and operations that have the most critical need. In making the assessment, the department shall consider such factors as caseload requirements, availability of personnel to provide essential services, other funding sources, and relevant information provided by affected state agencies.
2.Notwithstanding the provisions of the Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code), the State Department of Alcohol and Drug Programs may allocate funds provided in this act for the Substance Abuse Offender Treatment Program by all-county letter or similar instructions.

SEC. 291.

 Item 4200-101-3019 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 292.

 Item 4200-101-3146 of Section 2.00 of the Budget Act of 2009 is amended to read:
4200-101-3146—For local assistance, Department of Alcohol and Drug Programs, payable from the Drug and Alcohol Prevention and Treatment Fund ........................
0
Schedule:
(1)
15-Alcohol and Other Drug Services Program ........................
382,791,000
(2)
Reimbursements ........................
−60,207,000
(2.1)Amount payable from the General Fund (Item 4200-101-0001) ........................ −83,665,000
(2.5)
Amount payable from the Indian Gaming Special Distribution Fund (Item 4200-101-0367) ........................
−4,000,000
(3)
Amount payable from the Federal Trust Fund (Item 4200-101-0890) ........................
−234,919,000
Provisions:
1.
Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Items 4200-001-3146, 4200-102-3146, 4200-103-3146, and 4200-104-3146. In determining which transfers are necessary pursuant to this provision, the department shall assess those programs and operations that have the most critical need. In making this assessment, the department shall consider such factors as caseload requirements, availability of personnel to provide essential services, other funding sources, and relevant information provided by affected state agencies.
2.
Upon approval by the Department of Finance, one or more short-term loans not to exceed a cumulative total of $59,745,000 may be made available from the General Fund when there is a delay in the allocation of federal Substance Abuse Prevention and Treatment (SAPT) Block Grant funds to California. Each loan shall be repaid, with interest calculated pursuant to subdivision (a) of Section 16314 of the Government Code, upon receipt of the federal SAPT Block Grant.
3.Notwithstanding the provisions of the Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code), the State Department of Alcohol and Drug Programs may allocate funds provided in this act for the Substance Abuse Offender Treatment Program by all-county letter or similar instructions.

SEC. 293.

 Item 4200-102-3146 of Section 2.00 of the Budget Act of 2009 is amended to read:
4200-102-3146—For local assistance, Department of Alcohol and Drug Programs, payable from the Drug and Alcohol Prevention and Treatment Fund, for perinatal substance abuse treatment programs (Drug Medi-Cal) ........................
0
Schedule:
(1)
15-Alcohol and Other Drug Services Program ........................
5,714,000
(2)
Reimbursements ........................
−3,519,000
(3)Amount payable from the General Fund (Item 4200-102-0001) ........................ −2,195,000
Provisions:
1.
Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Items 4200-001-3146, 4200-101-3146, 4200-103-3146, and 4200-104-3146. In determining which transfers are necessary pursuant to this provision, the department shall assess those programs and operations that have the most critical need. In making this assessment, the department shall consider such factors as caseload requirements, availability of personnel to provide essential services, other funding sources, and relevant information provided by affected state agencies.
2.
The funds appropriated in this item are available to provide funding for the state’s share of expenditures for perinatal substance abuse services provided to persons eligible for Medi-Cal.
3.
Notwithstanding subdivision (a) of Section 1.80 and Section 26.00, the Department of Finance may authorize a transfer of expenditure authority between this item and Item 4200-103-3146, so that the funds appropriated in either item may be used to pay the state and federal share of prior fiscal years’ allowable Medi-Cal costs that exceed the amount encumbered in prior fiscal years. The department shall notify the Legislature within 10 days after authorizing a transfer pursuant to this provision unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code.

SEC. 294.

 Item 4200-103-3146 of Section 2.00 of the Budget Act of 2009 is amended to read:
4200-103-3146—For local assistance, Department of Alcohol and Drug Programs, payable from the Drug and Alcohol Prevention and Treatment Fund, for Drug Medi-Cal Services ........................
0
Schedule:
(1)
15-Alcohol and Other Drug Services Program ........................
189,087,000
(2)
Reimbursements ........................
−112,018,000
(3)Amount payable from the General Fund (Item 4200-103-0001) ........................ −77,069,000
Provisions:
1.
Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Items 4200-001-3146, 4200-101-3146, 4200-102-3146, and 4200-104-3146. In determining which transfers are necessary pursuant to this provision, the department shall assess those programs and operations that have the most critical need. In making this assessment, the department shall consider such factors as caseload requirements, availability of personnel to provide essential services, other funding sources, and relevant information provided by affected state agencies.
2.
The funds appropriated in this item are available to provide funding for the state’s share of expenditures for substance abuse services provided to persons eligible for Medi-Cal.
3.
Notwithstanding subdivision (a) of Section 1.80 and Section 26.00, the Department of Finance may authorize a transfer of expenditure authority between this item and Item 4200-102-3146 so that the funds appropriated in either item may be used to pay the state and federal share of prior fiscal years’ allowable Medi-Cal costs that exceed the amount encumbered in prior fiscal years. The department shall notify the Legislature within 10 days after authorizing a transfer pursuant to this provision unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code.
4.
Notwithstanding any other provision of law, both the federal and nonfederal shares of any moneys recovered for previously paid Drug Medi-Cal program services provided pursuant to Chapter 7 (commencing with Section 14000) of Part 3 of Division 9 of the Welfare and Institutions Code are hereby appropriated and shall be expended as soon as practicable for Drug Medi-Cal program services, as defined in the Welfare and Institutions Code.

SEC. 295.

 Item 4200-105-0001 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 296.

 Item 4260-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
4260-001-0001—For support of Department of Health Care Services ........................
135,071,000
Schedule:
(1)
20-Health Care Services ........................
389,070,000
(2)
30.01-Administration ........................
26,053,000
(3)
30.02-Distributed Administration ........................
−26,555,000
(4)
Reimbursements ........................
−21,244,000
(5)
Amount payable from the Breast Cancer Control Account (Item 4260-001-0009) ........................
−95,000
(6)
Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4260-001-0080) ........................
−151,000
(7)
Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-001-0236) ........................
−541,000
(8)
Amount payable from the Federal Trust Fund (Item 4260-001-0890) ........................
−230,474,000
(9)
Amount payable from the Mental Health Services Fund (Item 4260-001-3085) ........................
−992,000
Provisions:
1.
Effective February 1, 2009, the State Department of Health Care Services shall report biennially in writing on the results of the additional positions established under the 2003 Medi-Cal Anti-Fraud Initiative 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 report shall include the results of the most recently completed biennial error rate study and random claim sampling process, the number of positions filled by division, and, for each of the components of the initiative, the amount of savings and cost avoidance achieved and estimated, the number of providers sanctioned, and the number of claims and beneficiary records reviewed.
2.
Of the funds appropriated for new information technology projects, no funds may be expended on a project prior to approval of a feasibility study report concerning that project by the office of the State Chief Information Officer. The State Department of Health Care Services shall notify the fiscal committees of both houses of the Legislature that a feasibility study report has been approved for a project within 30 days of the report’s approval by the office of the State Chief Information Officer, and shall include with the notification a copy of the approved feasibility study report that reflects any changes.

SEC. 297.

 Item 4260-001-0236 of Section 2.00 of the Budget Act of 2009 is amended to read:
4260-001-0236—For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund ........................
541,000

SEC. 298.

 Item 4260-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4260-001-0890—For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Federal Trust Fund ........................
230,474,000
Provisions:
1.
Of the funds appropriated in this item, $1,069,000 shall be available for administration, research, and training projects. Notwithstanding Section 28.00, the State Department of Health Care Services shall report under that section any new project over $200,000 or any increase in excess of $400,000 for an identified project.

SEC. 299.

 Item 4260-101-0080 of Section 2.00 of the Budget Act of 2009 is amended to read:
4260-101-0080—For local assistance, Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Childhood Lead Poisoning Prevention Fund ........................
115,000

SEC. 300.

 Item 4260-101-0232 of Section 2.00 of the Budget Act of 2009 is amended to read:
4260-101-0232—For local assistance, Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund ........................
95,078,000

SEC. 301.

 Item 4260-101-0236 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 302.

 Item 4260-101-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4260-101-0890—For local assistance, Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Federal Trust Fund ........................
26,592,825,000
Provisions:
1.
Any of the provisions in Item 4260-101-0001 that are relevant to this item also apply to this item.

SEC. 303.

 Item 4260-102-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
4260-102-0001—For local assistance, Department of Health Care Services, Program 20.10.030-Benefits (Medical Care and Services), for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code ........................
54,198,000
Provisions:
1.
Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between this item and Items 4260-101-0001, 4260-111-0001, 4260-113-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential effects on the program from which funds are being transferred or reduced.

SEC. 304.

 Item 4260-102-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4260-102-0890—For local assistance, Department of Health Care Services, Program 20.10.030-Benefits (Medical Care and Services), payable from the Federal Trust Fund, for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code ........................
54,198,000
Provisions:
1.
Any of the provisions in Item 4260-102-0001 that are relevant to this item also apply to this item.

SEC. 305.

 Item 4260-106-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4260-106-0890—For local assistance, Department of Health Care Services, Program 20.10.030-Benefits (Medical Care and Services), payable from the Federal Trust Fund ........................
14,708,000

SEC. 306.

 Item 4260-111-0080 of Section 2.00 of the Budget Act of 2009 is amended to read:
4260-111-0080—For local assistance, Department of Health Care Services, for payment to Item 4260-111-0001, payable from the Childhood Lead Poisoning Prevention Fund ........................
8,000

SEC. 307.

 Item 4260-111-0233 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 308.

 Item 4260-111-0236 of Section 2.00 of the Budget Act of 2009 is amended to read:
4260-111-0236—For local assistance, Department of Health Care Services, for payment to Item 4260-111-0001, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund ........................
10,000,000

SEC. 309.

 Item 4260-111-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4260-111-0890—For local assistance, Department of Health Care Services, for payment to Item 4260-111-0001, payable from the Federal Trust Fund ........................
148,517,000
Provisions:
1.
Of the funds appropriated in this item, $408,000 shall be available for administration, research, and training projects. Notwithstanding Section 28.00, the State Department of Health Care Services shall report under that section any new project over $200,000 or any increase in excess of $400,000 for an identified project.
2.
Any of the provisions in Item 4260-111-0001 that are relevant to this item also apply to this item.

SEC. 310.

 Item 4260-113-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4260-113-0890—For local assistance, Department of Health Care Services, for payment to Item 4260-113-0001, payable from the Federal Trust Fund ........................
324,726,000
Provisions:
1.
Any of the provisions in Item 4260-113-0001 that are relevant to this item also apply to this item.

SEC. 311.

 Item 4260-117-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
4260-117-0001—For local assistance, Department of Health Care Services, for implementation of the Health Insurance Portability and Accountability Act ........................
4,187,000
Schedule:
(1)
20.10.010-Eligibility (County Administration) ........................
4,732,000
(2)
20.10.020-Fiscal Intermediary Management ........................
16,076,000
(3)
Amount payable from the Federal Trust Fund (Item 4260-117-0890) ........................
−16,621,000
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.
2.
Notwithstanding subdivision (a) of Section 1.80 and Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Schedules (1) and (2). The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code.
3.
Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, and 4260-113-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or reduced.

SEC. 312.

 Item 4260-117-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4260-117-0890—For local assistance, Department of Health Care Services, for payment to Item 4260-117-0001, payable from the Federal Trust Fund, for implementation of the Health Insurance Portability and Accountability Act ........................
16,621,000
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.
2.
Any of the provisions in Item 4260-117-0001 that are relevant to this item also apply to this item.

SEC. 313.

 Item 4260-495 is added to Section 2.00 of the Budget Act of 2009, to read:
4260-495—Reversion, Department of Health Care Services. As of June 30, 2009, the balances of the appropriations provided for in the following citations shall revert to the funds from which the appropriations were made:
0001—General Fund
(1)
Item 4260-001-0001, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008). Funds appropriated for the National Cooperative Bank Development Corporation Contract within the Assisted Living Waiver Pilot Project
0890—Federal Trust Fund
(1)
Item 4260-001-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008). Funds appropriated for the National Cooperative Bank Development Corporation Contract within the Assisted Living Waiver Pilot Project

SEC. 314.

 Item 4265-001-0070 of Section 2.00 of the Budget Act of 2009 is amended to read:
4265-001-0070—For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Occupational Lead Poisoning Prevention Account ........................
3,241,000
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.

SEC. 315.

 Item 4265-001-0099 of Section 2.00 of the Budget Act of 2009 is amended to read:
4265-001-0099—For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Health Statistics Special Fund ........................
23,762,000

SEC. 316.

 Item 4265-001-0203 of Section 2.00 of the Budget Act of 2009 is amended to read:
4265-001-0203—For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Genetic Disease Testing Fund ........................
18,480,000

SEC. 317.

 Item 4265-001-0234 of Section 2.00 of the Budget Act of 2009 is amended to read:
4265-001-0234—For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund ........................
5,267,000

SEC. 318.

 Item 4265-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4265-001-0890—For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Federal Trust Fund ........................
219,476,000
Provisions:
1.
Of the funds appropriated in this item, $52,612,000 shall be available for administration, research, and training projects. Notwithstanding Section 28.00, the State Department of Public Health shall report under that section any new project over $200,000 or any increase in excess of $400,000 for an identified project.
2.
The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4265-111-0890 in order to reflect modifications in the use of federal bioterrorism grants. Transfers pursuant to this provision may not be approved sooner than 30 days after notification in writing is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
3.
Notwithstanding any other provision of law, federal moneys made available for bioterrorism preparedness pursuant to this act shall be available for expenditure or encumbrance until August 30, 2010.
4.
The State Department of Public Health shall notify the fiscal and relevant policy committees of the Legislature in a timely manner regarding the federal government’s approval of the state’s application for cooperative agreement for funding from the federal Centers for Disease Control and Prevention’s Public Health Preparedness and Response to Bioterrorism Program. The notification shall include a summary of all policy and fiscal changes made by the federal government to the state’s application. If additional changes are made throughout the fiscal year, the department shall notify the fiscal and relevant policy committees of the Legislature in a similar manner.

SEC. 319.

 Item 4265-001-3098 of Section 2.00 of the Budget Act of 2009 is amended to read:
4265-001-3098—For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the State Department of Public Health Licensing and Certification Program Fund ........................
90,202,000

SEC. 320.

 Item 4265-111-0009 of Section 2.00 of the Budget Act of 2009 is amended to read:
4265-111-0009—For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Breast Cancer Control Account ........................
24,536,000
Provisions:
1.Of the amount appropriated in this item, up to $6,300,000 shall be available for costs and claims incurred in the 2008–09 fiscal year.

SEC. 321.

 Item 4265-111-0231 of Section 2.00 of the Budget Act of 2009 is amended to read:
4265-111-0231—For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund ........................
54,154,000

SEC. 322.

 Item 4265-111-0232 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 323.

 Item 4265-111-0233 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 324.

 Item 4265-111-0236 of Section 2.00 of the Budget Act of 2009 is amended to read:
4265-111-0236—For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund ........................
23,340,000

SEC. 325.

 Item 4265-111-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4265-111-0890—For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Federal Trust Fund ........................
1,375,555,000
Provisions:
1.
Of the funds appropriated in this item, $61,868,000 shall be available for administration, research, and training projects. Notwithstanding the provisions of Section 28.00, the State Department of Public Health shall report under that section any new project over $200,000 or any increase in excess of $400,000 for an identified project.
2.
Notwithstanding any other provision of law, federal moneys made available for bioterrorism preparedness pursuant to this act shall be available for expenditure or encumbrance until August 30, 2010.
3.
Any provisions in Item 4265-111-0001 that are relevant to this item shall apply to this item.

SEC. 326.

 Item 4265-111-6031 of Section 2.00 of the Budget Act of 2009 is amended to read:
4265-111-6031—For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................
167,229,000
Provisions:
1.
The amount appropriated in this item shall be available for expenditure until June 30, 2012.

SEC. 327.

 Item 4265-111-6051 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 328.

 Item 4265-115-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4265-115-0890—For transfer by the Controller from the Federal Trust Fund to the Safe Drinking Water State Revolving Loan Fund ........................
152,405,000
Provisions:
1.
The amount appropriated in this item shall be available for transfer until June 30, 2012.

SEC. 329.

 Item 4265-115-6031 of Section 2.00 of the Budget Act of 2009 is amended to read:
4265-115-6031—For transfer by the Controller from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 to the Safe Drinking Water State Revolving Loan Fund ........................
32,499,000
Provisions:
1.
The amount appropriated in this item shall be available for transfer until June 30, 2012.

SEC. 330.

 Item 4265-116-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4265-116-0890—For transfer by the Controller to various federal funds ........................
(15,264,000)
Provisions:
1.
Pursuant to Chapter 734 of the Statutes of 1997, the State Department of Public Health may transfer funds appropriated in this item to the Administration Account (0625), Water System Reliability Account (0626), Small System Technical Assistance Account (0628), and the Public Water System, Safe Drinking Water State Revolving Fund (7500) for the purpose of administering the California Safe Drinking Water Act. In addition, the State Department of Public Health may transfer funds between the above-mentioned funds.
2.
Upon notification to the Department of Finance, the State Department of Public Health may increase the amount appropriated in this item for transfer to the funds cited in Provision 1.

SEC. 331.

 Item 4265-301-0001 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 332.

 Item 4265-401 of Section 2.00 of the Budget Act of 2009 is amended to read:
4265-401—Notwithstanding Provision 2 of Item 4260-011-0099 of the Budget Act of 2004 (Ch. 208, Stats. 2004) and Provision 1 of Item 4260-011-0099 of the Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), the $1,500,000 loan authorized to the Medical Marijuana Program Fund shall be fully repaid to the Health Statistics Special Fund by June 30, 2012, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the loan.

SEC. 333.

 Item 4265-495 is added to Section 2.00 of the Budget Act of 2009, to read:
4265-495—Reversion, Department of Public Health. As of June 30, 2009, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balance of the fund from which the appropriations were made:
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 4260-111-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 4260-491, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), and Item 4265-492, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)Item 4260-111-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 4265-492, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(3)Item 4265-111-6031, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(4)Item 4265-111-6031, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(5)Item 4260-115-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 4260-491, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), and Item 4265-492, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(6)Item 4260-115-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 4265-492, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(7)Item 4265-115-6031, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(8)Item 4265-115-6031, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

SEC. 334.

 Item 4265-496 is added to Section 2.00 of the Budget Act of 2009, to read:
4265-496—Reversion, Department of Public Health. As of June 30, 2009, the balances specified below of the appropriations provided in the following citations shall revert to the balance in the fund from which the appropriations were made:
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)Item 4265-111-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), up to $35,600,000 appropriated in Program 20.60-Environmental Health

SEC. 335.

 Item 4265-497 is added to Section 2.00 of the Budget Act of 2009, to read:
4265-497—Reversion, Department of Public Health. As of June 30, 2009, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balance from which the appropriations were made:
0009—Breast Cancer Control Account
(1)Item 4265-001-0009, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)Item 4265-111-0009, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

SEC. 336.

 Item 4270-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
4270-001-0001—For support of California Medical Assistance Commission ........................
1,293,000
Schedule:
(1)
10-California Medical Assistance Commission ........................
2,586,000
(2)
Reimbursements ........................
−1,293,000

SEC. 337.

 Item 4280-101-0236 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 338.

 Item 4280-101-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4280-101-0890—For local assistance, Managed Risk Medical Insurance Board, for payment to Item 4280-101-0001, payable from the Federal Trust Fund, for the Healthy Families Program ........................
700,472,000
Provisions:
1.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-102-0890 in order to effectively administer the Healthy Families Program.

SEC. 339.

 Item 4280-102-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4280-102-0890—For local assistance, Managed Risk Medical Insurance Board, for payment to Item 4280-102-0001, payable from the Federal Trust Fund, for Healthy Families Program administrative contracts ........................
36,212,000
Provisions:
1.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-101-0890 in order to effectively administer the Healthy Families Program.

SEC. 340.

 Item 4280-103-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4280-103-0890—For local assistance, Managed Risk Medical Insurance Board, for payment to Item 4280-103-3055, payable from the Federal Trust Fund, for the County Health Initiative Matching Fund Program ........................
1,039,000
Provisions:
1.
Provisions 1, 2, and 3 of Item 4280-103-3055 also apply to this item.

SEC. 341.

 Item 4280-103-3055 of Section 2.00 of the Budget Act of 2009 is amended to read:
4280-103-3055—For local assistance, Managed Risk Medical Insurance Board, for the County Health Initiative Matching Fund Program ........................
559,000
Schedule:
(1)
50-County Health Initiative Matching Fund Program ........................
1,598,000
(2)
Amount payable from the Federal Trust Fund (Item 4280-103-0890) ........................
−1,039,000
Provisions:
1.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-003-0890 or Item 4280-003-3055 in order to effectively administer the County Health Initiative Matching Fund program. The Department of Finance may also authorize the establishment of positions in order to allow the Managed Risk Medical Insurance Board to effectively administer the County Health Initiative Matching Fund program.
2.
Funds in this item are subject to the availability, as determined by the Department of Finance, of federal State Children’s Health Insurance Program funds not needed for state-funded health programs, including, but not limited to, the Healthy Families Program and, as funded by the federal State Children’s Health Insurance Program, the Access for Infants and Mothers Program, and the Medi-Cal program. To determine the availability of funds, all entities participating in the County Health Initiative Matching Fund program, as a condition of receiving funds, shall submit, on or before August 1 and February 1 of each year, an estimate of expenditures under this item to the Managed Risk Medical Insurance Board. The Managed Risk Medical Insurance Board shall reflect this information in the November and May estimates provided to the Department of Finance.
3.
To provide for the effective use of federal State Children’s Health Insurance Program funds in the County Health Initiative Matching Fund program and notwithstanding Section 28.00, this item may be reduced or increased by the Department of Finance not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or such lesser time as the chairperson of the joint committee, or his or her designee, may in each instance determine.

SEC. 342.

 Item 4280-104-0236 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 343.

 Item 4280-104-0890 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 344.

 Item 4280-111-0232 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 345.

 Item 4280-111-0233 of Section 2.00 of the Budget Act of 2009 is amended to read:
4280-111-0233—For transfer by the Controller from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal Insurance Fund, for the Access for Infants and Mothers Program ........................
(4,819,000)
Provisions:
1.
In order to effectively administer the Access for Infants and Mothers Program, the Department of Finance may decrease or increase this item in order to conform the appropriation to revised subvention estimates.

SEC. 346.

 Item 4280-111-0236 of Section 2.00 of the Budget Act of 2009 is amended to read:
4280-111-0236—For transfer by the Controller from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal Insurance Fund, for the Access for Infants and Mothers Program ........................
(19,447,000)
Provisions:
1.
In order to effectively administer the Access for Infants and Mothers Program, the Department of Finance may decrease or increase this item in order to conform the appropriation to revised subvention estimates.

SEC. 347.

 Item 4280-112-0232 of Section 2.00 of the Budget Act of 2009 is amended to read:
4280-112-0232—For transfer by the Controller from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund to the Major Risk Medical Insurance Fund, for the Major Risk Medical Insurance Program ........................
(2,928,000)

SEC. 348.

 Item 4280-112-0233 of Section 2.00 of the Budget Act of 2009 is amended to read:
4280-112-0233—For transfer by the Controller from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund to the Major Risk Medical Insurance Fund, for the Major Risk Medical Insurance Program ........................
(12,206,000)

SEC. 349.

 Item 4280-112-0236 is added to Section 2.00 of the Budget Act of 2009, to read:
4280-112-0236—For transfer by the Controller from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund to the Major Risk Medical Insurance Fund, for the Major Risk Medical Insurance Program ........................
(5,212,000)

SEC. 350.

 Item 4280-112-3133 of Section 2.00 of the Budget Act of 2009 is amended to read:
4280-112-3133—For transfer by the Controller from the Managed Care Administrative Fines and Penalties Fund to the Major Risk Medical Insurance Fund, for the Major Risk Medical Insurance Program ........................
(774,000)
Provisions:
1.
In order to effectively administer the Major Risk Medical Insurance Program, the Department of Finance may decrease or increase this item in order to conform to the revised transfer estimate from the Managed Care Administrative Fines and Penalties Fund.

SEC. 351.

 Item 4300-003-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
4300-003-0001—For support of Department of Developmental Services, for Developmental Centers ........................
278,036,000
Schedule:
(1)
20-Developmental Centers Program ........................
656,425,000
(2)
Reimbursements ........................
−377,871,000
(3)
Amount payable from the Federal Trust Fund (Item 4300-003-0890) ........................
−518,000
Provisions:
1.
A loan shall be available from the General Fund to the State Department of Developmental Services not to exceed a cumulative total of $77,000,000. The loan funds will be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund, and subject to the repayment provisions of Section 16351 of the Government Code.
2.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-001-0001 in order to appropriately align General Fund and Medi-Cal reimbursements from the State Department of Health Care Services with budgeted activities. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount was determined, and how the amount will be utilized.
3.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized.
4.
The State Department of Developmental Services (DDS) shall notify the chairperson of each fiscal committee and policy committee of each house of the Legislature of specific outcomes resulting from citations and the results of annual surveys conducted by the State Department of Public Health, as well as findings of any other governmental agency authorized to conduct investigations or surveys of state developmental centers. The DDS shall forward the notifications, including a copy of the specific findings, to the chairpersons of the committees within 10 working days of its receipt of these findings. The DDS also shall forward these findings, within three working days of submission, to the appropriate investigating agency. In addition, the DDS shall provide notification to the chairpersons of the committees, within three working days, of its receipt of information concerning any investigation initiated by the United States Department of Justice and the private nonprofit corporation designated by the Governor pursuant to Division 4.7 (commencing with Section 4900) of the Welfare and Institutions Code or concerning any findings or recommendations resulting from any of these investigations.

SEC. 352.

 Item 4300-004-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
4300-004-0001—For support of Department of Developmental Services (Proposition 98), for Developmental Centers ........................
7,321,000
Schedule:
(1)
20-Developmental Centers Program ........................
9,848,000
(a)
20.17-AB 1202 Contracts ........................
780,000
(b)
20.66-Medi-Cal Eligible Services ........................
9,068,000
(2)
Reimbursements ........................
−2,527,000
Provisions:
1.
Of the amount appropriated in this item, $2,760,000 is to be used to provide the General Fund match for Medi-Cal Eligible Services.

SEC. 353.

 Item 4300-101-0172 of Section 2.00 of the Budget Act of 2009 is amended to read:
4300-101-0172—For local assistance, Department of Developmental Services, for payment to Item 4300-101-0001, payable from the Developmental Disabilities Program Development Fund ........................
2,492,000
Provisions:
1.
Notwithstanding any other provision of law, the Department of Finance may authorize expenditures for the State Department of Developmental Services in excess of the amount appropriated no 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 no sooner than such lesser time as the chairperson of the joint committee, or his or her designee, may in each instance determine.

SEC. 354.

 Item 4300-101-0496 is added to Section 2.00 of the Budget Act of 2009, to read:
4300-101-0496—For local assistance, Department of Developmental Services, for payment to Item 4300-101-0001, payable from the Developmental Disabilities Services Account ........................
150,000

SEC. 355.

 Item 4300-101-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4300-101-0890—For local assistance, Department of Developmental Services, for Regional Centers, for payment to Item 4300-101-0001, payable from the Federal Trust Fund ........................
78,118,000
Provisions:
1.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-001-0890 in order to effectively administer the Early Intervention federal grant program (Part C of the Individuals with Disabilities Education Act).
2.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-003-0890 in order to effectively administer the Foster Grandparent Program.
3.
Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Programs 10.10.010-Operations and 10.10.020-Purchase of Services in order to more accurately reflect expenditures in the Early Intervention federal grant program (Part C of the Individuals with Disabilities Education Act).

SEC. 356.

 Item 4300-101-3148 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 357.

 Item 4300-103-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
4300-103-0001—For local assistance, Department of Developmental Services, Program 10.10.020-Regional Centers: Purchase of Services, Risk Pool, Self-Directed Services ........................
9,000
Provisions:
1.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0001 in order to effectively administer the Self-Directed Services Risk Pool Fund.

SEC. 358.

 Item 4300-301-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
4300-301-0001—For capital outlay, Department of Developmental Services ........................
9,468,000
Schedule:
(1)
55.25.270-Fairview: Upgrade Fire Alarm System—​Working drawings and construction ........................
9,147,000
(3)
55.55.350-Sonoma: Install Medical Gases and Oxygen Piping—​Working drawings ........................
321,000

SEC. 359.

 Item 4440-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4440-001-0890—For support of Department of Mental Health, for payment to Item 4440-001-0001, payable from the Federal Trust Fund ........................
3,524,000
Provisions:
1.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4440-101-0890.

SEC. 360.

 Item 4440-001-3085 of Section 2.00 of the Budget Act of 2009 is amended to read:
4440-001-3085—For support of Department of Mental Health, for payment to Item 4440-001-0001, payable from the Mental Health Services Fund ........................
40,124,000
Provisions:
1.
Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to subdivision (d) of Section 5892 of the Welfare and Institutions Code.
2.
Notwithstanding any other provision of law, the Department of Finance may increase the funding provided in this item to further the implementation of the Mental Health Services Act (Proposition 63, as approved by the voters at the November 2, 2004, statewide general election). Any increase may occur not sooner than 30 days after written notification has been provided to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee identifying the need for that increase and the expenditure plan for the additional funds.
3.
The State Department of Mental Health shall annually provide to the Department of Finance a Fund Condition Statement of the Housing Support Account (special deposit account) which shall be annually published in the Governor’s January 10 Budget. It is the intent of the Legislature to utilize this information to track the fiscal allocations made for the Housing Initiative Program as established under the Mental Health Services Act.

SEC. 361.

 Item 4440-011-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
4440-011-0001—For support of the State Hospitals, Department of Mental Health ........................
1,193,423,000
Schedule:
(1)
20.10-Long-Term Care Services—​Lanterman-Petris-Short Act ........................
81,443,000
(2)
20.20-Long-Term Care Services—​Penal Code and Judicially Committed ........................
1,043,384,000
(3)
20.30-Long-Term Care Services—​Department of Corrections and Rehabilitation ........................
153,466,000
(4)
Reimbursements ........................
−84,732,000
(5)
Amount payable from California State Lottery Education Fund ........................
−138,000
Provisions:
1.
Upon order of the Department of Finance, and following 30-day notification to the Joint Legislative Budget Committee, the Controller shall transfer between this item and Item 4440-016-0001 those funds that are necessary for direct community services, as well as administrative and ancillary services related to the provision of direct services.
2.
Upon approval of the State Department of Mental Health, a portion of the funds appropriated in Schedule (2) shall be available to reimburse counties for the cost of treatment and legal services to patients in the five State Department of Mental Health State Hospitals, pursuant to Section 4117 of the Welfare and Institutions Code. Expenditures made under this item shall be charged to either the fiscal year in which the claim is received or the fiscal year in which the Controller issues the warrant. Claims filed by local jurisdictions for legal services may be scheduled by the Controller for payment.
3.
The reimbursements identified in Schedule (4) shall include amounts received by the State Department of Mental Health as a result of billing for Lanterman-Petris-Short (LPS) Act state hospital bed day expenditures attributable to conservatees who are gravely disabled as defined in subparagraph (B) of paragraph (1) of subdivision (h) of Section 5008 of the Welfare and Institutions Code (Murphy Conservatee).
4.
The Controller shall transfer the total amount attributable in the 2009–10 fiscal year to patient-generated collections for Lanterman-Petris-Short (LPS) Act patients as revenue to the General Fund.
5.
Notwithstanding any other provision of law, funds appropriated to accommodate projected hospital population levels in excess of those that actually materialize, if any, shall revert to the General Fund. However, the Department of Finance may approve an increase in expenditures that are not related to caseload for the state hospitals through the redirection of funding that is reasonably believed not to be needed for accommodating projected hospital population levels if the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or prior to whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine. All notifications shall include (a) the reason for the proposed redirection of caseload funding to expenditures that are not related to caseload, (b) the approved amount, and (c) the basis of the Director of Finance’s determination that the funding is not needed for accommodating projected hospital population levels.
6.
Notwithstanding Section 26.00, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1), (2), and (3) in order to accurately reflect caseload in these programs.
7.
Of the amount appropriated in this item, $4,280,000 is available only to provide appropriate treatment to individuals found incompetent to stand trial and who have not been committed to a state hospital. These funds may be encumbered no earlier than 30 days, or a lesser amount of time as determined by the Chairperson of the Joint Legislative Budget Committee or his or her designee, after the Department of Finance provides a written expenditure plan for these funds to the chairpersons of the fiscal committees in each house of the Legislature, and to the Chairperson of the Joint Legislative Budget Committee.
8.
The State Department of Mental Health shall provide the fiscal and policy committees of the Legislature, including the Chairperson of the Joint Legislative Budget Committee, and the Department of Finance with a quarterly update on the progress of the hiring plan to ensure appropriate active treatment for patients, state licensure requirements, and in meeting the Consent Judgment with the United States Department of Justice regarding the federal Civil Rights of Institutionalized Persons Act (CRIPA). This quarterly update shall be provided within 10 working days of the close of the quarter to ensure the exchange of timely and relevant information.

SEC. 362.

 Item 4440-101-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
4440-101-0001—For local assistance, Department of Mental Health ........................
352,697,000
Schedule:
(1)
10.25-Community Services—​Other Treatment ........................
586,638,000
(2)
10.30-Community Services—​EPSDT ........................
1,003,988,000
(3)
10.47-Community Services—​Children’s Mental Health Services ........................
310,000
(4)
10.97-Community Services—​Healthy Families Program ........................
32,683,000
(5)
10.98-Community Services—​Continued Implementation of the MHSA ........................
0
(6)
Reimbursements ........................
−1,270,922,000
Provisions:
1.
Augmentations to reimbursements in this item from the Office of Emergency Services for Disaster Relief are exempt from Section 28.00. The State Department of Mental Health shall provide written notification to the Joint Legislative Budget Committee describing the nature and planned expenditure of these augmentations when the amount received exceeds $200,000.
2.
It is the intent of the Legislature that local expenditures for mental health services for Medi-Cal eligible individuals serve as the match to draw down maximum federal financial participation to continue the Short-Doyle/Medi-Cal program.
3.
It is the intent of the Legislature for counties to consider ways to provide services similar to those established pursuant to the Mentally Ill Offender Crime Reduction Grant Program using Mental Health Services Act Funds, as referenced in Section 5813.5 of the Welfare and Institutions Code and as appropriate under this act.
4.Notwithstanding any other provision of law, an additional $34,897,000 ($15,796,000 General Fund) in expenditures for Schedule (2) has been deferred until the 2010–11 fiscal year. This deferral includes funding for the 2006–07 cost settlement and county shares of costs.

SEC. 363.

 Item 4440-101-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4440-101-0890—For local assistance, Department of Mental Health, payable from the Federal Trust Fund ........................
60,691,000
Schedule:
(1)
10.25-Community Services—​Other Treatment ........................
52,343,000
(2)
10.75-Community Services—​Homeless Mentally Disabled ........................
8,348,000
Provisions:
1.
The funds appropriated in this item are for assistance to local agencies in the establishment and operation of mental health services, in accordance with Division 5 (commencing with Section 5000) of the Welfare and Institutions Code.
2.
The State Department of Mental Health may authorize advance payments of federal grant funds on a monthly basis to the counties for grantees. These advance payments may not exceed one-twelfth of Section 2.00 of the individual grant award for the 2009–10 fiscal year.
3.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4440-001-0890.

SEC. 364.

 Item 4440-101-3085 of Section 2.00 of the Budget Act of 2009 is amended to read:
4440-101-3085—For local assistance, Department of Mental Health, payable from the Mental Health Services Fund ........................
12,150,000
Schedule:
(1)
10.98-Community Services—​Continued Implementation of the Mental Health Services Act ........................
52,150,000
(3)Reimbursements ........................ −40,000,000

SEC. 365.

 Item 4700-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4700-001-0890—For support of Department of Community Services and Development, payable from the Federal Trust Fund ........................
28,368,000
Schedule:
(1)
20-Energy Programs ........................
25,550,000
(2)
40-Community Services ........................
3,346,000
(3)
50.01-Administration ........................
4,838,000
(4)
50.02-Distributed Administration ........................
−4,838,000
(5)
Reimbursements ........................
−528,000
Provisions:
1.
On a federal fiscal year basis, the Department of Community Services and Development shall make the following program allocation for the community services block grant, as a percentage of the total block grant:
(a) Administration ........................
5 percent

SEC. 366.

 Item 4700-101-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
4700-101-0890—For local assistance, Department of Community Services and Development, for assistance to individuals and payments to service providers, payable from the Federal Trust Fund ........................
309,565,000
Schedule:
(1)
20-Energy Programs ........................
158,282,000
(2)
40-Community Services ........................
151,283,000
Provisions:
1.
On a federal fiscal year basis, the Department of Community Services and Development shall make the following program allocations for the community services block grant as a percentage of the total block grant:
(a)Discretionary ........................ 5 percent
(b)
Migrant and seasonal farmworkers ........................
10 percent
(c)
Native American Indian programs ........................
3.9 percent
(d)
Community action agencies and rural community services ........................

76.1 percent
All grantees under the community services block grant program are subject to standard state contracting procedures required under the program.
2.
Funds scheduled in this item may be transferred to Item 4700-001-0890 for the administration of the Low Income Home Energy Assistance Program, subject to approval of the Department of Finance.

SEC. 367.

 Item 5160-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
5160-001-0001—For support of Department of Rehabilitation ........................
58,071,000
Schedule:
(1)
10-Vocational Rehabilitation Services ........................
429,572,000
(2)
30-Independent Living Services ........................
5,175,000
(3)
40.01-Administration ........................
33,475,000
(4)
40.02-Distributed Administration ........................
−33,475,000
(6)
Reimbursements ........................
−7,900,000
(7)
Amount payable from the Vending Stand Fund (Item 5160-001-0600) ........................
−3,361,000
(8)
Amount payable from the Federal Trust Fund (Item 5160-001-0890) ........................
−365,195,000
(9)
Amount payable from the Mental Health Services Fund (Item 5160-001-3085) ........................
−220,000
Provisions:
1.
Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0001 to provide for the transportation costs to and from work activity programs of clients who are receiving vocational rehabilitation services through the Vocational Rehabilitation/Work Activity Program (VR/WAP).
2.
The Department of Rehabilitation shall maximize its use of certified time as a match for federal vocational rehabilitation funds. To the extent that certified time is available, it shall be used in lieu of the General Fund moneys.
3.
Upon order of the Director of Finance, the Controller shall transfer the General Fund share of budgeted client costs as necessary between this item and Item 4300-101-0001 to provide for the net transfer of clients, resulting from program closures, between the Department of Rehabilitation and the State Department of Developmental Services. The amount transferred shall be based on the amount budgeted per client by each department for the remainder of the fiscal year.

SEC. 368.

 Item 5160-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
5160-001-0890—For support of Department of Rehabilitation, for payment to Item 5160-001-0001, payable from the Federal Trust Fund ........................
365,195,000
Provisions:
1.
The amount appropriated in this item that is payable from federal Social Security Act funds for vocational rehabilitation services for SSI/SSDI recipients shall be expended only to the extent that funds received exceed the amount appropriated in Item 5160-101-0890 that is payable from the federal Social Security Act funds. It is the intent of the Legislature that first priority of federal Social Security Act funding be given to independent living centers in the amount of federal Social Security Act funding appropriated in Item 5160-101-0890.

SEC. 369.

 Item 5160-101-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
5160-101-0890—For local assistance, Department of Rehabilitation, payable from the Federal Trust Fund ........................
19,028,000
Schedule:
(1)
30-Independent Living Services ........................
19,028,000

SEC. 370.

 Item 5175-001-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
5175-001-0001—For support of Department of Child Support Services ........................
24,645,000
Schedule:
(1)
10-Child Support Services ........................
73,121,000
(2)
Reimbursements ........................
−123,000
(3)
Amount payable from the Federal Trust Fund (Item 5175-001-0890) ........................
−48,353,000

SEC. 371.

 Item 5175-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
5175-001-0890—For support of Department of Child Support Services, for payment to Item 5175-001-0001, payable from the Federal Trust Fund ........................
48,353,000

SEC. 372.

 Item 5175-101-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
5175-101-0001—For local assistance, Department of Child Support Services ........................
226,971,000
Schedule:
(1)
10-Child Support Services ........................
813,190,000
(a)
10.01-Child Support Administration ........................
750,055,000
(b)
10.03-Child Support Automation ........................
63,135,000
(2)
Amount payable from the Federal Trust Fund (Item 5175-101-0890) ........................
−442,756,000
(3)
Amount payable from the Child Support Collections Recovery Fund (Item 5175-101-8004) ........................
−143,463,000
Provisions:
1.
No funds appropriated in this item shall be encumbered unless every rule or regulation adopted and every child support services letter or similar instruction issued by the Department of Child Support Services that adds to the costs of the child support 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 child support services letter that would increase the costs of the 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 child support services 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 Section 28.00, the availability of funds contained in this item for child support program rules, regulations, or child support services 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 federal regulations but excluding those that are (a) specifically required as a result of the enactment of a federal or state law, or (b) 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 of the necessity therefor to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or such lesser time as the chairperson of the joint committee, or his or her designee, may in each instance determine. Funds appropriated in this item are for the child support program consisting of state and federal statutory law, regulations, and court decisions, if funds necessary to carry out those decisions are specifically appropriated in this act.
2.
Notwithstanding any other provision of law, a loan not to exceed $136,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share of costs of the program when the federal funds have not been received by this state prior to the usual time for transmitting that federal share to the counties of this state or to cover the federal share of child support collections for which the federal funds have been reduced prior to the collections being received from the counties. This loan from the General Fund shall be repaid when the federal share of costs for the program becomes available or when the collections are received from the counties.
3.
The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5175-001-0001 in order to allow the state to perform the functions or oversee the functions of the local child support agency in the event a county fails to perform that function or is out of compliance with state performance standards.
4.
It is the intent of the Legislature that the California Child Support Automation Project receive the highest commitment and priority of all of the state’s child support automation activities.
5.
The amounts appropriated in Schedule (1)(b) 10.03-Child Support Automation shall be available for expenditure or encumbrance until June 30, 2010. The Department of Finance shall provide notification to the Joint Legislative Budget Committee of the amount of the carryover within 10 working days from the date the amount of the carryover is determined.
6.The General Fund appropriation reduced for this item is reduced by $500,000 for the California Child Support Automation System. The Director of Finance, in consultation with the Department of Child Support Services, shall apportion this reduction among contracts, state operations, local assistance, and personnel, with corresponding adjustments to federal funds authority.

SEC. 373.

 Item 5175-101-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
5175-101-0890—For local assistance, Department of Child Support Services, for payment to Item 5175-101-0001, payable from the Federal Trust Fund ........................
442,756,000
Provisions:
1.
Provisions 1 and 5 of Item 5175-101-0001 also apply to this item.
2.
The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5175-001-0890 in order to allow the state to perform the functions or oversee the functions of the local child support agency in the event a county fails to perform that function or is out of compliance with state performance standards.
3.
Notwithstanding Section 28.00 or any other provision of law, upon request of the Department of Child Support Services, the Department of Finance may increase or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5175-101-8004. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.
4.
From the federal funds appropriated in Schedule (1)(b) of Item 5175-101-0001 (10.03-Child Support Automation), an amount not to exceed $78,811,000 shall be available for expenditure or encumbrance until June 30, 2010. The Department of Finance shall provide notification to the Joint Legislative Budget Committee of the amount of the carryover within 10 working days from the date that the amount of the carryover is determined. Notwithstanding Section 28.00 or any other provision of law, upon request of the Department of Child Support Services, the Department of Finance may increase or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5175-101-8004. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.

SEC. 374.

 Item 5180-001-0270 of Section 2.00 of the Budget Act of 2009 is amended to read:
5180-001-0270—For support of Department of Social Services, payable from the Technical Assistance Fund ........................
23,791,000

SEC. 375.

 Item 5180-001-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
5180-001-0890—For support of Department of Social Services, for payment to Item 5180-001-0001, payable from the Federal Trust Fund ........................
367,987,000
Provisions:
1.
The Department of Finance may authorize the transfer of federal funds from this item to Item 5180-151-0890 in order to allow counties to perform the adoption program functions and the facilities evaluation function in the Community Care Licensing Division of the State Department of Social Services.
2.
Provision 5 of Item 5180-001-0001 also applies to this item.
3.
Of the amount appropriated in this item, $5,505,000 shall be available to support relocation efforts related to the renovation of the State Department of Social Services’ headquarters (state-owned Office Buildings No. 8 and No. 9). These funds may be expended only to the extent that relocation costs materialize and are necessary to accommodate the Department of General Services’ renovation project schedule.

SEC. 376.

 Item 5180-101-0122 of Section 2.00 of the Budget Act of 2009 is amended to read:
5180-101-0122—For local assistance, Department of Social Services, for payment to Item 5180-101-0001, payable from the Emergency Food Assistance Program Fund ........................
639,000

SEC. 377.

 Item 5180-101-0514 is added to Section 2.00 of the Budget Act of 2009, to read:
5180-101-0514—For local assistance, Department of Social Services, for payment to Item 5180-101-0001, payable from the Employment Training Fund ........................
20,000,000
Provisions:
1.
Pursuant to Section 1611.5 of the Unemployment Insurance Code, funds appropriated in this item are available for CalWORKs welfare-to-work activities.

SEC. 378.

 Item 5180-101-3148 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 379.

 Item 5180-101-8004 of Section 2.00 of the Budget Act of 2009 is amended to read:
5180-101-8004—For local assistance, Department of Social Services, for payment to Item 5180-101-0001, payable from the Child Support Collections Recovery Fund ........................
8,374,000
Provisions:
1.
Notwithstanding any other provision of law, upon request by the State Department of Social Services, the Department of Finance may increase or decrease this appropriation, for the purposes of Section 17702.5 of the Family Code. Adjustments to expenditure authority shall be consistent with those made pursuant to Provision 4 of Item 5180-101-0890. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.

SEC. 380.

 Item 5180-111-3148 of Section 2.00 of the Budget Act of 2009 is repealed.

SEC. 381.

 Item 5180-101-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
5180-101-0890—For local assistance, Department of Social Services, for payment to Item 5180-101-0001, payable from the Federal Trust Fund ........................
4,466,139,000
Provisions:
1.
Provisions 1, 4, 6, 7, 8, and 9 of Item 5180-101-0001 also apply to this item.
2.
The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0890 in order to fund the costs of the administrative hearing process associated with changes in aid payments in the CalWORKs program.
3.
For the purpose of broadening access to federal Child and Adult Care Food Program benefits for low-income children in proprietary child care centers, the State Department of Social Services may transfer up to $10,000,000 of the funds appropriated in this item for Program 16.30—​CalWORKs, from the Temporary Assistance for Needy Families (TANF) block grant to the Social Services Block Grant (Title XX) pursuant to authorization in the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193). The Title XX funds shall be pooled with TANF funds appropriated in this item for CalWORKs Child Care. This transfer shall occur only if the Director of Finance approves the pooling of Title XX funds with Child Care and Development Fund or TANF funds, or both.
4.
Upon request of the State Department of Social Services, the Director of Finance may increase or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5180-101-8004. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.

SEC. 382.

 Item 5180-141-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
5180-141-0001—For local assistance, Department of Social Services ........................
571,081,000
Schedule:
(1)
16.75-County Administration and Automation Projects ........................
1,405,128,000
(2)
Reimbursements ........................
−68,867,000
(3)
Amount payable from the Federal Trust Fund (Item 5180-141-0890) ........................
−765,180,000
Provisions:
1.
Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $127,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share of costs of a program when the federal funds have not been received by this state prior to the usual time for transmitting that federal share to the counties of this state. This loan from the General Fund shall be repaid when the federal share of costs for the program or programs becomes available.
2.
In the event of 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 5180-141-0890, to Items 5180-001-0001 and 5180-001-0890, for this purpose.
3.
Provision 1 of Item 5180-101-0001 also applies to this item.
4.
Pursuant to public assistance caseload estimates reflected in the annual Governor’s Budget, the Department of Finance may approve expenditures in those amounts made necessary by changes in caseload that are in excess of amounts appropriated in this act. 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 by this item shall be increased by the amount of the excess unless and until otherwise provided by law.
5.
Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
6.
Section 11.00 shall apply to contracts entered into for the development and implementation of the Consortium IV, Interim Statewide Automated Welfare System, Los Angeles Eligibility, Automated Determination, Evaluation, and Reporting, and Welfare Client Data Systems consortia of the Statewide Automated Welfare System.
7.
Upon request of the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0001 as needed to reflect the estimated expenditure amounts for each county that opts into the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. 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.

SEC. 383.

 Item 5180-141-0890 of Section 2.00 of the Budget Act of 2009 is amended to read:
5180-141-0890—For local assistance, Department of Social Services, for payment to Item 5180-141-0001, payable from the Federal Trust Fund ........................
765,180,000
Provisions:
1.
Provisions 2, 3, 4, 6, and 7 of Item 5180-141-0001 also apply to this item.

SEC. 384.

 Item 5180-151-0001 of Section 2.00 of the Budget Act of 2009 is amended to read:
5180-151-0001—For l