0250-101-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund
........................
|
2,405,526,000 |
|
Schedule:
|
|
|
(1) |
0150010-Support for Operation of Trial Courts
........................
|
1,912,305,000 |
|
|
(2) |
0150019-Compensation of Superior Court Judges
........................
|
341,431,000 |
|
|
(3) |
0150028-Assigned Judges
........................
|
27,005,000 |
|
|
(4) |
0150037-Court Interpreters
........................
|
103,632,000 |
|
|
(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) |
0150095-Expenses on Behalf of the Trial Courts
........................
|
11,325,000 |
|
|
(11) |
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 shall not exceed the staffing level that is necessary to support the equivalent of three judicial
officers sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use
of
judicial officers who may be available due to reductions in court services or court closures.
|
|
|
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 purposes of this provision, “court interpreter coordinators” may
be full- or part-time court employees.
|
|
|
|
The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the
rate paid to certified interpreters in the federal court system.
|
|
|
|
The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council
shall report to the Legislature and the Director of Finance annually regarding expenditures from Schedule (4).
|
|
|
4. |
Upon order of the Director of Finance, the amount available for expenditure in this item may be
augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the
amount appropriated in this item. Any augmentation shall be approved in joint determination with the Chairperson of the Joint
Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons
of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate
subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser
time the chairperson of the joint committee, or his or her designee, may determine. When a request to augment this item is
submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and
appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification
in writing for
purposes of this provision.
|
|
|
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 2016–17 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.
|
|
|
10. |
Notwithstanding any other provision of law, and upon approval of the Director of Finance, the amount available for expenditure
in Schedule (1) may be increased by the amount of any additional resources collected for the recovery of costs for court appointed
dependency counsel services.
|
|
|
11. |
Upon approval of the Administrative Director, the Controller shall transfer up to $556,000 to Item 0250-001-0932 for administrative
services provided to the trial courts in support of the court appointed dependency counsel program.
|
|
|
12. |
Of the 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.
|
|
|
13. |
Upon approval of the Administrative Director, the Controller shall transfer up to $500,000 of the funding appropriated in
Schedule (10) of this item to Schedule (1) of Item 0250-001-0932 for administrative services provided by the Judicial Council
to implement and administer the Civil Representation Pilot Program.
|
|
|
14. |
Upon approval of the Administrative Director, the amount available for expenditure in Schedule (10) may be augmented by the
amount of resources collected to support the implementation and administration of the Civil Representation Pilot Program.
|
|
|
15. |
Of the amount appropriated in this item, up to $540,000 is available to reimburse the State Controller’s Office for the costs
of audits incurred by the State Controller’s Office pursuant to subdivision (h) of Section 77206 of the Government Code.
|
|
0840-001-0001—For support of the Controller
........................
|
59,727,000 |
|
Schedule:
|
|
|
(1) |
0500-State Controller’s Office
........................
|
121,335,000 |
|
|
(2) |
9900100-Administration
........................
|
54,707,000 |
|
|
(3) |
9900200-Administration—Distributed
........................
|
−54,428,000 |
|
|
(4) |
Reimbursements to 0500-State Controller’s Office
........................
|
−61,609,000 |
|
|
(5) |
Reimbursements to 9900100-Administration
........................
|
−638,000 |
|
|
(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.
|
|
|
|
A billing shall not 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 shall 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 does 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 shall 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 California State Payroll 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 by August 30, 2018.
|
|
|
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. An augmentation shall not 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 this item upon (a)
successful completion of modifications by the Controller to the payroll system, and/or by the Public Employees’ Retirement
System (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. An adjustment
shall not 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.
|
|
BUSINESS, CONSUMER SERVICES, AND HOUSING
2660-001-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund
........................
|
2,384,672,000 |
|
Schedule:
|
|
|
(1) |
1835010-Capital
Outlay Support
........................
|
708,132,000 |
|
|
(2) |
1835020-Local Assistance
........................
|
50,854,000 |
|
|
(3) |
1835029-Program Development
........................
|
38,155,000 |
|
|
(4) |
1835038-Legal
........................
|
127,206,000 |
|
|
(5) |
1835047-Operations
........................
|
246,524,000 |
|
|
(6) |
1835056-Maintenance
........................
|
1,363,408,000 |
|
|
(7) |
1840019-State and Federal Mass Transit
........................
|
54,000 |
|
|
(8) |
1840028-Intercity Rail Passenger Program
........................
|
571,000 |
|
|
(9) |
1845013-Statewide Planning
........................
|
80,559,000 |
|
|
(9.5) |
1870-Office of Inspector General
........................
|
9,467,000 |
|
|
(10) |
9900100-Administration
........................
|
362,120,000 |
|
|
(11) |
9900200-Administration—Distributed
........................
|
−362,120,000 |
|
|
(12) |
1850010-Equipment Service Program
........................
|
200,394,000 |
|
|
(13) |
1850019-Equipment Service Program—Distributed
........................
|
−200,394,000 |
|
|
(14) |
Reimbursements to 1835010-Capital Outlay Support
........................
|
−184,550,000 |
|
|
(15) |
Reimbursements to 1835020-Local Assistance
........................
|
−1,278,000 |
|
|
(16) |
Reimbursements to 1835029-Program Development
........................
|
−860,000 |
|
|
(17) |
Reimbursements to 1835038-Legal
........................
|
−2,872,000 |
|
|
(18) |
Reimbursements to 1835047-Operations
........................
|
−6,195,000 |
|
|
(19) |
Reimbursements to 1835056-Maintenance
........................
|
−36,400,000 |
|
|
(20) |
Reimbursements to 1845013-Statewide Planning
........................
|
−8,103,000 |
|
|
(21) |
Reimbursements to 9900100-Administration
........................
|
−20,486,000 |
|
|
(22) |
Reimbursements to 9900200-Administration—Distributed
........................
|
20,486,000 |
|
|
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 Program 9900100-Administration 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, 2018, 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 shall
charge the High-Speed Rail Authority for functional overhead.
|
|
|
13. |
The Department of Transportation shall provide data related to its 2018–19 fiscal year Capital Outlay Support budget request
on January 10, 2018.
|
|
|
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, 2015. 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 2018–19 fiscal year annual May
Revision Finance Letter.
|
|
|
15. |
For Program 1835010-Capital Outlay Support, appropriations from all funding sources up to 973 out of a total of 9,512.4 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.
|
|
|
16. |
Of the funds appropriated in Program 1835010-Capital Outlay Support, the Department of Transportation shall exempt Local SB
45 STIP Projects deprogrammed from the 2016 STIP from the full cost recovery as outlined in its Indirect Cost Recovery Plan
if local agencies continue those projects with other funds. The Department of Transportation shall not charge for administrative
overhead for the portion of the project’s funding that was originally planned to come from the STIP before the project was
deprogrammed.
|
|
|
17. |
Notwithstanding any other law, if the California Transportation Commission reprograms projects removed from the 2016 STIP,
the Director of Finance may increase the expenditure authority for additional staffing for Program 1835010-Capital
Outlay Support to support the reprogrammed projects not sooner than 30 days after notification in writing is made to the
Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature
that consider appropriations and the State Budget. The notification shall include a list of the reprogrammed projects and
the additional staffing required for each project.
|
|
|
20. |
Provisions 7 and 8 of Item 2660-001-3290 shall also apply to this item. |
|
|
21. |
The Department of Transportation shall distribute a report no later than July 1, 2018, on progress made on the pay-at-the-pump
component of the road user charge study. This report shall be made pursuant to the
criteria established in subdivision (a) of Section 3092 of the Vehicle Code.
|
|
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, 2017.
These appropriations are not available for encumbrance or liquidation and shall revert on June 30, 2018.
|
|
|
0890—Federal Trust Fund
|
|
|
(1) |
Item 2660-001-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
|
|
|
(2) |
Item 2660-101-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
|
|
|
(3) |
Item 2660-102-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
|
|
|
(4) |
Item 2660-301-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
|
|
|
(5) |
Item 2660-302-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
|
|
|
(6) |
Item 2660-001-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
|
|
|
(7) |
Item 2660-101-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
|
|
|
(8) |
Item 2660-301-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
|
|
|
(9) |
Item 2660-302-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
|
|
|
(10) |
Item 2660-102-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
|
|
|
(11) |
Item 2660-001-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
|
|
(12) |
Item 2660-102-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
|
|
(13) |
Item 2660-301-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
|
|
(14) |
Item 2660-302-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
|
|
(15) |
Item 2660-001-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
|
|
(16) |
Item 2660-102-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
|
|
(17) |
Item 2660-302-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
|
|
(18) |
Item 2660-303-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
|
|
(19) |
Item 2660-399-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
|
|
(20) |
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.)
|
|
|
(21) |
Item 2660-101-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
|
|
(22) |
Item 2660-102-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
|
|
(23) |
Item 2660-301-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
|
|
(24) |
Item 2660-399-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as
revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
|
|
(25) |
Item 2660-001-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
|
|
(26) |
Item 2660-101-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
|
|
(27) |
Item 2660-102-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
|
|
(28) |
Item 2660-001-0890, Budget Act of 2011 (Ch. 33, Stats.
2011)
|
|
|
(29) |
Item 2660-102-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
|
|
(30) |
Item 2660-001-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
|
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, 2018.
|
|
|
6043—High-Speed Passenger Train Bond Fund
|
|
|
(1) |
Item 2660-104-6043, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
|
|
(2) |
Item 2660-304-6043, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
|
|
(3) |
Item 2660-104-6043, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
|
|
(4) |
Item 2660-304-6043, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
|
|
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)
|
|
|
(8) |
Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
|
|
(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)
|
|
|
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)
|
|
|
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)
|
|
|
(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)
|
|
|
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.)
|
|
|
(4) |
Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
|
|
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 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
|
|
(7) |
Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
|
|
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 2011 (Ch. 33, Stats. 2011)
|
|
|
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)
|
|
|
(3) |
Item 2660-104-6063, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
|
|
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.)
|
|
|
(6) |
Item 2660-104-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
|
|
(7) |
Item 2660-304-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
|
|
(8) |
Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
|
|
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.)
|
|
|
(4) |
Item 2660-304-6072, Budget Act of 2010 (Ch. 712, Stats.
2010)
|
|
|
(5) |
Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
|
2660-495—Reversion, Department of Transportation. As of June 30, 2017, 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)
|
|
|
(8) |
Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
|
|
(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)
|
|
|
(13) |
Item 2660-104-6055, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
|
|
(14) |
Item 2660-304-6055, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
|
|
(15) |
Item 2660-104-6055, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
|
(16) |
Item 2660-304-6055, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
|
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)
|
|
|
(13) |
Item 2660-104-6056, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
|
|
(14) |
Item 2660-304-6056, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
|
|
(15) |
Item 2660-104-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
|
(16) |
Item 2660-304-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
|
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)
|
|
|
(9) |
Item 2660-104-6058, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
|
|
(10) |
Item 2660-304-6058, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
|
|
(11) |
Item 2660-104-6058, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
|
(12) |
Item 2660-304-6058, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
|
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)
|
|
|
(12) |
Item 2660-104-6059, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
|
|
(13) |
Item 2660-304-6059, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
|
|
(14) |
Item 2660-104-6059, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
|
(15) |
Item 2660-304-6059, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
|
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)
|
|
|
(8) |
Item 2660-104-6062, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
|
|
(9) |
Item 2660-104-6062, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
|
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)
|
|
|
(8) |
Item 2660-104-6063, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
|
|
(9) |
Item 2660-104-6063, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
|
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)
|
|
|
(5) |
Item 2660-104-6064, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
|
|
(6) |
Item 2660-104-6064, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
|
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)
|
|
|
(8) |
Item 2660-304-6064, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
|
|
(9) |
Item 2660-304-6064, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
|
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)
|
|
|
(15) |
Item 2660-104-6072, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
|
|
(16) |
Item 2660-304-6072, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
|
|
(17) |
Item 2660-104-6072, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
|
(18) |
Item 2660-304-6072, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
3540-001-0001—For support of Department of Forestry and Fire Protection
........................
|
814,214,000 |
|
Schedule:
|
|
|
(1) |
2461-Office of the State Fire Marshal
........................
|
13,570,000 |
|
|
(2) |
2465-Fire Protection
........................
|
1,291,832,000 |
|
|
(3) |
2470-Resource Management
........................
|
14,768,000 |
|
|
(4) |
2475-State Board of Forestry and Fire Protection
........................
|
306,000 |
|
|
(5) |
2480-Department of Justice Legal Services
........................
|
5,429,000 |
|
|
(6) |
9900100-Administration
........................
|
114,520,000 |
|
|
(7) |
9900200-Administration—Distributed
........................
|
−114,520,000 |
|
|
(8) |
Reimbursements to 2461-Office of the State Fire Marshal
........................
|
−10,948,000 |
|
|
(9) |
Reimbursements to 2465-Fire Protection
........................
|
−499,258,000 |
|
|
(10) |
Reimbursements to 2470-Resource Management
........................
|
−1,485,000 |
|
|
(11) |
Reimbursements to 9900100-Administration
........................
|
−16,000 |
|
|
(12) |
Reimbursements to 9900200-Administration—Distributed
........................
|
16,000 |
|
|
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 revegetation 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. |
Notwithstanding subdivision (a) of Section 1.80, up to $20,631,000 of the funds appropriated in this item shall be available
for encumbrance and expenditure until June 30, 2019, and shall be similarly available for liquidation until June 30, 2021,
for purchasing Mobile Equipment funded from the General Fund.
|
|
|
10. |
Notwithstanding any other provision of law and administrative procedure, the Department of Forestry and Fire Protection may
amend its pilot and mechanic contract, along with its parts contract, for both scope changes and contracted amounts to address
unanticipated workload resulting from higher than anticipated demand for these contracted services. The Department of Finance
may augment this item and authorize expenditures in excess of the amounts appropriated in this item no sooner than 30 days
after providing notification in writing of the necessity therefor to the chairperson of the committee in each house of the
Legislature that considers appropriations, the chairpersons of the committees and the appropriate subcommittees in each house
that consider the budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the designee, may in each instance determine.
|
|
3790-491—Reappropriation, Department of Parks and Recreation. 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, 2018:
|
|
|
0001—General Fund |
|
|
(1) |
Item 3790-301-0001, Budget Act of 2016 (Ch. 23, Stats. 2016) |
|
|
|
(1) |
0000209-Angel Island SP: Immigration Station Hospital Rehabilitation–Construction |
|
|
|
(2) |
0001033-Malakoff Diggins SHP: Solar Panel Generator–Working drawings and construction |
|
|
0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund |
|
|
(1) |
Item 3790-301-0005, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item
3790-491, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), Budget Act
of 2007 (Chs. 171 and 172, Stats. 2007), Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Budget Act of 2009 (Ch. 1, 2009–10
3rd Ex. Sess., as revised by Ch.1, 2009–10 4th Ex. Sess.), Budget Act of 2010 (Ch. 712, Stats. 2010), and Budget Act of 2012
(Chs. 21 and 29, Stats. 2012), and as partially reverted by Item 3790-496, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
|
|
|
|
(0.1) |
90.EX.101-Malibu Creek SP: Restore Sepulveda Adobe–Construction |
|
|
(2) |
Item 3790-301-0005, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item
3790-491, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), Budget
Act of 2008 (Chs. 268 and 269, Stats. 2008), Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10
4th Ex. Sess.), Budget Act of 2010 (Ch. 712, Stats. 2010), Budget Act of 2011 (Ch. 33, Stats. 2011), Budget Act of 2012 (Chs.
21 and 29, Stats. 2012), and as partially reverted by Item 3790-495, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), and
Item 3790-493, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
|
|
|
(1.1) |
90.EX.101-Malibu Creek SP: Restore Sepulveda Adobe–Construction |
|
|
(3) |
Item 3790-301-0005, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3790-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015),
and Budget Act of 2016 (Ch. 23, Stats. 2016)
|
|
|
|
(1) |
90.I6.101-San Elijo SB: Replace Main Lifeguard Tower–Construction and equipment |
|
|
0263—Off-Highway Vehicle Trust Fund |
|
|
(1) |
Item 3790-301-0263, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3790-491, Budget Act of 2012 (Chs.
21 and 29, Stats. 2012), Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Budget Act of 2015 (Chs. 10 and 11, Stats. 2015),
and
Budget Act of 2016 (Ch. 23, Stats. 2016), and as partially reverted by Item 3790-496, Budget Act of 2013 (Chs. 20 and
354, Stats. 2013)
|
|
|
|
(5) |
90.7K.103-Carnegie SVRA: Road Reconstruction–Construction |
|
|
(2) |
Item 3790-301-0263, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3790-491, Budget Act of 2016
(Ch. 23, Stats. 2016), and as partially reverted by Item 3790-497, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
|
|
(2) |
90.C7.102–Oceano Dunes SVRA:
Visitor Center and Equipment Storage–Construction
|
|
|
(3) |
Item 3790-301-0263, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3790-491, Budget Act of 2016
(Ch. 23, Stats. 2016)
|
|
|
|
(1) |
0000213-Carnegie SVRA: Road Reconstruction–Construction |
|
|
|
(2) |
0000234-Oceano Dunes SVRA: Pismo SB Sediment Track-Out Prevention–Working drawings |
|
|
|
(4) |
0000754-Hollister Hills SVRA: Waterline Expansion–Working drawings and construction |
|
|
(4) |
Item 3790-301-0263, Budget Act of 2016 (Ch. 23, Stats. 2016) |
|
|
|
(1) |
0000695-Heber Dunes SVRA: Water System Upgrades–Working drawings and construction |
|
|
0516—Harbors and Watercraft Revolving Fund |
|
|
(1) |
Item 3790-301-0516, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016)
|
|
|
|
(1) |
0000208-Angel Island SP: East Garrison Mooring Field–Working drawings |
|
|
|
(2) |
0000230-McArthur-Burney Falls Memorial SP: Ramp and Boarding Float Replacement–Working drawings |
|
|
(2) |
Item 3790-301-0516, Budget Act of 2016 (Ch. 23, Stats. 2016) |
|
|
|
(1) |
0000208-Angel Island SP: East Garrison Mooring Field–Construction |
|
|
|
(2) |
0000230-McArthur-Burney Falls Memorial SP: Ramp and Boarding Float Replacement–Construction |
|
|
0890—Federal Trust Fund |
|
|
(1) |
Item 3790-301-0890, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3790-491, Budget Act of 2016
(Ch. 23, Stats. 2016)
|
|
|
|
(2) |
0000239-South Yuba River SP: Historic Covered Bridge–Construction |
|
|
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund |
|
|
(1) |
Item 3790-301-6029, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) |
|
|
|
(1) |
90.8L.101–California Indian Museum–Preliminary plans |
|
|
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 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3790-491, Budget Act of 2011 (Ch.
33, Stats. 2011), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Budget
Act of 2014 (Chs. 25 and 663, Stats. 2014), as partially reverted by Item 3790-496, Budget Act of 2014 (Chs. 25 and 663, Stats.
2014), and as reappropriated by Item 3790-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
|
|
(2) |
90.8G.104-Marshall Gold Discovery SHP: Park Improvements–Construction |
|
|
(2) |
Item 3790-301-6051, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3790-491, Budget Act of 2012 (Chs.
21 and 29, Stats. 2012)
|
|
|
|
(5) |
90.8G.104-Marshall Gold Discovery SHP: Park Improvements–Construction |
|
|
(3) |
Item 3790-301-6051, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3790-491, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015), Budget Act of 2016 (Ch. 23, Stats. 2016), and as partially reverted by Item 3790-496, Budget
Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
|
|
(1) |
90.CT.100-Fort Ord Dunes SP: New Campground and Beach Access–Construction |
|
|
|
(2) |
90.IJ.103-Old Town San Diego SHP: Building Demolition and IPU–Construction |
|
|
(4) |
Item 3790-301-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3790-491, Budget Act of 2016
(Ch. 23, Stats. 2016)
|
|
|
|
(2) |
0000227-MacKerricher SP: Replace Water Treatment System–Working drawings and construction |
|
|
|
(3) |
0000239-South Yuba River SP: Historic Covered Bridge–Working drawings and construction |
|
|
|
(6) |
0000697-Torrey Pines SNR: Sewer and Utility Modernization–Working drawings |
|
|
|
(7) |
0000699-Old Sacramento SHP: Boiler Shop Renovation–Preliminary plans |
|
|
(5) |
Item 3790-301-6051, Budget Act of 2016 (Ch. 23, Stats. 2016) |
|
|
|
(5) |
0000697-Torrey Pines SNR: Sewer and Utility Modernization–Construction |
|
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, 2019.
|
|
|
0001—General Fund |
|
|
(1) |
Item 3860-001-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3860-490, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015),
for Groundwater Management, Drought Emergency, and Flood Risk Management
|
|
|
0140—California Environmental License Plate Fund |
|
|
(1) |
Item 3860-001-0140, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015), for Mercury and Methylmercury Monitoring and Control Studies
|
|
|
6007—Urban Stream Restoration Subaccount |
|
|
(1) |
Item 3860-101-6007, Budget Act of 2009 (Ch.1, 2009–10
3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch.
33, Stats. 2011), as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as partially
reverted by Item 3860-495, Budget Act of 2010 (Ch. 712, Stats. 2010), for Urban Streams Restoration 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), as reappropriated by Item 3860-492, Budget Act of 2009 (Ch.1, 2009–10 3rd Ex. Sess., as revised by
Ch.1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3860-493, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013), and as reappropriated by Item 3860-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015),
for Yuba Feather Flood Protection Program
|
|
|
(2) |
Item 3860-101-6010, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013), and as partially reverted by Item 3860-495, Budget Act of 2016 (Ch. 23, Stats. 2016), for
Yuba Feather Flood Protection Program
|
|
|
6015—River Protection Subaccount |
|
|
(1) |
Item 3860-101-6015, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as
reappropriated by Item 3860-491, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-493, Budget
Act of 2013 (Chs. 20 and 354, Stats. 2013), and as reappropriated by Item 3860-491, Budget Act of 2015 (Chs. 10 and 11, Stats.
2015), for Flood Corridor Program
|
|
|
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), Item 3860-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and Item 3860-492, Budget
Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as partially reverted by
Items 3860-495 and 3860-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-493, Budget
Act of 2013 (Chs. 20 and 354, Stats. 2013), as partially reverted by Item 3860-496, Budget Act of 2013 (Chs. 20 and 354, Stats.
2013), and as reappropriated by 3860-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), for the Integrated Regional Water
Management and the Water Desalination Grant Programs
|
|
|
(2) |
Item 3860-101-6031, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013), for the Water Desalination Grant Program
|
|
|
(3) |
Item 3860-001-6031, Budget Act of 2014 (Chs. 25 and 663, Stats.
2014), for the Integrated Regional Water Management Program
|
|
|
(4) |
Item 3860-101-6031, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), for the Water Desalination Grant Program |
|
|
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 |
|
|
(1) |
Item 3860-101-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3860-492, Budget Act of
2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3860-490, Budget
Act of 2011 (Ch. 33, Stats. 2011), as
reappropriated by Item 3860-493, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491,
Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and
663, Stats. 2014), as partially reverted by Item 3860-495, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), and as partially
reverted by Item 3860-495, Budget Act of 2016 (Ch. 23, Stats. 2016), for Delta Levees
|
|
|
(2) |
Section 31 of Chapter 718 of the Statutes of 2010, as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354,
Stats. 2013), as reappropriated by Item 3860-490, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), and as partially reverted
by Items 3860-495 and 3860-497, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), for the Integrated Regional Water Management
Program
|
|
|
(3) |
Item 3860-101-6051, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Item 3860-490, Budget Act of
2011 (Ch. 33, Stats. 2011), as partially reverted by Item 3860-495, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and
as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), for the Urban Streams Restoration Program
|
|
|
(4) |
Item 3860-001-6051, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as partially reverted by Item 3860-495, Budget Act
of 2016 (Ch. 23, Stats. 2016), for California Water Plan Support
|
|
3860-496—Reversion, Department of Water Resources. As of June 30, 2017, the unencumbered balances of the appropriations provided in
the following citations shall revert to the fund balances of the funds from which the appropriations were made.
|
|
|
6007—Urban Stream Restoration Subaccount |
|
|
(1) |
Item 3860-001-6007, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) |
|
|
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), as reappropriated by Item 3860-492, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised
by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3860-493, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and
as reappropriated by Item 3860-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
|
(2) |
Item 3860-101-6010, Budget Act of 2011 (Ch. 33, Stats. 2011), as
reappropriated by Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and as reappropriated by Item 3860-491,
Budget Act of 2016 (Ch. 23, Stats. 2016)
|
|
|
(3) |
Item 3860-101-6010, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013), and as partially reverted by Item 3860-495, Budget Act of 2016 (Ch. 23, Stats. 2016)
|
|
|
(4) |
Item 3860-001-6010, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014), and as reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016)
|
|
|
(5) |
Item 3860-001-6010, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) |
|
|
6015—River Protection Subaccount |
|
|
(1) |
Item 3860-101-6015, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3860-491, Budget Act of
2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-493, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as
reappropriated by Item 3860-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
|
6026—Bay-Delta Multipurpose Water Management
Subaccount
|
|
|
(1) |
Item 3860-001-6026, 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), as reappropriated by Item 3860-492, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as
reappropriated by Item 3860-493, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.),
as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-491, Budget
Act of 2012 (Chs. 21 and 29, Stats. 2012), and as reappropriated by Item 3860-491, Budget Act of 2016 (Ch. 23, Stats. 2016)
|
|
|
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 |
|
|
(1) |
Item 3860-001-6031, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch.
33, Stats. 2011), as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as partially reverted
by Item 3860-495, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014), as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014),
as reappropriated by Item 3860-490, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), and as reappropriated by Item 3860-490,
Budget Act of 2016 (Ch. 23, Stats. 2016)
|
|
CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY
4260-101-0001—For local assistance, State Department of Health Care Services, California Medical Assistance Program, payable from the Health
Care Deposit Fund after transfer from the General Fund
........................
|
17,978,867,000 |
|
Schedule:
|
|
|
(1) |
3960014-Eligibility (County Administration)
........................
|
946,741,000 |
|
|
(2) |
3960018-Fiscal Intermediary Management
........................
|
150,157,000 |
|
|
(3) |
3960022-Benefits (Medical Care and Services)
........................
|
21,830,190,000 |
|
|
(4) |
Reimbursements to 3960014-Eligibility (County Administration)
........................
|
−692,000 |
|
|
(5) |
Reimbursements to 3960022-Benefits (Medical Care and Services)
........................
|
−4,947,529,000 |
|
|
Provisions:
|
|
|
1. |
The aggregate principal amount of disproportionate share hospital general obligation debt that may be issued in the current
fiscal year pursuant to subparagraph (A) of paragraph (2) of subdivision (f) of Section 14085.5 of the Welfare and Institutions
Code shall be $0.
|
|
|
2. |
Notwithstanding any other provision of law, both the federal and nonfederal shares of any moneys recovered for previously
paid health care 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 medical care and services
as defined in the Welfare and
Institutions Code.
|
|
|
3. |
Notwithstanding any other provision of law, accounts receivable for recoveries as described in Provision 2 shall have no effect
upon the positive balance of the General Fund or the Health Care Deposit Fund. Notwithstanding any other provision of law,
moneys recovered as described in this item that are required to be transferred from the Health Care Deposit Fund to the General
Fund shall be credited by the Controller to the General Fund without regard to the appropriation from which it was drawn.
|
|
|
4. |
Without regard to fiscal year, the General Fund shall make one or more loans available not to exceed a cumulative total of
$45,000,000 to be
transferred as needed to the Health Care Deposit Fund to meet cash needs. All moneys so transferred shall be repaid as
soon as sufficient reimbursements have been collected to meet immediate cash needs and in installments as reimbursements accumulate
if the loan is outstanding for more than one year.
|
|
|
5. |
Notwithstanding any other provision of law, the State Department of Health Care Services may give public notice relative to
proposing or amending any rule or regulation that could result in increased costs in the Medi-Cal program only after approval
by the Department of Finance. Additionally, any rule or regulation adopted by the State Department of Health Care Services
and any communication that increases costs in the Medi-Cal program shall be effective only after the date upon which it is
approved by the Department of
Finance.
|
|
|
6. |
Of the funds appropriated in this item, up to $50,000 may be allocated for attorney’s fees awarded pursuant to state or federal
law without prior notification to the Legislature. Individual settlements authorized under this provision shall not exceed
$5,000. The semiannual estimates of Medi-Cal expenditures due to the Legislature in January and May shall reflect attorney’s
fees paid 15 or more days prior to the transmittal of the estimate. The semiannual estimates of Medi-Cal expenditures provided
to the Legislature in January and May may constitute the notification required by this provision.
|
|
|
7. |
Change orders to the medical or the dental fiscal
intermediary contract for amounts exceeding a total cost of $250,000 shall be approved by the Department of Finance not
sooner than 30 days after written notification of the change order is provided to the chairpersons of the fiscal and policy
committees in each house of the Legislature and to the Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time after that notification as the chairperson of the joint committee, or his or her designee, may determine.
The semiannual estimates of Medi-Cal expenditures provided to the Legislature in January and May may constitute the notification
required by this provision.
|
|
|
8. |
Recoveries of advances made to counties in prior years pursuant to Section 14153 of the Welfare and Institutions Code are
reappropriated to the Health Care Deposit Fund for reimbursement
of those counties where allowable costs exceeded the amounts advanced. Recoveries in excess of the amounts required to
fully reimburse allowable costs shall be transferred to the General Fund. When a projected deficiency exists in the California
Medical Assistance Program, these funds, subject to notification to the Chairperson of the Joint Legislative Budget Committee,
are appropriated and shall be expended as soon as practicable for the state’s share of payments for medical care and services,
county administration, and fiscal intermediary services.
|
|
|
9. |
The Department of Finance may transfer funds representing all or any portion of any estimated savings that are a result of
improvements in the Medi-Cal claims processing procedures from the Medi-Cal services budget or the support budget of the State
Department of Health Care Services
(Item 4260-001-0001) to the fiscal intermediary budget item for purposes of making improvements to the Medi-Cal claims
system.
|
|
|
10. |
Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority
between Schedules (1), (2), and (3) of this item and between this item and Items 4260-102-0001, 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 fiscal effects on the program from which funds are being transferred
or for which funds are being reduced.
|
|
|
11. |
If a federal grant that provides 75 percent federal financial participation to allow individuals in nursing homes to voluntarily
move into a community setting and still receive the same amount of funding for services is awarded to the State Department
of Health Care Services during the current fiscal year, then, notwithstanding any other provision of law, the department may
count expenditures from the appropriation made to this item as state matching funds for that grant.
|
|
|
12. |
Notwithstanding any
other provision of law, the Director of Finance may authorize an increase to this appropriation to address costs resulting
from adverse court rulings. The Department of Finance shall provide a 30-day notice of any proposed increase to the Legislature.
The notification shall include the specifics of any cases with adverse rulings and the overall fiscal impact. Submission of
the semiannual Medi-Cal estimate provided to the Legislature in January and May shall be considered meeting the notification
requirement of this provision if the required information is included in the estimate.
|
|
|
13. |
The Department of Finance may authorize the transfer of expenditure authority between Schedule (2) of Item 4300-101-0001 and
Schedule (3) of this item to support the transition of current Medi-Cal eligible regional center clients receiving behavioral
health treatment services pursuant to Section 14132.56 of the Welfare and Institutions Code upon completion of the statewide
transition plan.
|
|
|
|
The Director of Finance shall provide notification to the Joint Legislative Budget Committee of any transfer of expenditure
authority approved under this provision not less than 30 days prior to the effective date of the approval. The 30-day notification
shall include a description of the transfer, including the number of children per regional center affected, the average cost
of behavioral health treatment services for a regional center consumer, the average cost of behavioral health treatment services
for a Medi-Cal enrollee, and assumptions used in calculating the amount of expenditure authority to be transferred.
|
|
|
14. |
Of the funds appropriated in Schedule (3) of Item 4260-101-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), $3,000,000 shall
be available for the support of activities related to a medical interpreters’ pilot project, study, or both, and is available
for encumbrance or expenditure until June 30, 2020. The Department of Finance may authorize the transfer of expenditure authority
from Schedule (3) of Item 4260-101-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), to Schedule (1) of Item 4260-001-0001 of
this act.
|
|
|
15. |
The Department of Finance may authorize an increase in the appropriation of Item 4260-101-0001, up to $3,000,000 annually,
until January 1, 2026, for purposes of reimbursing
the Robert F. Kennedy Farm Workers Medical Plan consistent with Section 100235 of the Health and Safety Code.
|
|
|
16. |
By no later than July 31, 2017, the State Department of Health Care Services shall provide each managed care plan with the
appropriate detail, including beneficiary-specific data, aid codes, and corresponding rates paid, as well as the amounts of
reimbursement to be recouped. Managed care plans subject to recoupment shall provide recoupment payment in full by no later
than June 30, 2018.
|
|
|
17. |
Of the funds appropriated in Schedule (3), $1,201,000 shall be available for the support of activities related to the expansion
of Waiver Personal Care Services state overtime exemptions. The Department
of Finance may authorize the transfer of expenditure authority from Schedule (3) of this item to Schedule (1) of Item
4260-001-0001.
|
|
4440-011-0001—For support of State Department of State Hospitals
........................
|
1,432,467,000 |
|
Schedule:
|
|
|
(1) |
4380010-Program Administration
........................
|
35,032,000 |
|
|
(2) |
4380019-In-Patient Services
........................
|
1,481,028,000 |
|
|
(3) |
4380028-Conditional Release
........................
|
33,432,000 |
|
|
(4) |
4385-Evaluation and Forensic Services
........................
|
22,237,000 |
|
|
(5) |
4390-Legal Services
........................
|
6,728,000 |
|
|
(6) |
Reimbursements to 4380019-In-Patient Services
........................
|
−145,990,000 |
|
|
Provisions:
|
|
|
1. |
The reimbursements shall include amounts received in Schedule (6) by the State Department of State Hospitals as a result of
billing 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).
|
|
|
2. |
The Controller shall transfer the total amount attributable in the 2017–18 fiscal year to patient-generated collections as
revenue to the General Fund.
|
|
|
3. |
Notwithstanding any other 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 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.
|
|
|
4. |
Of the amount appropriated in this item, and until the 2021–22 fiscal year, $250,000 shall be used for candidates participating
in psychiatric technician assistant 20/20 training programs, subject to the terms and conditions in the Memorandum of Understanding
with Bargaining Unit 18 that were agreed upon on June 16, 2010, and renewed July 1, 2013.
|
|
|
5. |
The funds appropriated in Schedule (3) shall be used to provide community services as provided in Section 4360 of the Welfare
and Institutions Code. These funds shall support direct community services, as well as administrative and ancillary services
related to the provision of direct services.
|
|
|
6. |
The State Department of State Hospitals shall provide forensic conditional release services mandated either in Title 15 (commencing
with Section 1600) of Part 2 of the Penal Code or in Article 4 (commencing with Section 2960) of Chapter 7 of Title 1 of Part
3 of the Penal Code, through contracts with programs which integrate the supervision and treatment roles and providers selected
consistent with Section 1615 of the Penal Code.
|
|
|
7. |
Of the funds appropriated in Schedule (3), it is intended that funds shall not be available for the payment of treatment services
to persons on court visit from state hospitals to the community as designated in subdivision (a) of Section 4117 of the Welfare
and Institutions Code.
|
|
|
8. |
Upon approval of the State Department of State Hospitals, 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 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.
|
|
|
9. |
A loan or loans shall be available from the General Fund to the State Department of State Hospitals not to exceed $6,879,000.
The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting federal reimbursements
associated with repairs caused by the 2014 South Napa Earthquake. All moneys so transferred shall be repaid as soon as sufficient
reimbursements have been collected to meet immediate cash needs and in installments as reimbursements accumulate if the loan
is outstanding for more than one year.
|
|
|
10. |
The Director of the State Department of State Hospitals shall submit, as part of the annual Governor’s Budget and May Revision
estimate, each institution’s expenditures for its approved allotments. If any institution’s expenditures are trending above
the allotments provided to it, the Director of the State Department of State Hospitals shall detail the reasons why the institution
is spending at a level above its allotments and list the actions the department is undertaking in order to align expenditures
with approved allotments. The report shall contain a year-end summary and an operating budget for each of the institutions
under the control of the State Department of State Hospitals. Specifically, the report shall include all of the following:
|
|
|
|
(a) |
The year-end expenditures by line-item detail for each
institution.
|
|
|
|
(b) |
The budgeted amounts for each institution in the past year, current year, and budget year, and past year actual, projected
current, and budget year expenditures for each institution including staffing, overtime, benefits, registry, and operating
expenses.
|
|
|
|
(c) |
The number of authorized and vacant positions for each institution. |
|
|
|
(d) |
The number of authorized and vacant positions for each institution specific to (1) psychiatric
technicians, (2) nurses, (3) physicians, (4) psychiatrists, (5) medical technical assistants, (6) social workers, and
(7) rehabilitation therapists.
|
|
|
|
(e) |
The number of positions in the temporary help blanket for each institution. |
|
|
11. |
Upon approval of the Department of Finance, the amount available for expenditure in this item may be augmented up to $1,500,000
for the purpose of continued operation of the existing central utility plant, including exercise of the state’s existing right
to purchase the facility, at the Metropolitan State Hospital. If the facility is not purchased, the current lease may be extended
and restated, notwithstanding any other law, by either
the State Department of State Hospitals or the Department of General Services, upon terms as approved by the Department
of Finance. If the facility is purchased, State Department of State Hospitals may enter into an operating agreement with the
current facility operator on a non-competitive basis for a multi-year term as needed to continue utility service from the
existing facility. The Department of Finance shall provide notification in writing to the Joint Legislative Budget Committee
of any expenditure approved under this provision not less than 30 days prior to the effective date of the approval.
|
|
|
12. |
The State Department of State Hospitals shall transition funding for eligible treatment costs, if any, associated with Schedule
(3) to Medi-Cal by July 1, 2018. The department shall provide a report to the Chairperson of the Joint Legislative Budget
Committee and the appropriate fiscal committees of both houses of the Legislature by January 10, 2018, that outlines the
department’s plan to seek Medi-Cal reimbursement for these services. At a minimum, the report shall include a list of services
eligible for Medi-Cal reimbursement, a list of services that are not eligible for Medi-Cal reimbursement, and a plan to successfully
gain Medi-Cal reimbursement or eligible services starting on July 1, 2018.
|
|
|
13. |
The Controller shall transfer the funds appropriated in Items 4520-011-0001, 4530-011-0001, and 4550-011-0001 that are unspent
as of June 30, 2017, to Item 5225-002-0001. These funds shall be used to fund outstanding obligations for the psychiatric
in-patient programs located at the California Medical Facility, the California Health Care Facility, and the Salinas Valley
State Prison. The intent of
this provision is to provide authority and flexibility for the Department of Corrections and Rehabilitation to process
the outstanding obligations, which include, but are not limited to, vendor invoices, employee workers’ compensation claims,
legal settlements (lawsuit costs), or employee payroll activities owed by the psychiatric programs under the State Department
of State Hospitals as of June 30, 2017. The outstanding vendor invoices shall be limited to existing contracts or purchase
orders executed by the State Department of State Hospitals. The Department of Corrections and Rehabilitation may collect receivables
that are outstanding as of July 1, 2017, from employees or vendors of the State Department of State Hospitals.
|
|
|
14. |
If necessary, the Controller shall transfer any funds appropriated in Item 4440-011-0001 that are unspent as of June 30,
2017, to Item 5225-002-0001 in accordance with the direction provided by the Department of Corrections and Rehabilitation
and the State Department of State Hospitals.
|
|
6100-001-0001—For support of State Department of Education
........................
|
47,391,000 |
|
Schedule:
|
|
|
(2) |
5205010-Curriculum Services
........................
|
51,737,000 |
|
|
(3) |
5210066-Special Program Support
........................
|
8,268,000 |
|
|
(6) |
9900100-Administration
........................
|
37,881,000 |
|
|
(7) |
9900200-Administration—Distributed
........................
|
−37,881,000 |
|
|
(8) |
Reimbursements to 5205010-Curriculum Services
........................
|
−9,799,000 |
|
|
(9) |
Reimbursements to 5210066-Special Program Support
........................
|
−2,815,000 |
|
|
Provisions:
|
|
|
1. |
Notwithstanding Section 33190 of the Education Code or any other law, the State Department of Education shall not expend funds
to prepare (a) a statewide summary of pupil performance on school district proficiency assessments or (b) a compilation of
information on private schools with five or fewer pupils.
|
|
|
2. |
Funds appropriated in this item may be expended or encumbered to make one or more payments under a personal services contract
of a visiting educator pursuant to Section 19050.8 of the Government Code,
a long-term special consultant services contract, or an employment contract between an entity that is not a state agency
and a person who is under the direct or daily supervision of a state agency, only if all of the following conditions are met:
|
|
|
|
(a) |
The person providing service under the contract provides full financial disclosure to the Fair Political Practices Commission
in accordance with the rules and regulations of the commission.
|
|
|
|
(b) |
The service provided under the contract does not result in the displacement of any represented civil service employee.
|
|
|
|
(c) |
The rate of compensation for salary and health benefits for the person providing service under the contract does not exceed
by more than 10 percent the current rate of compensation for salary and health benefits determined by the Department of Human
Resources for civil service personnel in a comparable position. The payment of any other compensation or any reimbursement
for travel or per diem expenses shall be in accordance with the State Administrative Manual and the rules and regulations
of the California Victim Compensation and Government Claims Board.
|
|
|
3. |
The funds appropriated in this item shall not be expended for the development or dissemination of program
advisories, including, but not limited to, program advisories on the subject areas of reading, writing, and mathematics,
unless explicitly authorized by the State Board of Education.
|
|
|
4. |
Of the funds appropriated in this item, $206,000 shall be available as matching funds for the Department of Rehabilitation
to provide coordinated services to disabled pupils. Expenditure of the funds shall be identified in the memorandum of understanding
or other written agreement with the Department of Rehabilitation to ensure an appropriate match to federal vocational rehabilitation
funds.
|
|
|
5. |
Of the funds appropriated in this item, no less than $2,485,000 is available for
support of child care services, including state preschool. Of this amount, $248,000 is available until June 30, 2018.
|
|
|
6. |
By October 31 of each year, the State Department of Education (SDE) shall provide to the Department of Finance a file of all
charter school average daily attendance (ADA) and state and local revenue associated with charter school general purpose entitlements
as part of the P2 Local Control Funding Formula File. By March 1 of each year, the SDE shall provide to the Department of
Finance a file of all charter school ADA and state and local revenue associated with charter school general purpose entitlements
as part of the P1 Local Control Funding Formula File. It is the expectation that such reports will be provided annually.
|
|
|
7. |
On or before April 15 of each year, the State Department of Education (SDE) shall provide to the Department of Finance an
electronic file that includes complete district- and county-level state appropriations limit information reported to the SDE.
The SDE shall make every effort to ensure that all districts have submitted the necessary information requested on the relevant
reporting forms.
|
|
|
8. |
The State Department of Education shall make information available to the Department of Finance, the Legislative Analyst’s
Office, and the budget committees of each house of the Legislature by October 31, March 31, and May 31 of each year regarding
the amount of Proposition 98 savings estimated to be available for reversion by June 30 of that year.
|
|
|
9. |
Reimbursement expenditures pursuant to this item resulting from the imposition by the State Department of Education (SDE)
of a commercial copyright fee shall not be expended sooner than 30 days after the SDE submits to the Department of Finance
a legal opinion affirming the authority to impose such fees and the arguments supporting that position against any objections
or legal challenges to the fee filed with the SDE. Any funds received pursuant to imposition of a commercial copyright fee
may only be expended as necessary for outside counsel contingent on a certification of the Superintendent of Public Instruction
that sufficient expertise is not available within departmental legal staff. The SDE shall not expend greater than $300,000
for such purposes without first notifying the Department of Finance of the necessity therefor, and upon
receiving approval in writing.
|
|
|
10. |
Of the funds appropriated in this item, up to $1,011,000 is for dispute resolution services, including mediation and fair
hearing services, provided through contract for special education programs.
|
|
|
11. |
Of the reimbursement funds appropriated in this item, at least $612,000 is provided to the State Department of Education for
the oversight of State Board of Education-authorized charter schools. The Department of Finance may administratively establish
up to 2.0 positions for this purpose as workload materializes.
|
|
|
12. |
Of the funds appropriated in this item, at least $222,000 and 2.0 positions are provided to support new requirements contained
in Chapter 776 of the Statutes of 2012, which clarifies the prohibition against public schools charging pupil fees for participation
in educational activities.
|
|
|
13. |
Of the funds appropriated in this item, at least $217,000 and 2.0 positions are available for workload to implement Chapter
577 of the Statutes of 2012, including activities necessary to revise the Academic Performance Index.
|
|
|
14. |
Of the funds appropriated in this item, at least $109,000 shall be for 1.0 position
within the State Department of Education to support activities associated with the Clean Energy Job Creation Fund.
|
|
|
15. |
Of the amount appropriated in this item, at least $852,000 and 6.0 positions are provided to support the Local Control Funding
Formula administration pursuant to Chapter 47 of the Statutes of 2013. These funds and positions shall be used by the State
Department of Education to support the apportionment of, and fiscal oversight of, funding pursuant to the Local Control Funding
Formula.
|
|
|
16. |
Of the funds appropriated in this item, at least $115,000 and 1.0 position shall be available for the State Department of
Education to support activities
associated with charter school appeals as required under subdivision (j) of Section 47605 of the Education Code.
|
|
|
17. |
Of the funds appropriated in this item, at least $1,140,000 and 8.0 positions are provided to support the implementation of
the Local Control Funding Formula accountability system pursuant to Chapter 47 of the Statutes of 2013.
|
|
|
18. |
Of the reimbursement funds appropriated in this item, $281,000 may be used by the State Department of Education to pay for
costs associated with the instructional materials adoption process pursuant to Chapter 478 of the Statutes of 2013.
|
|
|
19. |
Of the funds appropriated in this item, at least $120,000 and 1.0 permanent position is provided to support implementation
of the Local Control Funding Formula, such as providing unduplicated student counts, matching foster data received from the
State Department of Social Services (SDSS), and meeting foster youth reporting requirements.
|
|
|
20. |
Of the funds appropriated in this item, $107,000 and 1.0 position shall be available for the State Department of Education
to support activities associated with civil rights complaints and appeals pursuant to Sections 220 and 234.1 of the Education
Code.
|
|
|
21. |
Of the funds appropriated in this item, $350,000 is provided until June 30, 2018, and 2.0 positions are provided to support
the Career Technical Education Incentive Grant Program as established by Chapter 16.5 (commencing with Section 53070) of Part
28 of Division 4 of Title 2 of the Education Code.
|
|
|
22. |
Of the funds appropriated in this item, $423,000 is provided until June 30, 2018, to support English learner program monitoring
and technical assistance pursuant to the final settlement in the D.J. v. State of California lawsuit.
|
|
|
23. |
Of the funds appropriated in this item, $207,000 is available for the State
Department of Education to develop new guidelines for identifying and educating pupils with dyslexia, pursuant to Chapter
647 of the Statutes of 2015.
|
|
|
24. |
Of the funds appropriated in this item, $254,000 is available for the State Department of Education to develop new resource
tools for educating students who are deaf and hard-of-hearing, pursuant to Chapter 652 of the Statutes of 2015.
|
|
|
25. |
Of the funds appropriated in this item, $21,000 is available for the State Department of Education to implement and report
on the Homeless Youth Assessment Fee Waiver Program pursuant to Chapter 384 of the Statutes of 2015.
|
|
|
26. |
Of the funds appropriated in this item, $81,000 is available on a one-time basis for the State Department of Education to
provide technical support for the Educator Effectiveness Program through June 2018, and develop an online expenditure reporting
system, as required by the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
|
|
|
27. |
Of the funds appropriated in this item, $251,000 is provided until June 30, 2019, to support 2.0 existing positions that will
continue the development, implementation, and maintenance of the state and federal accountability systems.
|
|
|
28. |
Of the funds appropriated in this item, $1,825,000 shall be provided on a one-time basis to the YMCA of West San Gabriel Valley
to build a designated child care facility to serve underprivileged and homeless youth.
|
|
|
29. |
Of the amount appropriated in this item, $948,000 shall be provided until June 30, 2018, to support curriculum framework development
activities of the Instructional Quality Commission related to the ethnic studies model curriculum, computer science content
standards, visual and performing arts content standards, the world language content standards, and the health curriculum framework.
These funds shall also be used for the computer science strategic implementation advisory panel, and the adoption of the history-social
science instructional materials and the science instructional materials.
|
|
|
30. |
Of the funds appropriated in this item, $160,000 shall be provided on a one-time basis for 2017–18 dues to the Education Commission
for the States.
|
|
6100-001-0890—For support of State Department of Education, payable from the Federal Trust Fund
........................
|
175,817,000 |
|
Schedule:
|
|
|
(1) |
5205010-Curriculum Services
........................
|
116,220,000 |
|
|
(2) |
5210066-Special Program Support
........................
|
59,597,000 |
|
|
Provisions:
|
|
|
1. |
The funds appropriated in this item include federal Carl D. Perkins Career and Technical Education Improvement Act of 2006
(P.L. 109-270) funds for the current fiscal year
to be transferred to community colleges by means of interagency agreements. These funds shall be used by community colleges
for the administration of career technical education programs.
|
|
|
2. |
Of the funds appropriated in this item, $96,000 is available to the Advisory Commission on Special Education for the in-state
travel and operational expenses of the commissioners and the secretary to the commission.
|
|
|
3. |
Of the funds appropriated in this item, $318,000 shall be used to provide training in culturally nonbiased assessment and
specialized language skills to special education teachers.
|
|
|
4. |
(a) |
Of the funds appropriated in this item, at least $11,765,000 is from the federal Child Care and Development Fund and is available
for support of child care services. Of the federal funds in this item, at least $1,533,000 is for 13.0 positions to address
compliance monitoring and overpayments, which may contribute to early detection of fraud. All federally subsidized child care
agencies shall be audited pursuant to federal regulations per Part 98 of Title 45 of the Code of Federal Regulations. The
State Department of Education (SDE) shall provide information to the Legislature and Department of Finance each year that
quantifies by program provider-by-provider level data, including instances and amounts of overpayments and fraud, as documented
by the SDE’s compliance monitoring efforts for the prior fiscal year. Additionally, the SDE shall provide a copy of any
federal reports submitted regarding improper payments and fraud to the Legislature and the Department of Finance.
|
|
|
|
(b) |
As a condition of receiving the resources specified in subdivision (a), every alternative payment agency and subsidized general
child care agency shall be audited each year using sufficient sampling of provider records of the following: (1) family fee
determinations, (2) income eligibility, (3) rate limits, and (4) basis for hours of care, to determine compliance rates, any
instances of misallocation of resources, and the amount of funds expected to be recovered from instances of both potential
fraud and overpayment when no intent to defraud is suspected. This information shall be contained in a separate report for
each provider, with a single statewide summary report annually submitted to
the Governor and the Legislature no later than April 15.
|
|
|
5. |
Of the funds appropriated in this item, $14,320,000, of which $806,000 is available on a one-time basis, is for dispute resolution
services, including mediation and fair hearing services, provided through contract for the special education programs. The
State Department of Education shall ensure the quarterly reports that the contractor submits on the results of its dispute
resolution services include the same information as required by Provision 9 of Item 6110-001-0890 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006) and Section 56504.5 of the Education Code and reflect year-to-date data and final yearend data.
|
|
|
6. |
Of the funds appropriated in this item, $443,000 is for 3.0 positions within the State Department of Education for increased
monitoring associated with educationally related mental health services, including out-of-home residential services for emotionally
disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabilities Education
Improvement Act of 2004 (20 U.S.C. Sec. 1400 et seq.).
|
|
|
7. |
Of the funds appropriated in this item, at least $2,506,000 shall be available for the administration of 21st Century Community
Learning Centers programs.
|
|
|
8. |
Of the funds appropriated in this item,
at least $195,000 in federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funding
and 2.0 positions shall be available to support the California Career Resource Network Program.
|
|
|
9. |
Of the amount appropriated in this item, $100,000 is available for the California Career Resource Network Program to develop
career resource materials and information.
|
|
|
10. |
Of the funds appropriated in this item, $308,000 is available from federal Title II funds for an interagency agreement with
the Commission on Teacher Credentialing to support teacher misassignment monitoring activities.
|
|
|
11. |
(a) |
Of the funds appropriated in this item, up to $945,000 is available from federal Title II funds to support Title II-related
priorities identified in the State Plan adopted by the State Board of Education (Board) pursuant to the federal Elementary
and Secondary Education Act as amended by the federal Every Student Succeeds Act (P.L. 114-95)
|
|
|
|
(b) |
The obligation or expenditure of these funds is contingent upon approval by the Department of Finance. The State Department
of Education shall provide the Department of Finance and the Joint Legislative Budget Committee a detailed plan illustrating
how these funds will be used to support the priorities
identified in the Board-adopted State Plan.
|
|
|
|
(c) |
By August 1, 2018, the State Department of Education shall submit a report on the final year activities of the Compliance,
Monitoring, Interventions, and Sanctions (CMIS) program to the appropriate budget and policy committees of the Legislature,
the Legislative Analyst’s Office, and the Department of Finance. The report shall identify (a) the number of school districts
that received CMIS support in the prior fiscal year and (b) the major components of the plans that those districts developed
to respond to the federal highly qualified teacher requirements. For each participating district, the report shall provide
longitudinal data on the number and percent of teachers who were and were not highly qualified. At a minimum, the annual report
shall include
finalized data for the prior fiscal year. The report shall provide data separately for high- and low-poverty schools.
For comparison, the report shall provide the same longitudinal data for the statewide average of all school districts as well
as the average for school districts not receiving CMIS support.
|
|
|
12. |
Of the funds appropriated in this item, $6,636,000 is for the California Longitudinal Pupil Achievement Data System (CALPADS),
which is to meet the requirements of the federal Elementary and Secondary Education Act (ESEA) and Chapter 1002 of the Statutes
of 2002. These funds are payable from the Federal Trust Fund to the State Department of Education (SDE). Of this amount, $5,641,000
is federal Title I, Part B funds and $995,000 is federal Title II funds. These funds are provided for the following purposes:
$3,254,000 for
systems housing and maintenance provided by the Office of Technology Services (OTECH); $908,000 for costs associated with
necessary system activities; $790,000 for SDE staff; and $710,000 for various other costs, including hardware and software
costs, indirect charges, Department of General Services charges, and operating expenses and equipment. As a further condition
of receiving these funds, the SDE shall not add additional data elements to CALPADS, require local educational agencies to
use the data collected through the CALPADS for any purpose, or otherwise expand or enhance the system beyond the data elements
and functionalities that are identified in the most current approved Feasibility Study and Special Project Reports and the
CALPADS Data Guide v4.1. In addition, $974,000 is for SDE data management staff responsible for fulfilling certain federal
requirements not directly associated with CALPADS.
|
|
|
13. |
Of the funds appropriated in this item, $800,000 of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec.
1400 et seq.) funds is available for the State Department of Education to provide oversight and technical assistance for local
educational agencies as the responsibility for overseeing educationally related mental health services transitions from county
mental health agencies to special education local plan areas and to develop resources and provide technical assistance to
local educational agencies for implementation of the federally required State Systemic Improvement Plan.
|
|
|
14. |
Of the funds appropriated in this item, at least $501,000 federal Title I, Part C, Migrant Education funds and 3.0 positions
are provided for oversight
and coordination of the State Parent Advisory Council, identification of qualifying program participants, and collecting
and linking student data.
|
|
|
15. |
Of the funds appropriated in this item, up to $639,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec.
1400 et seq.) funds shall be available to the State Department of Education for warehouse costs related to providing accessible
instructional materials to local educational agencies.
|
|
|
16. |
Of the funds appropriated in this item, at least $1,335,000 from the Federal Trust Fund and 15.0 existing positions are provided
to support increased administrative reviews of school food
authorities.
|
|
|
17. |
Of the funds appropriated in this item, at least $98,000 and 1.0 position are provided to implement a free and reduced-price
meal direct certification process using Medi-Cal data.
|
|
|
18. |
Of the funds appropriated in this item, $1,470,000 shall be available to support local Early Head Start services under the
Early Head Start—Child Care Partnership Grant, consistent with the plan approved by the Department of Finance. This funding
is available on a limited-term basis until June 30, 2019.
|
|
|
19. |
Of the funds appropriated in this item, $612,000 is available to support training, technical assistance, and oversight of
selected local educational agencies receiving the “Now is the Time” Project Advancing Wellness and Resilience in Education
grants.
|
|
|
20. |
Of the funds appropriated by this item, $100,000 is available to provide technical assistance and guidance to participating
Child and Adult Care Food Program agencies regarding requirements of the federal Healthy, Hunger-Free Kids Act of 2010 (P.L.
111-126). This funding is available on a limited-term basis until June 30, 2018.
|
|
|
21. |
Of the funds appropriated in this item, $194,000 is
available to support 2.0 existing positions for conducting administrative reviews of participating Child and Adult Care
Food Program agencies.
|
|
|
22. |
Of the amount appropriated in this item, $390,000 is for the development of enhanced career and college readiness indices
for the Smarter Balanced high school assessments.
|
|
|
23. |
Of the funds appropriated in this item, $49,000 is available from the federal McKinney-Vento Homeless Assistance grant to
support professional development activities pursuant to Chapter 538 of the Statutes of 2016. Of the amount provided, $10,000
is available on a one-time basis for the development of informational and training materials for
homeless youth liaisons.
|
|
|
24. |
Of the funds appropriated in this item, $479,000 is available to perform procurement reviews of Child Nutrition Program agencies
and to provide applicable technical assistance.
|
|
|
25. |
Of the funds appropriated in this item, $143,000 is provided on a one-time basis to support the development of an English
Language Learners with Disabilities manual pursuant to Chapter 579 of the Statutes of 2016.
|
|
|
26. |
Of the funds appropriated in this item, $1,246,000 is provided in one-time federal Title
III carryover funds to develop a professional development video series and to update an English learner guidance publication.
|
|
|
27. |
Of the funds appropriated in this item, $447,000 is provided in one-time federal Title II carryover funds to support the final
year of the Improving Teacher Quality Higher Education Grants and two associated existing positions.
|
|
|
28. |
Of the funds appropriated in Schedule (1) of this item, $11,327,000 shall be provided to the Commission on Teacher Credentialing
through an interagency agreement for a competitive grant program that assists local educational agencies in attracting and
supporting the preparation and continued learning of teachers, principals, and other
school leaders in high-need subjects and schools.
|
|
|
29. |
Of the funds appropriated in this item, $437,000 in one-time federal Title III carryover funding is provided to support standardization
of the English learner reclassification process, pursuant to pending legislation.
|
|
6100-161-0001—For local assistance, State Department of Education (Proposition 98), Special Education Programs for Exceptional Children
........................
|
3,124,258,000 |
|
Schedule:
|
|
|
(1) |
5200201-Special Education Program for Individuals with Exceptional Needs
........................
|
3,048,607,000 |
|
|
(2) |
5200217-Early Education Program for Individuals with Exceptional Needs
........................
|
89,896,000 |
|
|
(3) |
Reimbursements to 5200217-Early Education Program for Individuals with Exceptional Needs
........................
|
−14,245,000 |
|
|
Provisions:
|
|
|
1. |
Funds appropriated in this item are for transfer by the Controller to Section A of the State School Fund, in lieu of the amount
that otherwise would be appropriated for transfer from the General Fund in the State Treasury to Section A of the State School
Fund for the 2017–18 fiscal year pursuant to Sections 14002 and 41301 of the Education Code, for apportionment pursuant to
Part 30 (commencing with Section 56000) of Division 4 of Title 2 of the Education Code, superseding all prior law.
|
|
|
2. |
Of the funds appropriated in Schedule (1), up to $17,761,000 shall be available to provide special education and related services
to pupils with low-incidence disabilities pursuant to their individualized education program. The Superintendent of Public
Instruction shall allocate these funds to special education local plan areas on an equal per-pupil rate using the methodology
specified in Section 56836.22 of the Education Code.
|
|
|
3. |
Of the funds appropriated in Schedule (1), up to $39,738,000 shall be available for the purposes of vocational training and
job placement for special education pupils through Project Workability I pursuant to Article 3 (commencing with Section 56470)
of Chapter 4.5 of Part 30 of Division 4 of Title 2 of the Education Code.
As a condition of receiving these funds, each local educational agency shall certify that the amount of nonfederal resources,
exclusive of funds received pursuant to this provision, devoted to the provision of vocational education for special education
pupils shall be maintained at or above the level provided in the 1984–85 fiscal year. The Superintendent of Public Instruction
may waive this requirement for local educational agencies that demonstrate that the requirement would impose a severe hardship.
|
|
|
4. |
Of the funds appropriated in Schedule (1), up to $140,428,000 is available to fund the costs of children placed in licensed
children’s institutions who attend nonpublic schools based on the funding formula authorized in Chapter 914 of the Statutes
of 2004.
|
|
|
5. |
Funds available for infant units shall be allocated with the following average number of pupils per unit:
|
|
|
|
(a) |
For special classes and centers—16.
|
|
|
|
(b) |
For resource specialist programs—24.
|
|
|
|
(c) |
For designated instructional services—16.
|
|
|
6. |
Notwithstanding any other provision of law, early education programs for infants and toddlers shall be offered for 200 days.
Funds appropriated in Schedule (2) shall be allocated by the State Department of Education for the 2017–18 fiscal year to
those programs receiving allocations for instructional units pursuant to Section 56432 of the Education Code for the Early
Education Program for Individuals with Exceptional Needs operated pursuant to Chapter 4.4 (commencing with Section 56425)
of Part 30 of Division 4 of Title 2 of the Education Code, based on computing 200-day entitlements.
|
|
|
7. |
Notwithstanding any other provision of law, state funds appropriated in Schedule (2) in excess of the amount necessary to
fund the deficited entitlements pursuant to Section 56432 of the Education Code shall be available for allocation by the
State Department of Education to local educational agencies for the operation of programs serving solely low-incidence infants
and toddlers pursuant to Title 14 (commencing with Section 95000) of the Government Code. These funds shall be allocated to
each local educational agency for each solely low-incidence child through two years of age in excess of the number of solely
low-incidence children through two years of age served by the local educational agency during the 1992–93 fiscal year and
reported on the April 1993 pupil count. These funds shall only be allocated if the amount of reimbursement received from the
State Department of Developmental Services is insufficient to fully fund the costs of operating the Early Intervention Program,
as authorized by Title 14 (commencing with Section 95000) of the Government Code.
|
|
|
8. |
Funds appropriated in this item, unless otherwise specified, are available for the sole purpose of funding 2017–18 fiscal
year special education program costs and shall not be used to fund any prior year adjustments, claims, or costs.
|
|
|
9. |
Of the amount provided in Schedule (1), up to $198,000 shall be available to fully fund the declining enrollment of necessary
small special education local plan areas pursuant to Chapter 551 of the Statutes of 2001.
|
|
|
10. |
Pursuant to Section 56427 of the Education Code, of the funds appropriated in Schedule (1), up to
$2,324,000 may be used to provide funding for infant programs, and may be used for those programs that do not qualify
for funding pursuant to Section 56432 of the Education Code.
|
|
|
11. |
Of the funds appropriated in Schedule (1), up to $1,317,000 shall be used for a personnel development program. This program
shall include state-sponsored staff development for special education personnel to have the necessary content knowledge and
skills to serve children with disabilities. This funding may include training and services targeting special education teachers
and related service personnel that teach core academic or multiple subjects to meet the applicable special education requirements
of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.).
|
|
|
12. |
Of the amount appropriated in this item, up to $1,480,000 is available for the state’s share of costs in the settlement of
Emma C. v. Delaine Eastin, et al. (N.D. Cal. No. C96-4179TEH). The State Department of Education shall report by January 1,
2018, to the fiscal committees of both houses of the Legislature, the Department of Finance, and the Legislative Analyst’s
Office on the planned use of the additional special education funds provided to the Ravenswood Elementary School District
pursuant to this settlement. The report shall also provide the State Department of Education’s best estimate of when this
supplemental funding will no longer be required by the court. The State Department of Education shall comply with the requirements
of Section 948 of the Government Code in any further request for funds to satisfy this settlement.
|
|
|
13. |
Notwithstanding any other provision of law, state funds appropriated in Schedule (1) in excess of the amount necessary to
fund the defined entitlement shall be to fulfill other shortages in entitlements budgeted in this schedule by the State Department
of Education, upon Department of Finance approval, to any program funded under Schedule (1).
|
|
|
14. |
Of the amount specified in Schedule (1), $365,362,000 shall be available only to provide educationally related mental health
services, including out-of-home residential services for emotionally disturbed pupils, required by an individualized education
program pursuant to the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) and as
described in Section 56363 of the Education Code. The Superintendent of Public Instruction shall allocate these funds
to special education local plan areas in the 2017–18 fiscal year based upon an equal rate per pupil using the methodology
specified in Section 56836.07 of the Education Code.
|
|
|
15. |
The funds appropriated in this item reflect an adjustment to the base funding of –0.100 percent for the annual adjustment
in statewide average daily attendance.
|
|
|
16. |
Of the funds appropriated in Schedule (1), up to $6,000,000 is available for extraordinary costs associated with single placements.
Special education local plan areas are eligible to submit claims for costs
exceeding the threshold calculated pursuant to subdivision (b) of Section 56836.21 of the Education Code, on forms developed
by the State Department of Education pursuant to subdivision (c) of Section 56836.21 of the Education Code.
|
|
|
|
(a) |
Up to $3,000,000 shall first be allocated in reimbursements for extraordinary costs associated with educationally related
mental health services, including out-of-home residential services for necessary small special education local plan areas,
as defined in Section 56212 of the Education Code.
|
|
|
|
(b) |
Any funds not used for extraordinary costs pursuant to subdivision (a)
shall be available for extraordinary costs associated with placements in nonpublic, nonsectarian schools, pursuant to
Section 56836.21 of the Education Code. These funds shall also provide reimbursement for costs associated with pupils residing
in licensed children’s institutions.
|
|
|
17. |
Of the amount specified in Schedule (1), up to $2,826,000 shall be available for small SELPAs to conduct regionalized services,
pursuant to Section 56836.31 of the Education Code.
|
|
|
18. |
The funds appropriated in Schedule (1) shall first be considered offsetting revenues within the meaning of subdivision (e)
of Section 17556 of the Government Code for any reimbursable mandated cost
claim for behavioral intervention plans (CSM 4465), inclusive of activities performed pursuant to Sections 56521.1 and
56521.2 of the Education Code.
|
|
|
19. |
Of the funds provided for in Schedule (1), $56,964,000 is to reflect a cost-of-living adjustment. |
|
|
20. |
Of the funds provided for in Schedule (2), $1,381,000 is to reflect a cost-of-living adjustment. |
|
6100-194-0001—For local assistance, State Department of Education, for allocation by the Superintendent of Public Instruction to school
districts, county offices of education, and other agencies for child care and development programs included in this item,
in lieu of the amount that otherwise would be appropriated pursuant to any other statute
........................
|
1,016,706,000 |
|
Schedule:
|
|
|
(1) |
5210026-General Child Development
........................
|
343,930,000 |
|
|
(2) |
5210028-Migrant Day Care
........................
|
29,186,000 |
|
|
(3) |
5210030-Alternative Payment
........................
|
122,158,000 |
|
|
(4) |
5210032-Resource and Referral
........................
|
19,172,000 |
|
|
(5) |
5210034-CalWORKs Stage 2
........................
|
388,951,000 |
|
|
(6) |
5210036-CalWORKs Stage 3
........................
|
105,607,000 |
|
|
(7) |
5210038-Accounts Payable
........................
|
4,000,000 |
|
|
(8) |
5210040-Child Care for Children with Severe Disabilities
........................
|
1,930,000 |
|
|
(9) |
5210042-California Child Care Initiative
........................
|
225,000 |
|
|
(10) |
5210044-Quality Improvement
........................
|
1,461,000 |
|
|
(11) |
5210046-Local Planning Councils
........................
|
86,000 |
|
|
Provisions:
|
|
|
1. |
Funds in Schedules (4), (9), (10), and (11) shall be allocated to meet federal requirements to improve the quality of child
care and shall be used in accordance with the approved California state plan for the federal Child Care and Development Fund
that is developed pursuant to the requirements under Section 8206.1 of the Education Code. Funds in Schedule (12) of Item
6100-194-0001 of Section 2.00 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) shall be included when calculating the
state’s
child care quality allocation as required by the federal Child Care and Development Block Grant. These funds shall apply
equally towards the quality allocations in 2016–17 and 2017–18.
|
|
|
2. |
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.
|
|
|
3. |
Notwithstanding any other provision of law, funds in Schedule
(7) are available for accounts payable for alternative payment programs for actual and allowable costs incurred for additional
services, pursuant to Section 8222.1 of the Education Code. The State Department of Education shall give priority for the
allocation of these funds for accounts payable.
|
|
|
4. |
The amounts provided in Schedules (1), (2), (3), and (8) of this item reflect an adjustment to the base funding of −0.40 percent
for a decrease in the population of 0–4 year-olds.
|
|
|
5. |
The maximum standard reimbursement rate shall not exceed $45.44 per day for general child care programs. Furthermore, the
migrant child care program shall adhere to the maximum standard
reimbursement rates as prescribed for the general child care programs. All other rates and adjustment factors shall conform.
|
|
|
6. |
(a) |
Alternative payment child care programs shall be subject to the rate ceilings established in the Regional Market Rate Survey
of California child care and development providers for provider payments. When approved pursuant to Section 8447 of the Education
Code, any changes to the market rate limits, adjustment factors, or regions shall be utilized by the State Department of Education,
the California Community Colleges, and the State Department of Social Services in various programs under the jurisdiction
of these departments.
|
|
|
|
(b) |
(1) Until December 31, 2017, the funds appropriated in this item for the cost of licensed child care services provided through
alternative payment or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article
15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be used only
to reimburse child care costs up to the greater of either:
|
|
|
|
|
(A) |
The 75th percentile of rates based on the 2014 Regional Market Rate Survey. |
|
|
|
|
(B) |
The greater of either 104.5
percent of the 85th percentile of the 2005 Regional Market Rate Survey or 104.5 percent of the 85th percentile of the
2009 Regional Market Rate Survey, deficited 10.11 percent.
|
|
|
|
|
(2) Notwithstanding any other provision of law, effective January 1, 2018, the funds appropriated in this item for the cost
of licensed child care services provided through alternative payment or voucher programs, including those provided under Article
3 (commencing with Section 8220) and Article 15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title
1 of the Education Code, shall be used only to reimburse child care costs up to the greater of either:
|
|
|
|
|
(A) |
The 75th percentile of rates based on the 2016 Regional Market Rate Survey. |
|
|
|
|
(B) |
The regional market rate ceiling for that region as it existed on December 31, 2017. |
|
|
|
(c) |
The funds appropriated in this item for the cost of license-exempt child care services provided through alternative payment
or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article 15.5 (commencing
with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be used only to
reimburse license-exempt child care costs up to 70 percent of the regional reimbursement rate limits established for family
child care homes.
|
|
|
|
(d) |
Of the total funds in Schedule (3), $9,170,000 is for the change in the Regional Market Rate to the 75th percentile of the
2016 Survey with a hold harmless provision, pursuant to Provision 6(a), 6(b), and 6(c). The State Department of Education
shall distribute these funds based on estimates of how contractors’ reimbursements will increase due to the new rate ceilings.
|
|
|
7. |
(a) |
The State Department of Education (SDE) shall conduct monthly analyses of CalWORKs Stage 2 and
Stage 3 caseloads and expenditures and adjust agency contract maximum reimbursement amounts and allocations as necessary
to ensure funds are distributed proportionally to need. SDE shall share monthly caseload analyses with the State Department
of Social Services (DSS).
|
|
|
|
(b) |
SDE shall provide quarterly information regarding the sufficiency of funding for Stage 2 and Stage 3 to DSS. SDE shall provide
caseloads, expenditures, allocations, unit costs, family fees, and other key variables and assumptions used in determining
the sufficiency of state allocations. Detailed backup by month and on a county-by-county basis shall be provided to DSS at
least on a quarterly basis for comparisons with Stage 1 trends.
|
|
|
|
(c) |
By September 30 and March 30 of each year, SDE shall ensure that detailed caseload and expenditure data, through the most
recent period for Stage 2 and Stage 3 along with all relevant assumptions, is provided to DSS to facilitate budget development.
The detailed data provided shall include actual and projected monthly caseload from Stage 2 scheduled to time off of their
transitional child care benefit from the last actual month reported by agencies through the next two fiscal years as well
as local attrition experience. DSS shall utilize data provided by SDE, including key variables from the prior fiscal year
and the first two months of the current fiscal year, to provide coordinated estimates in November of each year for each of
the three stages of care for preparation of the Governor’s Budget, and shall utilize data from at least the first two quarters
of the current fiscal year, and any
additional monthly data as they become available for preparation of the May Revision. DSS shall share its assumptions
and methodology with SDE in the preparation of the Governor’s Budget.
|
|
|
|
(d) |
SDE shall coordinate with DSS to identify annual general subsidized child care program expenditures for Temporary Assistance
for Needy Families-eligible children. SDE shall modify existing reporting forms as necessary to capture this data.
|
|
|
|
(e) |
SDE shall provide to DSS, upon request, access to the information and data elements necessary to comply with federal reporting
requirements and any other information deemed
necessary to improve estimation of child care budgeting needs.
|
|
|
|
(f) |
(1) |
On or before January 30, 2018, following consultation with DSS, SDE shall determine the adequacy of funding appropriated by
the Legislature for CalWORKs Stage 2 and Stage 3.
|
|
|
|
|
(2) |
If SDE determines that the Stage 2 appropriation exceeds the current year caseload needs and the Stage 3 appropriation is
not sufficient to fully fund its caseload need, then SDE shall submit a request to the Department of Finance to transfer the
excess funds from Schedule (5), CalWORKs Stage 2 child
care to Schedule (6), CalWORKs Stage 3 child care. Notwithstanding Section 26.00 or any other provision of law, the Department
of Finance may, at its discretion, approve such a transfer.
|
|
|
|
|
(3) |
If SDE determines that the Stage 3 appropriation exceeds the current year caseload needs and the Stage 2 appropriation is
not sufficient to fully fund its caseload need, SDE shall submit a request to the Department of Finance to transfer the excess
funds from Schedule (6), CalWORKs Stage 3 child care to Schedule (5), CalWORKs Stage 2 child care. Notwithstanding Section
26.00 or any other provision of law, the Department of Finance may, at its discretion, approve such a transfer.
|
|
|
|
(g) |
Notwithstanding any other provision of law or any other sections of this act, the Department of Finance may augment the appropriation
for CalWORKs Stage 3 if the estimate of expenditures, as determined by SDE, following consultation with DSS, will exceed the
expenditures authorized in Schedule (6). The Department of Finance shall report any augmentation pursuant to this paragraph
to the Joint Legislative Budget Committee. At the time the report is made, the amount of the appropriation made in Schedule
(6) shall be increased by the amount of the augmentation.
|
|
|
|
(h) |
The Director of Finance may, pursuant to subdivisions (f) and (g), authorize the augmentation of the amount available for
expenditure in Schedule (6)
by making a transfer from Schedule (5). An augmentation may be authorized not sooner than 30 days after notification in
writing of the necessity to exceed the limitations is provided to the Joint Legislative Budget Committee, or whatever lesser
time the chairperson of the joint committee may determine. Any request made by SDE to augment the CalWORKs Stage 3 appropriation
shall be approved only in order to cover increases in costs that are consistent with assumptions of this act. This provision
shall not be construed to treat Stage 3 as an entitlement.
|
|
|
8. |
Notwithstanding any other provision of law, the funds in Schedule (6) are reserved exclusively for continuing child care for
the following: (a) former CalWORKs families who are working, have left cash aid, and have exhausted their two-year eligibility
for transitional services in
either Stage 1 or Stage 2 pursuant to subdivision (c) of Section 8351 or Section 8353 of the Education Code, respectively,
but still meet eligibility requirements for receipt of subsidized child care services, and (b) families who received lump-sum
diversion payments or diversion services under Section 11266.5 of the Welfare and Institutions Code and have spent two years
in Stage 2 off of cash aid, but still meet eligibility requirements for receipt of subsidized child care services.
|
|
|
9. |
Notwithstanding any other provision of law, each local planning council receiving funds appropriated in Schedule (11) shall
meet the requirements of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible.
|
|
|
10. |
Notwithstanding any other provision of law, the implementation of Provision 12 is not subject to the appeal and resolution
procedures for agencies that contract with the State Department of Education for the provision of child care services or the
due process requirements afforded to families that are denied services specified in Chapter 19 (commencing with Section 18000)
of Division 1 of Title 5 of the California Code of Regulations.
|
|
|
11. |
Notwithstanding the rulemaking 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 Education may implement Provision 12 through
management bulletins or similar instructions.
|
|
|
12. |
Notwithstanding any other provision of law, families shall be disenrolled from subsidized child care services consistent with
the priorities for services specified in subdivision (b) of Section 8263 of the Education Code. Families shall be disenrolled
in the following order: (a) families with the highest income below 70 percent of the State Median Income (SMI) adjusted for
family size, (b) of families with the same income level, those that have been receiving child care services for the longest
period of time, (c) of families with the same income level, those that have a child with exceptional needs, and (d) families
with children who are receiving child protective services or are at risk of being neglected or abused, regardless of family
income.
|
|
6100-295-0001—For local assistance, State Department of Education (Proposition 98), for reimbursement, in accordance with the provisions
of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the cost of any
new program or increased level of service of an existing program mandated by statute or executive order, for disbursement
by the Controller for claims for costs incurred during the 2015–16 fiscal year
........................
|
49,000 |
|
Schedule:
|
|
|
(1) |
5240016-K–12 Mandated Cost Reimbursement Program: For payment of the following mandate claims incurred during the 2015–16
fiscal year
........................
|
49,000 |
|
|
|
(a) |
Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools (Ch. 36, Stats. 1977) (CSM 4445,
4453, 4461, 4462, 4474, 4488, 97-TC-24, 99-TC-09, and 00-TC-12)
........................
|
1,000 |
|
|
|
|
(b) |
Academic Performance Index (Ch. 3, Stats. 1999, 1st Ex. Sess.) (01-TC-22)
........................
|
1,000 |
|
|
|
|
(c) |
Caregiver Affidavits to Establish Residence for School Attendance (Ch. 98, Stats. 1994) (CSM 4497)
........................
|
1,000 |
|
|
|
|
(d) |
School District Fiscal Accountability Reporting and Employee Benefits Disclosure (Consolidation) (Ch. 100, Stats. 1981) (97-TC-19)
........................
|
1,000 |
|
|
|
|
(e) |
High School Exit Examination (Ch. 1, Stats. 1999, 1st Ex. Sess.) (00-TC-06)
........................
|
1,000 |
|
|
|
|
(f) |
Intradistrict Attendance (Ch. 161, Stats. 1993) (CSM 4454)
........................
|
1,000 |
|
|
|
|
(g) |
Interdistrict Attendance Permits (Ch. 172, Stats. 1986)
........................
|
1,000 |
|
|
|
|
(h) |
Differential Pay and Reemployment (Ch. 30, Stats. 1998) (99-TC-02)
........................
|
1,000 |
|
|
|
|
(i) |
Immunization Records—Mumps, Rubella, and Hepatitis B (Ch. 325, Stats. 1978 and Ch. 435, Stats. 1979) (98-TC-05 and 14-MR-04)
........................
|
1,000 |
|
|
|
|
(j) |
Notification of Truancy (Ch. 498, Stats. 1983) (CSM 4133)
........................
|
1,000 |
|
|
|
|
(k) |
Criminal Background Checks I (Ch. 588, Stats. 1997) (97-TC-16)
........................
|
1,000 |
|
|
|
|
(l) |
Criminal Background Checks II (Ch. 594, Stats. 1998 and Ch. 840, Stats. 1998; Ch. 78, Stats. 1999) (00-TC-05)
........................
|
1,000 |
|
|
|
|
(m) |
California State Teachers’ Retirement System Service Credit (Ch. 603, Stats. 1994) (02-TC-19)
........................
|
1,000 |
|
|
|
|
(n) |
Child Abuse and Neglect Reporting (Ch. 640, Stats. 1987) (01-TC-21)
........................
|
1,000 |
|
|
|
|
(o) |
Comprehensive School Safety Plans I and II (Ch. 736, Stats. 1997) (98-TC-01 and 99-TC-10)
........................
|
1,000 |
|
|
|
|
(p) |
Pupil Promotion and Retention (Ch. 100, Stats. 1981) (98-TC-19)
........................
|
1,000 |
|
|
|
|
(q) |
Charter Schools I, II, and III (Ch. 781, Stats. 1992) (CSM 4437 et al., 99-TC-03, and 99-TC-14)
........................
|
1,000 |
|
|
|
|
(r) |
AIDS
Instruction and AIDS Prevention Instruction (Ch. 818, Stats. 1991 and Ch. 403, Stats. 1998) (CSM 4422, 99-TC-07, and 00-TC-01)
........................
|
1,000 |
|
|
|
|
(s) |
Agency Fee Arrangements (Ch. 893, Stats. 2000 and Ch. 805, Stats. 2001) (00-TC-17 and 01-TC-14)
........................
|
1,000 |
|
|
|
|
(t) |
County Office of Education Fiscal Accountability Reporting (Ch. 917, Stats. 1987) (97-TC-20)
........................
|
1,000 |
|
|
|
|
(u) |
Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425 and 97-TC-08)
........................
|
1,000 |
|
|
|
|
(v) |
Pupil Health Screenings (Ch. 1208, Stats. 1976) (CSM 4440)
........................
|
1,000 |
|
|
|
|
(w) |
Physical Performance Tests (Ch. 975, Stats. 1995) (96-365-01)
........................
|
1,000 |
|
|
|
|
(x) |
Juvenile Court Notices II (Ch. 1011, Stats. 1984 and Ch. 1423, Stats. 1984)
(CSM 4475)
........................
|
1,000 |
|
|
|
|
(y) |
Charter Schools IV (Ch. 1058, Stats. 2002) (03-TC-03)
........................
|
1,000 |
|
|
|
|
(z) |
Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35)
........................
|
1,000 |
|
|
|
|
(aa) |
Uniform Complaint Procedures (Ch. 1117, Stats. 1982) (03-TC-02)
........................
|
1,000 |
|
|
|
|
(bb) |
Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR) (Ch. 1117, Stats. 1989) (CSM
4505 and 4505-2)
........................
|
1,000 |
|
|
|
|
(cc) |
Immunization Records (Ch. 1176, Stats. 1977) (SB 90-120)
........................
|
1,000 |
|
|
|
|
(dd) |
Habitual Truant (Ch. 1184, Stats. 1975) (CSM 4487 and 4487-A)
........................
|
1,000 |
|
|
|
|
(ee) |
School District Reorganization (Ch. 1192, Stats. 1980 and Ch. 1186, Stats. 1994) (98-TC-24)
........................
|
1,000 |
|
|
|
|
(ff) |
Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28)
........................
|
1,000 |
|
|
|
|
(gg) |
Threats Against Peace Officers (Ch. 1249, Stats. 1992)
........................
|
1,000 |
|
|
|
|
(hh) |
Expulsion of Pupils: Transcript Cost for Appeals (Ch. 1253, Stats. 1975)
........................
|
1,000 |
|
|
|
|
(ii) |
Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion I and II, and Pupil Discipline Records
(Ch. 1306, Stats. 1989) (CSM 4452)
........................
|
1,000 |
|
|
|
|
(jj) |
School Accountability Report Cards (Ch. 912, Stats. 1997) (00-TC-09, 00-TC-13, and 02-TC-32)
........................
|
1,000 |
|
|
|
|
(kk) |
Financial and Compliance Audits (Ch. 36, Stats. 1977) (CSM 4498 and 4498-A)
........................
|
1,000 |
|
|
|
|
(ll) |
The Stull Act (Ch. 498, Stats. 1983 and Ch. 4, Stats. 1999) (98-TC-25)
........................
|
1,000 |
|
|
|
|
(mm) |
Pupil Safety Notices (Ch. 498, Stats. 1983) (02-TC-13)
........................
|
1,000 |
|
|
|
|
(nn) |
Graduation Requirements (Ch. 498, Stats. 1983) (CSM 4181-A)
........................
|
1,000 |
|
|
|
|
(oo) |
Student Records (Ch. 593, Stats. 1989) (02-TC-34)
........................
|
1,000 |
|
|
|
|
(pp) |
Williams Case Implementation I, II, and III (Ch. 900, Stats. 2004) (05-TC-04, 07-TC-06, and 08-TC-01)
........................
|
1,000 |
|
|
|
|
(qq) |
Parental Involvement Programs (Ch. 1400,
Stats. 1990) (03-TC-16)
........................
|
1,000 |
|
|
|
|
(rr) |
Developer Fees (Ch. 955, Stats. 1977) (02-TC-42)
........................
|
1,000 |
|
|
|
|
(ss) |
Consolidated Suspensions, Expulsions, and Expulsion Appeals (Chs. 972 and 974, Stats. 1995) (96-358-03, 03A, 98-TC-22, 01-TC-18,
98-TC-23, 97-TC-09,
CSM 4456, 4455, and 4463)
........................
|
1,000 |
|
|
|
|
(tt) |
Immunization Records—Pertussis (Ch. 434, Stats. 2010) (11-TC-02)
........................
|
1,000 |
|
|
|
|
(uu) |
Race to the Top (Chs. 2 and 3, Stats 2010, 5th Ex. Sess.) (10-TC-06)
........................
|
1,000 |
|
|
|
|
(vv) |
Training for School Employee Mandated Reporters (Ch. 797, Stats. 2014) (14-TC-02)
........................
|
1,000 |
|
|
|
|
(ww) |
California Assesment of Student Performance and Progress (CAASPP) (Ch. 489, Stats. 2013) (14-TC-01 and 14-TC-04)
........................
|
1,000 |
|
|
|
Provisions:
|
|
|
1. |
If the amount appropriated in this item is less than the amount required to fund eligible claims, the Controller shall prorate
the payments accordingly.
|
|
6100-488—Reappropriation, State Department of Education. Notwithstanding any other provision of law, the balances from the following
items are available for reappropriation for the purposes specified in Provisions 1 to 4:
|
|
|
0001—General Fund
|
|
|
(1) |
$180,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Instructional Support—Career
Technical Education in Item 6110-280-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013).
|
|
|
(2) |
$35,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Quality Education
Investment Act pursuant to Section 52055.770 of the Education Code.
|
|
|
(3) |
$1,148,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the High School Exit
Examination in Schedule (4) of Item 6110-113-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014).
|
|
|
(4) |
$35,329,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool Education
in Schedule (1) of Item 6110-196-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014).
|
|
|
(5) |
$7,932,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the After School
Education and Safety Program in the 2014–15 fiscal year pursuant to Section 8483.5 of the Education Code.
|
|
|
(6) |
$13,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Special Education Programs
for Exceptional Children in
Schedule (1) of Item 6110-161-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014).
|
|
|
(7) |
$711,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Early Education Program
for Individuals with Exceptional Needs in Schedule (2) of Item 6110-161-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats.
2014).
|
|
|
(8) |
$262,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for child nutrition programs
in Item 6110-203-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014).
|
|
|
(9) |
$645,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Quality Education
Investment Act pursuant to Section 52055.770 of the Education Code.
|
|
|
(10) |
$67,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for assessment review and
reporting in Schedule (1) of Item 6100-113-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
|
|
|
(11) |
$213,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the High School Exit
Examination in Schedule (3)
of Item 6100-113-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
|
|
|
(12) |
$120,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Student
Assessment System in Schedule (4) of Item 6100-113-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
|
|
|
(13) |
$10,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for California Partnership
Academies in Schedule (1) of Item 6100-166-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
|
|
|
(14) |
$1,000,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for child nutrition programs
in Item 6100-203-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
|
|
|
(15) |
$2,447,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the K–12 Mandated
Programs Block Grant in Schedule (1) of Item 6100-296-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
|
|
|
(16) |
$95,187,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool
Education in Schedule (1) of Item 6100-196-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
|
|
|
(17) |
$45,100,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool Education
in Schedule (1) of Item 6100-196-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
|
|
|
(18) |
$52,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for support of the integration
of academic content standards in instruction pursuant to paragraph (1) of subdivision (i) of Section 85 of Chapter 48 of the
Statutes of 2013.
|
|
|
(19) |
$11,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for support of the integration
of academic content standards in instruction pursuant to paragraph (2) of subdivision (i) of Section 85 of Chapter 48 of the
Statutes of 2013.
|
|
|
(20) |
$378,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Specialized Secondary
Programs in Item 6110-122-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014).
|
|
|
(21) |
$294,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated
for California Partnership Academies in Schedule (1) of Item 6110-166-0001 of the Budget Act of 2014 (Chs. 25 and 663,
Stats. 2014).
|
|
|
(22) |
$180,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Clean Technology Partnership
Academies in Schedule (2) of Item 6110-166-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014).
|
|
|
(23) |
$157,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the reimbursement of
the 2013–14 Adults in Correctional Facilities Program in Provision 3 of Item 6110-488 of the Budget Act of 2014 (Chs. 25 and
663, Stats. 2014).
|
|
|
(24) |
$8,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the purpose specified
in subdivisions (c) and (d) of Section 17581.8 of the Government Code in Provision 7 of Item 6110-488 of the Budget Act of
2014 (Chs. 25 and 663, Stats. 2014).
|
|
|
(25) |
$21,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated in paragraph (1) of subdivision
(a) in Section 17581.8 of the Government Code.
|
|
|
(26) |
$107,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated in
paragraph (1) of subdivision (a) in Section 17581.9 of the Government Code.
|
|
|
(27) |
$2,779,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Qualify Rating Improvement
System Grants in Schedule (1.1) of Item 6110-196-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014).
|
|
|
(29) |
$1,269,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Educational Services
for Foster Youth in Schedule (1) of Item 6100-119-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
|
|
|
(30) |
$9,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the American Indian Early
Childhood Education Program in Schedule (1) of Item 6100-150-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
|
|
|
(31) |
$176,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for California Indian Education
Centers in Schedule (1) of Item 6100-151-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
|
|
|
(32) |
$374,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Special Education
Program for Individuals with Exceptional
Needs in Schedule (1) of Item 6100-161-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
|
|
|
(33) |
$1,300,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Adults in Correctional
Facilities Program in Schedule (1) of Item 6100-158-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
|
|
|
(34) |
$907,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Special Education
Program for Individuals with Exceptional Needs in Schedule (1) of Item 6100-161-0001 of the Budget Act of 2016 (Ch. 23, Stats.
2016).
|
|
|
(35) |
$59,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Career Pathways
Trust Grant Program in Provision 7 of Item 6100-488 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
|
|
|
(36) |
$20,000,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for support of charter
school startup grants in subparagraph (A) of paragraph (1) of subdivision (a) of Section 40 of Chapter 29 of the Statutes
of 2016.
|
|
|
(37) |
$16,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Statewide Pupil
Assessment
System in Schedule (5) of Item 6110-113-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014).
|
|
|
(38) |
$193,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California American
Indian Centers in Item 6110-151-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014).
|
|
|
(39) |
$1,000,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Early Education
Program for Individuals with Exceptional Needs in Schedule (2) of Item 6100-161-0001 of the Budget Act of 2015 (Chs. 10 and
11, Stats. 2015).
|
|
|
(40) |
$120,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the After School Education
and Safety Program in the 2015–16 fiscal year pursuant to Section 8483.5 of the Education Code.
|
|
|
Provisions:
|
|
|
1. |
The sum of $126,298,000 to the State Department of Education for transfer by the Controller to Section A of the State School
Fund for allocation by the Superintendent of Public Instruction for the Career Technical Education Incentive Grant Program
pursuant to Section 53070 of the Education Code.
|
|
|
2. |
The sum of $5,808,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section
A of the State School Fund for allocation by the Superintendent of Public Instruction to the Fiscal Crisis and Management
Assistance Team for the California School Information Services (CSIS), pursuant to memorandum of understanding with the State
Department of Education in support of the California Longitudinal Pupil Achievement Data System (CALPADS). As a condition
of receiving funds appropriated in this item, CSIS shall submit an expenditure plan with workload justification to the Department
of Finance and the Legislative Analyst’s Office by November 1, 2017. The expenditure plan shall include at a minimum (a) positions
filled and intended to be filled, (b) salaries and benefits, (c) external contracts, (d) other operating expenses,
and equipment needs. The workload information shall include at a minimum, activities performed by CSIS and by the State
Department of Education to implement CALPADS, workload associated with maintenance of CALPADS, and assistance provided to
local educational agencies in transmission of data to CALPADS. The expenditure plan and workload data shall provide information
for the prior year, current year, and budget year.
|
|
|
3. |
The sum of $73,703,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section
A of the State School Fund for allocation by the Superintendent of Public Instruction for apportionment for special education
programs pursuant to Part 30 (commencing with Section 56000) of Division 4 of Title 2 of the Education Code.
|
|
|
5. |
The sum of $10,000,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section
A of the State School Fund for allocation by the Superintendent of Public Instruction to a county office of education or consortium
of county offices of education to support professional development and resources for the History Social Science curriculum
framework and the upcoming Health curriculum. Funds shall be available for expenditure in the 2017–18, 2018–19, and 2019–20
fiscal years and shall be used to:
|
|
|
|
(a) |
Provide professional development and regional training for teachers, administrators, and paraprofessionals on the curriculum
frameworks, including but not limited to Armenian Genocide,
labor, LGBT, and civic education components for the History Social Science framework and sexual harassment and violence
prevention for the Health curriculum framework.
|
|
|
|
(b) |
Provide access to an online repository of resources to support the History Social Science framework and the Health curriculum
framework. This includes the collection and review of materials to be made available for educators to use in implementing
the curriculum frameworks.
|
|
|
6. |
The sum of $4,000,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section
A of the State School Fund for allocation by the Superintendent of Public Instruction to provide
grants to a local educational agency or a consortium of local educational agencies to establish the California Regional
Environmental Education Community Network. The purpose of the California Regional Environmental Education Community Network
is to facilitate the implementation of high-quality environmental literacy in California public schools that reflects science,
technology, engineering, and mathematics education and career technical education with a particular focus on the environmental
literacy elements of the Next Generation Science Standards and Curriculum Framework, the California History-Social Science
Standards and Curriculum Framework, and the Career Technical Education Model Curriculum Standards.
Of the amount reappropriated in this Provision, $1,500,000 shall be used to contract with the Department of Resources Recycling
and Recovery for curriculum printing and delivery of education and environment materials for local educational agencies.
The California Regional
Environmental Education Community Network shall perform activities to support environmental literacy including, but not
limited to:
|
|
|
|
(a) |
Provide professional development to educators in environmental literacy and the integration of environmental literacy content
and principles with other state-adopted standards and curriculum frameworks.
|
|
|
|
(b) |
Assist educators in linking environmental literacy content and principles to career pathways and to career technical education
curriculum and activities.
|
|
|
|
(c) |
Assist local educational agencies in assuring that environmental literacy curriculum and activities are made available on
an equitable basis to all pupils and that the environmental literacy curriculum and activities reflect the linguistic, ethnic,
and socioeconomic diversity of California.
|
|
|
|
(d) |
Develop and maintain a resource directory and Internet Web site to assist local educational agencies, to accomplish the purposes
of this article, and that serves as a resource for environmental literacy issues. A local educational agency may partner with
community based organizations involved in science, technology, engineering, and mathematics fields to accomplish this work.
|
|
|
|
|
|
6360-001-0407—For support of the Commission on Teacher Credentialing, payable from the Teacher Credentials Fund
........................
|
21,841,000 |
|
Schedule:
|
|
|
(1) |
5381-Preparation and Licensing of
Teachers
........................
|
22,883,000 |
|
|
(2) |
5382-Attorney General Legal Services
........................
|
5,591,000 |
|
|
(3) |
5383-Accreditation Streamline Project
........................
|
256,000 |
|
|
(4) |
5399-Administration
........................
|
4,746,000 |
|
|
(5) |
Reimbursements to 5381-Preparation and Licensing of Teachers
........................
|
−11,635,000 |
|
|
Provisions:
|
|
|
1. |
The amount appropriated in this item may be increased based on increases in credential applications, increases in first-time
credential applications requiring fingerprint clearance, unanticipated costs associated with certificate discipline cases,
or unanticipated costs of litigation, subject to approval of the Department of Finance, 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.
|
|
|
2. |
If the funds available in the Teacher Credentials Fund are insufficient to meet the operational needs of the Commission on
Teacher Credentialing, the Department of Finance may authorize a loan to be provided from the Test Development and Administration
Account to the Teacher
Credentials Fund. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, or
his or her designee, of its intent to request that the Controller transfer the amount projected to be required from the Test
Development and Administration Account to the Teacher Credentials Fund. The Controller shall transfer those funds not sooner
than 30 days after this notification.
|
|
|
3. |
The Commission on Teacher Credentialing shall submit biannual reports to the chairpersons and vice chairpersons of the budget
committees of each house of the Legislature, the Legislative Analyst’s Office, and the Department of Finance on the minimum,
maximum, and average number of days taken to process: (a) renewal and university-recommended credentials, (b) out-of-state
and special education credentials, (c) service credentials and
supplemental authorizations, (d) adult and career technical education certificates and child center permits, (e) temporary
permits for statutory leave and 30-day substitute permits, (f) provisional intern permits, (g) short-term staff permits, and
(h) the percentage of renewals and new applications completed online. The report should also include information on the total
number of each type of application and the hours of staff time utilized to process the different types of credentials. The
biannual reports shall be submitted on October 1 and March 1 of each year, and shall include historical data as well as data
from the most recent six months.
|
|
|
4. |
Of the funds appropriated in Schedule (1), $308,000 is provided from federal Title II funds through an interagency agreement
with the State Department of Education to support Teacher
Misassignment Monitoring, pursuant to Section 44258.9 of the Education Code. These funds shall be used to reimburse county
offices of education for costs associated with monitoring public schools and school districts for teacher misassignments.
Funds shall be allocated on a basis determined by the Commission on Teacher Credentialing. Districts and county offices receiving
funds for credential monitoring will provide reasonable and necessary information to the commission as a condition of receiving
these funds.
|
|
|
5. |
The Commission on Teacher Credentialing (CTC) shall submit biannual reports to the chairpersons and vice chairpersons of the
budget committees of each house of the Legislature, the Legislative Analyst’s Office, and the Department of Finance on the
workload of the Division of Professional Practices (DPP) and the status of the
teacher misconduct caseload. The report shall include information on the DPP’s workload and the timeliness of completing
key steps in reviewing teacher misconduct cases that are under the control of the CTC. The workload report shall include the
number of cases opened by case type and the average number of days and targets for each key step in the misconduct review
process, including: (a) intake of new cases and documents, (b) assignment of cases to staff and gathering of needed documents
for investigation, (c) investigation and notification of allegations to individuals charged with an offense, (d) review of
cases by the CTC, (e) implementation of final discipline decisions by CTC, (f) monitoring during probation period, and (g)
response to violation of probationary period. The biannual reports shall be submitted by October 1 and March 1 of each year.
All reports shall include historical data as well as data from the most recent six months.
|
|
|
6. |
Funds appropriated in Schedule (2) are for the cost of representation by the office of the Attorney General in educator discipline
cases. Notwithstanding any other law, any of these funds not encumbered by the end of the current fiscal year shall be reappropriated
in the following fiscal year for the cost of representation by the office of the Attorney General in educator discipline cases.
|
|
|
7. |
(a) |
The office of the Attorney General shall submit a quarterly report to the chairpersons and vice chairpersons of the budget
committees of each house of the Legislature, the Legislative Analyst’s Office, and the Department of Finance concerning the
status of the teacher misconduct discipline caseload
and other cases being handled by the office of the Attorney General for the Commission on Teacher Credentialing. The quarterly
report shall be submitted by August 30, November 30, February 28, and May 31, of each year for the previous corresponding
fiscal quarter.
|
|
|
|
(b) |
Each report shall include, at a minimum, all of the following for teacher discipline matters:
|
|
|
|
|
(1) |
The number of matters at the office of the Attorney General at the beginning of the reporting period.
|
|
|
|
|
(2) |
The number of matters for which further investigation was requested by the office of the Attorney General.
|
|
|
|
|
(3) |
The number of matters for which further investigation was received by the office of the Attorney General.
|
|
|
|
|
(4) |
The number of matters adjudicated by the office of the Attorney General.
|
|
|
|
|
(5) |
The number of matters at the office of the Attorney General at the end of the reporting period.
|
|
|
|
|
(6) |
The minimum, maximum, and median number of days from the date the Commission on Teacher Credentialing files an accusation
or statement of issues with the office of the Attorney General to the commencement of a hearing at the Office of Administrative
Hearings for cases adjudicated during this period.
|
|
|
|
(c) |
To determine the average cost of the office of the Attorney
General to adjudicate a case representing the Commission on Teacher Credentialing, each report shall provide the following
information for cases adjudicated in the reporting period specified in paragraph (a):
|
|
|
|
|
(1) |
The average and median number of hours worked by the staff of the office of the Attorney General to adjudicate accusation
and statement of issues matters.
|
|
|
|
|
(2) |
The average and median fees charged by the office of the Attorney General to the commission to adjudicate accusation and statement
of issues matters.
|
|
|
|
|
(3) |
The average and median litigation costs to adjudicate accusation and statement of issues matters.
|
|
|
|
(d) |
To determine the total activities conducted by the office of the Attorney General to represent the Commission on Teacher Credentialing
for each period, the Attorney General shall report the following:
|
|
|
|
|
(1) |
The total hours worked during the period by staff of the office
of the Attorney General for representation of the commission in teacher discipline matters.
|
|
|
|
|
(2) |
The total fees charged during the period by the office of the Attorney General to the commission for representation in teacher
discipline matters.
|
|
|
|
|
(3) |
The total hours worked during the period by staff of the office of the Attorney General for representation of the commission
unrelated to teacher discipline matters.
|
|
|
|
|
(4) |
The total fees charged during the period by the office of the Attorney General to the commission for representation unrelated
to teacher discipline matters.
|
|
|
|
(e) |
This information shall be provided with the intent that recipients shall be able to determine the caseload input and output
of at the office of the Attorney General in relation to representation of the Commission on Teacher Credentialing in teacher
discipline cases, especially as it relates to determining the average case processing time for accusation and statement of
issues representation and adjudication, and proper funding level for handling the teacher discipline caseload and other legal
work for the commission. Staff from the office of the
Attorney General shall provide timely followup information to staff from the offices identified in paragraph (a) upon
request if further explanation or information is required.
|
|
|
8. |
Of the funds appropriated in Schedule (5), $11,327,000 is for the Commission on Teacher Credentialing, in conjunction with
the California Center on Teaching Careers, to develop a competitive grant program that assists local educational agencies
with attracting and supporting the preparation and continued learning of teachers, principals, and other school leaders in
high need subjects and schools. The availability of these funds is contingent upon passage of pending legislation in the 2017–18
legislative session.
|
|
6440-001-0001—For support of University of California
........................
|
3,025,235,000 |
|
Schedule:
|
|
|
(1) |
5440-Support
........................
|
3,025,235,000 |
|
|
Provisions:
|
|
|
1. |
This appropriation is exempt from Sections 6.00 and 31.00.
|
|
|
2. |
(a) |
The Regents of the University of California shall implement measures to reduce the university’s cost structure.
|
|
|
|
(b) |
The Legislature finds and
declares that many state employees hold positions with comparable scope of responsibilities, complexity, breadth of job
functions, experience requirements, and other relevant factors to those employees designated to be in the Senior Management
Group pursuant to existing Regents policy.
|
|
|
|
(c) |
(1) |
Therefore, at a minimum, the Regents shall, when considering compensation for any employee designated to be in the Senior
Management Group, use a market reference zone that includes state employees.
|
|
|
|
|
(2) |
At a minimum, the Regents shall identify all
comparable positions from the lists included in subdivision (l) of Section 8 of Article III of the California Constitution and Article 1 (commencing with Section 11550) of Chapter 6 of
Part 1 of Division 3 of Title 2 of the Government Code.
|
|
|
2.1 |
(a) It is the expectation of the Legislature that the University of California do all of the following: |
|
|
|
|
(1) |
Complete pilot programs of activity-based costing at the Riverside campus in the College of Humanities, Arts, and Social Sciences,
and at two other campuses in three departments each no later than May 1, 2018.
|
|
|
|
|
(2) |
Attain a ratio at each of its campuses, except for the Merced and San Francisco campuses, of at least one entering transfer
student for every two entering freshman students beginning in the 2018–19 academic year.
|
|
|
|
|
(3) |
Take the actions of the Regents of the University of California and the University of California Office of the President that
are directed by the California State Auditor in its audit report “Report 2016-130,” dated April 25, 2017, regarding the University
of California Office of the President, by April 1, 2018.
|
|
|
|
|
(4) |
Adopt a policy that does not provide supplemental retirement payments for any new employee designated to be in the Senior
Management Group no later than May 1, 2018.
|
|
|
|
|
(5) |
Disclose all revenues and expenditures, including carryover funds, and provide a full description of systemwide and presidential
initiatives, including their sources of revenue and a justification of how they further the mission of the university, to
the Senate Education Committee, the Assembly Higher Education Committee, the Senate Budget Subcommittee Number 1 on Education,
and the Assembly Budget Subcommittee Number 2 on Education Finance, beginning with the 2018–19 fiscal year.
|
|
|
|
(b) |
(1) Of the funds appropriated in this item, $50,000,000 shall be released only if the Director of Finance certifies that the Regents
of the University of California provided sufficient evidence, no later than May 1, 2018, to demonstrate that the university
demonstrated a good faith effort to satisfy the expectation enumerated in subdivision (a) by taking all possible actions to
do so.
|
|
|
|
|
(2) |
The Regents of the University of California shall also submit any evidence to the Joint Legislative Budget Committee. |
|
|
|
|
(3) |
It is the intent of the Legislature that, if funds are not released pursuant to paragraph (1), the university shall not make
changes that harm campus operations.
|
|
|
2.2 |
(a) It is the expectation of the Legislature that: |
|
|
|
|
(1) |
The university enroll at least 1,500 more resident undergraduate students in the 2018–19 academic year compared to the number
of resident undergraduate students enrolled in the 2017–18 academic year.
|
|
|
|
|
(2) |
At least one additional transfer student is enrolled for every two additional freshman students enrolled pursuant to this
provision.
|
|
|
|
|
(3) |
Costs of resident undergraduate students enrolled pursuant to this provision can be funded by redirecting funds from systemwide
programs or other programs and expenditures at the Office of the President.
|
|
|
|
|
(4) |
The state and the university share the costs of
enrollment, with the further expectation that the state regularly review the university’s cost structure and the state’s
fiscal condition.
|
|
|
|
(b) |
(1) The University of California Office of the President, following enactment of this budget, shall consult with the Legislature
and the Department of Finance regarding (A) the existing programs budgeted at the Office of the President and (B) possible
changes to those programs to support enrollment.
|
|
|
|
|
(2) |
The University of California Office of the President shall provide information to the Legislature and the Department of Finance,
no later than
December 1, 2017, on (A) the existing programs budgeted at the Office of the President, (B) any proposed changes to those
programs to support enrollment, and (C) the rationale for those proposed changes.
|
|
|
|
|
(3) |
It is intent of the Legislature to make decisions, including but not limited to decisions about enrollment, in the Budget
Act of 2018 using the information provided pursuant to paragraph (2).
|
|
|
2.3 |
It is the expectation of the Legislature that: |
|
|
|
(a) |
The University of California enroll an additional 500 graduate students in the 2017–18 academic year compared to the number
enrolled in the 2016–17 academic year.
|
|
|
|
(b) |
The university prioritize enrollment of resident graduate students. |
|
|
|
(c) |
The university enroll at least as many resident graduate students as nonresident graduate students. |
|
|
2.4 |
Of the funds appropriated in this item: |
|
|
|
(a) |
$1,500,000 shall be used for the Statewide Database at the Berkeley campus. |
|
|
|
(b) |
$300,000 shall be used for the Summer Institute for Emerging Leaders as follows: |
|
|
|
|
(1) |
$150,000 shall be used for program services for additional resident students. |
|
|
|
|
(2) |
$150,000 shall be used for a
program lead at the University of California Office of the President.
|
|
|
2.5 |
Of the funds appropriated in this item, the following amounts are provided on a one-time basis: |
|
|
|
(a) |
$2,500,000 for a program that allocates funds to any campus that designates itself as a “hunger free campus,” as defined in
Section 66027.8 of the Education Code.
|
|
|
|
(b) |
(1) $2,000,000 for the creation or expansion of equal employment opportunity programs. Funding should be distributed to
selected departments on campuses seeking to create or expand equal employment opportunity programs.
|
|
|
|
|
(2) |
The University of California shall submit, no later than December 1, 2017, a report to the Legislature, in conformity with
Section 9795 of the Government Code, that describes uses of these funds and indicates the number of ladder-rank faculty at
the university, disaggregated by race, ethnicity, and gender.
|
|
|
|
(c) |
$2,000,000 for grants administered by the Wildlife Health Center at the Davis campus to local marine mammal stranding networks. |
|
|
|
(d) |
$100,000 for grants administered by the Wildlife Health Center at the Davis campus for purposes of large whale entanglement
response.
|
|
|
3. |
(a) |
The Controller shall transfer funds from this appropriation upon receipt of a report from the Department of Finance indicating
the amount of debt service anticipated to become due and payable in the fiscal year associated with state general obligation
bonds issued for university projects.
|
|
|
|
(b) |
The Controller shall return
funds to this appropriation upon receipt of a report from the Department of Finance.
|
|
|
4. |
Payments made by the state to the University of California for each month from July through April shall not exceed one-twelfth
of the amount appropriated in this item, less the amount that is expected to be transferred pursuant to Provision 3. Transfers
of funds pursuant to Provision 3 shall not be considered payments made by the state to the university.
|
|
6870-101-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98)
........................
|
4,143,737,000 |
|
Schedule:
|
|
|
(1) |
5670015-Apportionments
........................
|
2,631,924,000 |
|
|
(2) |
5670019-Apprenticeship
........................
|
32,745,000 |
|
|
(3) |
5670023-Apprenticeship Training and Instruction
........................
|
22,127,000 |
|
|
(4) |
5675015-Student Success for Basic Skills Students
........................
|
50,037,000 |
|
|
(5) |
5675019-Student Financial Aid Administration
........................
|
72,775,000 |
|
|
(6) |
5675027-Disabled Students
........................
|
117,188,000 |
|
|
(7) |
5675031-Student Services for CalWORKs Recipients
........................
|
44,260,000 |
|
|
(8) |
5675035-Foster Care Education Program
........................
|
5,254,000 |
|
|
(9) |
5675039-Student Success and Support Program
........................
|
550,363,000 |
|
|
(10) |
5675061-Academic Senate for the Community Colleges
........................
|
768,000 |
|
|
(11) |
5675069-Equal Employment Opportunity
........................
|
2,767,000 |
|
|
(12) |
5675073-Part-Time Faculty Health Insurance
........................
|
490,000 |
|
|
(13) |
5675077-Part-Time Faculty Compensation
........................
|
24,907,000 |
|
|
(14) |
5675081-Part-Time Faculty Office Hours
........................
|
12,172,000 |
|
|
(15) |
5675099-Telecommunications and Technology Infrastructure
........................
|
33,890,000 |
|
|
(16) |
5675119-Economic Development
........................
|
270,929,000
|
|
|
(17) |
5675123-Transfer Education and Articulation
........................
|
698,000 |
|
|
(18) |
5675023-Extended Opportunity Programs and Services
........................
|
125,111,000 |
|
|
(19) |
5675115-Fund for Student Success
........................
|
8,658,000 |
|
|
(20) |
5675150-Campus Childcare Tax Bailout
........................
|
3,437,000 |
|
|
(21) |
5675156-Nursing Program Support
........................
|
13,378,000 |
|
|
(22) |
5670035-Expand the Delivery of Courses through Technology
........................
|
23,000,000 |
|
|
(23) |
5675174-Higher Education Innovation Awards
........................
|
20,000,000 |
|
|
(24) |
5675133-Physical Plant and Instructional Support
........................
|
76,859,000 |
|
|
Provisions:
|
|
|
1. |
The funds appropriated in this item are for transfer by the Controller during the 2017–18 fiscal year to Section B of the
State School Fund.
|
|
|
2. |
(a) |
The funds appropriated in Schedule (1) shall be allocated using the budget formula established pursuant to Section 84750.5
of the Education Code. The budget formula shall be adjusted to reflect the following:
|
|
|
|
|
(1) |
Of the funds appropriated in Schedule (1), $57,794,000 shall be used to increase statewide growth of full-time equivalent
students (FTES) by 1.00 percent.
|
|
|
|
|
(2) |
Of the funds appropriated in Schedule (1), $97,573,000 shall be used to reflect a cost-of-living adjustment of 1.56 percent.
|
|
|
|
|
(3) |
Notwithstanding Paragraph (1), the Chancellor’s Office may allocate unused growth funding to
backfill any unanticipated shortfalls in the total amount of funding appropriated and support the budget formula established
pursuant to Section 84750.5 of the Education Code.
|
|
|
|
(b) |
Funds allocated to a community college district from funds included in Schedule (1) shall directly offset any mandated costs
claimed for the Minimum Conditions for State Aid (02-TC-25 and 02-TC-31) program or any costs of complying with Section 84754.5
of the Education Code.
|
|
|
|
(c) |
Of the funds appropriated in Schedule (1):
|
|
|
|
|
(1) |
$100,000 is for a maintenance allowance, pursuant to Section 54200 of Title 5 of the California Code of Regulations.
|
|
|
|
|
(2) |
Up to $500,000 is to reimburse colleges for the costs of federal aid repayments related to assessed fees for fee waiver recipients.
This reimbursement only applies to students who completely withdraw from college before the census date pursuant to Section
58508 of Title 5 of the California Code of Regulations.
|
|
|
|
(d) |
Of the funds
appropriated in Schedule (1), $183,615,000 shall be used to adjust the budget formula pursuant to Section 84750.5 of the
Education Code to recognize increases in operating expenses.
|
|
|
3. |
(a) |
The funds appropriated in Schedule (2) shall be available pursuant to Article 3 (commencing with Section 79140) of Chapter
9 of Part 48 of Division 7 of Title 3 of the Education Code.
|
|
|
|
(b) |
Pursuant to Section 79149.3 of the Education Code, the reimbursement rate shall be $5.90 per hour.
|
|
|
|
(c) |
Of the funds appropriated in Schedule (2), $15,000,000 shall be used for the California Apprenticeship Initiative pursuant
to Section 79148 of the Education Code. Funds appropriated pursuant to this subdivision shall be available for encumbrance
or expenditure until June 30, 2020.
|
|
|
4. |
(a) |
The funds appropriated in Schedule (3) shall be available pursuant to Article 8 (commencing with Section 8150) of Chapter
1 of Part 6 of Division 1 of Title 1 of the Education Code.
|
|
|
|
(b) |
Pursuant to Section 8152 of the Education Code,
the reimbursement rate shall be $5.90 per hour.
|
|
|
5. |
Of the funds appropriated in Schedule (4):
|
|
|
|
(a) |
Up to $2,502,000 shall be used for faculty and staff development to improve curriculum, instruction, student services, and
program practices in basic skills and English as Second Language programs pursuant to Section 88815 of the Education Code.
|
|
|
|
(b) |
Remaining funding shall be allocated by the chancellor to community college districts
to improve outcomes of students who enter college needing to complete at least one course in English as a Second Language
or basic skills pursuant to Section 88815 of the Education Code.
|
|
|
6. |
(a) |
Of the funds appropriated in Schedule (5):
|
|
|
|
|
(1) |
Not less than $16,226,000 is available to provide $0.91 per unit reimbursement to community college districts for the provision
of board of governors (BOG) fee waiver awards pursuant to paragraph (2) of subdivision (m) of Section 76300 of the Education
Code.
|
|
|
|
|
(2) |
Not less than $16,326,000 is available for the Board Financial Assistance Program to provide reimbursement of 2 percent of
total waiver value to community college districts for the provision of BOG fee waiver awards pursuant to paragraph (2) of
subdivision (m) of Section 76300 of the Education Code.
|
|
|
|
|
(3) |
(A) $5,300,000 shall be allocated to a community college district to conduct a statewide media campaign to promote the following
message: (i) the California Community Colleges are affordable, (ii) financial aid is available to cover fees and help with
books and other costs, and (iii) an
interested student should contact his or her local community college financial aid office. The campaign should target
efforts to reach low-income and disadvantaged students who must overcome barriers in accessing postsecondary education. The
community college district awarded the contract shall consult regularly with the chancellor and the Student Aid Commission.
|
|
|
|
|
|
(B) |
Of the amount identified in subparagraph (A), $2,500,000 shall be allocated to expand: (i) outreach for students from non-English
speaking households and bilingual households, (ii) marketing and outreach aimed at baccalaureate degree pilot programs, and
(iii) marketing and outreach aimed at increasing current and future student awareness of the Board of Governors Fee Waiver.
Bilingual
efforts shall target areas of the state that meet at least one of the following conditions: (i) have concentrations of
non-English speaking and bilingual households, or (ii) have underserved populations and/or a history of declining community
college attendance.
|
|
|
|
|
(4) |
Not more than $35,200,000 shall be for direct contact with potential and current financial aid applicants. Each California
Community College campus shall receive a minimum allocation of $50,000. The remainder of the funding shall be allocated to
campuses based upon a formula reflecting FTES weighted by a measure of low-income populations demonstrated by BOG fee waiver
program participation within a district.
|
|
|
|
|
(5) |
Funds allocated to a community college district pursuant to paragraphs (1) and (2) shall supplement, not supplant, the level
of funds allocated for the administration of student financial aid programs during the 2001–02 or 2006–07 fiscal year, whichever
is greater.
|
|
|
|
|
(6) |
Funding allocated to a community college district pursuant to paragraphs (1) and (2) shall directly offset any costs claimed
by that district for any of the following mandates: Enrollment Fee Collection (99-TC-13), Enrollment Fee Waivers (00-TC-15),
Cal Grants (02-TC-28), and Tuition Fee Waivers (02-TC-21).
|
|
|
|
|
(7) |
Notwithstanding subdivision (m) of Section 76300 of the Education Code or any other provision of law, the amount of funds
appropriated for the purpose of administering fee waivers for the 2017–18 fiscal year shall be determined in this act.
|
|
|
7. |
(a) |
The funds appropriated in Schedule (6) shall be used to assist districts in funding the excess direct instructional cost of
providing special support services or instruction, or both, to disabled students enrolled at community colleges and for state
hospital programs, as mandated by federal law.
|
|
|
|
(b) |
Of the amount appropriated in Schedule (6):
|
|
|
|
|
(1) |
At least $3,945,000 shall be used to address deficiencies identified by the United States Department of Education Office for
Civil Rights.
|
|
|
|
|
(2) |
At least $943,000 shall be used to support the High Tech Centers for activities including, but not limited to, training of
district employees, staff, and students in the use of specialized computer equipment for the disabled.
|
|
|
|
|
(3) |
At least $9,600,000 shall be allocated to community college districts for sign language interpreter services, real-time captioning
equipment, or other communication accommodations for hearing-impaired students. A community college district is required to
spend $1 from local or other resources for every $4 received pursuant to this paragraph.
|
|
|
|
|
(4) |
$1,000,000 shall be allocated for state hospital adult education programs at the hospitals served by the Coast and Kern Community
College Districts.
|
|
|
8. |
(a) |
The funds appropriated in Schedule (7) shall be allocated pursuant to Article 5 (commencing with Section 79200) of Chapter
9 of Part 48 of Division 7 of Title 3 of the Education Code.
|
|
|
|
(b) |
Of the amount appropriated in Schedule (7):
|
|
|
|
|
(1) |
$9,188,000 is for child care, except that a community college district may request that the chancellor approve the use of
funds for other purposes.
|
|
|
|
|
(2) |
No less than $4,900,000 shall be used to provide direct workstudy wage reimbursement for students served under this program,
and $613,000 is available for campus job development and placement services.
|
|
|
|
(c) |
A community college district is required to spend $1 from local or other resources for every $1 received pursuant to this
provision, except for any funds received pursuant to paragraph (1) of subdivision (b).
|
|
|
9. |
(a) |
The funds appropriated in Schedule (8) shall be allocated to community college districts to provide foster and relative/kinship
care education and training pursuant to Article 8 (commencing with Section 79420) of Chapter 9 of Part 48 of Division 7 of
Title 3 of the Education Code. A community college district shall ensure that education and training required pursuant to
Sections 1529.1 and 1529.2 of the Health and Safety Code and Section 16003 of the Welfare and Institutions Code receive priority.
|
|
|
10. |
(a) |
The funds appropriated in Schedule (9) shall be used for the purposes of Article 1 (commencing with Section 78210) of Chapter
2 of Part 48 of Division 7 of Title 3 of the Education Code.
|
|
|
|
(b) |
Of the amount included in Schedule (9):
|
|
|
|
|
(1) |
$285,183,000 shall be allocated pursuant to Section 78216 of the Education Code.
|
|
|
|
|
(2) |
(A) $160,000,000 shall be allocated to community college districts to implement student equity plans pursuant to Article 1.5 (commencing
with Section 78220) of Chapter 2 of Part 48 of Division 7 of Title 3 of the Education Code. These plans shall be coordinated
with the
Student Success and Support Program plans, pursuant to Section 78216 of the Education Code, and the Student Success Scorecard,
pursuant to Section 84754.5 of the Education Code.
|
|
|
|
|
|
(B) |
These funds shall be allocated by the chancellor to community college districts using a methodology that ensures that districts
with a greater proportion or number of students who have high needs receive more resources to provide services to these students.
The chancellor shall ensure that the allocation methodology reflects the inclusion of foster youth within the proportion or
number of high-needs students.
|
|
|
|
|
|
(C) |
Consistent with the intent of Chapter 771 of the Statutes of 2014 and within the funds allocated to community college districts
pursuant to this paragraph, the chancellor shall enter into agreements with up to 10 community college districts to provide
additional services in support of postsecondary education for foster youth. Up to $15,000,000 of the funds allocated to community
college districts pursuant to this paragraph shall be prioritized for services pursuant to Chapter 771 of the Statutes of
2014. Further, the chancellor shall ensure that the list of eligible expenditures developed pursuant to subdivision (d) of
Section 78221 of the Education Code includes expenditures that are consistent with the intent of Chapter 771 of the Statutes
of 2014.
|
|
|
|
|
|
(D) |
Nothing in this provision prevents existing student-equity related categorical programs or campus-based programs from accessing
student equity plan funds.
|
|
|
|
|
|
(E) |
Increased services for high-needs students may include the development of open educational resources and zero-textbook-cost
degrees that reduce costs for students. Community college districts utilizing resources for this purpose are encouraged to
first develop open educational resources and zero-textbook-cost degrees for courses that are transferable to the California
State University and the University of California and for approved associates degrees for transfer.
Open educational resources and zero-textbook-cost degrees developed by a community college district pursuant to this provision
shall make the applicable course materials and curriculum available to all community college districts through the online
clearinghouse of information identified in Provision 10 (b)(4)(B) of this item.
|
|
|
|
|
|
(F) |
Community college districts shall ensure that veterans and programs for veterans are appropriately reflected in their student
equity plan goals and in the coordination of services for the targeted student populations.
|
|
|
|
|
|
(G) |
$5,000,000 of the funds allocated pursuant to this paragraph shall be for support of Veteran Resource Centers.
(i) By January 1, 2018, the Chancellor of the California Community Colleges shall develop a set of minimum standards that are
associated with high-functioning veterans resource centers. These standards should consider the different needs, size, and
capacity of community colleges across the state. Further, these standards should balance the desire to have a highly effective
and supportive veterans resource center with the goal of expanding veterans resource centers across the state.
(ii) To the extent funding is provided in the annual budget act, the Chancellor shall only allocate funding to community colleges
that commit to either meeting and/or making progress towards meeting the minimum standards developed in subparagraph (a).
|
|
|
|
|
(3) |
(A) $7,500,000 may be used by the chancellor to provide technical assistance to community college districts that demonstrate low
performance in any area of operations. It is the intent of the Legislature that technical assistance providers be contracted
in a cost-effective manner, that they primarily consist of experts who are current and former employees of the California
Community Colleges, and that they provide technical assistance consistent with the vision for the California Community Colleges.
|
|
|
|
|
|
(B) |
Technical assistance funded pursuant to this paragraph that is initiated by the chancellor may be provided at no cost to the
district. If a community college district requests technical assistance, the district is required to spend at least $1 from
local or other resources for every $2 received as determined by the chancellor.
|
|
|
|
|
(4) |
(A) $20,000,000 may be used by the chancellor to provide regional and online workshops and trainings to community college personnel
to promote statewide priorities, including, but not limited to, strategies to improve student achievement; strategies to improve
community college operations; and system leadership training to better coordinate planning, implementation, and outcomes of
statewide initiatives. To
the extent possible, the chancellor shall partner with existing statewide initiatives with proven results of improving
student success and institutional effectiveness. Each fiscal year, the chancellor shall submit a report on the use of funds
appropriated pursuant to paragraphs (3) and (4) of this provision in the prior year to the Department of Finance and the Joint
Legislative Budget Committee no later than December 31 of each year. This report shall include information regarding California
Community Colleges’ participation in the activities funded pursuant to paragraphs (3) and (4) of this provision, and the California
Community Colleges’ progress toward their goals for each of the institutional effectiveness indicators.
|
|
|
|
|
|
(B) |
Funding available
pursuant to this paragraph may be utilized by the chancellor to coordinate with community college districts to develop
and disseminate effective practices through the establishment of an online clearinghouse of information. The development of
effective practices shall include, but not be limited to, statewide priorities such as the development of educational programs
or courses for the incarcerated adults in prisons and jails, and the formerly incarcerated, educational programs or courses
for California Conservation Corps members, and other effective practices. The online clearinghouse of information shall also
reflect effective practices, guidance, policies, curriculum, courses, and programs developed by local community colleges in
support of the Strong Workforce Program established pursuant to Part 54.5 (commencing with Section 88820) of Division 7 of
Title 3 of the Education Code.
|
|
|
|
|
|
(C) |
It is the intent of the Legislature to encourage the chancellor to facilitate the development of local community college courses
for the California Conservation Corps and the incarcerated adults in prisons and jails, and the formerly incarcerated. The
Department of Corrections and Rehabilitation and the California Conservation Corps are encouraged to partner with the chancellor’s
office in the development and dissemination of local community college courses and effective practices pursuant to this subparagraph
and subparagraph (B).
|
|
|
|
|
(5) |
(A) $63,618,000 shall be used on a one-time basis to support the Guided Pathways Grant Program pursuant to Part 54.8 (commencing
with Section 88920) of Division 7 of Title 3 of the Education Code. Of the amounts appropriated in this subparagraph and
in Section 41207.43 of the Education Code, up to 10 percent may be used to augment subparagraph (A) of paragraph (4) of this
subdivision to provide specialized training to support guided pathways.
|
|
|
|
|
|
(B) Funds appropriated pursuant to this paragraph shall be available for encumbrance or expenditure until June 30, 2022. |
|
|
|
|
(6) |
Up to $14,000,000 may be used for e-transcript, e-planning, and common assessment tools. Any remaining funds shall be
used pursuant to paragraph (1).
|
|
|
11. |
The funds in Schedule (13) shall be allocated to increase compensation for part-time faculty. Funds shall be allocated to
districts based on the total actual number of FTES in the previous fiscal year, with an adjustment to the allocations provided
to small districts. These funds shall be used to assist districts in making part-time faculty salaries more comparable to
full-time salaries for similar work, as determined through collective bargaining in each community college district. If a
community college district achieves parity between compensation for full-time faculty and part-time faculty, funds received
pursuant to this provision may be used for any other educational purpose.
|
|
|
12. |
Of the funds provided in Schedule (15):
|
|
|
|
(a) |
$27,890,000 shall be allocated by the chancellor on a competitive basis, for the following purposes:
|
|
|
|
|
(1) |
Provision of access to statewide multimedia hosting and delivery services for state colleges and districts.
|
|
|
|
|
(2) |
Provision of systemwide
Internet, audio bridging, data security, and telephony.
|
|
|
|
|
(3) |
Technical assistance and planning, cooperative purchase agreements, and faculty and staff development.
|
|
|
|
|
(4) |
Ongoing support for the California Virtual Campus Distance Education Program.
|
|
|
|
|
(5) |
Ongoing support for programs designed to use technology in assisting
accreditation and the alignment of curricula across K–20 segments in California.
|
|
|
|
|
(6) |
Support for technology pilots and ongoing technology programs and applications that serve to maximize the utility and economy
of scale of the technology investments of the community college system toward improving learning outcomes.
|
|
|
|
|
(7) |
Ongoing support of the California Partnership for Achieving Student Success (Cal-PASS) program.
|
|
|
|
(b) |
$6,000,000 shall be used to develop an Integrated Library System. These funds shall be available for encumbrance until June
30, 2019.
|
|
|
|
(c) |
The remaining funds shall be available for allocations to districts to maintain technology capabilities.
|
|
|
13. |
Of the funds appropriated in Schedule (16):
|
|
|
|
(a) |
$22,929,000 is available for the following purposes: |
|
|
|
|
(1) |
Up to 10 percent may be allocated for state-level technical assistance, including statewide network leadership, organizational
development, coordination, and information and support services.
|
|
|
|
|
(2) |
All remaining funds shall be allocated for programs that target investments in priority and emergent sectors, including statewide
and/or regional centers, hubs, collaborative communities, advisory bodies, and short-term grants. Short-term grants may include
industry-driven regional education and training, Responsive Incumbent Worker Training, and Job Development Incentive
Training. Funds allocated pursuant to this provision may be used to provide substantially similar services in support
of the Strong Workforce Program.
|
|
|
|
|
(3) |
Funds applied to performance-based training shall be matched by a minimum of $1 contributed by private businesses or industry
for each $1 of state funds. The chancellor shall consider the level of involvement and financial commitments of business and
industry in making awards for performance-based training.
|
|
|
|
(b) |
$248,000,000 shall be available to support the Strong Workforce Program pursuant to Part 54.5 (commencing with
Section 88820) of Division 7 of Title 3 of the Education Code.
|
|
|
14. |
(a) |
The funds appropriated in Schedule (17) shall be used to support transfer and articulation projects and common course numbering
projects.
|
|
|
|
(b) |
Funding provided to community college districts shall directly offset any costs claimed by community college districts to
be mandates pursuant to Chapter 737 of the Statutes of 2004.
|
|
|
15. |
(a) |
Of the funds appropriated in Schedule (18):
|
|
|
|
|
(1) |
$109,248,000 shall be used pursuant to Article 8 (commencing with Section 69640) of Chapter 2 of Part 42 of Division 5 of
Title 3 of the Education Code. Funds provided in this item for Extended Opportunity Programs and Services shall be available
to students on all campuses within the California Community Colleges system.
|
|
|
|
|
(3) |
$15,863,000 shall be used for funding, at all colleges, the Cooperative Agencies Resources for Education program in accordance
with Article 4
(commencing with Section 79150) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. The chancellor
shall allocate these funds to local programs on the basis of need for student services.
|
|
|
|
(b) |
Of the amount allocated pursuant to subdivision (a), no less than $4,972,000 shall be available to support additional textbook
assistance grants to community college students.
|
|
|
16. |
The funds appropriated in Schedule (19) shall be used for the following purposes:
|
|
|
|
(a) |
$1,921,000 shall be used for the Puente Project to support up to 75 colleges. These funds are available if matched by $200,000
of private funds and if the participating community colleges and University of California campuses maintain their 1995–96
fiscal year support level for the Puente Project. All funding shall be allocated directly to participating districts in accordance
with their participation agreement.
|
|
|
|
(b) |
Up to $2,459,000 is for the Mathematics, Engineering, Science Achievement (MESA) program. A community college district is
required to spend $1 from local or other resources for every $1 received pursuant to this subdivision.
|
|
|
|
(c) |
No less than $1,778,000 is for the Middle College High School Program. With the exception of special part-time students at
the community colleges pursuant to Sections 48802 and 76001 of the Education Code, student workload based on participation
in the Middle College High School Program shall not be eligible for community college state apportionment.
|
|
|
|
(d) |
No less than $2,500,000 is for the Umoja program.
|
|
|
17. |
The funds appropriated in Schedule (20) shall be allocated by the chancellor to community college districts that levied child
care
permissive override taxes in the 1977–78 fiscal year pursuant to Sections 8329 and 8330 of the Education Code in an amount
proportional to the property tax revenues, tax relief subventions, and state aid required to be made available by the district
to its child care and development program for the 1979–80 fiscal year pursuant to Section 30 of Chapter 1035 of the Statutes
of 1979, increased or decreased by any cost-of-living adjustment granted in subsequent fiscal years. These funds shall be
used only for the purpose of community college child care and development programs.
|
|
|
18. |
Of the funds appropriated in Schedule (21):
|
|
|
|
(a) |
$8,475,000 shall be used to provide support for nursing programs.
|
|
|
|
(b) |
$4,903,000 shall be used for diagnostic and support services, preentry coursework, alternative program delivery model development,
and other services to reduce the incidence of student attrition in nursing programs.
|
|
|
19. |
Of the funds appropriated in Schedule (22):
|
|
|
|
(a) |
$20,000,000 shall be allocated to the chancellor to increase the number
of courses available through the use of technology and to provide alternative methods for students to earn college credit.
These funds may be used to pay for a consistent learning management system to help implement this program. The chancellor
shall ensure, to the extent possible, that the following conditions are satisfied:
|
|
|
|
|
(1) |
These courses can be articulated across all community college districts.
|
|
|
|
|
(2) |
These courses are made available to students systemwide, regardless of the campus at which a student is enrolled.
|
|
|
|
|
(3) |
Students who complete these courses are granted degree-applicable credit across community colleges.
|
|
|
|
|
(4) |
These funds shall be used for those courses that have the highest demand, fill quickly, and are prerequisites for many different
degrees.
|
|
|
|
(b) |
By September 1 of each fiscal year, up to $3,000,000 shall be disbursed by the Office of the Chancellor of the California
Community Colleges to one or more community college districts to provide digital course content to inmates under the jurisdiction
of the Department of Corrections and Rehabilitation who are enrolled in one or more California Community College courses.
The provision of this digital course content is expected to enable community college districts to provide instruction to incarcerated
adults.
|
|
|
|
|
(1) |
To the extent possible, community college districts providing digital course content pursuant to this paragraph are encouraged
to first use open educational resources.
|
|
|
|
|
(2) |
Notwithstanding any other law, a contract between the Office of the Chancellor of the California Community Colleges and a
community college district for purposes of this subdivision is not subject to any competitive bidding requirements of Section
10340 of the Public Contract Code.
|
|
|
20. |
The Office of the Chancellor of the California Community Colleges shall annually report by December 1 of each year through
2021, on the racial/ethnic and gender composition of faculty, and efforts to assist campuses in providing equal employment
opportunity in faculty recruitment and hiring practices as well as systemwide training, monitoring, and compliance activities.
|
|
|
21. |
Funds
appropriated in Schedule (23) are provided on a one-time basis pursuant to Section 66010.98 of the Education Code.
|
|
|
22. |
(a) Any funds appropriated in Schedule (24) are available for the following purposes: |
|
|
|
|
(1) |
Scheduled maintenance and special repairs of facilities. The Chancellor of the California Community Colleges shall allocate
funds to districts on the basis of actual reported FTES, and may establish a minimum allocation per district. As a condition
for receiving and expending these funds for maintenance or special repairs, a district shall certify that it will increase
its operations and maintenance spending from the 1995–96 fiscal year by the
amount it allocates from this appropriation for maintenance and special repairs. A district’s compliance with its resolution
shall be reviewed under the annual audit of that district.
|
|
|
|
|
(2) |
Hazardous substances abatement, cleanup, and repairs. |
|
|
|
|
(3) |
Architectural barrier removal projects that meet the requirements of the federal Americans with Disabilities Act of 1990 (42
U.S.C. Sec. 12101 et seq.) and seismic retrofit projects limited to $656,000.
|
|
|
|
|
(4) |
Water conservation projects to reduce water consumption in cooperation with the Governor’s Executive Order B-37-16. Projects
may include any of the following:
|
|
|
|
|
|
(A) |
Replacement of water intensive landscaping with drought tolerant landscaping, synthetic turf, provided that the turf is used
only in nonathletic areas, and other nonplant materials.
|
|
|
|
|
|
(B) |
Drip or low-flow irrigation systems. |
|
|
|
|
|
(C) |
Building improvements to reduce water usage. |
|
|
|
|
|
(D) |
Installation of meters for wells to allow for monitoring of water usage. |
|
|
|
(b) |
Any funds appropriated in Schedule (24) are available for replacement of instructional equipment and library materials. The
funds provided for instructional equipment and library materials shall not be used for personal services costs or operating
expenses. The chancellor shall allocate funds to districts on
the basis of actual reported FTES and may establish a minimum allocation per district. A district’s compliance with its
resolution shall be reviewed under the annual audit of that district.
|
|
|
|
(c) |
Any funds appropriated in Schedule (24) shall be available for one-time use until June 30, 2019. |
|
LABOR AND WORKFORCE DEVELOPMENT AGENCY
7760-001-0666—For support of Department of General Services, payable from the Service Revolving Fund
........................
|
463,065,000 |
|
Schedule:
|
|
|
(1) |
6320010-Division of the State Architect
........................
|
56,000 |
|
|
(2) |
6320028-Building Standards Commission
........................
|
1,475,000 |
|
|
(3) |
6324046-Facilities Management Division
........................
|
241,276,000 |
|
|
(4) |
6325010-Asset Management Branch
........................
|
25,459,000 |
|
|
(5) |
6325055-Construction Services Branch
........................
|
175,000 |
|
|
(6) |
6325064-Project Management and Development Branch
........................
|
7,677,000 |
|
|
(7) |
6330010-Administrative Hearings
........................
|
35,507,000 |
|
|
(8) |
6330019-Fleet Administration
........................
|
49,108,000 |
|
|
(9) |
6330028-Risk and Insurance Management
........................
|
4,054,000 |
|
|
(10) |
6330037-Legal Services
........................
|
2,459,000 |
|
|
(11) |
6330046-Procurement
........................
|
32,928,000 |
|
|
(12) |
6330055-State Publishing
........................
|
66,404,000 |
|
|
(13) |
6330064-Contracted Human Resources Services
........................
|
984,000 |
|
|
(14) |
6330073-Contracted
Fiscal Services
........................
|
6,449,000 |
|
|
(15) |
6330082-Office of Sustainability
........................
|
252,000 |
|
|
(16) |
6335010-Program Overhead Interagency Support Division and RESD Executive
........................
|
1,573,000 |
|
|
(17) |
6335019-Distributed Program Overhead Interagency Support Division and RESD Executive
........................
|
−1,573,000 |
|
|
(18) |
9900100-Administration
........................
|
55,156,000 |
|
|
(19) |
9900200-Administration—Distributed
........................
|
−51,640,000 |
|
|
(20) |
9900300-Distributed Services
........................
|
−9,196,000 |
|
|
(21) |
Reimbursements to 6324046-Facilities Management Division
........................
|
−2,000 |
|
|
(22) |
Reimbursements to 6325064-Project Management and Development Branch
........................
|
−1,000,000 |
|
|
(23) |
Reimbursements to 6330046-Procurement
........................
|
−1,000,000 |
|
|
(24) |
Reimbursements to 9900100-Administration
........................
|
−3,516,000 |
|
|
Provisions:
|
|
|
1. |
Notwithstanding any other provision of law, revenues from the 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 the payment or payments, as
a loan from the Service Revolving Fund. That loan shall be subject to all of the following conditions:
|
|
|
|
(a) |
A loan shall not 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, except for
a
one-time $2,500,000 loan to the Natural Gas Services Program Fund. All loans under this provision shall be repaid no later
than 18 months after the date of the loan. The amount loaned shall not exceed the amount for which the fund or program is
authorized at the time of the loan to expend during the 2017–18 fiscal year from the recipient fund.
|
|
|
|
(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 7760-001-0002, 7760-001-0003, 7760-001-0026, and 7760-001-0602
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 7760-001-0002, 7760-001-0003, 7760-001-0026, or 7760-001-0602 the
DGS shall notify the Director of Finance as to the amount, justification, and the program augmented. Any augmentation made
in accordance with this provision shall not result in an increase in any rate charged to other departments for services or
the purchase of goods without the prior written consent of the Director of Finance. The Director of General Services shall
not use this provision to augment this
item or Item 7760-001-0002, 7760-001-0003, 7760-001-0026, or 7760-001-0602 for costs of which the DGS had knowledge in
time to include in the May Revision.
|
|
|
4. |
A loan shall be made available from the General Fund to the Department of General Services not to exceed a cumulative total
of $20,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting
reimbursements from departments participating in the GS $Mart financing program and are subject to the repayment provisions
of Section 16351 of the Government Code.
|
|
|
5. |
The Director of General Services may approve intraschedule transfers within this item or any
of Items 7760-001-0001, 7760-001-0002, 7760-001-0003, 7760-001-0006, 7760-001-0026, 7760-001-0328, 7760-001-0465, 7760-001-0602,
7760-001-0956, 7760-001-3082, 7760-001-3091, 7760-001-3144, 7760-001-3228, 7760-001-3245, 7760-001-6036, 7760-001-6044, 7760-001-6057,
and 7760-001-9746, to provide flexibility for the efficient and cost-effective delivery of program services. Any intraschedule
transfer deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development
process. DGS shall notify the Director of Finance as to the amount, justification, and the programs involved in the transfer.
Any transfer made in accordance with this provision shall not result in an increase in any rate charged to other departments
for services of the purchase of goods without prior written consent from the Director of Finance.
|
|
8660-490—Reappropriation, Public Utilities Commission. 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 those appropriations
and shall be available for encumbrance or expenditure until the dates specified:
|
|
|
0042—State Highway Account, State Transportation Fund |
|
|
(1) |
Up to $46,000 in Item 8660-001-0042, Budget Act of 2016 (Ch. 23, Stats. 2016), for the development of the eFiling Administration
Support (eFAST) platform creation and business configuration projects, until June 30, 2021
|
|
|
0046—Public Transportation Account, State Transportation Fund |
|
|
(1) |
Up to $74,000 in Item 8660-001-0046, Budget Act of 2016 (Ch. 23, Stats. 2016), for the development of the eFiling Administration
Support (eFAST) platform creation and business configuration projects, until June 30, 2021
|
|
|
0412—Transportation Rate Fund |
|
|
(1) |
Up to $28,000 in Item 8660-001-0412, Budget Act of 2016 (Ch. 23, Stats. 2016), for the development of the eFiling Administration
Support (eFAST) platform creation and business configuration projects, until June 30, 2021
|
|
|
0461—Public Utilities Commission Transportation Reimbursement Account |
|
|
(1) |
Up to $128,000 in Item 8660-001-0461, Budget Act of 2016 (Ch. 23, Stats. 2016), for the development of the eFiling Administration
Support (eFAST) platform creation and business configuration projects, until June 30, 2021
|
|
|
0462—Public Utilities Commission Utilities Reimbursement Account |
|
|
(1) |
Item 8660-001-0462, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated
by Item 8660-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 8660-490, Budget Act of 2013 (Chs. 20 and 354, Stats.
2013), Item 8660-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 8660-490, Budget Act of 2015 (Chs. 10 and
11, Stats. 2015), available for liquidation of encumbrances until June 30, 2020
|
|
|
(2) |
Up to $849,000 in Item 8660-001-0462, Budget Act of 2016 (Ch. 23, Stats. 2016), for the development of the
eFiling Administration Support (eFAST) platform creation and business configuration projects, until June 30, 2021
|
|
|
(3) |
Up to $500,000 in Item 8660-001-0462, Budget Act of 2016 (Ch. 23, Stats. 2016), until June 30, 2018 |
|
|
|
(5) |
6680073-Communications |
|
|
|
(7) |
Reimbursements to 6680073-Communications |
|
|
0464—California High-Cost Fund-A Administrative Committee
Fund
|
|
|
(1) |
Up to $4,000 in Item 8660-001-0464, Budget Act of 2016 (Ch. 23, Stats. 2016), for the development of the eFiling Administration
Support (eFAST) platform creation and business configuration projects, until June 30, 2021
|
|
|
0470—California High-Cost Fund-B Administrative Committee Fund |
|
|
(1) |
Up to $3,000 in Item 8660-001-0470, Budget Act of 2016 (Ch. 23, Stats. 2016), for the development of the eFiling Administration
Support (eFAST) platform creation and business configuration projects, until June 30, 2021
|
|
|
0471—Universal Lifeline Telephone Service Trust Administrative Committee Fund |
|
|
(1) |
Up to $16,000 in Item 8660-001-0471, Budget Act of 2016 (Ch. 23, Stats. 2016), for the development of the eFiling Administration
Support (eFAST) platform creation and business configuration projects, until June 30, 2021
|
|
|
0483—Deaf and Disabled Telecommunications Program Administrative Committee Fund |
|
|
(1) |
Up to $15,000 in Item 8660-001-0483, Budget Act of 2016 (Ch. 23, Stats. 2016), for the development of the
eFiling Administration Support (eFAST) platform creation and business configuration projects, until June 30, 2021
|
|
|
0493—California Teleconnect Fund Administrative Committee Fund |
|
|
(1) |
Up to $15,000 in Item 8660-001-0493, Budget Act of 2016 (Ch. 23, Stats. 2016), for the development of the eFiling Administration
Support (eFAST) platform creation and business configuration projects, until June 30, 2021
|
|
|
0890—Federal Trust Fund |
|
|
(1) |
Up to $49,000
in Item 8660-001-0890, Budget Act of 2016 (Ch. 23, Stats. 2016), for the development of the eFiling Administration Support
(eFAST) platform creation and business configuration projects, until June 30, 2021
|
|
|
3089—Public Utilities Commission Ratepayer Advocate Account |
|
|
(1) |
Up to $241,000 in Item 8660-001-3089, Budget Act of 2016 (Ch. 23, Stats. 2016), for the development of the eFiling Administration
Support (eFAST) platform creation and business configuration projects, until June 30, 2021
|
|
|
3141—California Advanced Services Fund |
|
|
(1) |
Up to $15,000 in Item 8660-001-3141, Budget Act of 2016 (Ch. 23, Stats. 2016), for the development of the eFiling Administration
Support (eFAST) platform creation and business configuration projects, until June 30, 2021
|
|
8885-295-0001—For local assistance for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California
Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an
existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred
during the specified periods
........................
|
34,510,000 |
|
Schedule:
|
|
|
(1) |
6905-Funded Mandates: For payment of the following mandate claims for costs incurred through the 2015–16 fiscal year
........................
|
34,510,000 |
|
|
|
(a) |
Accounting for Local Revenue Realignments (Ch. 162, Stats. 2003; Ch. 211, Stats. 2004; Ch. 610, Stats. 2004) (05-TC-01)
........................
|
97,000 |
|
|
|
|
(b) |
Allocation of Property Tax Revenues (Ch. 697, Stats. 1992) (CSM 4448)
........................
|
570,000 |
|
|
|
|
(c) |
California Public Records Act (Ch. 463, Stats. 1992; Ch. 982, Stats. 2000; Ch. 355, Stats. 2001) (02-TC-10 and 02-TC-51)
........................
|
0 |
|
|
|
|
(d) |
Crime Victims’ Domestic Violence Incident Reports (Ch. 1022, Stats. 1999) (99-TC-08)
........................
|
164,000 |
|
|
|
|
(e) |
Custody of Minors-Child Abduction and Recovery (Ch. 1399, Stats. 1976; Ch. 162, Stats. 1992; and Ch. 988, Stats. 1996) (CSM
4237)
........................
|
12,555,000 |
|
|
|
|
(f) |
Domestic Violence Arrest Policies (Ch. 246, Stats. 1995) (CSM 96-362-02)
........................
|
7,756,000 |
|
|
|
|
(g) |
Domestic Violence Arrests and Victims Assistance (Chs. 698 and 702, Stats. 1998) (98-TC-14)
........................
|
1,896,000 |
|
|
|
|
(h) |
Domestic Violence Treatment Services (Ch. 183, Stats. 1992) (CSM 96-281-01)
........................
|
2,379,000 |
|
|
|
|
(i) |
Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)
........................
|
2,413,000 |
|
|
|
|
(j) |
Local Agency Ethics (Ch. 700, Stats. 2005) (07-TC-04)
........................
|
5,000 |
|
|
|
|
(k) |
Medi-Cal Beneficiary Death Notices (Chs. 102 and 1163, Stats. 1981) (CSM 4032)
........................
|
14,000 |
|
|
|
|
(l) |
Medi-Cal Eligibility of Juvenile Offenders (Ch. 657, Stats. 2006) (08-TC-04)
........................
|
3,000 |
|
|
|
|
(m) |
Peace Officer Personnel Records: Unfounded Complaints and Discovery (Ch. 630, Stats. 1978; Ch. 741, Stats. 1994) (00-TC-24)
........................
|
678,000 |
|
|
|
|
(n) |
Rape Victim Counseling (Ch. 999, Stats. 1991) (CSM 4426)
........................
|
444,000 |
|
|
|
|
(o) |
Sexually Violent Predators (Chs. 762 and 763, Stats. 1995) (CSM 4509)
........................
|
3,693,000 |
|
|
|
|
(p) |
State Authorized Risk Assessment Tool for Sex Offenders (Chs. 336, 337, and 886, Stats. 2006; Ch. 579, Stats. 2007) (08-TC-03)
........................
|
629,000 |
|
|
|
|
(q) |
Threats Against Peace Officers (Ch. 1249, Stats. 1992; Ch. 666, Stats. 1995) (CSM 96-365-02)
........................
|
1,000 |
|
|
|
|
(r) |
Tuberculosis Control (Ch. 676, Stats. 1993; Ch. 685, Stats. 1994; Ch. 116, Stats. 1997; and Ch. 763, Stats. 2002) (03-TC-14)
........................
|
97,000 |
|
|
|
|
(s) |
Unitary Countywide Tax Rates (Ch. 921, Stats. 1987) (CSM 4317 and CSM 4355)
........................
|
313,000 |
|
|
|
|
(t) |
Post Election Manual Tally (2 Cal. Code Regs., 20120 to 20127, incl.) (10-TC-08)
........................
|
0 |
|
|
|
|
(u) |
Sheriffs Court-Security Services (Ch. 22, Stats. 2009) (09-TC-02)
........................
|
803,000 |
|
|
|
(2) |
6905050-Funded Mandates: For payment of mandate claims
for the 2005–06 through 2015–16 fiscal years for the Peace Officers’ Procedural Bill of Rights Act (Ch. 675, Stats. 1990)
(CSM 4499)
........................
|
0 |
|
|
(3) |
6905050-Funded Mandates: For payment of mandate claims for the 2002–03 through 2015–16 fiscal years for the Peace Officers
Procedural Bill of Rights II (Ch. 465, Stats. 1976; Ch. 786, Stats. 1998; Ch. 209, Stats. 2000; Ch. 170, Stats. 2000) (03-TC-18)
........................
|
0 |
|
|
(4) |
6905050-Funded Mandates: For payment of mandate claims for the 2001–02 through 2015–16 fiscal years for the Local Government
Employment Relations Mandate (Ch. 901, Stats. 2000) (01-TC-30)
........................
|
0 |
|
|
(5) |
6905050-Funded Mandates: Pursuant to the provisions of Section 17581 of the Government Code, the mandates identified in the
following schedule are specifically identified by the Legislature for suspension during the 2017–18 fiscal year
........................
|
0 |
|
|
|
(a) |
Absentee Ballots (Ch. 77, Stats. 1978 and Ch. 1032, Stats. 2002) (CSM 3713)
|
|
|
|
(b) |
Absentee Ballots-Tabulation by Precinct (Ch. 697, Stats. 1999) (00-TC-08)
|
|
|
|
(c) |
AIDS/Search Warrant (Ch. 1088, Stats. 1988) (CSM 4392)
|
|
|
|
(d) |
Airport Land Use Commission/Plans (Ch. 644, Stats. 1994) (CSM 4507)
|
|
|
|
(e) |
Animal Adoption (Ch. 752, Stats. 1998 and Ch. 313, Stats. 2004) (04-PGA-01 and 98-TC-11)
|
|
|
|
(f) |
Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357)
|
|
|
|
(g) |
Conservatorship: Developmentally Disabled Adults (Ch. 1304, Stats. 1980) (04-LM-13)
|
|
|
|
(h) |
Coroners’ Costs (Ch. 498, Stats. 1977) (04-LM-07)
|
|
|
|
(i) |
Crime Statistics Reports for the Department of Justice (Ch. 1172, Stats. 1989; Ch. 1338, Stats. 1992; Ch. 1230, Stats. 1993;
Ch. 933, Stats. 1998; Ch. 571, Stats. 1999; and Ch. 626, Stats. 2000) (02-TC-04 and 02-TC-11) and Crime Statistics Reports
for the Department of Justice Amended (Ch. 700, Stats. 2004) (07-TC-10)
|
|
|
|
(j) |
Crime Victims’ Domestic Violence Incident Reports II (Ch. 483, Stats. 2001; Ch. 833, Stats. 2002) (02-TC-18)
|
|
|
|
(k) |
Developmentally Disabled Attorneys’ Services (Ch. 694, Stats. 1975) (04-LM-03)
|
|
|
|
(l) |
DNA Database & Amendments to Postmortem Examinations: Unidentified Bodies (Ch. 822, Stats. 2000; Ch. 467, Stats. 2001) (00-TC-27
and 02-TC-39)
|
|
|
|
(m) |
Domestic Violence Background Checks (Ch. 713, Stats. 2001) (01-TC-29)
|
|
|
|
(n) |
Domestic Violence Information (Ch. 1609, Stats. 1984 and Ch. 668, Stats. 1985) (CSM 4222)
|
|
|
|
(o) |
Elder Abuse, Law Enforcement Training (Ch. 444, Stats. 1997) (98-TC-12)
|
|
|
|
(p) |
Extended Commitment, Youth Authority (Ch. 267, Stats. 1998 and Ch. 546, Stats. 1984) (98-TC-13)
|
|
|
|
(q) |
False Reports of Police Misconduct (Ch. 590, Stats. 1995 and Ch. 289, Stats. 2000) (00-TC-26)
|
|
|
|
(r) |
Firearm Hearings for Discharged Inpatients (Ch. 578, Stats. 1999) (99-TC-11)
|
|
|
|
(s) |
Grand Jury Proceedings (Ch. 1170, Stats. 1996; Ch. 443, Stats. 1997; and Ch. 230, Stats. 1998) (98-TC-27)
|
|
|
|
(t) |
Interagency Child Abuse and Neglect (ICAN) Investigation Reports (Ch. 958, Stats. 1977; Ch. 1071, Stats. 1980; Ch. 435, Stats.
1981; Chs. 162 and 905, Stats. 1982; Chs. 1423 and 1613, Stats. 1984; Ch. 1598, Stats. 1985;
Chs. 1289 and 1496, Stats. 1986; Chs. 82, 531, and 1459, Stats. 1987; Chs. 269, 1497, and 1580, Stats. 1988; Ch. 153,
Stats. 1989; Chs. 650, 1330, 1363, and 1603, Stats. 1990; Chs. 163, 459, and 1338, Stats. 1992; Chs. 219 and 510, Stats. 1993;
Chs. 1080 and 1081, Stats. 1996; Chs. 842, 843, and 844, Stats. 1997; Chs. 475 and 1012, Stats. 1999; and Ch. 916, Stats.
2000) (00-TC-22)
|
|
|
|
(u) |
Identity Theft (Ch. 956, Stats. 2000) (03-TC-08)
|
|
|
|
(v) |
In-Home Supportive Services II (Ch. 445, Stats. 2000 and Ch. 90, Stats. 1999) (00-TC-23)
|
|
|
|
(w) |
Inmate AIDS Testing (Ch. 1579, Stats. 1988 and Ch. 768, Stats. 1991) (CSM 4369 and CSM 4429)
|
|
|
|
(x) |
Judiciary Proceedings (Ch. 644, Stats. 1980) (CSM 4366)
|
|
|
|
(y) |
Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)
|
|
|
|
(z) |
Local Coastal Plans (Ch. 1330, Stats.
1976) (CSM 4431)
|
|
|
|
(aa) |
Mandate Reimbursement Process (Ch. 486, Stats. 1975 and Ch. 1459, Stats. 1984) (CSM 4204 and CSM 4485)
|
|
|
|
(bb) |
Mandate Reimbursement Process II (Ch. 890, Stats. 2004) (05-TC-05) (Suspension of Mandate Reimbursement Process and Mandate
Reimbursement Process II includes suspension of the Consolidation of Mandate Reimbursement Processes I and II)
|
|
|
|
(cc) |
Mentally Disordered Offenders:
Treatment as a Condition of Parole (Ch. 228, Stats. 1989 and Ch. 706, Stats. 1994) (00-TC-28 and 05-TC-06)
|
|
|
|
(dd) |
Mentally Disordered Offenders’ Extended Commitments Proceedings (Ch. 435, Stats. 1991; Ch. 1418, Stats. 1985; Ch. 858, Stats.
1986; Ch. 687, Stats. 1987; Chs. 657 and 658, Stats. 1988; Ch. 228, Stats. 1989; and Ch. 324, Stats. 2000) (98-TC-09)
|
|
|
|
(ee) |
Mentally Disordered Sex Offenders’ Recommitments (Ch. 1036, Stats. 1978) (04-LM-09)
|
|
|
|
(ff) |
Mentally Retarded Defendants Representation (Ch. 1253, Stats. 1980) (04-LM-12)
|
|
|
|
(gg) |
Missing Persons Report (Ch. 1456, Stats. 1988 and Ch. 59, Stats. 1993) (CSM 4255, CSM 4368, and CSM 4484)
|
|
|
|
(hh) |
Modified Primary Election (Ch. 898, Stats. 2000) (01-TC-13)
|
|
|
|
(ii) |
Not Guilty by Reason of Insanity (Ch. 1114, Stats. 1979 and Ch. 650, Stats. 1982)
(CSM 2753) (05-PGA-35)
|
|
|
|
(jj) |
Open Meetings Act/Brown Act Reform (Ch. 641, Stats. 1986 and Chs. 1136, 1137, and 1138, Stats. 1993) (CSM 4257 and CSM 4469)
|
|
|
|
(kk) |
Pacific Beach Safety: Water Quality and Closures (Ch. 961, Stats. 1992) (CSM 4432)
|
|
|
|
(ll) |
Perinatal Services (Ch. 1603, Stats. 1990) (CSM 4397) (05-PGA-38)
|
|
|
|
(mm) |
Permanent Absent Voters II (Ch. 922, Stats. 2001, Ch. 664, Stats. 2002, and Ch. 347, Stats. 2003) (03-TC-11)
|
|
|
|
(nn) |
Personal Safety Alarm Devices (8 Cal. Code Regs. 3401 (c)) (CSM 4087)
|
|
|
|
(oo) |
Photographic Record of Evidence (Ch. 875, Stats. 1985; Ch. 734, Stats. 1986; and Ch. 382, Stats. 1990) (98-TC-07)
|
|
|
|
(pp) |
Pocket Masks (Ch. 1334, Stats. 1987) (CSM 4291)
|
|
|
|
(qq) |
Post Conviction: DNA Court Proceedings (Ch. 943, Stats. 2001 and Ch. 821, Stats. 2000) (00-TC-21 and 01-TC-08)
|
|
|
|
(rr) |
Postmortem Examinations: Unidentified Bodies, Human Remains (Ch. 284, Stats. 2000) (00-TC-18)
|
|
|
|
(ss) |
Prisoner Parental Rights (Ch. 820, Stats. 1991) (CSM 4427)
|
|
|
|
(tt) |
Senior Citizens Property Tax Postponement (Ch. 1242, Stats. 1977 and Ch. 43, Stats. 1978) (CSM 4359)
|
|
|
|
(uu) |
Sex Crime Confidentiality (Ch. 502, Stats. 1992; Ch. 36, 1993–94 1st Ex. Sess.; and Ch. 555, Stats. 1993) (98-TC-21)
|
|
|
|
(vv) |
Sex Offenders: Disclosure by Law Enforcement Officers (Chs. 908 and 909, Stats. 1996; Chs. 17, 80, 817, 818, 819, 820, and
822, Stats. 1997; and Chs. 485, 550, 927, 928, 929, and 930, Stats. 1998)
(97-TC-15)
|
|
|
|
(ww) |
SIDS Autopsies (Ch. 955, Stats. 1989) (CSM 4393)
|
|
|
|
(xx) |
SIDS Contacts by Local Health Officers (Ch. 268, Stats. 1991) (CSM 4424)
|
|
|
|
(yy) |
SIDS Training for Firefighters (Ch. 1111, Stats. 1989) (CSM 4412)
|
|
|
|
(zz) |
Stolen Vehicle Notification (Ch. 337, Stats. 1990) (CSM 4403)
|
|
|
|
(aaa) |
Structural and Wildland Firefighter Safety Clothing and Equipment (8 Cal. Code Regs., 3401 to 3410, incl.) (CSM 4261 and CSM
4281)
|
|
|
|
(bbb) |
Very High Fire Hazard Severity Zones (Ch. 1188, Stats. 1992; Ch. 843, Stats. 1994; and Ch. 333, Stats. 1995) (97-TC-13)
|
|
|
|
(ccc) |
Voter Identification Procedures (Ch. 260, Stats.
2000) (03-TC-23)
|
|
|
|
(ddd) |
Voter Registration Procedures (Ch. 704, Stats. 1975) (04-LM-04)
|
|
|
Provisions:
|
|
|
1. |
Allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance
with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited
to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of
the Government Code. Audit adjustments to prior-year claims may be paid from this item. The funds appropriated in this
item shall be allocated only for the payment of claims as required by Chapter 4 (commencing with Section 17550) of Part 7
of Division 4 of Title 2 of the Government Code, and that payment shall be made pursuant to Article 5 (commencing with Section
17615) of that chapter. Notwithstanding any other provision of law, interest shall be paid from funds appropriated in this
item only to the extent, and in the amount, authorized by Section 17561.5 of the Government Code.
|
|
|
2. |
The Controller shall offset payments made from the appropriation in this item to recoup the amount of any unallowable mandate
claim costs determined by desk or field audits.
|
|
|
3. |
Notwithstanding any other provision of law, accounts receivable for recoveries that result in savings as described in this
item shall have no effect upon the positive balance of the General Fund. The savings may be used to pay claims for costs incurred
to carry out the cited state mandates in this item.
|
|
9800-001-0001—For Augmentation for Employee Compensation
........................
|
623,057,000 |
|
Schedule:
|
|
|
(1) |
7800-Employee Compensation Program
........................
|
623,057,000 |
|
|
Provisions:
|
|
|
1. |
The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state
employer and employee representatives.
|
|
|
2. |
The funds appropriated in this item are for compensation increases and increases in benefits related thereto of employees
whose compensation, or portion thereof, is chargeable to the General Fund, to be allocated by budget executive order by the
Director of Finance
to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of
their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded
from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
|
|
|
3. |
It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including,
but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another
group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide
basis. Therefore, the Legislature declares its intent to reject any proposed
augmentations that are not included in Items 9800-001-0001, 9800-001-0494, and 9800-001-0988, given that these are the
items where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective
bargaining, are considered. This provision shall not apply to augmentations for increased employee compensation costs resulting
from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs,
or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the
Budget Act.
|
|
|
4. |
This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum
of understanding (collectively referred to as “pending agreements”) that have been
determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but
which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the
Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director
of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of
funds for those pending agreements shall not be deemed to have been approved by the Legislature.
|
|
|
5. |
As of July 31, 2018, the unencumbered balances of the above appropriation shall revert to the General Fund.
|
|
|
6. |
The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board
of Administration of the Public Employees’ Retirement System or dental benefit premiums approved by the Department of Human
Resources for the 2018 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of
Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons
of the committees in each house of the Legislature that consider appropriations.
|
|
|
7. |
Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification
to the Joint Legislative Budget Committee regarding any expenditure of funds
resulting from any side letter, appendix, or other addendum to a properly ratified memorandum of understanding.
|
|
|
8. |
Notice provided pursuant to Provision 7 shall include a copy of the side letter, appendix, or other addendum (collectively
addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 2017–18 fiscal year and future
fiscal years. The notice shall indicate whether the Department of Finance determines that an agreement does or does not require
legislative action to ratify the addendum before implementation, pursuant to subdivision (a), (b), or (c) of this provision.
|
|
|
|
(a) |
An addendum to a
properly ratified memorandum of understanding may be implemented without legislative action not less than 30 calendar
days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after
that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance
determine, if all of the following apply:
|
|
|
|
|
(1) |
The agreement results in total net costs of less than $1,000,000 (all funds) during the 2017–18 fiscal year.
|
|
|
|
|
(2) |
Any cost resulting from the
agreement can be absorbed within the 2017–18 fiscal year appropriation authority of impacted departments.
|
|
|
|
|
(3) |
The addendum does not present substantial additions that are reasonably outside the parameters of the original memorandum
of understanding.
|
|
|
|
(b) |
An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented
not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than
whatever lesser time after that notification the Chairperson of the Joint
Legislative Budget Committee, or his or her designee, may in each instance determine, if, during the legislative consideration
of the 2017–18 Governor’s Budget, the Department of Finance identified to the Legislature both of the following:
|
|
|
|
|
(1) |
The administration anticipated that the addendum would be signed during the 2017–18 fiscal year.
|
|
|
|
|
(2) |
Any costs resulting from the addendum are included in the 2017–18 Governor’s Budget or another piece of legislation.
|
|
|
|
(c) |
An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds requires legislative
action before implementation if any of the following apply:
|
|
|
|
|
(1) |
The agreement results in total net costs greater than $1,000,000 (all funds) during the 2017–18 fiscal year.
|
|
|
|
|
(2) |
The agreement results in costs that cannot be absorbed within the 2017–18 fiscal year appropriation authority of impacted
departments.
|
|
|
|
|
(3) |
The addendum presents substantial additions that are not reasonably within the parameters of the original memorandum of understanding.
|
|
|
9. |
Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified memorandum of understanding
that is implemented in the 2017–18 fiscal year, pursuant to subdivision (a) of Provision 8 and requires the expenditure of
funds beyond the 2017–18 fiscal year that was not approved as part of the Budget Act of 2017, shall be approved by the Legislature
as part of the Budget Act of 2018 or through another piece of
legislation.
|
|
|
10. |
The Department of Human Resources shall promptly post on its public Internet Web site all signed addenda. Each addendum shall
be posted in its entirety, including any attachments or schedules that are part of the agreement, along with the fiscal summary
documents of the agreement.
|
|
9800-001-0494—For Augmentation for Employee Compensation, payable from other unallocated special funds
........................
|
388,942,000 |
|
Schedule:
|
|
|
(1) |
7800-Employee Compensation Program
........................
|
388,942,000 |
|
|
Provisions:
|
|
|
1. |
The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state
employer and employee representatives.
|
|
|
2. |
The funds appropriated in this item are for compensation increases and increases in benefits related thereto of employees
whose compensation, or portion thereof, is chargeable to special funds, to be allocated by
budget executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions,
and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda
of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established
by the Department of Human Resources.
|
|
|
3. |
Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between
this item and Item 9800-001-0988 as necessary to fund costs for approved memoranda of understanding or, for employees excluded
from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
|
|
|
4. |
It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including,
but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another
group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide
basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items
9800-001-0001, 9800-001-0494, and 9800-001-0988, given that these are the items where the funds to implement comprehensive
statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision
does not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise
pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide
increased employee compensation levels, that are included in bills separate from the Budget Act.
|
|
|
5. |
This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum
of understanding (collectively referred to as “pending agreements”) that have been determined by the Joint Legislative Budget
Committee to require legislative approval prior to their implementation, but which may not have been approved in separate
legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation
to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related
to
those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not
be deemed to have been approved by the Legislature.
|
|
|
6. |
As of July 31, 2018, the unencumbered balances of the above appropriation shall no longer be available for expenditure.
|
|
|
7. |
The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board
of Administration of the Public Employees’ Retirement System or dental benefit premiums approved by the Department of Human
Resources for the 2018 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of
Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons
of the committees in each house of the Legislature that consider appropriations.
|
|
|
8. |
Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification
to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or
other addendum to a properly ratified memorandum of understanding.
|
|
|
9. |
Notice provided pursuant to Provision 8 shall include a copy of the side letter, appendix, or other addendum (collectively
addendum)
and a fiscal summary of any expenditure of funds resulting from the agreement in the 2017–18 fiscal year and future fiscal
years. The notice shall indicate whether the Department of Finance determines that an agreement does or does not require legislative
action to ratify the addendum before implementation, pursuant to subdivision (a), (b), or (c) of this provision.
|
|
|
|
(a) |
An addendum to a properly ratified memorandum of understanding may be implemented without legislative action not less than
30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser
time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each
instance determine, if all of the following apply:
|
|
|
|
|
(1) |
The agreement results in total net costs of less than $1,000,000 (all funds) during the 2017–18 fiscal year.
|
|
|
|
|
(2) |
Any cost resulting from the agreement can be absorbed within the 2017–18 fiscal year appropriation authority of impacted departments.
|
|
|
|
|
(3) |
The addendum does not present substantial additions that are reasonably
outside the parameters of the original memorandum of understanding.
|
|
|
|
(b) |
An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented
not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than
whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee,
may in each instance determine, if, during the legislative consideration of the 2017–18 Governor’s Budget, the Department
of Finance identified to the Legislature both of the following:
|
|
|
|
|
(1) |
The administration anticipated that the addendum would be signed during the 2017–18 fiscal year.
|
|
|
|
|
(2) |
Any costs resulting from the addendum are included in the 2017–18 Governor’s Budget or another piece of legislation.
|
|
|
|
(c) |
An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds requires legislative
action before implementation if any of the following apply:
|
|
|
|
|
(1) |
The agreement results in total net costs greater than $1,000,000 (all funds) during the 2017–18 fiscal year.
|
|
|
|
|
(2) |
The agreement results in costs that cannot be absorbed within the 2017–18 fiscal year appropriation authority of impacted
departments.
|
|
|
|
|
(3) |
The addendum presents substantial additions that are not reasonably within the parameters of the original memorandum of understanding.
|
|
|
10. |
Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified memorandum of understanding
that is implemented in the 2017–18 fiscal year, pursuant to subdivision (a) of Provision 9 and requires the expenditure of
funds beyond the 2017–18 fiscal year that was not approved as part of the Budget Act of 2017, shall be approved by the Legislature
as part of the Budget Act of 2018 or through another piece of legislation.
|
|
|
11. |
The Department of Human Resources shall promptly post on its public Internet Web site all signed addenda. Each addendum shall
be posted in its entirety, including any attachments or schedules that are part of the agreement,
along with the fiscal summary documents of the agreement.
|
|
9800-001-0988—For Augmentation for Employee Compensation, payable from other unallocated nongovernmental cost funds
........................
|
191,569,000 |
|
Schedule:
|
|
|
(1) |
7800-Employee Compensation
Program
........................
|
191,569,000 |
|
|
Provisions:
|
|
|
1. |
The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state
employer and employee representatives.
|
|
|
2. |
The funds appropriated in this item are for employee compensation increases, and increases in benefits related thereto, whose
compensation or portion thereof is chargeable to nongovernmental cost
funds, to be allocated by budget executive order by the Director of Finance to the several state offices, departments,
boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations,
in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance
with salary and benefit schedules established by the Department of Human Resources.
|
|
|
3. |
Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between
Item 9800-001-0494 and this item as necessary to fund costs for approved memoranda of understanding or, for employees excluded
from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
|
|
|
4. |
It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including,
but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another
group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide
basis. Therefore, the Legislature declares its intent to reject
any proposed augmentations that are not included in Items 9800-001-0001, 9800-001-0494, and 9800-001-0988, given that
these are the items where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant
to collective bargaining, are considered. This provision shall not apply to augmentations for increased employee compensation
costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation
costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate
from the Budget Act.
|
|
|
5. |
This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum
of understanding (collectively referred to as “pending agreements”) that
have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation,
but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that
the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director
of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of
funds for those pending agreements shall not be deemed to have been approved by the Legislature.
|
|
|
6. |
As of July 31, 2018, the unencumbered balances of the above appropriation shall no longer be available for expenditure.
|
|
|
7. |
The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board
of Administration of the Public Employees’ Retirement System or dental benefit premiums approved by the Department of Human
Resources for the 2018 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of
Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons
of the committees in each house of the Legislature that consider appropriations.
|
|
|
8. |
Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification
to the Joint Legislative Budget Committee regarding any expenditure of
funds resulting from any side letter, appendix, or other addendum to a properly ratified memorandum of understanding.
|
|
|
9. |
Notice provided pursuant to Provision 8 shall include a copy of the side letter, appendix, or other addendum (collectively
addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 2017–18 fiscal year and future
fiscal years. The notice shall indicate whether the Department of Finance determines that an agreement does or does not require
legislative action to ratify the addendum before implementation, pursuant to subdivision (a), (b), or (c) of this provision.
|
|
|
|
(a) |
An addendum
to a properly ratified memorandum of understanding may be implemented without legislative action not less than 30 calendar
days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after
that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance
determine, if all of the following apply:
|
|
|
|
|
(1) |
The agreement results in total net costs of less than $1,000,000 (all funds) during the 2017–18 fiscal year.
|
|
|
|
|
(2) |
Any cost resulting from
the agreement can be absorbed within the 2017–18 fiscal year appropriation authority of impacted departments.
|
|
|
|
|
(3) |
The addendum does not present substantial additions that are reasonably outside the parameters of the original memorandum
of understanding.
|
|
|
|
(b) |
An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented
not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than
whatever lesser time after that notification the Chairperson of the Joint
Legislative Budget Committee, or his or her designee, may in each instance determine, if, during the legislative consideration
of the 2017–18 Governor’s Budget, the Department of Finance identified to the Legislature both of the following:
|
|
|
|
|
(1) |
The administration anticipated that the addendum would be signed during the 2017–18 fiscal year.
|
|
|
|
|
(2) |
Any costs resulting from the addendum are included in the 2017–18 Governor’s Budget or another piece of legislation.
|
|
|
|
(c) |
An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds requires legislative
action before implementation if any of the following apply:
|
|
|
|
|
(1) |
The agreement results in total net costs greater than $1,000,000 (all funds) during the 2017–18 fiscal year.
|
|
|
|
|
(2) |
The agreement results in costs that cannot be absorbed within the 2017–18 fiscal year appropriation authority of impacted
departments.
|
|
|
|
|
(3) |
The addendum presents substantial additions that are not reasonably within the parameters of the original memorandum of understanding.
|
|
|
10. |
Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified memorandum of understanding
that is implemented in the 2017–18 fiscal year, pursuant to subdivision (a) of Provision 9, and requires the expenditure of
funds beyond the 2017–18 fiscal year that was not approved as part of the Budget Act of 2017, shall be approved by the Legislature
as part of the Budget Act of 2018 or through another piece of
legislation.
|
|
|
11. |
The Department of Human Resources shall promptly post on its public Internet Web site all addenda. Each addendum shall be
posted in its entirety, including any attachments or schedules that are part of the agreement, along with the fiscal summary
documents of the agreement.
|
|