0250-101-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund
........................
| 2,534,940,000 |
| Schedule: | |
| (1) | 0150010-Support for Operation of Trial Courts
........................
| 2,023,236,000 | |
| (2) | 0150019-Compensation of Superior Court Judges
........................
| 356,974,000 | |
| (3) | 0150028-Assigned Judges
........................
| 28,117,000 | |
| (4) | 0150037-Court Interpreters
........................
| 104,960,000 | |
| (5) | 0150067-Court Appointed Special Advocate (CASA) program
........................
| 2,713,000 | |
| (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. | Of the funds appropriated in Schedule (1), $25,300,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund. | |
| 2. | The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court judges. | |
| 3. | The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff 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. | |
| 4. | 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). | |
| 5. | Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be 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. | |
| 6. | Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code. | |
| 7. | 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. | |
| 8. | 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. | |
| 9. | 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. | |
| 10. | Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2018–19 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the
Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Government Code. | |
| 11. | 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. | |
| 12. | 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. | |
| 13. | Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State Auditor’s Office for the costs of trial court audits incurred by the California State Auditor’s Office pursuant to Section 19210 of the Public Contract Code. | |
| 14. | 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. | |
| 15. | 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. | |
| 16. | Of the amount appropriated in this item, up to $540,000 is available to reimburse the Controller for the costs of audits incurred by the
Controller pursuant to subdivision (h) of Section 77206 of the Government Code. | |
| 17. | The Judicial Council shall conduct, or contract with a researcher to conduct, a cost-benefit analysis of self-help services and submit a report to the Legislature on its findings by November 30, 2020. This analysis shall assess the costs and benefits of each method by which self-help services are provided and how cost-effectiveness may vary across issue areas. Costs and benefits shall also include the impacts of self-help services on trial court operations. | |
| 18. | Of the funds appropriated in this item, $2,920,000 shall be available for expenses associated with two judgeships in Riverside County Superior Court. | |
| 19. | Of the discretionary $75,000,000 appropriated in Schedule (1) of this item for allocation according to a methodology determined by the Judicial Council, it is the intent of the Legislature that $10,000,000 be utilized to increase the level of court reporters in family law cases. Further, it is the intent of the Legislature that the $10,000,000 not supplant existing trial court expenditures on court reporters in family law cases. | |
0840-001-0001—For support of the Controller
........................
| 70,712,000 |
| Schedule: | |
| (1) | 0500-State Controller’s Office
........................
| 132,403,000 | |
| (2) | 9900100-Administration
........................
| 61,155,000 | |
| (3) | 9900200-Administration—Distributed
........................
| −60,876,000 | |
| (4) | Reimbursements to 0500-State Controller’s Office
........................
| −61,692,000 | |
| (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 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. To avoid duplication of effort and promote efficiency and cost-effectiveness, the Controller and the Department of Finance shall 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 Act 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. | |
| 14. | The Department of Finance may adjust the amounts authorized under this item, as well as Items 0840-001-0970 and 0840-001-9740, upon execution of new contract terms for the Computer Associates (CA)-Integrated Database Management System (IDMS), to reflect final IDMS contract costs if the costs are higher or lower than the amount
budgeted. No adjustment shall be made pursuant to this section 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. | |
| 15. | Notwithstanding any other provision of law, the amounts included in this item and in Item 0840-001-9740 ($3,093,000 and $2,334,000, respectively) for SCO FI$Cal implementation shall be allocated on a quarterly basis upon approval by the Department of Finance and verified satisfactory progress or completion of predetermined FI$Cal milestones as specified in SPR 7 and all related attachments. The Department of Finance, in consultation with the FI$Cal Department and the Director of the California Department of Technology, shall verify the progress or completion of each
scheduled milestone related to the SCO control functions. Quarterly allocation of these funds will be made after a 30-day notification in writing to the chairpersons of the budget committees of both houses of the Legislature and the Joint Legislative Budget Committee. | |
| 16. | The Department of Finance may augment the amounts authorized under this item by an amount not to exceed $200,000 for unanticipated vendor costs related to minor CalATERS system modifications to enhance data interface with FI$Cal and/or the purchase costs of system software code of the existing system. Additional funding may be provided through the augmentation for contingencies or emergencies process under Item
9840-001-0001. An adjustment shall not be made pursuant to this provision prior to the 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. The Controller shall report the actual or projected amounts for the above purposes, as well as the proof of concept process, to the Department of Finance by August 1, 2018. Funds appropriated for these purposes that are determined not needed shall revert to the General Fund on December 31, 2018. | |
2660-001-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund
........................
| 2,579,865,000 |
| Schedule: | |
| (1) | 1835010-Capital
Outlay Support
........................
| 745,542,000 | |
| (2) | 1835020-Local Assistance
........................
| 55,982,000 | |
| (3) | 1835029-Program Development
........................
| 41,156,000 | |
| (4) | 1835038-Legal
........................
| 142,157,000 | |
| (5) | 1835047-Operations
........................
| 263,796,000 | |
| (6) | 1835056-Maintenance
........................
| 1,434,772,000 | |
| (7) | 1840019-State and Federal Mass Transit
........................
| 53,000 | |
| (8) | 1840028-Intercity Passenger Rail Program
........................
| 577,000 | |
| (9) | 1845013-Statewide Planning
........................
| 91,198,000 | |
| (10) | 1870-Office of Inspector General
........................
| 8,968,000 | |
| (11) | 9900100-Administration
........................
| 400,246,000 | |
| (12) | 9900200-Administration—Distributed
........................
| −400,246,000 | |
| (13) | 1850010-Equipment Service Program
........................
| 207,276,000 | |
| (14) | 1850019-Equipment Service Program—Distributed
........................
| −207,276,000 | |
| (15) | Reimbursements to 1835010-Capital Outlay Support
........................
| −146,824,000 | |
| (16) | Reimbursements to 1835020-Local Assistance
........................
| −1,313,000 | |
| (17) | Reimbursements to 1835029-Program Development
........................
| −860,000 | |
| (18) | Reimbursements to 1835038-Legal
........................
| −2,976,000 | |
| (19) | Reimbursements to 1835047-Operations
........................
| −6,280,000 | |
| (20) | Reimbursements to 1835056-Maintenance
........................
| −37,580,000 | |
| (21) | Reimbursements to 1845013-Statewide Planning
........................
| −8,503,000 | |
| (22) | Reimbursements to 9900100-Administration
........................
| −10,491,000 | |
| (23) | Reimbursements to 9900200-Administration—Distributed
........................
| 10,491,000 | |
| 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, at least $234,000,000 is for major
maintenance contracts for the preservation of highway pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance. | |
| 6. | Notwithstanding any other provision of law, of the funds appropriated in Program 1835038-Legal, $75,556,000 is for the payment of tort lawsuit costs, claims, and awards and may be augmented by up to $20,000,000. Any funds for that purpose that are not needed as of April 1 in any given year, may revert to the originating fund source. 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. | |
| 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, 2660-001-3290, 2660-001-3291, 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, 2660-004-6072, and 2660-009-0042 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 2019–20 fiscal year Capital Outlay Support budget request on January 10, 2019. | |
| 14. | Of the funds appropriated in Program 1835010-Capital Outlay Support, $340,087,000 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
2019–20 fiscal year annual May Revision Finance Letter. | |
| 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. | 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. | |
| 21. | The Department of Transportation shall work with the Secretary of Transportation and the Department of Technology to procure a vendor, not to exceed $2,000,000, to assist with the development of an Information Technology Architecture Roadmap to include: (1) technology, business applications, data and business processing; and (2) take into account the available option for system support and hosting that may result in cost savings. The contract will be managed by the Transportation Agency and approved by the Department of Technology and the Department of Finance prior to execution of the contract to ensure the scope of the work meets the requirements and deliverables are agreed upon. | |
| 22. | The Director of Finance may augment this item by $12,000,000 to provide funding for the implementation of the Information Technology Architecture Roadmap. This augmentation shall not occur until the Department of Transportation has gained concurrence from the Department of Technology, the Transportation Agency, and the Department of Finance that the Information Technology Architecture Roadmap provides a viable plan for the replacement of information technology equipment. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, in writing, of the necessity for the augmentation. | |
| 23. | Notwithstanding any other provision of law, funds may be transferred intraschedule between Schedule (7) 1840019-State and Federal Mass Transit and Schedule (8) 1840028-Intercity Passenger Rail Program. Any transfer requires the prior approval of the Department of Finance. | |
| 24.5. | For Program 1835010-Capital Outlay Support, appropriations include funding and expenditure authority for full-time equivalent staff at an average annual labor rate of $258,000, totaling $266,215,000, for project direct external consultant and professional services related to project delivery. | |
| 25.5. | For Program 1835010-Capital Outlay Support, appropriations include funding and expenditure authority for state positions and personal services cash overtime totaling $1,434,177,000 in the program in 2018–19. | |
| 26. | The department has identified a need for 872 additional full time equivalent positions for project implementation in 2018–19. The department shall report
quarterly to the Legislature on its progress in hiring the identified staff, attrition of existing staff, and use of professional services contract funding. | |
| 27.5. | The
Department shall develop a written hiring plan outlining the steps being taken to fill the state staff positions identified in Provision 26 by November 1, 2018. | |
| 28. | In response to monthly hiring results and identified workload needs, and upon notification of the Joint Legislative Budget Committee, the Director of Finance may augment this item by up to $36,000,000 to fund additional state staff or professional service contracts to meet project delivery needs. | |
| 28.5. | On or after January 1, 2019, the Department of Transportation shall provide the Joint Legislative Budget Committee with a written report detailing Capital Outlay Support hiring and attrition levels, and the utilization rate of direct external consultant and professional services in the first six months of the fiscal year. At that time, if necessary, the Director of Finance shall recommend an augmentation or reduction of funding for state staff or professional service contracts in accordance with project delivery needs. The augmentation or reduction initiated by the Director of Finance shall not exceed 5 percent of the amount authorized for Capital Outlay Support full-time equivalent staff in Provision 24.5. The Joint Legislative Budget Committee will have 30 days from the date of the receipt of the report to review, amend, and approve or reject the Director’s recommendation. Following the
30-day notification period, the Department of Finance shall augment or reduce the authority in this item consistent with the direction of the Joint Legislative Budget Committee. | |
| 29. | As part of the Governor’s January Budget, the department shall report to the budget and fiscal committee of each house on their progress in meeting their hiring goals, their progress in delivering on their annual project workload, and on the appropriateness of the department’s level of resources for the delivery of that workload. | |
| 30. | The
Department of Transportation shall pursue opportunities to utilize recycled materials in maintenance projects whenever such materials meet the minimum engineering standards and are economically viable. The decision to use recycled materials shall be based on a thorough evaluation of material properties, performance experience, benefit/cost analysis, and engineering expertise. The State Highway Design Manual shall include guidelines for the optimal utilization of resources, including the consideration of alternatives such as the substitution of more plentiful or renewable resources and the recycling of existing materials. | |
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, 2019. | |
| 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) | |
| (5) | Item 2660-104-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) as amended by Chapter 152 of the Statutes of 2012 | |
| (6) | Item 2660-304-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) as amended by Chapter 152 of the Statutes of 2012 | |
| 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) | |
| 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) | |
| 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) | |
| (7) | Item 2660-104-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (8) | Item 2660-304-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| 6059—Public Transportation Modernization, Improvement, and Service Enhancement Account | |
| (1) | Item 2660-304-6059, 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) | |
| (8) | Item 2660-104-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (9) | 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 2011 (Ch. 33, Stats. 2011) | |
| (5) | Item 2660-104-6062, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| 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) | |
| (4) | Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| 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) | |
| (9) | Item 2660-104-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| (10) | Item 2660-304-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
| 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) | |
| (6) | Item 2660-304-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | |
2660-495—Reversion, Department of Transportation. As of June 30, 2018, 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) | |
| (17) | Item 2660-104-6055, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| (18) | Item 2660-304-6055, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| 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) | |
| (17) | Item 2660-104-6056, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| (18) | Item
2660-304-6056, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| 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) | |
| (13) | Item 2660-104-6058, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| (14) | Item 2660-304-6058, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| 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) | |
| (16) | Item 2660-104-6059, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| (17) | Item 2660-304-6059, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| 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) | |
| (10) | Item 2660-104-6062, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| 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) | |
| (10) | Item 2660-104-6063, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| 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) | |
| (7) | Item
2660-104-6064, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| 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) | |
| (10) | Item 2660-304-6064, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| 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) | |
| (19) | Item 2660-104-6072, Budget Act of 2016 (Ch. 23, Stats. 2016) | |
| (20) | Item 2660-304-6072, Budget Act of 2016 (Ch. 23, Stats. 2016) | |