0250-101-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund
........................
| 2,345,378,000 |
| Schedule: | |
| (1) | 0150010-Support for Operation of Trial Courts
........................
| 1,888,045,000 | |
| (2) | 0150019-Compensation of Superior Court Judges
........................
| 326,781,000 | |
| (3) | 0150028-Assigned Judges
........................
| 26,047,000 | |
| (4) | 0150037-Court Interpreters
........................
| 94,677,000 | |
| (5) | 0150067-Court Appointed Special Advocate (CASA) program
........................
| 2,213,000 | |
| (6) | 0150071-Model Self-Help Program
........................
| 957,000 | |
| (7) | 0150083-Equal Access Fund
........................
| 5,482,000 | |
| (8) | 0150087-Family Law Information Centers
........................
| 345,000 | |
| (9) | 0150091-Civil Case Coordination
........................
| 832,000 | |
| (10) | Reimbursements to 0150010-Support for Operation of Trial Courts
........................
| −1,000 | |
| Provisions: | |
| 1. | The funds appropriated in Schedule (2) shall be made available for costs of the
workers’ compensation program for trial court judges. | |
| 2. | The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff may not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reductions in court services or court closures. | |
| 3. | The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters, and certified or registered court interpreters
employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom, and the following court interpreter coordinators: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For the purposes of this provision, “court interpreter coordinators” may be full- or part-time court employees, and shall be certified or registered court interpreters in good standing under existing law. | |
| | The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system. | |
| | The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditures from Schedule (4). | |
| 4. | Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation must be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days
after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision. | |
| 5. | Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount
appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code. | |
| 6. | Upon approval by the Administrative Director, the Controller shall transfer up to $11,274,000 to Item 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Judicial Council. | |
| 7. | In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are
available for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund Program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative Director, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (7) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed consistent with Sections 6216 to 6223, inclusive,
of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code. | |
| 8. | Funds available for expenditure in Schedule (7) may be augmented by order of the Director of Finance by the amount of any additional resources deposited for distribution to the Equal Access Fund Program in accordance with Sections 68085.3 and 68085.4 of the Government Code. Any augmentation under this provision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative
Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. | |
| 9. | Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2015–16 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Government Code. | |
| 12. | Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial
Council in order to reimburse the California State Auditor’s Office for the costs of trial court audits incurred by the California State Auditor’s Office pursuant to Section 19210 of the Public Contract Code. | |
| 14. | Notwithstanding any other provision of law, of the amount appropriated in Schedule (1), $26,900,000 is available for expenditure or encumbrance until June 30, 2017. | |
| 15. | Of the amount appropriated in Schedule (1), $4,166,000 will be available to support staff associated with up to 12 new judgeships. Of the amount appropriated in Schedule (2), $2,997,000 will be available for judicial compensation for the new judgeships. Of the amount appropriated in Schedule (4), $588,000 will
be available to support court interpreters associated with the new judgeships. Funding for new judgeships identified in this provision shall be made available only after the Judicial Council submits a funding request to the Department of Finance by October 1, 2015. The funding request shall propose an allocation of judgeships based on the judicial workloads needs assessment, and may only propose judgeships for courts reopening courtrooms closed after the 2011 trial court security realignment, thereby not increasing the need for court security beyond the level already funded through the 2011 realignment. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget Committee of its intent to approve the funding request 30 days before notifying the judicial branch of its decision. | |
0840-001-0001—For support of the Controller
........................
| 49,675,000 |
| Schedule: | |
| (1) | 0500-State Controller’s Office
........................
| 110,915,000 | |
| (2) | 9900100-Administration
........................
| 55,591,000 | |
| (3) | 9900200-Administration—Distributed
........................
| −53,618,000 | |
| (4) | Reimbursements to 0500-State Controller’s Office
........................
| −63,122,000 | |
| (5) | Reimbursements to 9900100-Administration
........................
| −451,000 | |
| (6) | Reimbursements to 9900200-Administration—Distributed
........................
| 360,000 | |
| Provisions: | |
| 1. | The Controller may, with the concurrence of the Director of Finance and the Chairperson of the Joint Legislative Budget Committee, bill affected state departments for activities required by Section 20050 of the State Administrative Manual, relating to the administration of federal pass-through funds. | |
| | No billing may be sent to affected departments sooner than 30 days after the chairperson of the joint committee has been notified by the director that he or she concurs with the amounts
specified in the billings. | |
| 2. | 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. | |
| 3. | 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. | |
| 4. | The funds appropriated to the Controller in this act may not be expended for any performance review or performance audit except pursuant to specific statutory authority. It is the intent of the Legislature that audits conducted by the Controller, or under the direction of the Controller, shall be fiscal audits that focus on claims and disbursements, as provided for in Section 12410 of the Government Code. Any report, audit, analysis, or evaluation issued by the Controller for the current fiscal year shall cite the specific statutory or constitutional provision authorizing the preparation and release of the report, audit, analysis, or evaluation. | |
| 5. | The Controller shall deliver his or her monthly report, the Statement of General Fund Cash Receipts and
Disbursements, within 10 days after the close of each month to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, the Department of Finance, the Treasurer, and the Legislative Analyst’s Office. | |
| 6. | The Controller shall provide to the Department of Finance, the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature a report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments. The report is due on June 30 of the current fiscal year, and will cover the fourth quarter of the past fiscal year and the first three quarters of the current fiscal
year. | |
| 7. | The Controller shall obtain actuarial valuation services to comply with governmental accounting and reporting standards for other postemployment benefits (OPEB). In addition to all other items required under the accounting and reporting standards, the report shall include: (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 OPEB liability 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 governmental
reporting standards to a retiree health and dental benefits trust fund. To avoid duplication of effort and promote efficiency and cost effectiveness, the Controller and the Department of Finance will coordinate in obtaining additional actuarial valuation services related to OPEB plan liabilities and assets attributable to each of the state’s collective bargaining units or other state entities or groups. This provision shall not obligate the state to change the practice of funding health and dental benefits for annuitants currently required under state law. | |
| 8. | The funds appropriated to the Controller in this act may not be expended on additional actuarial valuations, beyond the annual actuarial valuations, 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. | |
| 9. | 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 21st Century Project 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. | |
| 10. | The Controller shall deliver yearend financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hardcopy 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. | |
| 11. | In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the May Revision prior to enactment of this budget, and the Controller 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 to the Controller in this act 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. | |
| 12. | Of the amount appropriated in this item, $326,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller may be augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing. | |
| 13. | The Department of Finance may reduce the amounts authorized under Item 0840-001-0001 of this act upon (a) successful completion of modifications by the Controller to the payroll system, and/or by CalPERS to the retirement system (my|CalPERS), that significantly reduces the number of records that the my|CalPERS system rejects; and/or (b) once the Controller has eliminated the backlog of Payroll Contribution Report and Retirement Enrollment Report discrepancies between the payroll and retirement systems, which in turn reduces the Controller workload related to the CalPERS Pension System Resumption. This adjustment shall be in coordination with the Controller and CalPERS. No adjustment 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. | |
| 14. | Notwithstanding any other provision of law, the Department of Finance is authorized to augment the amounts appropriated in this item and Section 25.25 of this act from all fund sources of payment to fund additional litigation and related support efforts associated with the 21st Century Project payroll system. The Controller shall include a detailed justification to support a request for additional spending authority. The Department of Finance may augment the amounts appropriated in this item and Section 25.25 of this act no sooner than 30 days after written notification has been provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations, or not sooner than whatever lesser time
the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. | |
2660-001-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund
........................
| 2,288,213,000 |
| Schedule: | |
| (1) | 1835010-Capital
Outlay Support
........................
| 663,287,000 | |
| (2) | 1835020-Local Assistance
........................
| 52,241,000 | |
| (3) | 1835029-Program Development
........................
| 40,057,000 | |
| (4) | 1835038-Legal
........................
| 127,230,000 | |
| (5) | 1835047-Operations
........................
| 271,118,000 | |
| (6) | 1835056-Maintenance
........................
| 1,372,191,000 | |
| (7) | 1840019-State and Federal Mass Transit
........................
| 163,000 | |
| (8) | 1840028-Intercity Rail Passenger Program
........................
| 285,000 | |
| (9) | 1845013-Statewide Planning
........................
| 90,719,000 | |
| (10) | 9900100-Administration
........................
| 494,913,000 | |
| (11) | 9900200-Administration—Distributed
........................
| −494,913,000 | |
| (12) | 1850010-Equipment Service Program
........................
| 188,729,000 | |
| (13) | 1850019-Equipment Service Program—Distributed
........................
| −188,729,000 | |
| (14) | Reimbursements to 1835010-Capital Outlay Support
........................
| −265,471,000 | |
| (15) | Reimbursements to 1835020-Local Assistance
........................
| −1,214,000 | |
| (16) | Reimbursements to 1835029-Program Development
........................
| −860,000 | |
| (17) | Reimbursements to 1835038-Legal
........................
| −5,491,000 | |
| (18) | Reimbursements to 1835047-Operations
........................
| −31,873,000 | |
| (19) | Reimbursements to 1835056-Maintenance
........................
| −15,423,000 | |
| (20) | Reimbursements to 1845013-Statewide Planning
........................
| −8,746,000 | |
| (21) | Reimbursements to 9900100-Administration
........................
| −12,381,000 | |
| (22) | Reimbursements to 9900200-Administration—Distributed
........................
| 12,381,000 | |
| Provisions: | |
| 1. | Notwithstanding any other provision of law, funds appropriated in this item from the State Highway Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds
with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action. | |
| 2. | Notwithstanding any other provision of law, funding appropriated in this item may be transferred to Item 2660-005-0042 to pay for any necessary insurance, debt service, and other financing-related expenditures for Department of Transportation-occupied office buildings. Any transfer will require the prior approval of the Department of Finance. | |
| 3. | Notwithstanding any other provision of law, funds appropriated in this item
may be supplemented with federal funding appropriation authority and with prior fiscal year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process pursuant to Sections 11251 and 16365 of the Government Code. | |
| 4. | Notwithstanding any other provision of law, funds appropriated in Item 2660-001-0042, 50.00-Administration from the State Highway Account, may be reduced and replaced by an equivalent amount of reimbursements determined by the Department of Transportation to be available and necessary to comply with Section 28.50 and the most effective management of state transportation resources. The reimbursements may also be reduced and replaced by an equivalent amount of funds
from the State Highway Account. Not more than 30 days after replacing the State Highway Account funds with reimbursements and vice versa, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action. | |
| 5. | Of the funds appropriated in Program 1835056-Maintenance, $231,660,000 is for major maintenance contracts for the preservation of highway pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance. | |
| 6. | Of the funds appropriated in Program
1835038-Legal, $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, 2016, may be transferred to Item 2660-302-0042. Any transfer shall require the prior approval of the Department of Finance. | |
| 7. | Of the funds appropriated in Program 1835010-Capital Outlay Support, transfers of expenditure authority may be made between Items 2660-001-0042, 2660-001-0890, 2660-002-3007, 2660-004-6055, 2660-004-6056, 2660-004-6058, 2660-004-6059, 2660-004-6060, 2660-004-6062, 2660-004-6063, 2660-004-6064, and 2660-004-6072 to accommodate changes in capital outlay and local assistance program-related workload by funding source or changes in availability of funds. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity
therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. | |
| 8. | The Department of Finance may augment the amount appropriated in Program 1835047-Operations, by up to $2,000,000 for the federal Americans with Disabilities Act of 1990 consultant contracts if the number of access requests and grievances exceeds the Department of Transportation’s projections. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. | |
| 9. | Of the funds appropriated in Program 1845013-Statewide Planning, the Department of Transportation shall exempt project initiation document development and oversight services reimbursed from local government agencies from full cost recovery as outlined in its Indirect Cost Recovery Plan. | |
| 10. | The Department of Transportation shall streamline the cooperative work agreement process related to project initiation document development and oversight to reduce costs to local agencies. | |
| 11. | The Department of Finance may augment the amount
appropriated in Schedule (14) by up to $900,000 for additional reimbursements from the High-Speed Rail Authority for the review and approval of environmental and engineering documents regarding circumstances in which the high-speed train system interfaces with the state highway system, as well as specific highway realignment projects related to the high-speed train system. | |
| 12. | The Department of Transportation shall exempt the High-Speed Rail Authority from full cost recovery as outlined in its Indirect Cost Recovery Plan. The Department of Transportation will charge the High-Speed Rail Authority for functional overhead. | |
| 13. | The Department of Transportation
shall provide data related to its 2016–17 fiscal year Capital Outlay Support budget request on January 10, 2016. | |
| 14. | Of the funds appropriated in Program 1835010-Capital Outlay Support, $272,000,000 is for overhead and corporate resources in support of the Capital Outlay Support Program. This amount may be adjusted pursuant to the provisions of Section 3.60 or provisions of Items 9800-001-0001, 9800-001-0494, or 9800-001-0988 with the concurrence of the Department of Finance. The Department of Transportation shall provide quarterly reports, to the Department of Finance, of actual expenditures for overhead and corporate resources beginning October 1, 2014. In addition, the Department of Transportation, in conjunction with the Department of Finance, shall review the overhead and corporate components of the Capital Outlay Support
Program. Results associated with this review shall be included in the 2016–17 fiscal year annual May Revision Finance Letter. | |
| 15. | Notwithstanding any other provision of law, of the amounts appropriated in Schedules (10) and (11), $8,781,000 shall be available for encumbrance through June 30, 2017, for the purposes of the Road Usage Charge Pilot Program, pursuant to Chapter 835, Statutes of 2014. | |
| 16. | For Program 1835010-Capital Outlay Support, appropriations from all funding sources up to 973 out of a total of 9,703 full time equivalent staff resources may be used at an average annual labor rate of $233,400, totaling $227,041,000, for project direct external
consultant and professional services related to project delivery. | |
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, 2016. The unencumbered balance shall not be available for encumbrance. | |
| 0042—State Highway Account | |
| (1) | Item 2660-301-0042, Budget Act of 2007 (Chs. 171
and 172, Stats. 2007) | |
| (2) | Item 2660-302-0042, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (3) | Item 2660-303-0042, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (4) | Item 2660-101-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (5) | Item 2660-301-0042, Budget Act of 2008 (Chs. 268 and 269, Stats.
2008) | |
| (6) | Item 2660-302-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (7) | Item 2660-303-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (8) | Item 2660-101-0042, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised in Ch. 1, 2009‒10 4th Ex. Sess.) | |
| (9) | Item 2660-301-0042, Budget Act of
2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised in Ch. 1, 2009‒10 4th Ex. Sess.) | |
| (10) | Item 2660-302-0042, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised in Ch. 1, 2009‒10 4th Ex. Sess.) | |
| (11) | Item 2660-303-0042, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (12) | Item 2660-303-0042, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| 0046—Public Transportation Account, State Transportation Fund | |
| (1) | Item 2660-301-0046, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.) | |
| (2) | Item 2660-302-0046, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) | |
| 0890—Federal Trust Fund | |
| (1) | Item 2660-301-0890,
Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-302-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (3) | Item 2660-301-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (4) | Item 2660-302-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (5) | Item 2660-303-0890, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008) | |
| (6) | Item 2660-301-0890, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised in Ch. 1, 2009‒10 4th Ex. Sess.) | |
| (7) | Item 2660-302-0890, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.) | |
2660-493—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the appropriations in the following citations are reappropriated to enable the collection of outstanding federal reimbursements as of the end of June 30, 2015. These appropriations are not available for encumbrance or liquidation and shall revert on June 30, 2016. | |
| 0890—Federal Trust Fund | |
| (1) | Item 2660-301-0890, Budget Act of 1998 (Ch. 324, Stats. 1998) | |
| (2) | Item 2660-001-0890, Budget Act of 1999 (Ch. 50, Stats. 1999) | |
| (3) | Item 2660-301-0890, Budget Act of 1999 (Ch. 50, Stats. 1999) | |
| (4) | Item 2660-001-0890, Budget Act of 2000 (Ch. 52, Stats. 2000) | |
| (5) | Item 2660-301-0890, Budget
Act of 2000 (Ch. 52, Stats. 2000) | |
| (6) | Item 2660-001-0890, Budget Act of 2001 (Ch. 106, Stats. 2001) | |
| (7) | Item 2660-301-0890, Budget Act of 2001 (Ch. 106, Stats. 2001) | |
| (8) | Item 2660-001-0890, Budget Act of 2002 (Ch. 379, Stats. 2002) | |
| (9) | Item 2660-301-0890, Budget Act of 2002 (Ch. 379, Stats. 2002) | |
| (10) | Item 2660-302-0890, Budget Act of 2002 (Ch. 379, Stats. 2002) | |
| (11) | Item 2660-001-0890, Budget Act of 2003 (Ch. 157, Stats. 2003) | |
| (12) | Item 2660-301-0890, Budget Act of 2003 (Ch. 157, Stats. 2003) | |
| (13) | Item 2660-302-0890,
Budget Act of 2003 (Ch. 157, Stats. 2003) | |
| (14) | Item 2660-001-0890, Budget Act of 2004 (Ch. 208, Stats. 2004) | |
| (15) | Item 2660-102-0890, Budget Act of 2004 (Ch. 208, Stats. 2004) | |
| (16) | Item 2660-301-0890, Budget Act of 2004 (Ch. 208, Stats. 2004) | |
| (17) | Item 2660-302-0890, Budget Act of 2004 (Ch. 208, Stats.
2004) | |
| (18) | Item 2660-001-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) | |
| (19) | Item 2660-101-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) | |
| (20) | Item 2660-102-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) | |
| (21) | Item 2660-301-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) | |
| (22) | Item 2660-302-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) | |
| (23) | Item 2660-001-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) | |
| (24) | Item 2660-101-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) | |
| (25) | Item 2660-301-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) | |
| (26) | Item 2660-302-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) | |
| (27) | Item 2660-001-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (28) | Item 2660-001-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (29) | Item 2660-001-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex.
Sess.) | |
| (30) | Item 2660-102-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) | |
| (31) | Item 2660-102-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (32) | Item 2660-301-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (33) | Item 2660-302-0890, Budget Act of 2007 (Chs. 171 and 172, Stats.
2007) | |
| (34) | Item 2660-301-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (35) | Item 2660-302-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (36) | Item 2660-303-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (37) | Item 2660-399-0890, Budget Act of 2008 (Chs. 268 and 269, Stats.
2008) | |
| (38) | Item 2660-001-0890, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
2660-494—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the period to encumber and liquidate for the appropriations provided in the following citations is extended until June 30, 2016. | |
| 6055—Corridor Mobility Improvement Account | |
| (1) | Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (3) | Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (4) | Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (5) | Item 2660-104-6055, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex.
Sess.) | |
| (6) | Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.) | |
| 6056—Trade Corridors Improvement Fund | |
| (1) | Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (2) | Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (3) | Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.) | |
| (4) | Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.) | |
| 6058—Transportation Facilities Account | |
| (1) | Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (3) | Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (4) | Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| 6059—Public Transportation Modernization, Improvement, and Service Enhancement Account | |
| (1) | Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (3) | Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.) | |
| 6060—State and Local Partnership Account | |
| (1) | Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (2) | Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (3) | Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.) | |
| (4) | Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.) | |
| 6062—Local Bridge Seismic Retrofit Account | |
| (1) | Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (3) | Item 2660-104-6062, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.) | |
| 6063—Highway-Railroad Crossing Safety Account | |
| (1) | Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| 6064—Highway Safety, Rehabilitation, and Preservation Account | |
| (1) | Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (3) | Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (4) | Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (5) | Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.) | |
| 6072—State Route 99 Account | |
| (1) | Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (3) | Item 2660-304-6072,
Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
2660-495—Reversion, Department of Transportation. As of June 30, 2015, the unallocated balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made: | |
| 6055—Corridor Mobility Improvement Account | |
| (1) | Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (3) | Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (4) | Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (5) | Item 2660-104-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex.
Sess.) | |
| (6) | Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (7) | Item 2660-104-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) as reappropriated by Item 2660-494, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (8) | Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) as reappropriated by Item 2660-494, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (9) | Item 2660-104-6055, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (10) | Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (11) | Item 2660-104-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (12) | Item 2660-304-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| 6056—Trade Corridors Improvement Fund | |
| (1) | Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (2) | Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (3) | Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (4) | Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (5) | Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (6) | Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (7) | Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (8) | Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (9) | Item 2660-104-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (10) | Item 2660-304-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (11) | Item 2660-104-6056, Budget Act of 2013 (Ch. 20, Stats. 2013) | |
| (12) | Item 2660-304-6056, Budget Act of 2013 (Ch. 20, Stats. 2013) | |
| 6058—Transportation Financing Account | |
| (1) | Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (3) | Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats.
2008) | |
| (4) | Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (5) | Item 2660-104-6058, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (6) | Item 2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (7) | Item 2660-104-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (8) | Item 2660-304-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| 6059—Public Transportation Modernization, Improvement, and Service Enhancement Account | |
| (1) | Item 2660-104-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (3) | Item 2660-104-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (4) | Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (5) | Item 2660-104-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (6) | Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch.
1, 2009–10 4th Ex. Sess.) | |
| (7) | Item 2660-104-6059, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (8) | Item 2660-304-6059, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (9) | Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (10) | Item 2660-104-6059, Budget Act of 2013 (Ch. 20, Stats. 2013) | |
| (11) | Item 2660-304-6059, Budget Act of 2013 (Ch. 20, Stats. 2013) | |
| 6060—State-Local Partnership Program Account | |
| (1) | Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (2) | Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (3) | Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (4) | Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (5) | Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (6) | Item 2660-304-6060, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (7) | Item 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (8) | Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (9) | Item 2660-104-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (10) | Item 2660-304-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| 6062—Local Bridge Seismic Retrofit Account | |
| (1) | Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (3) | Item 2660-104-6062, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (4) | Item 2660-104-6062, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (5) | Item 2660-104-6062, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (6) | Item 2660-104-6062, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (7) | Item 2660-104-6062, Budget Act of 2013 (Ch. 20, Stats. 2013) | |
| 6063—Highway-Railroad Crossing Safety Account | |
| (1) | Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-304-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (3) | Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (4) | Item
2660-304-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (5) | Item 2660-104-6063, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (6) | Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (7) | Item 2660-104-6063, Budget Act of 2013 (Ch. 20, Stats. 2013) | |
| 6064—Highway Safety, Rehabilitation, and Preservation Account (Traffic Light
Synchronization Program) | |
| (1) | Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (3) | Item 2660-104-6064, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (4) | Item 2660-104-6064, Budget Act of 2012 (Chs. 21 and 29, Stats.
2012) | |
| 6064—Highway Safety, Rehabilitation, and Preservation Account (non-State Transportation Improvement Program) | |
| (1) | Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (3) | Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as
revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (4) | Item 2660-304-6064, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (5) | Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (6) | Item 2660-304-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (7) | Item 2660-304-6064, Budget Act of 2013 (Ch. 20, Stats.
2013) | |
| 6072—State Route 99 Account | |
| (1) | Item 2660-104-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (2) | Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) | |
| (3) | Item 2660-104-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (4) | Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | |
| (5) | Item 2660-104-6072, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (6) | Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | |
| (7) | Item 2660-104-6072, Budget Act of 2010 (Ch. 712, Stats.
2010) | |
| (8) | Item 2660-304-6072, Budget Act of 2010 (Ch. 712, Stats. 2010) | |
| (9) | Item 2660-104-6072, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (10) | Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011) | |
| (11) | Item 2660-104-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (12) | Item 2660-304-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (13) | Item 2660-104-6072, Budget Act of 2013 (Ch. 20, Stats. 2013) | |
| (14) | Item 2660-304-6072, Budget Act of 2013 (Ch. 20, Stats. 2013) | |
3540-001-0001—For support of Department of Forestry and Fire Protection
........................
| 688,925,000 |
| Schedule: | |
| (1) | 2460-Office of the State Fire Marshal
........................
| 12,310,000 | |
| (2) | 2465-Fire Protection
........................
| 1,099,788,000 | |
| (3) | 2470-Resource Management
........................
| 12,677,000 | |
| (4) | 2475-Board of Forestry and Fire Protection
........................
| 468,000 | |
| (5) | 2480-Department of Justice Legal Services
........................
| 5,429,000 | |
| (6) | 9900100-Administration
........................
| 82,394,000 | |
| (7) | 9900200-Administration—Distributed
........................
| −82,394,000 | |
| (8) | Reimbursements to 2460-Office of the State Fire Marshal
........................
| −9,956,000 | |
| (9) | Reimbursements to 2465-Fire Protection
........................
| −430,464,000 | |
| (10) | Reimbursements to 2470-Resource Management
........................
| −1,327,000 | |
| (11) | Reimbursements to 9900100-Administration
........................
| 1,583,000 | |
| (12) | Reimbursements to 9900200-Administration—Distributed
........................
| −1,583,000 | |
| Provisions: | |
| 1. | Notwithstanding any other provision of law, the Director 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 45 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) | Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget Committee of the loan approved pursuant to this provision. | |
| 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. | |
| 4. | Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the Department of Forestry and Fire Protection to meet cash needs resulting from the delay in receipt of revenues into the State Responsibility Area Fire Prevention Fund, provided that: | |
| | (a) | The loan is for a short term and shall be repaid by December 31 of the fiscal year following that in which the loan was authorized. | |
| | (b) | Interest charges
may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. | |
| | (c) | The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that date the chairperson of the joint committee, or his or her designee, may determine. | |
| 5. | The Department of General Services, with the consent of the Department of
Forestry and Fire Protection, may enter into a lease, lease-purchase agreement, or lease with a purchase option, with Riverside County for build-to-suit facilities to replace the Hemet-Ryan Air Attack Base, subject to Department of Finance approval. The agreement may contain one or more purchase options during the term of the agreement. Thirty days prior to approving any agreement pursuant to this provision, the Department of Finance 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. | |
| 6. | Notwithstanding any other provision of law, the funds appropriated in this item for purposes of Division 10.5 (commencing with Section 12200) of the Public Resources Code shall be available for purposes of
support or capital outlay. | |
| 7. | Notwithstanding any other provision of law, the Director of Finance may adjust this item for the direct and indirect cost reimbursements received pursuant to Sections 4142 and 4144 of the Public Resources Code. Any increase shall occur no sooner than 30 days after notification in writing of the necessity of the increase to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine. | |
| 8. | Notwithstanding any other provision of law, the Department of Forestry and Fire Protection may
provide contractual services pursuant to Sections 4142 and 4144 of the Public Resources Code without an executed agreement from July to September of each fiscal year to better align contract start times with the budget process and to finalize staff benefit rates that are dependent upon actions by the Public Employees’ Retirement System and passage of the annual Budget Act. | |
| 9. | The Department of Forestry and Fire Protection may contract with the Department of General Services for environmental consultation or planning. | |
| 10. | The Department of Finance may authorize the transfer of an amount from this item to Item 3540-101-3228 in order to implement fire risk
reductions, forest health activities, and urban forestry projects. Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget Committee of the transfer approved pursuant to this provision and shall include a detail of the change in program delivery and the conditions necessitating the change. | |
| 12. | 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. | |
| 13. | Notwithstanding any other provision of law or administrative procedure, the Department of Forestry and Fire Protection may use up to $1.7 million for any mandated or required building code compliance,
including, but not limited to, fire and life safety maintenance activities necessary to make the Magalia Conservation Camp facility habitable for California Conservation Corps members. This amount is available for encumbrance until June 30, 2017. | |