|
0250-101-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund
........................
|
2,858,134,000 |
|
Schedule:
|
|
|
(1) |
0150010-Support for Operation of Trial Courts
........................
|
2,269,041,000 |
|
|
(2) |
0150019-Compensation of Superior Court Judges
........................
|
395,802,000 |
|
|
(3) |
0150028-Assigned Judges
........................
|
29,812,000 |
|
|
(4) |
0150037-Court Interpreters
........................
|
131,222,000 |
|
|
(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
........................
|
21,929,000 |
|
|
(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 the chairperson’s 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 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 the chairperson’s designee,
may determine.
|
|
|
10. |
Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2020–21 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 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 $1,503,000 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. |
Of the amount appropriated in Schedule (1), $2,929,000 is available to implement Chapter 993 of the Statutes of 2018. Notwithstanding
Section 77203 of the Government Code and Provision 17 of Item 0250-101-0932, Budget Act of 2019, trial courts may carry any
unexpended funds that were specifically appropriated and allocated by the Judicial Council to address workload related to
Chapter 993 of the Statutes of 2018, from the 2019–20 fiscal year to the 2020–21 fiscal year. Any unexpended funds shall revert
to the General Fund.
|
|
|
18. |
Upon order of the Department of Finance, the
amount available for expenditure in Schedule (1) may be augmented by an amount sufficient to fund trial court employee
benefit increases in 2020–21.
|
|
|
19. |
Of the amount appropriated in Schedule (1), $140,000 shall be available to fund trial court security in Shasta County.
|
|
|
20. |
Notwithstanding any other law, and upon approval of the Department of Finance, the amount available for expenditure in Schedule
(10) may be increased by the amount of any additional resources collected to support programs pursuant to the Sargent Shriver
Civil Counsel Act.
|
|
|
0840-001-0001—For support of the Controller
........................
|
78,484,000 |
|
Schedule:
|
|
|
(1) |
0500-State Controller’s Office
........................
|
141,871,000 |
|
|
(2) |
Reimbursements to 0500-State Controller’s Office
........................
|
−63,387,000 |
|
|
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 20030 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 the director 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 publish and provide the Controller’s 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 31, 2020.
|
|
|
10. |
The
Controller shall publish and provide year-end financial data as specified by the Department of Finance, for the immediately
preceding fiscal year, in hardcopy and electronic format, by October 31 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, $428,000 shall be used to reimburse the Department of Justice for legal services.
In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of
the Controller may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made
sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
|
|
|
13. |
The Department of Finance may reduce the amounts authorized under this item upon (a) successful completion of modifications
by the Controller to the payroll system, and/or by the Public Employees’ Retirement System (CalPERS) to the retirement system
(my|CalPERS), that significantly reduces the number of records that the my|CalPERS system rejects; and/or (b) once the Controller
has eliminated the backlog of Payroll Contribution Report and Retirement Enrollment Report discrepancies between the payroll
and retirement systems, which in turn reduces the Controller workload related to the CalPERS Pension System Resumption. This
adjustment shall be in coordination with the Controller and CalPERS. An adjustment shall not be made pursuant to this provision
prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons
of the committees of each house of the Legislature that consider appropriations.
|
|
|
14. |
The Controller shall provide the Department of Finance and the Legislative Analyst’s Office a report on the SCO FI$Cal implementation
verifying the progress or completion of predetermined FI$Cal milestones outlined in SPR7 and 8, the dollars expended on the
program in the previous quarter and over the life of the program, and any known savings that have occurred in the prior fiscal
year, to be submitted on a quarterly basis beginning on September 1, 2020, until completion of SPR8.
|
|
|
15. |
Of the amount appropriated in this item and in Item 0840-001-9740, in the 2020–21 fiscal year and until the 2021–22 fiscal
year, for the California State Payroll System project, the
amounts set forth below are available. Any funds not encumbered by June 30, 2021, for the purposes set forth in this provision
shall revert to the General Fund.
|
|
|
|
(a) |
Up to $343,000 is available to reimburse CalHR interagency agreement costs.
|
|
|
|
(b) |
Up to $496,000 is available for data conversion vendor costs.
|
|
|
|
(c) |
Up to $310,000 is available for Independent Verification and Validation vendor
costs.
|
|
|
|
(d) |
Up to $145,000 is available to reimburse CDT consulting costs.
|
|
|
|
(e) |
Up to $75,000 is available for Requirements Management Tool costs.
|
|
|
|
(f) |
Up to $800,000 is available to contract with a project management firm.
|
|
|
|
(g) |
Up to $867,000 is available to contract with an organizational change management firm.
|
|
|
|
(h) |
Upon approval of the Department of Finance, the Controller may transfer budget authority among contract amounts specified
in this provision. Any transfer may be authorized pursuant to this provision not sooner than 15 days after notification in
writing.
|
|
|
16. |
The Controller shall provide the Department of Finance a report verifying the progress or completion of CalATERS system replacement
project activities outlined in Project Approval Life Cycle documentation, including the dollars expended on the project in
the
previous quarter and over the life of the project, and any known savings that have occurred in the prior fiscal year,
to be submitted on a quarterly basis beginning on July 15, 2020, until completion of the project.
|
|
BUSINESS, CONSUMER SERVICES, AND HOUSING
|
2660-001-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund
........................
|
3,001,708,000 |
|
Schedule:
|
|
|
(1) |
1835010-Capital
Outlay Support
........................
|
943,588,000 |
|
|
(2) |
1835020-Local Assistance
........................
|
52,259,000 |
|
|
(3) |
1835029-Program Development
........................
|
44,911,000 |
|
|
(4) |
1835038-Legal
........................
|
148,477,000 |
|
|
(5) |
1835047-Operations
........................
|
266,154,000 |
|
|
(6) |
1835056-Maintenance
........................
|
1,638,857,000 |
|
|
(7) |
1840019-State and Federal Mass Transit
........................
|
53,000 |
|
|
(8) |
1840028-Intercity Rail Passenger Program
........................
|
595,000 |
|
|
(9) |
1845013-Statewide Planning
........................
|
93,008,000 |
|
|
(10) |
1870-Office of Inspector General
........................
|
13,948,000 |
|
|
(11) |
9900100-Administration
........................
|
402,808,000 |
|
|
(12) |
9900200-Administration—Distributed
........................
|
−402,808,000 |
|
|
(13) |
1850010-Equipment Service Program
........................
|
209,287,000 |
|
|
(14) |
1850019-Equipment Service Program—Distributed
........................
|
−209,287,000 |
|
|
(15) |
Reimbursements to 1835010-Capital Outlay Support
........................
|
−138,514,000 |
|
|
(16) |
Reimbursements to 1835020-Local Assistance
........................
|
−1,400,000 |
|
|
(17) |
Reimbursements to 1835029-Program Development
........................
|
−860,000 |
|
|
(18) |
Reimbursements to 1835038-Legal
........................
|
−3,650,000 |
|
|
(19) |
Reimbursements to 1835047-Operations
........................
|
−6,473,000 |
|
|
(20) |
Reimbursements to 1835056-Maintenance
........................
|
−39,902,000 |
|
|
(21) |
Reimbursements to 1845013-Statewide Planning
........................
|
−9,343,000 |
|
|
(22) |
Reimbursements to 9900100-Administration
........................
|
−10,501,000 |
|
|
(23) |
Reimbursements to 9900200-Administration—Distributed
........................
|
10,501,000 |
|
|
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, $80,556,000 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 (15) 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 2021–22 fiscal year Capital Outlay Support budget request
on January 10, 2021.
|
|
|
14. |
Of the funds appropriated in Program 1835010-Capital Outlay Support, $355,526,000 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 Item 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 2021–22 fiscal year annual May Revision Finance Letter.
|
|
|
15. |
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.
|
|
|
16. |
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.
|
|
|
17. |
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.
|
|
|
18. |
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.
|
|
|
19. |
For Program 1835010-Capital Outlay Support, appropriations include funding and expenditure authority for state positions and
personal services cash overtime totaling $1,511,413,000 in the program in 2020–21.
|
|
|
2660-491—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the unliquidated encumbrances
for the appropriations provided in the following citations are reappropriated until June 30, 2021. The unencumbered balance
shall not be available for encumbrance.
|
|
|
0042—State Highway Account
|
|
|
(1) |
Item 2660-302-0042, Budget Act of
2009
|
|
|
(2) |
Item 2660-301-0042, Budget Act of 2010
|
|
|
(3) |
Item 2660-302-0042, Budget Act of 2010
|
|
|
(4) |
Item 2660-301-0042, Budget Act of 2011
|
|
|
(5) |
Item 2660-302-0042, Budget Act of 2011
|
|
|
(6) |
Item 2660-301-0042, Budget Act of 2012
|
|
|
(7) |
Item 2660-302-0042, Budget Act of 2012
|
|
|
(8) |
Item 2660-301-0042, Budget Act of 2013
|
|
|
(9) |
Item 2660-302-0042, Budget Act of 2013
|
|
|
(10) |
Item 2660-303-0042, Budget Act of 2014
|
|
|
(11) |
Item 2660-301-0042, Budget Act of 2014
|
|
|
(12) |
Item 2660-302-0042, Budget Act of 2014
|
|
|
(13) |
Item 2660-308-0042, Budget Act of 2014
|
|
|
0046—Public Transportation Account, State Transportation Fund
|
|
|
(1) |
Item 2660-301-0046,
Budget Act of 2009
|
|
|
(2) |
Item 2660-301-0046, Budget Act of 2010
|
|
|
(3) |
Item 2660-301-0046, Budget Act of 2011
|
|
|
(4) |
Item 2660-301-0046, Budget Act of 2012
|
|
|
(5) |
Item 2660-301-0046, Budget Act of 2013
|
|
|
(6) |
Item 2660-301-0046, Budget Act of 2014
|
|
|
0890—Federal Trust Fund
|
|
|
(1) |
Item 2660-302-0890, Budget Act of 2009
|
|
|
(2) |
Item 2660-301-0890, Budget Act of 2010
|
|
|
(3) |
Item 2660-302-0890, Budget Act of 2010
|
|
|
(4) |
Item 2660-301-0890, Budget Act of 2011
|
|
|
(5) |
Item 2660-302-0890, Budget Act of 2011
|
|
|
(6) |
Item 2660-301-0890, Budget Act of 2012
|
|
|
(7) |
Item 2660-302-0890, Budget Act of 2012
|
|
|
(8) |
Item 2660-301-0890, Budget Act of
2013
|
|
|
(9) |
Item 2660-302-0890, Budget Act of 2013
|
|
|
(10) |
Item 2660-303-0890, Budget Act of 2014
|
|
|
(11) |
Item 2660-399-0890, Budget Act of 2016
|
|
|
(12) |
Item 2660-301-0890, Budget Act of 2014
|
|
|
(13) |
Item 2660-302-0890, Budget Act of 2014
|
|
|
(14) |
Item 2660-308-0890, Budget Act of 2014
|
|
|
3228—Greenhouse Gas Reduction Fund
|
|
|
(1) |
Item 2660-101-3228, Budget Act of 2014
|
|
|
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, 2021.
|
|
|
6043—High-Speed Passenger Train Bond Fund
|
|
|
(1) |
Item 2660-104-6043, Budget Act of 2011
|
|
|
(2) |
Item 2660-304-6043, Budget Act of 2011
|
|
|
(3) |
Item 2660-104-6043, Budget Act of 2012
|
|
|
(4) |
Item 2660-304-6043, Budget Act of 2012
|
|
|
6055—Corridor Mobility Improvement Account
|
|
|
(1) |
Item 2660-304-6055, Budget Act of
2007
|
|
|
(2) |
Item 2660-304-6055, Budget Act of 2008
|
|
|
(3) |
Item 2660-304-6055, Budget Act of 2009
|
|
|
(4) |
Item 2660-304-6055, Budget Act of 2010
|
|
|
(5) |
Item 2660-304-6055, Budget Act of 2011
|
|
|
(6) |
Item 2660-304-6055, Budget Act of 2012
|
|
|
(7) |
Item 2660-304-6055, Budget Act of 2014
|
|
|
6056—Trade Corridors Improvement Fund
|
|
|
(1) |
Item 2660-104-6056, Budget Act of 2010
|
|
|
(2) |
Item 2660-304-6056, Budget Act of 2010
|
|
|
(3) |
Item 2660-104-6056, Budget Act of 2011
|
|
|
(4) |
Item 2660-304-6056, Budget Act of 2011
|
|
|
(5) |
Item 2660-104-6056, Budget Act of 2012
|
|
|
(6) |
Item 2660-304-6056, Budget Act of 2012
|
|
|
(7) |
Item 2660-104-6056, Budget Act of
2013
|
|
|
(8) |
Item 2660-304-6056, Budget Act of 2013
|
|
|
(9) |
Item 2660-104-6056, Budget Act of 2014
|
|
|
(10) |
Item 2660-304-6056, Budget Act of 2014
|
|
|
6058—Transportation Facilities Account
|
|
|
(1) |
Item 2660-304-6058, Budget Act of 2007
|
|
|
(2) |
Item 2660-104-6058, Budget Act of 2008
|
|
|
(3) |
Item 2660-304-6058, Budget Act of 2008
|
|
|
(4) |
Item 2660-304-6058, Budget Act of 2010
|
|
|
(5) |
Item 2660-304-6058, Budget Act of 2012
|
|
|
(6) |
Item 2660-304-6058, Budget Act of 2014
|
|
|
6059—Public Transportation Modernization, Improvement, and Service Enhancement Account
|
|
|
(1) |
Item 2660-304-6059, Budget Act of 2011
|
|
|
(2) |
Item 2660-304-6059, Budget Act of 2014
|
|
|
6060—State-Local Partnership Program
Account
|
|
|
(1) |
Item 2660-304-6060, Budget Act of 2008
|
|
|
(2) |
Item 2660-104-6060, Budget Act of 2010
|
|
|
(3) |
Item 2660-104-6060, Budget Act of 2011
|
|
|
(4) |
Item 2660-304-6060, Budget Act of 2011
|
|
|
(5) |
Item 2660-104-6060, Budget Act of 2012
|
|
|
(6) |
Item 2660-304-6060, Budget Act of 2012
|
|
|
6062—Local Bridge Seismic Retrofit Account
|
|
|
(1) |
Item 2660-104-6062, Budget Act of 2007
|
|
|
(2) |
Item 2660-104-6062, Budget Act of 2008
|
|
|
(3) |
Item 2660-104-6062, Budget Act of 2009
|
|
|
(4) |
Item 2660-104-6062, Budget Act of 2011
|
|
|
(5) |
Item 2660-104-6062, Budget Act of 2012
|
|
|
(6) |
Item 2660-104-6062, Budget Act of 2013
|
|
|
(7) |
Item 2660-104-6062, Budget
Act of 2014
|
|
|
6063—Highway-Railroad Crossing Safety Account
|
|
|
(1) |
Item 2660-104-6063, Budget Act of 2012
|
|
|
6064—Highway Safety, Rehabilitation, and Preservation Account
|
|
|
(1) |
Item 2660-304-6064, Budget Act of 2007
|
|
|
(2) |
Item 2660-104-6064, Budget Act of 2008
|
|
|
(3) |
Item 2660-304-6064, Budget Act of 2009
|
|
|
(4) |
Item 2660-104-6064, Budget Act of 2010
|
|
|
(5) |
Item 2660-304-6064, Budget Act of 2011
|
|
|
(6) |
Item 2660-304-6064, Budget Act of 2012
|
|
|
(7) |
Item 2660-304-6064, Budget Act of 2013
|
|
|
(8) |
Item 2660-104-6064, Budget Act of 2014
|
|
|
6072—State Route 99 Account
|
|
|
(1) |
Item 2660-304-6072, Budget Act of 2007
|
|
|
(2) |
Item 2660-304-6072, Budget Act of 2008
|
|
|
(3) |
Item 2660-304-6072, Budget Act of 2009
|
|
|
(4) |
Item 2660-304-6072, Budget Act of 2010
|
|
|
(5) |
Item 2660-304-6072, Budget Act of 2011
|
|
|
(6) |
Item 2660-304-6072, Budget Act of 2012
|
|
|
(7) |
Item 2660-304-6072, Budget Act of 2013
|
|
|
(8) |
Item 2660-304-6072, Budget Act of 2014
|
|
|
2660-495—Reversion, Department of Transportation. As of June 30, 2020, 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
|
|
|
(2) |
Item 2660-304-6055, Budget Act of 2007
|
|
|
(3) |
Item 2660-104-6055, Budget Act of 2008
|
|
|
(4) |
Item 2660-304-6055, Budget Act of 2008
|
|
|
(5) |
Item 2660-104-6055, Budget Act of 2009
|
|
|
(6) |
Item 2660-304-6055, Budget
Act of 2009
|
|
|
(7) |
Item 2660-104-6055, Budget Act of 2010
|
|
|
(8) |
Item 2660-304-6055, Budget Act of 2010
|
|
|
(9) |
Item 2660-304-6055, Budget Act of 2011
|
|
|
(10) |
Item 2660-304-6055, Budget Act of 2012
|
|
|
(11) |
Item 2660-304-6055, Budget Act of 2014
|
|
|
(12) |
Item 2660-304-6055, Budget Act of 2016
|
|
|
(13) |
Item 2660-304-6055, Budget Act of 2017
|
|
|
(14) |
Item 2660-104-6055, Budget Act of 2018
|
|
|
(15) |
Item 2660-304-6055, Budget Act of 2018
|
|
|
6056—Trade Corridors Improvement Fund
|
|
|
(1) |
Item 2660-104-6056, Budget Act of 2008
|
|
|
(2) |
Item 2660-304-6056, Budget Act of 2008
|
|
|
(3) |
Item 2660-104-6056, Budget Act of 2009
|
|
|
(4) |
Item 2660-304-6056, Budget Act of
2009
|
|
|
(5) |
Item 2660-104-6056, Budget Act of 2010
|
|
|
(6) |
Item 2660-304-6056, Budget Act of 2010
|
|
|
(7) |
Item 2660-104-6056, Budget Act of 2011
|
|
|
(8) |
Item 2660-304-6056, Budget Act of 2011
|
|
|
(9) |
Item 2660-104-6056, Budget Act of 2012
|
|
|
(10) |
Item 2660-304-6056, Budget Act of 2012
|
|
|
(11) |
Item 2660-104-6056, Budget Act of 2013
|
|
|
(12) |
Item 2660-304-6056, Budget Act of 2013
|
|
|
(13) |
Item 2660-104-6056, Budget Act of 2014
|
|
|
(14) |
Item 2660-304-6056, Budget Act of 2014
|
|
|
(15) |
Item 2660-104-6056, Budget Act of 2015
|
|
|
(16) |
Item 2660-304-6056, Budget Act of 2015
|
|
|
(17) |
Item 2660-104-6056, Budget Act of 2016
|
|
|
(18) |
Item 2660-304-6056, Budget Act of 2016
|
|
|
(19) |
Item 2660-104-6056, Budget Act of 2017
|
|
|
(20) |
Item 2660-304-6056, Budget Act of 2017
|
|
|
(21) |
Item 2660-104-6056, Budget Act of 2018
|
|
|
(22) |
Item 2660-304-6056, Budget Act of 2018
|
|
|
6058—Transportation Financing Account
|
|
|
(1) |
Item 2660-104-6058, Budget Act of 2007
|
|
|
(2) |
Item 2660-304-6058, Budget Act of 2007
|
|
|
(3) |
Item 2660-104-6058, Budget Act of 2008
|
|
|
(4) |
Item 2660-304-6058, Budget Act of 2008
|
|
|
(5) |
Item 2660-104-6058, Budget Act of 2010
|
|
|
(6) |
Item 2660-304-6058, Budget Act of 2010
|
|
|
(7) |
Item 2660-104-6058, Budget Act of 2012
|
|
|
(8) |
Item 2660-304-6058, Budget Act of 2012
|
|
|
(9) |
Item 2660-304-6058, Budget Act of 2014
|
|
|
(10) |
Item 2660-304-6058, Budget Act of 2017
|
|
|
(11) |
Item 2660-104-6058, Budget Act of 2018
|
|
|
(12) |
Item 2660-304-6058, Budget Act of 2018
|
|
|
6059—Public Transportation Modernization, Improvement, and Service Enhancement Account
|
|
|
(1) |
Item 2660-304-6059, Budget Act of 2007
|
|
|
(2) |
Item 2660-304-6059, Budget Act of 2008
|
|
|
(3) |
Item 2660-304-6059, Budget Act of 2009
|
|
|
(4) |
Item 2660-304-6059, Budget Act of 2011
|
|
|
(5) |
Item
2660-304-6059, Budget Act of 2013
|
|
|
(6) |
Item 2660-304-6059, Budget Act of 2014
|
|
|
(7) |
Item 2660-304-6059, Budget Act of 2016
|
|
|
(8) |
Item 2660-304-6059, Budget Act of 2017
|
|
|
(9) |
Item 2660-104-6059, Budget Act of 2018
|
|
|
(10) |
Item 2660-304-6059, Budget Act of 2018
|
|
|
6060—State-Local Partnership Program Account
|
|
|
(1) |
Item 2660-104-6060, Budget Act of 2008
|
|
|
(2) |
Item 2660-304-6060, Budget Act of 2008
|
|
|
(3) |
Item 2660-104-6060, Budget Act of 2009
|
|
|
(4) |
Item 2660-304-6060, Budget Act of 2009
|
|
|
(5) |
Item 2660-104-6060, Budget Act of 2010
|
|
|
(6) |
Item 2660-304-6060, Budget Act of 2010
|
|
|
(7) |
Item 2660-104-6060, Budget Act of 2011
|
|
|
(8) |
Item 2660-304-6060, Budget Act of 2011
|
|
|
(9) |
Item 2660-104-6060, Budget Act of 2012
|
|
|
(10) |
Item 2660-304-6060, Budget Act of 2012
|
|
|
6062—Local Bridge Seismic Retrofit Account
|
|
|
(1) |
Item 2660-104-6062, Budget Act of 2007
|
|
|
(2) |
Item 2660-104-6062, Budget Act of 2008
|
|
|
(3) |
Item 2660-104-6062, Budget Act of 2009
|
|
|
(4) |
Item 2660-104-6062, Budget Act of 2011
|
|
|
(5) |
Item 2660-104-6062, Budget Act of 2012
|
|
|
(6) |
Item 2660-104-6062, Budget Act of 2013
|
|
|
(7) |
Item 2660-104-6062, Budget Act of 2014
|
|
|
(8) |
Item 2660-104-6062, Budget Act of 2015
|
|
|
(9) |
Item 2660-104-6062, Budget Act of 2016
|
|
|
(10) |
Item 2660-104-6062, Budget Act of 2017
|
|
|
(11) |
Item 2660-104-6062, Budget Act of 2018
|
|
|
6063—Highway-Railroad Crossing Safety Account
|
|
|
(1) |
Item 2660-104-6063, Budget Act of 2007
|
|
|
(2) |
Item 2660-104-6063, Budget Act of 2008
|
|
|
(3) |
Item 2660-104-6063, Budget Act of 2010
|
|
|
(4) |
Item 2660-104-6063, Budget Act of 2012
|
|
|
(5) |
Item 2660-104-6063, Budget Act of 2015
|
|
|
(6) |
Item 2660-104-6063, Budget Act of 2016
|
|
|
(7) |
Item 2660-104-6063, Budget Act of 2018
|
|
|
6064—Highway Safety, Rehabilitation, and Preservation Account (Traffic Light
Synchronization Program)
|
|
|
(1) |
Item 2660-104-6064, Budget Act of 2007
|
|
|
(2) |
Item 2660-104-6064, Budget Act of 2008
|
|
|
(3) |
Item 2660-104-6064, Budget Act of 2010
|
|
|
(4) |
Item 2660-104-6064, Budget Act of 2012
|
|
|
(5) |
Item 2660-104-6064, Budget Act of 2014
|
|
|
(6) |
Item 2660-104-6064, Budget Act of 2016
|
|
|
(7) |
Item 2660-104-6064, Budget Act of 2018
|
|
|
6064—Highway Safety, Rehabilitation, and Preservation Account (non-State Transportation Improvement Program)
|
|
|
(1) |
Item 2660-304-6064, Budget Act of
2007
|
|
|
(2) |
Item 2660-304-6064, Budget Act of 2008
|
|
|
(3) |
Item 2660-304-6064, Budget Act of 2009
|
|
|
(4) |
Item 2660-304-6064, Budget Act of 2010
|
|
|
(5) |
Item 2660-304-6064, Budget Act of 2011
|
|
|
(6) |
Item 2660-304-6064, Budget Act of 2012
|
|
|
(7) |
Item 2660-304-6064, Budget Act of 2013
|
|
|
(8) |
Item 2660-304-6064, Budget Act of 2017
|
|
|
(9) |
Item 2660-304-6064, Budget Act of 2018
|
|
|
6072—State Route 99 Account
|
|
|
(1) |
Item 2660-304-6072, Budget Act of 2007
|
|
|
(2) |
Item 2660-304-6072, Budget Act of 2008
|
|
|
(3) |
Item 2660-304-6072, Budget Act of 2009
|
|
|
(4) |
Item 2660-304-6072, Budget Act of 2010
|
|
|
(5) |
Item 2660-304-6072, Budget Act of
2011
|
|
|
(6) |
Item 2660-304-6072, Budget Act of 2012
|
|
|
(7) |
Item 2660-304-6072, Budget Act of 2013
|
|
|
(8) |
Item 2660-304-6072, Budget Act of 2014
|
|
|
(9) |
Item 2660-304-6072, Budget Act of 2016
|
|
|
(10) |
Item 2660-304-6072, Budget Act of 2017
|
|
|
(11) |
Item 2660-104-6072, Budget Act of 2018
|
|
|
(12) |
Item 2660-304-6072, Budget Act of 2018
|
|
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
........................
|
24,894,597,000 |
|
Schedule:
|
|
|
(1) |
3960014-Eligibility (County Administration)
........................
|
850,240,000 |
|
|
(2) |
3960018-Fiscal Intermediary Management
........................
|
112,502,000 |
|
|
(3) |
3960022-Benefits (Medical Care and Services)
........................
|
25,385,217,000 |
|
|
(4) |
Reimbursements to 3960014-Eligibility (County Administration)
........................
|
−172,000 |
|
|
(5) |
Reimbursements to 3960022-Benefits (Medical Care and Services)
........................
|
−1,453,190,000 |
|
|
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 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 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 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 law, the State Department of Health Care Services may give public notice relative to proposing or
amending any rule or regulation or administrative directive 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.
|
|
|
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 the chairperson’s 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 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, 4260-114-0001,
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 law, the department may count expenditures
from the appropriation made to this item as state matching funds
for that grant.
|
|
|
12. |
Notwithstanding any other law, the Department 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 augment the amount
appropriated in this item up to $479,557,000 for repayment of over-claimed Title XXI federal funds related to the Non
Optional Targeted Low Income Children’s Program population of the Medicaid Program. Repayment shall occur upon the final determination
of the Centers for Medicare and Medicaid Services that associated Title XXI federal funds must be refunded by the state. The
Department of Finance shall notify the Legislature within 10 days of authorizing an augmentation pursuant to this provision.
The 10-day notification to the Legislature shall describe the reason for the augmentation and the fiscal assumptions used.
|
|
|
14. |
(a) |
Notwithstanding Welfare and Institutions Code Sections 14005.18 (h), 14021.37 (c), and 14131.10 (g) and (h), the augmentation
of funds appropriated in Schedule (3) to provide
specified Medi-Cal optional benefits, postpartum services, and screening for misuse of opioids and other illicit drugs
shall be suspended on June 30, 2023, unless the condition in subdivision (b) applies.
|
|
|
|
(b) |
The suspension shall not take effect if the estimates of General Fund revenues and expenditures for the 2023‒24 and 2024‒25
fiscal years, as determined pursuant to Section 12.5 of Article IV of the California Constitution, that accompany the May
Revision required to be released by May 14, 2022, pursuant to Section 13308 of the Government Code, contain a determination
by the Director of Finance that estimated annual General Fund revenues exceed estimated annual General Fund expenditures for
the 2023‒24 and 2024‒25 fiscal years by an amount equal to or greater than the sum total of all General Fund
appropriations for all programs subject to suspension.
|
|
|
|
(c) |
It is the intent of the Legislature to consider alternative solutions to restore this program if the suspension takes effect.
|
|
|
4440-011-0001—For support of State Department of State Hospitals
........................
|
2,030,588,000 |
|
Schedule:
|
|
|
(1) |
4400-Administration
........................
|
253,916,000 |
|
|
(2) |
4410-State Hospitals
........................
|
1,761,438,000 |
|
|
(3) |
4420-Conditional Release Program
........................
|
51,118,000 |
|
|
(4) |
4430-Contracted Patient Services
........................
|
117,316,000 |
|
|
(5) |
4440-Evaluation and Forensic Services
........................
|
23,415,000 |
|
|
(6) |
Reimbursements to 4400-Administration
........................
|
−3,412,000 |
|
|
(7) |
Reimbursements to 4410-State Hospitals
........................
|
−173,203,000 |
|
|
Provisions:
|
|
|
1. |
The reimbursements shall include amounts received in Schedule (7) 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 2020–21 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 the
chairperson’s 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. |
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 yearend
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 yearend 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) social workers, and (6) rehabilitation therapists.
|
|
|
|
(e) |
The number of positions in the temporary help blanket for each institution.
|
|
|
10. |
Of the amount appropriated in Schedule (1), $49,312,000 shall be expended to address deferred maintenance projects that represent
critical roof repairs and replacements at Napa, Metropolitan, and Patton state hospitals. The amount allocated shall be available
for encumbrance or expenditure until June 30, 2024.
|
|
|
11. |
Of the amount appropriated in Schedule (2), $10,511,000 shall be expended for ligature risk special repair projects at Atascadero,
Metropolitan, Napa, and Patton state hospitals.
|
|
|
12. |
The State Department of State Hospitals shall provide a status update on the recruitment and retention of hospital police
officers, to be included in the department’s 2021–22 Governor’s Budget estimate and subsequent May Revision estimate. The
update shall include the number of authorized and vacant positions for each hospital, the actual attrition rate for the 2020–21
fiscal year, the projected attrition rate for the 2021–22 fiscal year, and the rate of success pertaining to the number of
hospital police officer cadet graduates of the OPS Police Academy.
|
|
|
5180-101-0001—For local assistance, State Department of Social Services
........................
|
1,614,459,000 |
|
Schedule:
|
|
|
(1) |
4270010-CalWORKs
........................
|
1,078,281,000 |
|
|
(2) |
4270019-Other Assistance Payments
........................
|
536,513,000 |
|
|
(3) |
Reimbursements to 4270010-CalWORKs
........................
|
−335,000 |
|
|
Provisions:
|
|
|
1. |
(a) |
Funds appropriated in this item shall not be encumbered unless every rule or regulation adopted and every all-county letter
issued by the State Department of Social Services that adds to the costs of any program is approved by the Department of Finance
as to the availability of funds before it becomes effective. In making the determination as to availability of funds to meet
the expenditures of a rule, regulation, or all-county letter that would increase the costs of a program, the Department of
Finance shall consider the amount of the proposed increase on an annualized basis, the effect the change would have on the
expenditure limitations for the program set forth in this act, the extent to which the rule, regulation, or all-county letter
constitutes a
deviation from the premises under which the expenditure limitations were prepared, and any additional factors relating
to the fiscal integrity of the program or the state’s fiscal situation.
|
|
|
|
(b) |
Notwithstanding Sections 28.00 and 28.50, the availability of funds contained in this item for rules, regulations, or all-county
letters that add to program costs funded from the General Fund in excess of $500,000 on an annual basis, including those that
are the result of a federal regulation, but excluding those that are (1) specifically required as a result of the enactment
of a federal or state law or (2) included in the appropriation made by this act, shall not be approved by the Department of
Finance sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the
Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or sooner than
such lesser time after notification as the chairperson of the joint committee, or the chairperson’s designee, may in each
instance determine.
|
|
|
2. |
Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a
loan not to exceed $500,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to:
(a) cover the costs of a program or programs when the federal funds have not been received or funds in any subaccount within
the Local Revenue Fund have not been deposited prior to the usual time for the state to transmit payment to the counties or
(b) ensure cash disbursement needs in this item are met when abatements have not yet
posted in time for disbursement. For this purpose, the Department of Finance may authorize an augmentation to this item
to ensure cash disbursement requirements are met. This loan from the General Fund shall be repaid when the federal funds or
the funds for any subaccounts within the Local Revenue Fund for the program or programs becomes available.
|
|
|
3. |
The Department of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund the
costs of the administrative hearing process associated with the CalWORKs program.
|
|
|
4. |
(a) |
The Department of Finance is authorized to approve expenditures in those
amounts made necessary by changes in either caseload or payments, including, but not limited to, the timing of federal
payments, or any rule or regulation adopted and any all-county letter issued as a result of the enactment of a federal or
state law, the adoption of a federal regulation, or a court action, during the 2020–21 fiscal year that are within or in excess
of amounts appropriated in this act for that year.
|
|
|
|
(b) |
If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this
item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made
in this item shall be increased by the amount of the excess unless and until otherwise provided by law.
|
|
|
5. |
Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assistance for Needy Families
maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation
Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable
maintenance-of-effort expenditure.
|
|
|
6. |
In the event of a declared disaster and upon county request, the State Department of Social Services may act in the place
of any county and assume direct responsibility for the administration of eligibility and grant determination. The Department
of Finance may
authorize the transfer of funds from this item and Item 5180-101-0890 to Items 5180-001-0001 and 5180-001-0890, for this
purpose.
|
|
|
7. |
Pursuant to the Electronic Benefits Transfer (EBT) Act (Chapter 3 (commencing with Section 10065) of Part 1 of Division 9
of the Welfare and Institutions Code) and in accordance with the EBT System regulations (Manual of Policies and Procedures
Section 16-401.15), in the event a county fails to reimburse the EBT contractor for settlement of EBT transactions made against
the county’s cash assistance programs, the state is required to pay the contractor. The State Department of Social Services
may use funds from this item to reimburse the EBT contractor for settlement on behalf of the county. The county shall be required
to reimburse the department for the county’s settlement via direct payment or
administrative offset.
|
|
|
8. |
The Department of Finance is authorized to approve expenditures for the California Food Assistance Program in those amounts
made necessary by changes in the CalFresh Program Standard Utility Allowance, including changes that result from midyear Standard
Utility Allowance adjustments requested by the state and any adjustments necessary to maintain parity with federal program
changes. If the Department of Finance determines that the estimate of expenditures will exceed the expenditure authority of
this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation
made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.
|
|
|
9. |
Of the amount appropriated in Schedule (1), $95,000,000 shall be available for housing supports for those families in receipt
of CalWORKs for whom homelessness or housing instability is a barrier to self-sufficiency or child well-being pursuant to
Section 11330.5 of the Welfare and Institutions Code. These funds shall be available for encumbrance or expenditure until
June 30, 2021.
|
|
|
11. |
(a) |
(1) |
Of the funds appropriated in Schedule (2), $10,000,000 is to augment the Emergency Child Care Bridge Program. This augmentation
shall be suspended on June 30, 2023, unless the condition in subdivision (b) applies.
|
|
|
|
|
(2) |
Funds appropriated in Schedule (2) shall be used to provide a one-time increase to the rates paid to foster family agencies
as described in paragraph (1) of subdivision (f) of Section 11463 of the Welfare and Institutions Code. Notwithstanding paragraph
(2) of subdivision (f) of Section 16530 of the Welfare and Institutions Code, this augmentation shall be suspended on June
30, 2023, unless the condition in subdivision (b) applies.
|
|
|
|
(b) |
The suspension shall not take effect if the estimates of General Fund revenues and expenditures for the 2023‒24 and 2024‒25
fiscal years, as determined pursuant to Section 12.5 of Article IV of the
California Constitution, that accompany the May Revision required to be released by May 14, 2022, pursuant to Section
13308 of the Government Code, contain a determination by the Director of Finance that estimated annual General Fund revenues
exceed estimated annual General Fund expenditures for the 2023‒24 and 2024‒25 fiscal years by an amount equal to or greater
than the sum total of all General Fund appropriations for all programs subject to suspension.
|
|
|
|
(c) |
It is the intent of the Legislature to consider alternative solutions to restore this program if the suspension takes effect.
|
|
|
12. |
The Department of Finance is authorized to
approve expenditures in excess of the amounts appropriated in Schedule (2), upon notification from the Department of Social
Services, to replenish the State Emergency Food Bank Reserve.
|
|
|
5180-151-0001—For local assistance, State Department of Social Services
........................
|
1,135,298,000 |
|
Schedule:
|
|
|
(1) |
4275019-Children and Adult Services and Licensing
........................
|
613,305,000 |
|
|
(2) |
4275028-Special Programs
........................
|
876,031,000 |
|
|
(3) |
Reimbursements to 4275019-Children and Adult Services and Licensing
........................
|
−344,038,000 |
|
|
(4) |
Reimbursements to 4275028-Special Programs
........................
|
−10,000,000 |
|
|
Provisions:
|
|
|
1. |
Provision 1 of Item 5180-101-0001 also applies to this item.
|
|
|
2. |
Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code and
pursuant to
Section 30029.8 of the Government Code, a loan not to exceed $50,000,000 shall be made available from the General Fund,
from funds not otherwise appropriated, to cover the federal share or reimbursable share, or both, of costs of a program or
programs when the federal funds or reimbursements have not been received by this state prior to the usual time for transmitting
state payments for the federal or reimbursable share of costs. The loan from the General Fund shall be repaid when the federal
or reimbursable share of costs for the program or programs becomes available.
|
|
|
3. |
The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001-0001,
in order to allow the state to perform the facilities evaluation function of Community Care Licensing in the event the counties
fail
to perform that function.
|
|
|
4. |
Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assistance for Needy Families
maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation
Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable
maintenance-of-effort expenditure.
|
|
|
5. |
The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001-0001
in order to allow the state to perform the adoptions function in the event that a county
notifies the State Department of Social Services that it intends to cease performing that function.
|
|
|
6. |
Funds appropriated in this item for the Commercially Sexually Exploited Children Program required by Chapter 5.2 (commencing
with Section 16524.6) of Part 4 of Division 9 of the Welfare and Institutions Code shall be appropriately reduced by the Department
of Finance to the extent any activities for which funding is included are also required by the Preventing Sex Trafficking
and Strengthening Families Act (P.L. 113-183).
|
|
|
7. |
Provision 2 of Item 5180-151-0890 also applies to this item.
|
|
|
8. |
Funds appropriated in this item for legal services to unaccompanied undocumented minors and for immigration services in accordance
with Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code shall be available
for liquidation until June 30, 2026.
|
|
|
9. |
Of the total amount appropriated in this item, up to $4,000,000 shall be available for a county-optional block grant program,
for allocation to local agencies to fund activities the Commission on State Mandates identified as reimbursable state mandates
in the Interagency Child Abuse and Neglect Investigation Reports (CSM-00-TC-22) mandate. A local agency that receives funding
according to this item shall not be eligible to
submit claims to the Controller for reimbursement under Section 17560 of the Government Code for any costs related to
the reimbursable state-mandated activities identified in CSM-00-TC-22 incurred in the same fiscal year during which the local
agency received funding according to this item. The State Department of Social Services, in consultation with the California
State Association of Counties, shall develop an allocation methodology for the purpose of distributing these funds to participating
counties. Block grant funding apportioned according to this item is subject to annual financial and compliance audits.
|
|
|
11. |
(a) |
Of the funds appropriated in Schedule (1), $27,200,000 is for the support of activities related to the Child Welfare Services-California
Automated Response and Engagement System
(CWS-CARES) project. Expenditure of these funds is contingent upon approval of project documents by the Department of
Finance and the Department of Technology. This amount may be increased by the Department of Finance, up to a maximum of $5,000,000
during the 2020–21 fiscal year, upon approval of revised project documents. Such an increase shall only be used to support
an acceleration of planned project activities and shall not be used to increase total project costs. Any such increase shall
be authorized no less than 10 calendar days following written notification to the Chairperson of the Joint Legislative Budget
Committee, or a lesser period if requested by the department and approved by the Chairperson of the Joint Legislative Budget
Committee, or the chairperson’s designee.
|
|
|
|
(b) |
The Department of
Finance may authorize the transfer of funds appropriated for the CWS-CARES project in Schedule (1) to Item 5180-001-0001,
for project-related activities, including, but not limited to, necessary personal services expenditures, interagency agreements,
and contracts.
|
|
|
|
(c) |
The State Department of Social Services, in coordination with other state entities and counties involved in the CWS-CARES
project efforts, shall (1) provide stakeholders, counties, and the Legislature with monthly project status reports, including
newly executed contracts, their purpose, and cost and (2) convene a regularly scheduled quarterly forum to provide project
updates to stakeholders and legislative staff. The forums shall include updates on the progress of project development and
implementation, expenditures incurred to date,
significant issues and risks overcome in the prior quarter and presently being addressed, and upcoming project milestones
and significant events.
|
|
|
12. |
The Department of Finance may authorize the transfer of funds appropriated in this item for activities related to implementation
of the Resource Family Approval Program to Item 5180-001-0001 in order for the State Department of Social Services to perform
these activities on behalf of counties. Funds shall only be transferred pursuant to this provision after consultation with
the County Welfare Directors Association of California and consistent with written notification from the county or counties
of the amount of funding to be transferred.
|
|
|
13. |
Of the amount appropriated in this item, $7,000,000 shall be available for contracts under the authority of Chapter 5.6 (commencing
with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code with organizations qualified pursuant to
that chapter, to provide legal services to persons on California State University campuses. These funds shall be available
for encumbrance or expenditure until June 30, 2023, and liquidation until June 30, 2026. Use of these funds shall be reported
in updates provided to the Legislature on the State Department of Social Services’ immigration programs.
|
|
|
14. |
Of the amount appropriated in this item, $10,000,000 shall be available for legal services pursuant to Chapter 5.6 (commencing
with Section 13300) of Part 3 of Division 9 of the Welfare and
Institutions Code, for, but not limited to, unaccompanied undocumented minors and other minors in removal proceedings,
and current or past beneficiaries of federal temporary protected status, to be allocated at the discretion of the State Department
of Social Services. These funds shall be available for encumbrance or expenditure until June 30, 2023, and liquidation until
June 30, 2026. Use of these funds shall be reported in updates provided to the Legislature on the department’s immigration
programs.
|
|
|
15. |
(a) |
Of the amount appropriated in this item, the State Department of Social Services may allocate no more than $20,000,000 to
existing Emergency Food Assistance Program (EFAP) providers under contract with the department or to nonprofit Feeding America
members located in California, or both, via
subvention agreements, grants, or contracts. These funds are made available to mitigate any increases in food needs due
to changes in federal Supplemental Nutrition Assistance Program rules. These funds shall be allocated at the sole discretion
of the department based upon analysis of the geographic need for the funding, following consultation with relevant stakeholders.
|
|
|
|
(b) |
Notwithstanding any other law, the department’s allocation of these funds shall be exempt from the requirements of Article
4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, and from the Public
Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services.
|
|
|
|
(c) |
The department shall inform the Legislature of the final allocation of funding available pursuant to this provision no later
than August 1, 2021.
|
|
|
16. |
The Department of Finance may increase the expenditure authority in this item to support unanticipated costs related to the
federal Family First Prevention Services Act, subject to documentation provided by the State Department of Social Services
explaining the need for the resources.
|
|
|
17. |
Of the funds appropriated in Schedule (2), $25,000,000 shall be
available for the Housing and Disability Advocacy Program to increase participation among homeless persons with disabilities
who may be eligible for disability benefits programs pursuant to Section 18999.1 of the Welfare and Institutions Code.
|
|
|
18. |
(a) |
(1) |
Of the funds appropriated in Schedule (1), $8,250,000 is to augment the Child Welfare Public Health Nursing Early Intervention
Program. Notwithstanding Subdivision (g) of Section 16521.8 of the Welfare and Institutions Code or any other law, this augmentation
shall be suspended on June 30, 2023, unless the condition in subdivision (b) applies.
|
|
|
|
|
(2) |
Of the funds appropriated in Schedule (1), $29,734,000 is to augment the Family Urgent Response System. Notwithstanding Subdivision
(b) of Section 16530 of the Welfare and Institutions Code or any other law, this augmentation shall be suspended on June 30,
2023, unless the condition in subdivision (b) applies.
|
|
|
|
(b) |
The suspension shall not take effect if the estimates of General Fund revenues and expenditures for the 2023–24 and 2024–25
fiscal years, as determined pursuant to Section 12.5 of Article IV of the California Constitution, that accompany the May
Revision required to be released by May 14, 2022, pursuant to Section 13308 of the Government Code, contain a determination
by the Director of Finance that estimated annual General Fund
revenues exceed estimated annual General Fund expenditures for the 2023–24 and 2024–25 fiscal years by an amount equal
to or greater than the sum total of all General Fund appropriations for all programs subject to suspension.
|
|
|
|
(c) |
It is the intent of the Legislature to consider alternative solutions to restore this program if the suspension takes effect.
|
|
|
5225-001-0001—For support of Department of Corrections and Rehabilitation
........................
|
8,105,520,000 |
|
Schedule:
|
|
|
(1) |
4500-Corrections and Rehabilitation Administration
........................
|
539,196,000 |
|
|
(2) |
4505-Peace Officer Selection and Employee Development
........................
|
125,701,000 |
|
|
(3) |
4510-Department of Justice Legal Services
........................
|
71,136,000 |
|
|
(4) |
4530-Adult Corrections and Rehabilitation Operations—General Security
........................
|
4,877,413,000 |
|
|
(5) |
4540-Adult Corrections and Rehabilitation Operations—Inmate Support
........................
|
1,340,386,000 |
|
|
(6) |
4545-Adult Corrections and
Rehabilitation Operations—Contracted Facilities
........................
|
46,821,000 |
|
|
(7) |
4550-Adult Corrections and Rehabilitation Operations—Institution Administration
........................
|
624,216,000 |
|
|
(8) |
4555-Parole Operations—Adult Supervision
........................
|
407,637,000 |
|
|
(9) |
4560-Parole Operations—Adult Community Based Programs
........................
|
92,006,000 |
|
|
(10) |
4565-Parole Operations—Adult Administration
........................
|
83,924,000 |
|
|
(11) |
4570-Sex Offender Management Board and Saratso Review Committee
........................
|
859,000 |
|
|
(12) |
Reimbursements to 4500-Corrections and Rehabilitation Administration
........................
|
−4,812,000 |
|
|
(13) |
Reimbursements to 4505-Peace Officer Selection and Employee Development
........................
|
−150,000 |
|
|
(14) |
Reimbursements to 4530-Adult Corrections and Rehabilitation Operations—General Security
........................
|
−45,269,000 |
|
|
(15) |
Reimbursements to 4540-Adult Corrections and Rehabilitation Operations—Inmate Support
........................
|
−42,062,000 |
|
|
(16) |
Reimbursements to 4550-Adult Corrections and Rehabilitation Operations—Institution Administration
........................
|
−10,417,000 |
|
|
(17) |
Reimbursements to 4555-Parole Operations—Adult Supervision
........................
|
−515,000 |
|
|
(18) |
Reimbursements to 4560-Parole Operations—Adult Community Based Programs
........................
|
−50,000 |
|
|
(19) |
Reimbursements to 4565-Parole Operations—Adult Administration
........................
|
−500,000 |
|
|
Provisions:
|
|
|
1. |
Of the amount appropriated in this item,
$71,696,000 shall be used for roof replacement at High Desert State Prison; California State Prison, Solano; Pelican Bay
State Prison; and California State Prison, Sacramento.
|
|
|
2. |
The Department of Corrections and Rehabilitation shall store all audio and video obtained through the video surveillance pilot
program at the High Desert State Prison, Central California Women’s Facility, and California State Prison, Sacramento for
a period of no less than 90 days from the date recorded. Additionally, the following events shall require the department to
preserve the recorded data for a longer period as potential evidence in an investigation, or an administrative, civil, or
criminal proceeding:
|
|
|
|
(a) |
Any use of force incident.
|
|
|
|
(b) |
Riots.
|
|
|
|
(c) |
Suspected felonious criminal activity.
|
|
|
|
(d) |
Any incident resulting in serious bodily injury, great bodily injury, or a suspicious death.
|
|
|
|
(e) |
Sexual assault allegations.
|
|
|
|
(f) |
Allegations of staff misconduct by an inmate, employee, visitor, or other person.
|
|
|
|
(g) |
Incidents that may be potentially referred to the district attorney’s office.
|
|
|
|
(h) |
An employee report to a supervisor of injury. The following events shall require staff to preserve the recorded data for a
longer period if
filed or reported within 90 days of the event:
|
|
|
|
(1) |
Inmate claims with the California Victim Compensation Board.
|
|
|
|
(2) |
The Department of Corrections and Rehabilitation’s Office of Internal Affairs may request to review audio and video recordings
when conducting an inquiry as it relates to a submitted third level appeal.
|
|
|
|
An audio or video recording that becomes evidence in a Department of
Corrections and Rehabilitation’s Office of Internal Affairs investigation shall be stored until resolution of any investigation
and written release by the Office of Internal Affairs, Department of Corrections and Rehabilitation’s Office of Legal Affairs,
Office of the Attorney General, or the Employment Advocacy and Prosecution Team of the Office of Legal Affairs. An audio or
video recording that the Department of Corrections and Rehabilitation has reason to believe may become evidence in an administrative,
civil, or criminal proceeding shall be stored indefinitely unless other direction is given by the Office of Legal Affairs
or, in the event of a criminal proceeding, the district attorney’s office.
|
|
|
|
The Department of Corrections and Rehabilitation will utilize video obtained through the
pilot program during the review of staff complaints and other serious appeals and complaints.
|
|
|
3. |
It is the intent of the Legislature to discourage the introduction of drugs and contraband into state prisons. As such, the
Department of Corrections and Rehabilitation shall consider utilizing passive alert canines at entrances and throughout the
institutions. The department shall make efforts to schedule canine teams across all watches and all days of the week.
|
|
|
4. |
Notwithstanding any other law, upon approval of the Department of Finance, expenditure and position authority may be transferred
between schedules within or between the following items for the Department
of Corrections and Rehabilitation and the Department of Youth and Community Restoration: Items 5225-001-0001, 5225-001-0890,
5225-009-0001, 5225-101-0001, Reimbursements, 5165-001-0001, 5165-011-0001, 5165-101-0001, and any appropriation within the
Department of Corrections and Rehabilitation in the California State Lottery Education Fund—California Youth Authority per
Chapter 10 of the Statutes of 2005. The Department of Finance shall notify the Joint Legislative Budget Committee 30 days
prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases
provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.
|
|
|
5225-301-0001—For capital outlay, Department of Corrections and Rehabilitation
........................
|
91,733,000 |
|
Schedule:
|
|
|
(1) |
0000397-Statewide: Budget Packages and Advanced Planning
........................
|
250,000 |
|
|
|
(a) |
Study
........................
|
250,000 |
|
|
|
(2) |
0000401-Statewide: Minor Capital Outlay Program
........................
|
1,470,000 |
|
|
|
(a) |
Minor projects
........................
|
1,470,000 |
|
|
|
(3) |
0001372-Pelican Bay State Prison, Crescent City: Fire Suppression Upgrade
........................
|
22,492,000 |
|
|
|
(a) |
Construction
........................
|
22,492,000 |
|
|
|
(4) |
0003207-California State Prison, Sacramento: New Cognitive Behavioral Treatment Classrooms
........................
|
7,537,000 |
|
|
|
(a) |
Construction
........................
|
7,537,000 |
|
|
|
(5) |
0003208-San Quentin State Prison, San Quentin: Cognitive Behavioral Treatment Space
........................
|
9,742,000 |
|
|
|
(a) |
Construction
........................
|
9,742,000 |
|
|
|
(6) |
0003263-California Institution for Men, Chino: Air Cooling Facility A
........................
|
11,319,000 |
|
|
|
(a) |
Construction
........................
|
11,319,000 |
|
|
|
(7) |
0003310-California State Prison, Corcoran: Medication Distribution Improvements—Phase II
........................
|
4,149,000 |
|
|
|
(a) |
Construction
........................
|
4,149,000 |
|
|
|
(8) |
0003311-California Health Care Facility, Stockton: Medication Distribution Improvements—Phase II
........................
|
5,246,000 |
|
|
|
(a) |
Construction
........................
|
5,246,000 |
|
|
|
(9) |
0003312-California State Prison Los Angeles County, Lancaster: Medication Distribution Improvements—Phase II
........................
|
3,546,000 |
|
|
|
(a) |
Construction
........................
|
3,546,000 |
|
|
|
(10) |
0003314-Pelican Bay State Prison, Crescent City: Medication Distribution Improvements—Phase II
........................
|
1,681,000 |
|
|
|
(a) |
Construction
........................
|
1,681,000 |
|
|
|
(11) |
0003315-Richard J. Donovan Correctional Facility, San Diego: Medication Distribution Improvements—Phase II
........................
|
3,339,000 |
|
|
|
(a) |
Construction
........................
|
3,339,000 |
|
|
|
(12) |
0003316-California State Prison, Sacramento: Medication Distribution Improvements—Phase II
........................
|
6,975,000 |
|
|
|
(a) |
Construction
........................
|
6,975,000 |
|
|
|
(13) |
0003317-Salinas Valley State Prison, Soledad: Medication Distribution Improvements—Phase II
........................
|
1,848,000 |
|
|
|
(a) |
Construction
........................
|
1,848,000 |
|
|
|
(14) |
0003318-Central California Women’s Facility, Chowchilla: Medication Distribution Improvements— Phase II
........................
|
753,000 |
|
|
|
(a) |
Construction
........................
|
753,000 |
|
|
|
(15) |
0003319-California Institution for Women, Corona: Medication Distribution
Improvements—Phase II
........................
|
804,000 |
|
|
|
(a) |
Construction
........................
|
804,000 |
|
|
|
(16) |
0003320-Correctional Training Facility, Soledad: Medication Distribution Improvements—Phase II
........................
|
724,000 |
|
|
|
(a) |
Construction
........................
|
724,000 |
|
|
|
(17) |
0003321-Folsom State Prison, Folsom: Medication Distribution Improvements—Phase II
........................
|
1,035,000 |
|
|
|
(a) |
Construction
........................
|
1,035,000 |
|
|
|
(18) |
0003322-Mule Creek State Prison, Ione: Medication Distribution Improvements—Phase II
........................
|
726,000 |
|
|
|
(a) |
Construction
........................
|
726,000 |
|
|
|
(19) |
0003323-California State Prison Solano, Vacaville: Medication Distribution Improvements—Phase II
........................
|
840,000 |
|
|
|
(a) |
Construction
........................
|
840,000 |
|
|
|
(20) |
0004989-Valley State Prison, Chowchilla: Arsenic Removal Water Treatment Plant
........................
|
1,453,000 |
|
|
|
(a) |
Working drawings
........................
|
1,453,000 |
|
|
|
(21) |
0006537-California Substance Abuse Treatment Facility and State Prison, Corcoran: Air Cooling Facility F and G
........................
|
2,585,000 |
|
|
|
(a) |
Preliminary plans
........................
|
1,363,000 |
|
|
|
|
(b) |
Working drawings
........................
|
1,222,000 |
|
|
|
(22) |
0006538-San Quentin State Prison, San Quentin: Telehealth Services Building
........................
|
1,950,000 |
|
|
|
(a) |
Performance criteria
........................
|
1,950,000 |
|
|
|
(23) |
0006539-California State Prison, Corcoran: Education Space
........................
|
1,269,000 |
|
|
|
(a) |
Preliminary plans
........................
|
1,269,000 |
|
|
|
Provisions:
|
|
|
1. |
The funds appropriated in Schedule (1) are to be allocated by the Department of Corrections and Rehabilitation, upon approval
by the Department of Finance, to develop design and cost information for new projects for which funds have not been previously
appropriated, but for which preliminary plan funds, working drawings funds, or working drawings and construction funds are
anticipated to be included in future budgets. These funds may be used for all of the following: budget package development,
site studies, suitability reports, environmental services and studies, architectural programming, engineering assessments,
schematic design, master planning, and preliminary plans. The amount appropriated in this item for these purposes is not to
be construed as a commitment by the Legislature as to the amount of capital outlay funds it will appropriate in any
future year. Before using these funds for preliminary plans, the Department of Corrections and Rehabilitation shall provide
a 20-day notification to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the respective fiscal
committee of each house of the Legislature, and the legislative members of the State Public Works Board, discussing the scope,
cost, and future implications of the use of funds for preliminary plans.
|
|
|
6100-001-0001—For support of State Department of Education
........................
|
58,020,000 |
|
Schedule:
|
|
|
(1) |
5205010-Curriculum Services
........................
|
60,874,000 |
|
|
(2) |
5210066-Special Program Support
........................
|
11,275,000 |
|
|
(3) |
9900100-Administration
........................
|
57,355,000 |
|
|
(4) |
9900200-Administration—Distributed
........................
|
−57,355,000 |
|
|
(5) |
Reimbursements to 5205010-Curriculum Services
........................
|
−10,516,000 |
|
|
(6) |
Reimbursements to 5210066-Special Program Support
........................
|
−3,613,000 |
|
|
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 statewide summary of pupil performance on school district proficiency assessments or 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.
|
|
|
5. |
Of the funds appropriated in this item, no less than $2,530,000 is available for support of childcare services, including
state preschool.
|
|
|
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 $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.
|
|
|
13. |
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.
|
|
|
14. |
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.
|
|
|
15. |
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.
|
|
|
16. |
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.
|
|
|
17. |
Of the funds appropriated in this item, $271,000 and 2.0 positions are provided to continue the development and maintenance
of the state and federal accountability systems.
|
|
|
18. |
Of the funds appropriated in this item, $129,000 is provided to support 1.0 existing position for workload associated with
school district reorganizations.
|
|
|
19. |
Of the funds appropriated in this item, $108,000 is provided to support 1.0 existing position to assist local educational
agencies applying for a universal meal service program, pursuant to Chapter 724 of the
Statutes of 2017.
|
|
|
20. |
Of the funds appropriated in this item, $128,000 is provided to support 1.0 existing position to complete additional education
equity compliance reviews, pursuant to Chapter 493 of the Statutes of 2017.
|
|
|
21. |
Of the funds appropriated in Schedule (1), $252,000 shall be used to support the development and maintenance of a computer-based
English Language Proficiency Assessment for California and a computer-based alternative English Language Proficiency Assessment
for California for students with disabilities.
|
|
|
22. |
Of the funds appropriated in this item, $257,000 is provided to support 2.0 existing positions for the coordination of a centralized
Uniform Complaint Procedures process and database to improve the administration and resolution of Uniform Complaint Procedures
complaints and appeals received by SDE; to standardize Uniform Complaint Procedures policies, procedures, and templates departmentwide;
and to provide a report by January 31 of each year with a summary of the number of days for completion of appeals by complaint
type and program area, including the rationale for complaints that exceeded 60 days.
|
|
|
23. |
Of the funds appropriated in this item, $117,000 is to support activities associated with data collection and reporting required
under the Districts of Choice program.
|
|
|
24. |
Of the funds appropriated in this item, $245,000 shall be available in the 2020–21 fiscal year, and $136,000 in the 2021–22
and 2022–23 fiscal years, to support subsidized county childcare pilot programs.
|
|
|
25. |
Of the funds appropriated in this item, $600,000 is provided to support 2.0 existing positions and workload related to school-based
comprehensive sexual health education.
|
|
|
26. |
Of the funds appropriated in this item, $105,000 and 1.0 position are to support increases in emergency average
daily attendance waiver requests.
|
|
|
27. |
Of the funds appropriated in this item, $53,000 is available for the State Department of Education to provide guidance to
districts and county offices of education on effective school safety plans, pursuant to Chapter 80 of the Statutes of 2018.
|
|
|
28. |
Of the funds appropriated in this item, $452,000 is provided for 3.0 positions to support compliance workload within the State
Department of Education’s Special Education Division.
|
|
|
29. |
Of the funds
appropriated in this item, at least $275,000 and 2.0 positions are provided to support the Career Technical Education
Incentive Grant Program and the K–12 component of the Strong Workforce Program. Availability of these funds is contingent
upon the State Department of Education (SDE) fully supporting no fewer than 6.0 full-time regional program consultants in
agricultural career technical education in the Agricultural Education Unit of the Career and College Transition Division using
federal Perkins V Act funding. If the SDE is unable to support at least 6.0 full-time regional program consultants in agricultural
career technical education with federal Perkins V Act funding, $142,000 and 1.0 position provided in this item to support
the Career Technical Education Incentive Grant Program and the K–12 component of the Strong Workforce Program shall be redirected
for that purpose. As a condition of receiving this funding, the SDE 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 of each fiscal year regarding
the split of the federal Perkins V Act funding between the SDE and the Chancellor’s Office of the California Community Colleges.
This information shall include, but is not limited to, the maximum set-asides allowable for state administration and state
leadership activities, the minimum amount required for local program distribution, as well as a breakdown of how the SDE is
utilizing the funds in each category.
|
|
|
30. |
Of the funds appropriated in this item, $2,778,000 is available for 12.0 positions to support expanding workload related to
new early education programs and policies within the State Department of Education’s Early Learning and Care Division and
1.0 position to support the Fiscal and Administrative
Services Division.
|
|
|
31. |
Of the funds appropriated in this item, $142,000 is provided to support 1.0 position for the joint interagency resolution
team and foster youth coordinated services pursuant to Chapter 815 of the Statutes of 2018.
|
|
|
32. |
Of the funds appropriated in this item, $284,000 and 2.0 positions are provided until June 30, 2021, to support the oversight
and monitoring of State Board of Education authorized charter schools.
|
|
|
33. |
Of the funds appropriated in this item, $798,000
reimbursements is provided on a one-time basis to purchase information technology products and services for the State
Special Schools.
|
|
|
34. |
Of the funds appropriated in this item, $77,000 is provided to support 0.5 existing position to update existing, and develop
new, resources and strategies, and in-service teacher training to support lesbian, gay, bisexual, transgender, queer, and
questioning students, pursuant to Chapter 775 of the Statutes of 2019.
|
|
|
35. |
Of the funds appropriated in this item, $77,000 is provided to support 1.0 position to provide appropriate language access
in American Sign Language.
|
|
|
36. |
Of the funds appropriated in this item, $696,000 and 3.0 positions are available for the department to collect data to track
the implementation of the changes for charter school petitions and renewals, pursuant to Chapter 486 of the Statutes of 2019.
|
|
|
37. |
Of the funds appropriated in this item, $145,000 is provided on a one-time basis to complete a report on credit recovery programs,
pursuant to Chapter 451 of the Statutes of 2019.
|
|
|
38. |
Of the funds appropriated in this item, $145,000 is provided for dues to
the Education Commission of the States.
|
|
|
6100-001-0890—For support of State Department of Education, payable from the Federal Trust Fund
........................
|
182,982,000 |
|
Schedule:
|
|
|
(1) |
5205010-Curriculum Services
........................
|
117,003,000 |
|
|
(2) |
5210066-Special Program Support
........................
|
65,979,000 |
|
|
Provisions:
|
|
|
1. |
The funds appropriated in this item include federal Perkins V Act 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 childcare 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 childcare
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
childcare 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, $13,514,000 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, $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.
|
|
|
9. |
Of the funds appropriated in this item, up to $945,000 is available from federal Title II funds to support Title II-related
priorities identified in the State Plan adopted by the State Board of Education pursuant to the federal Elementary and Secondary
Education Act as amended by the federal Every Student Succeeds Act (P.L. 114-95).
|
|
|
10. |
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; $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.
|
|
|
11. |
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.
|
|
|
12. |
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.
|
|
|
13. |
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.
|
|
|
14. |
Of the funds appropriated in this item, $1,470,000 shall be available to support local Early Head Start services under the
Early Head Start—Child Care Partnership Grant, consistent with the plan approved by the Department of Finance. This funding
is available on a limited-term basis until June 30, 2024.
|
|
|
15. |
Of the funds appropriated in this item, $625,000 is available for 5.0 existing positions to establish and support a litigation
unit within the State Department of Education’s Special Education Division.
|
|
|
16. |
Of the amount provided in Schedule (1), $381,000 is available for 2.0 existing positions in the Improvement and
Accountability Division to support the work of the State Department of Education, the California Collaborative for Educational
Excellence, lead county offices of education, and stakeholders to inform the work of agencies within the statewide system
of support pursuant to paragraph (2) of subdivision (a) of Section 52073 of the Education Code.
|
|
|
17. |
Of the funds appropriated in this item, $138,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400
et seq.) funds is provided for 1.0 position to fulfill reporting requirements on the use of behavioral restraints and seclusion,
pursuant to Chapter 998 of the Statutes of 2018.
|
|
|
18. |
Of the funds
appropriated in this item, $150,000 in federal Title II funds and 1.0 position is available for the State Department of
Education to administer the 21st Century California School Leadership Academy, in consultation with the State Board of Education
and in collaboration with the California Collaborative on Education Excellence.
|
|
|
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 Project Advancing Wellness and Resilience in Education Grants. This funding
is available on a limited-term basis until June 30, 2024.
|
|
|
20. |
Of the amount appropriated
in this item, $460,000 in carryover is available in the 2020–21 fiscal year to provide state-level support on school safety
and violence prevention.
|
|
|
21. |
Of the funds appropriated in this item, $1,610,000 shall be reserved for the professional development of private school teachers
and administrators as required by Title II of the federal Every Student Succeeds Act (20 U.S.C. Sec. 6601 et seq.). This amount
reflects the availability of $1,180,000 ongoing federal Title II funds and $430,000 ongoing federal Title IV funds.
|
|
|
22. |
Of the funds appropriated in this item, $207,000 and 1.5 positions are available for homeless student coordinators.
|
|
|
6100-161-0001—For local assistance, State Department of Education (Proposition 98), Special Education Programs for Exceptional Children
........................
|
4,276,171,000 |
|
Schedule:
|
|
|
(1) |
5200201-Special Education Program for Individuals with Exceptional Needs
........................
|
3,944,095,000 |
|
|
(2) |
5200206-Special Education Early Intervention Grant
........................
|
250,000,000 |
|
|
(3) |
5200217-Early Education Program for Individuals with Exceptional Needs
........................
|
96,321,000 |
|
|
(4) |
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 in lieu of the amount that otherwise would be appropriated
for transfer from the General Fund in the State
Treasury for the 2020–21 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 $18,944,000 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 $145,478,000 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 (3) shall be allocated by the State Department of Education for the 2020–21 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 (3) 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 2020–21 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 $212,000 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
of each year 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), $391,475,000 shall be available only to provide mental health related services,
including out-of-home residential services for emotionally disturbed pupils, pursuant to pending legislation. The Superintendent
of Public Instruction shall allocate these funds to special education local plan areas in the 2020–21 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 −0.791 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. |
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.
|
|
|
18. |
Of the funds provided for in Schedule (1), $88,984,000 is to reflect a cost-of-living adjustment.
|
|
|
19. |
Of the funds provided for in Schedule (3), $2,156,000 is to reflect a cost-of-living adjustment.
|
|
|
20. |
Of the funds provided in Schedule (1), $10,000,000 shall be allocated by the Superintendent of Public Instruction to Special
Education Local Plan Areas selected pursuant to Section 52073.2 of the Education Code to provide technical assistance to local
educational agencies as defined in Section
52071.
|
|
|
22. |
Of the funds provided in Schedule (1), the Superintendent of Public Instruction shall apportion the amount determined pursuant
to Section 56836.24 of the Education Code for regionalized operations and services and the direct instructional support of
program specialists to special education local plan areas that perform all functions pursuant to Section 56836.23 of the Education
Code in accordance with the description set forth in its local plan adopted pursuant to Section 56205.
|
|
|
23. |
Of the amount specified in Schedule (1), up to $3,062,000 shall be available for small SELPAs to conduct regionalized services,
pursuant to Section 56836.31 of the
Education Code.
|
|
|
25. |
The amount appropriated in Schedule (2) is available on a one-time basis for the special education early intervention preschool
grant pursuant to pending legislation.
|
|
|
26. |
Of the funds appropriated in Schedule (1), $645,246,000 and the amount allocated pursuant to Section 56836.08 of the Education
Code in the 2019–20 fiscal year less the amount provided in 2019–20 for this section on a one-time basis is available to implement
a new special education funding formula pursuant to pending legislation.
|
|
|
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 childcare and development programs included in this item, in
lieu of the amount that otherwise would be appropriated pursuant to any other statute
........................
|
2,041,558,000 |
|
Schedule:
|
|
|
(1) |
5210026-General Child Development
........................
|
338,878,000 |
|
|
(2) |
5210027-State Preschool Non-Local Educational Agencies
........................
|
646,272,000 |
|
|
(3) |
5210028-Migrant Day Care
........................
|
39,551,000 |
|
|
(4) |
5210030-Alternative Payment
........................
|
171,385,000 |
|
|
(5) |
5210032-Resource and Referral
........................
|
20,799,000 |
|
|
(6) |
5210034-CalWORKs Stage 2
........................
|
507,457,000 |
|
|
(7) |
5210036-CalWORKs Stage 3
........................
|
309,066,000 |
|
|
(8) |
5210038-Accounts Payable
........................
|
4,000,000 |
|
|
(9) |
5210040-Child Care for Children with Severe Disabilities
........................
|
2,089,000 |
|
|
(10) |
5210042-California Child Care Initiative
........................
|
225,000 |
|
|
(11) |
5210044-Quality Improvement
........................
|
1,461,000 |
|
|
(12) |
5210046-Local Planning Councils
........................
|
375,000 |
|
|
Provisions:
|
|
|
1. |
Funds in Schedules (5), (10), (11), and (12) shall be allocated to meet
federal requirements to improve the quality of childcare 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.
|
|
|
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) shall 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 (8) 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), (4), and (9) of this item reflect an adjustment to the base funding of –2.01
percent for a decrease in the population of 0–4 year-olds.
|
|
|
5. |
(a) |
The maximum standard reimbursement rate shall not exceed
$50.68 per day for general childcare programs. Furthermore, the migrant childcare program shall adhere to the maximum
standard reimbursement rates as prescribed for the general childcare programs. All other rates and adjustment factors shall
conform.
|
|
|
|
(b) |
Notwithstanding any other law, the maximum standard reimbursement rate shall not exceed $31.58 per day for part-day California
state preschool programs. The maximum standard reimbursement rate shall not exceed $51.00 for full-day California state preschool
programs.
|
|
|
6. |
(a) |
Alternative payment childcare programs shall be subject to the rate ceilings
established in the Regional Market Rate Survey of California childcare 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) |
Notwithstanding any other provision of law, the funds appropriated in this item for the cost of licensed childcare 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 childcare costs up to the greater of either:
|
|
|
|
|
(1) |
The 75th percentile of rates based on the 2016 Regional Market Rate Survey.
|
|
|
|
|
(2) |
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 childcare
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 childcare costs up to 70 percent of the regional reimbursement
rate limits established for family childcare homes.
|
|
|
|
(d) |
The State Department of Education shall distribute funds for increases to the Regional Market Rate based on estimates of how
contractors’ reimbursements will increase due to the rate change.
|
|
|
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 childcare 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 childcare 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 childcare budgeting needs.
|
|
|
|
(f) |
(1) |
On or before January 30 of each year, 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 (6), CalWORKs Stage 2 childcare to Schedule
(7), CalWORKs Stage 3 childcare. 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 (7), CalWORKs Stage 3 childcare to Schedule (6), CalWORKs Stage 2 childcare. 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 (7). 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
(7) 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 (7)
by making a transfer from Schedule (6). 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 (7) are reserved exclusively for continuing childcare 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 childcare 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 childcare services.
|
|
|
9. |
Notwithstanding any other provision of law, each local planning council receiving funds appropriated in Schedule (12) 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 childcare 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 childcare 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 85 percent of the State Median Income (SMI) adjusted for
family size, (b) of families with the same income level, those that have been receiving childcare 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.
|
|
|
13. |
Of the amount appropriated in Schedule (2), $31,872,000 is available beginning April 1, 2021, to provide 10,000 additional
full-day state preschool slots to non-local educational agencies.
|
|
|
14. |
Funds in Schedule (2) shall be allocated to both the part-day and full-day California State Preschool Program for non-local
educational agencies.
|
|
|
15. |
Of the amount appropriated in Schedule (1), $50,000,000 is available beginning July 1, 2019, to provide 3,086 slots for General
Child
Care.
|
|
|
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 2018–19 fiscal year
........................
|
48,000 |
|
Schedule:
|
|
|
(1) |
5240016-K–12 Mandated Cost Reimbursement Program: For payment of the following mandate claims incurred during the 2017–18
fiscal year
........................
|
48,000 |
|
|
|
(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) |
Caregiver Affidavits to Establish Residence for School Attendance (Ch. 98, Stats. 1994) (CSM 4497)
........................
|
1,000 |
|
|
|
|
(c) |
School District Fiscal Accountability Reporting and Employee Benefits Disclosure (Consolidation) (Ch. 100, Stats. 1981)
(97-TC-19)
........................
|
1,000 |
|
|
|
|
(d) |
Intradistrict Attendance (Ch. 161, Stats. 1993) (CSM 4454)
........................
|
1,000 |
|
|
|
|
(e) |
Interdistrict Attendance Permits (Ch. 172, Stats. 1986)
........................
|
1,000 |
|
|
|
|
(f) |
Differential Pay and Reemployment (Ch. 30, Stats. 1998) (99-TC-02)
........................
|
1,000 |
|
|
|
|
(g) |
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 |
|
|
|
|
(h) |
Notification of Truancy (Ch. 498, Stats. 1983) (CSM 4133)
........................
|
1,000 |
|
|
|
|
(i) |
Criminal Background Checks I (Ch. 588, Stats. 1997) (97-TC-16)
........................
|
1,000 |
|
|
|
|
(j) |
Criminal Background Checks II (Ch. 594, Stats. 1998 and Ch. 840, Stats. 1998; Ch. 78, Stats. 1999) (00-TC-05)
........................
|
1,000 |
|
|
|
|
(k) |
California State Teachers’ Retirement System Service Credit (Ch. 603, Stats. 1994) (02-TC-19)
........................
|
1,000 |
|
|
|
|
(l) |
Child Abuse and Neglect Reporting (Ch. 640, Stats. 1987) (01-TC-21)
........................
|
1,000 |
|
|
|
|
(m) |
Comprehensive School Safety Plans I and II (Ch. 736, Stats. 1997) (98-TC-01 and 99-TC-10)
........................
|
1,000 |
|
|
|
|
(n) |
Pupil Promotion and Retention (Ch. 100, Stats. 1981) (98-TC-19)
........................
|
1,000 |
|
|
|
|
(o) |
Charter Schools I, II, and III (Ch. 781, Stats. 1992) (CSM 4437 et al., 99-TC-03, and 99-TC-14)
........................
|
1,000 |
|
|
|
|
(p) |
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 |
|
|
|
|
(q) |
Agency Fee Arrangements (Ch. 893, Stats. 2000 and Ch. 805, Stats. 2001) (00-TC-17 and 01-TC-14)
........................
|
1,000 |
|
|
|
|
(r) |
County Office of Education Fiscal Accountability Reporting (Ch. 917, Stats. 1987) (97-TC-20)
........................
|
1,000 |
|
|
|
|
(s) |
Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425 and 97-TC-08)
........................
|
1,000 |
|
|
|
|
(t) |
Pupil Health Screenings (Ch. 1208, Stats. 1976) (CSM 4440)
........................
|
1,000 |
|
|
|
|
(u) |
Physical Performance Tests (Ch. 975, Stats. 1995) (96-365-01)
........................
|
1,000 |
|
|
|
|
(v) |
Juvenile Court
Notices II (Ch. 1011, Stats. 1984 and Ch. 1423, Stats. 1984) (CSM 4475)
........................
|
1,000 |
|
|
|
|
(w) |
Charter Schools IV (Ch. 1058, Stats. 2002) (03-TC-03)
........................
|
1,000 |
|
|
|
|
(x) |
Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35)
........................
|
1,000 |
|
|
|
|
(y) |
Uniform Complaint Procedures (Ch. 1117, Stats. 1982) (03-TC-02)
........................
|
1,000 |
|
|
|
|
(z) |
Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR) (Ch. 1117, Stats. 1989) (CSM
4505 and 4505-2)
........................
|
1,000 |
|
|
|
|
(aa) |
Immunization Records (Ch. 1176, Stats. 1977) (SB 90-120)
........................
|
1,000 |
|
|
|
|
(bb) |
Habitual Truant (Ch. 1184, Stats. 1975) (CSM 4487 and 4487-A)
........................
|
1,000 |
|
|
|
|
(cc) |
School District Reorganization (Ch. 1192, Stats. 1980 and Ch. 1186, Stats. 1994) (98-TC-24)
........................
|
1,000 |
|
|
|
|
(dd) |
Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28)
........................
|
1,000 |
|
|
|
|
(ee) |
Threats Against Peace Officers (Ch. 1249, Stats. 1992)
........................
|
1,000 |
|
|
|
|
(ff) |
Expulsion of Pupils: Transcript Cost for Appeals (Ch. 1253, Stats. 1975)
........................
|
1,000 |
|
|
|
|
(gg) |
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 |
|
|
|
|
(hh) |
School Accountability Report Cards (Ch. 912, Stats. 1997) (00-TC-09, 00-TC-13, and 02-TC-32)
........................
|
1,000 |
|
|
|
|
(ii) |
Financial and Compliance Audits (Ch. 36, Stats. 1977) (CSM 4498 and 4498-A)
........................
|
1,000 |
|
|
|
|
(jj) |
The Stull Act (Ch. 498, Stats. 1983 and Ch. 4, Stats. 1999) (98-TC-25)
........................
|
1,000 |
|
|
|
|
(kk) |
Pupil Safety Notices (Ch. 498, Stats. 1983) (02-TC-13)
........................
|
1,000 |
|
|
|
|
(ll) |
Graduation Requirements (Ch. 498, Stats. 1983) (CSM 4181-A)
........................
|
1,000 |
|
|
|
|
(mm) |
Student
Records (Ch. 593, Stats. 1989) (02-TC-34)
........................
|
1,000 |
|
|
|
|
(nn) |
Williams Case Implementation I, II, and III (Ch. 900, Stats. 2004) (05-TC-04, 07-TC-06, and 08-TC-01)
........................
|
1,000 |
|
|
|
|
(oo) |
Parental Involvement Programs (Ch. 1400, Stats. 1990) (03-TC-16)
........................
|
1,000 |
|
|
|
|
(pp) |
Developer Fees (Ch. 955, Stats. 1977) (02-TC-42)
........................
|
1,000 |
|
|
|
|
(qq) |
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 |
|
|
|
|
(rr) |
Immunization Records—Pertussis (Ch. 434, Stats. 2010) (11-TC-02)
........................
|
1,000 |
|
|
|
|
(ss) |
Race to the Top (Chs. 2 and 3, Stats. 2010, 5th Ex. Sess.) (10-TC-06)
........................
|
1,000 |
|
|
|
|
(tt) |
Training for School Employee Mandated Reporters (Ch. 797, Stats. 2014) (14-TC-02)
........................
|
1,000 |
|
|
|
|
(uu) |
California Assessment of Student Performance and Progress (CAASPP) (Ch. 489, Stats. 2013) (14-TC-01 and 14-TC-04)
........................
|
1,000 |
|
|
|
|
(vv) |
Cal Grant: Opt-Out Notice and Grade Point Average Submission (Ch. 679, Stats. 2014 and Ch. 82, Stats. 2016) (16-TC-02)
........................
|
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.
|
|
|
6360-001-0407—For support of Commission on Teacher Credentialing, payable from the Teacher Credentials Fund
........................
|
24,283,000 |
|
Schedule:
|
|
|
(1) |
5381-Preparation and Licensing of
Teachers
........................
|
13,015,000 |
|
|
(2) |
5382-Attorney General Legal Services
........................
|
5,539,000 |
|
|
(3) |
5383-Accreditation Streamline Project
........................
|
256,000 |
|
|
(4) |
5399-Administration
........................
|
5,781,000 |
|
|
(5) |
Reimbursements to 5381-Preparation and Licensing of Teachers
........................
|
−308,000 |
|
|
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
the chairperson’s 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 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 commission. 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 commission, (e) implementation of final discipline decisions by the commission, (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. |
(a) |
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 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 with the Attorney General at the beginning of the reporting period.
|
|
|
|
|
(2) |
The number of matters for which further investigation was requested by the Attorney General.
|
|
|
|
|
(3) |
The number of matters for which further investigation was received by the Attorney General.
|
|
|
|
|
(4) |
The number of matters adjudicated by the Attorney General.
|
|
|
|
|
(5) |
The number of matters with the Attorney General at the end of the reporting period.
|
|
|
|
|
(6) |
The minimum, maximum, and median number of days from the date the Attorney General receives an accusation or statement of
issues referral from the commission 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 Attorney General to adjudicate a case representing the commission, 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 Attorney General to adjudicate accusation and statement
of issues matters.
|
|
|
|
|
(2) |
The average and median fees charged by 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 Attorney General to represent the commission for each period, the Attorney
General shall report the following:
|
|
|
|
|
(1) |
The total hours worked during the period by staff of the Attorney General for representation of the commission in teacher
discipline matters.
|
|
|
|
|
(2) |
The total fees charged during the period by the Attorney General to the commission for representation in teacher discipline
matters.
|
|
|
|
|
(3) |
The total hours worked during the period by staff of
the Attorney General for representation of the commission unrelated to teacher discipline matters.
|
|
|
|
|
(4) |
The total fees charged during the period by 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 the Attorney General in relation to representation of the commission 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 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.
|
|
|
7. |
(a) |
The commission and the State Department of Education (SDE) shall maintain a data-sharing agreement to provide the commission
with certificated employee assignment data necessary to annually identify misassignments, as defined in subparagraph (B) of
paragraph (5) of subdivision (b) of Section 33126 of the Education Code, at school districts and county offices of education.
The data sharing agreement shall also require the commission to make teacher credential,
misassignment, and other relevant data available to the SDE to support federally required reporting consistent with the
State Plan for the federal Every Student Succeeds Act (P.L. 114-195) approved by the State Board of Education.
|
|
|
|
(b) |
The commission shall use the nonpersonally identifiable educator identification number required by Section 44230.5 of the
Education Code for the purpose of sharing data with local educational agencies and the SDE pursuant to this provision.
|
|
|
8. |
Notwithstanding any other law, the Commission shall suspend the assessment and collection of any annual accreditation fees
or accreditation cost recovery fees.
This includes, but is not necessarily limited to, fees for any portion of the standard accreditation review cycle, fees
for initial institutional or program review, fees for extra-ordinary accreditation activities, and fees for actual costs related
to any and all accreditation activities.
|
|
|
9. |
Of the funds appropriated in Schedule (1), $221,000 is available to fund 2.0 positions for accreditation of teacher preparation
programs.
|
|
|
6440-001-0001—For support of University of California
........................
|
3,654,188,000 |
|
Schedule:
|
|
|
(1) |
5440-Support
........................
|
3,654,188,000 |
|
|
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 include in
a market reference zone all comparable positions from the lists included in subdivision (l) of Section 8 of Article III of the California Constitution and Article 1 (commencing with Section 11550) of Chapter 6 of
Part 1 of Division 3 of Title 2 of the Government Code.
|
|
|
2.1. |
Notwithstanding any other law, the Director of Finance may reduce funds appropriated in this item by an amount equal to the
estimated Cal Grant and Middle Class Scholarship Program cost increases caused by a 2020–21 academic year increase in systemwide
tuition. No reduction may be authorized pursuant to this provision sooner than 30 days after the Director of Finance provides
notice of the intended reduction to the Chairperson of the Joint Legislative Budget Committee.
|
|
|
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.
|
|
|
5. |
(a) |
Of the funds appropriated in this item, $15,000,000 shall be available to support meal donation programs, food pantries serving
students, CalFresh enrollment, and other means of directly providing nutrition assistance to students. The funds shall also
be used to assist homeless and housing-insecure students in securing stable housing.
|
|
|
|
(b) |
The University of California shall report to the Department of Finance and relevant policy and fiscal committees of the Legislature
by March 1 each year regarding the use of funds specified in this provision. The report shall include, but not necessarily
be limited to, all of the following information:
|
|
|
|
|
(1) |
The amount of funds distributed to campuses, and identification of which campuses received funds.
|
|
|
|
|
(2) |
For each campus, a programmatic budget summarizing how the funds were spent. The budget shall include any other
funding used to supplement the General Fund.
|
|
|
|
|
(3) |
A description of the types of programs in which each campus invested.
|
|
|
|
|
(4) |
A list of campuses that accept or plan to accept electronic benefit transfer.
|
|
|
|
|
(5) |
A list of campuses that participate or plan to participate in the CalFresh Restaurant Meals Program.
|
|
|
|
|
(6) |
A list of campuses that offer or plan to offer emergency housing or assistance with long-term housing arrangements.
|
|
|
|
|
(7) |
A description of how campuses leveraged or coordinated with other state or local resources to address housing and food insecurity.
|
|
|
|
|
(8) |
An analysis describing how funds reduced food insecurity and
homelessness among students, and, if feasible, how funds impacted student outcomes such as persistence or completion.
|
|
|
|
|
(9) |
Other findings and best practices implemented by campuses.
|
|
|
6. |
Of the funds appropriated in this item, $5,300,000 shall be available to increase student mental health resources.
|
|
|
7. |
(a) |
Of the funds appropriated in this item, $3,500,000 shall be available to support rapid rehousing
efforts assisting homeless and housing insecure students.
|
|
|
|
(b) |
Campuses shall establish ongoing partnerships with community organizations that have a tradition of helping populations experiencing
homelessness to provide wraparound services and rental subsidies for students. Funds appropriated in the item may be used
for, but authorized uses are not limited to, the following activities:
|
|
|
|
|
(1) |
Connecting students with community case managers who have knowledge and expertise in accessing safety net resources.
|
|
|
|
|
(2) |
Establishing ongoing emergency housing procedures, including on-campus and off-campus resources.
|
|
|
|
|
(3) |
Providing emergency grants that are necessary to secure housing or to prevent the imminent loss of housing.
|
|
|
|
(c) |
Funding shall be allocated to campuses based on demonstrated need.
|
|
|
|
(d) |
The terms “homeless” and “housing insecure” shall be defined as students who lack a fixed, regular, and adequate nighttime
residence. This includes students who are:
|
|
|
|
|
(1) |
Sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason.
|
|
|
|
|
(2) |
Living in motels, hotels, trailer parks, or camping grounds due to the lack of alternative adequate accommodations.
|
|
|
|
|
(3) |
Living in emergency or transitional shelters.
|
|
|
|
|
(4) |
Abandoned in hospitals.
|
|
|
|
|
(5) |
Living in a primary nighttime residence that is a public or private place not designed for or ordinarily used as a regular
sleeping accommodation for human beings.
|
|
|
|
|
(6) |
Living in cars, parks, public spaces, abandoned buildings, substandard housing, bus or train stations, or similar settings.
|
|
|
|
(e) |
The University of California shall submit a report to the Director of Finance and, in conformity with Section 9795 of the
Government Code, to the Legislature by July 15 each year regarding the use of these funds, including the number of coordinators
hired, number of students served by campus, distribution of funds by campus, a description of the types of programs funded,
and other relevant outcomes, such as the number of students that were able to secure permanent housing, and whether students
receiving support remained enrolled at the institution or
graduated.
|
|
|
8. |
Of the funds appropriated in this item, $4,000,000 shall be used by the University of California to provide summer-term financial
aid to any student who is eligible for state financial aid and is a California resident, including students receiving an exemption
from nonresident tuition pursuant to Section 68130.5 of the Education Code. These funds shall be used to supplement and not
supplant existing funds provided by the University of California for summer-term financial aid. The Legislature finds and
declares that this provision is a state law within the meaning of subdivision (d) of Section 1621 of Title 8 of the United
States Code.
|
|
|
8.5. |
(a) |
The funding provided in Provision 8 shall be suspended on June 30, 2023, unless the condition in subdivision (b) applies.
|
|
|
|
(b) |
The suspension shall not take effect if the estimates of General Fund revenues and expenditures for the 2023–24 and 2024–25
fiscal years, as determined pursuant to Section 12.5 of Article IV of the California Constitution, that accompany the May
Revision required to be released by May 14, 2022, pursuant to Section 13308 of the Government Code, contain a determination
by the Director of Finance that estimated annual General Fund revenues exceed estimated annual General Fund expenditures for
the 2023–24 and 2024–25 fiscal years by an amount equal to or greater than the sum total of all General Fund appropriations
for all programs subject to
suspension.
|
|
|
|
(c) |
It is the intent of the Legislature to consider alternative solutions to restore this program if the suspension takes effect.
|
|
|
9. |
Of the funds appropriated in this item, $2,257,000 shall be allocated for a statewide grant program expanding the number of
primary care and emergency medicine residency slots.
|
|
|
10. |
Of the funds appropriated in this item, $25,000,000 shall be available to support expanded enrollment and operational costs
for the
University of California Riverside School of Medicine. These funds shall be used to supplement and not supplant existing
funds provided by the University of California for the University of California Riverside School of Medicine.
|
|
|
11. |
Of the funds appropriated in this item, $15,000,000 shall be available to support operational costs and expanded services
provided by the University of California San Francisco School of Medicine Fresno Branch Campus, in partnership with the University
of California Merced. These funds shall be used to supplement and not supplant existing funds provided by the University of
California for the University of California San Francisco School of Medicine Fresno Branch Campus.
|
|
|
12. |
Of the funds appropriated in this item, $3,000,000 shall be available to support the University of California San Diego Center
for Public Preparedness Multi-Campus Research Initiative.
|
|
|
13. |
Of the funds appropriated in this item, $1,000,000 shall be used for the Institute on Global Conflict and Cooperation.
|
|
|
14. |
Of the funds appropriated in this item, the following amounts are provided on a one-time basis:
|
|
|
|
(a) |
(1) |
Of the funds appropriated in this item, $4,000,000 shall be available to develop or expand degree and certificate completion
programs at University of California extension centers, with a focus on the development of online programs. The amount shall
be available for encumbrance or expenditure until June 30, 2025.
|
|
|
|
|
(2) |
Programs supported by this appropriation, at a minimum, shall meet the following conditions:
|
|
|
|
|
|
(A) |
Tuition and fees for the programs developed with these
funds shall be commensurate with, or less than, the cost of providing the instruction. It is the intent of the Legislature
that the cost to students of degree or certificate programs developed with these funds shall not exceed a reasonable proportion
of the students’ wage or salary increase anticipated within the first ten years of expected employment following the completion
of a degree or certificate.
|
|
|
|
|
|
(B) |
The University of California shall not use these funds to contract, directly or indirectly, with non-public, third-party entities,
including but not limited to private for-profit and private non-profit institutions.
|
|
|
|
|
(3) |
The University of California shall submit, 30 days prior to the release of funds provided pursuant to this provision, a plan
to the Department of Finance and the Joint Legislative Budget Committee that includes:
|
|
|
|
|
|
(A) |
A budget plan and description of how funds will be used for initial planning, curriculum development, outreach, and other
start-up costs for the new or expanded programs.
|
|
|
|
|
|
(B) |
Types of certificates, degrees and programs the University of California plans to develop or expand, which University of California
extension locations will offer these programs, and how these programs meet regional labor market needs and student demand.
|
|
|
|
|
|
(C) |
The tuition and fees for each certificate, degree and program.
|
|
|
|
|
|
(D) |
The estimated number of students, by extension campus location and home institution, that will participate in the program.
|
|
|
|
|
|
(E) |
Information on types of financial aid, including state, federal, and institutional financial aid and loans that students in
these programs may be eligible to receive.
|
|
|
|
|
|
(F) |
A long-term plan that describes how these programs will be self-supported after the initial start-up.
|
|
|
|
|
(4) |
The University of California shall report biennially, beginning on June 30, 2021, to the Department of Finance and relevant
policy and fiscal committees of the Legislature regarding all University of California extension programs. The report shall,
at a minimum, include:
|
|
|
|
|
|
(A) |
A description of each extension program and how it meets regional labor market needs and student demand.
|
|
|
|
|
|
(B) |
A description of current re-entry options and programs, and recommendations on how
to improve access and success in these programs.
|
|
|
|
|
|
(C) |
The completion rates of programs developed.
|
|
|
|
|
|
(D) |
The total cost of attendance for extension programs.
|
|
|
|
|
|
(E) |
The number of students and financial aid recipients, by campus and
program that complete their degree or program.
|
|
|
|
|
|
(F) |
Demographics of students served, disaggregated by race, ethnicity, gender, age, and other factors, provided that disaggregating
the data by these categories does not yield results that would reveal personally identifiable information about an individual
student.
|
|
|
|
|
|
(G) |
An explanation of the circumstances under which extension students may use federal grants and loans for these programs, pursuant
to Title IV of the Higher Education
Act.
|
|
|
|
|
|
(H) |
The estimated number of financial aid recipients, disaggregated by financial award type and the average financial award amount.
|
|
|
|
|
|
(I) |
A list of contracts with third-party entities used by University of California extension for educational programs, including
but not limited to contracts for the development of course materials, administration of the programs, or the provision of
instruction. For purposes of this paragraph, “third-party entities” does not include California community
colleges, the California State University or the University of California.
|
|
|
|
(b) |
Of the funds appropriated in this item, $50,000,000 shall be available for the University of California Davis Koret Shelter
Medicine Program to develop a grant program for animal shelters, pursuant to pending legislation. It is the intent of the
Legislature that these funds be directly allocated by the University of California to the University of California Davis Koret
Shelter Medicine Program. The University of California and the University of California Davis campus shall not assess administrative
costs or charges against these funds. These funds shall be available for encumbrance or expenditure until June 30, 2025.
|
|
|
|
(c) |
Of the funds appropriated in this item, $1,340,000 shall be available to support a UC Subject Matter Project in computer science,
pursuant to pending legislation, and to support an initial cohort of K–12 computer science educators.
|
|
|
6610-001-0001—For support of California State University
........................
|
4,225,146,000 |
|
Schedule:
|
|
|
(1) |
5560-Support
........................
|
4,225,146,000 |
|
|
Provisions:
|
|
|
1. |
This appropriation is exempt from Sections 6.00 and 31.00.
|
|
|
1.1. |
Of the funds appropriated in this item, $3,300,000 is provided to support Project Rebound. As a condition of receiving these
funds, the California State University shall annually report to the Department of Finance and the relevant policy and fiscal
committees of the Legislature regarding the California State University’s use of these funds, program enrollment, and student
outcomes. The report shall include, but not be limited to, the following:
|
|
|
|
(a) |
An expenditure plan.
|
|
|
|
(b) |
The amount of other funds, including Graduation Initiative funding and philanthropic grants, each campus is using to support
Project Rebound students in 2020–21.
|
|
|
|
(c) |
A description of educational and support services each Project Rebound campus provides to students and potential students.
|
|
|
|
(d) |
How Project Rebound programs coordinate with other campus student support services and statewide and local programs available
to formerly incarcerated individuals.
|
|
|
|
(e) |
Student enrollment in Project Rebound, disaggregated by race, ethnicity, gender, and age, as well as first-time freshmen,
transfer students, undergraduate students, and graduate students.
|
|
|
|
(f) |
Outcomes associated with the program, including
student retention, graduation, and recidivism rates.
|
|
|
|
(g) |
Any plans to expand Project Rebound to other California State University campuses.
|
|
|
1.2. |
(a) |
Of the funds appropriated in this item, $6,500,000 shall be available to support rapid rehousing efforts assisting homeless
and housing insecure students.
|
|
|
|
(b) |
Campuses shall establish ongoing partnerships with community organizations that have a
tradition of helping populations experiencing homelessness to provide wrap-around services and rental subsidies for homeless
and housing insecure students. Funds appropriated in this item may be used for, but are not limited to, the following authorized
activities:
|
|
|
|
|
(1) |
Connecting students with community case managers who have knowledge and expertise in accessing safety net resources.
|
|
|
|
|
(2) |
Establishing ongoing emergency housing procedures, including on-campus and off-campus resources.
|
|
|
|
|
(3) |
Providing emergency grants that are necessary to secure housing or to prevent the imminent loss of housing.
|
|
|
|
(c) |
Funding shall be allocated to campuses based on demonstrated need.
|
|
|
|
(d) |
“Homeless” and “housing insecure” mean students who lack a fixed, regular, and adequate nighttime residence. This includes
students who are:
|
|
|
|
|
(1) |
Sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason.
|
|
|
|
|
(2) |
Living in motels, hotels, trailer parks, or camping grounds due to the lack of alternative adequate accommodations.
|
|
|
|
|
(3) |
Living in emergency or transitional shelters.
|
|
|
|
|
(4) |
Abandoned in hospitals.
|
|
|
|
|
(5) |
Living in a primary nighttime residence that is a public or private place not designed for or ordinarily used as a regular
sleeping accommodation for human beings.
|
|
|
|
|
(6) |
Living in cars, parks, public spaces, abandoned buildings, substandard housing, bus or train stations, or similar settings.
|
|
|
|
(e) |
The California State University shall annually submit a report to the Director of Finance and, in conformity with Section
9795 of the Government Code, to the Legislature regarding the use of these funds, including the number of coordinators hired,
the number of students served by campus, the distribution of funds by campus, a description of the types of programs funded,
and other relevant outcomes, such as the number of students who were able to secure permanent housing, and whether students
receiving support remained enrolled at the institution or graduated.
|
|
|
1.3. |
Of the funds appropriated in this item, $6,000,000 shall be used by the California State University to provide summer-term
financial aid to any student who is eligible for state financial
aid and who is a California resident, including students receiving an exemption from nonresident tuition pursuant to Section
68130.5 of the Education Code. These funds shall be used to supplement and not supplant existing funds provided by the California
State University for summer-term financial aid. The Legislature finds and declares that this provision is a state law within
the meaning of Section 1621(d) of Title 8 of the United States Code.
|
|
|
1.35. |
(a) |
The funding provided in Provision 1.3 shall be suspended on June 30, 2023 unless the condition in subdivision (b) applies.
|
|
|
|
(b) |
The suspension shall
not take effect if the estimates of General Fund revenues and expenditures for the 2023–24 and 2024–25 fiscal years, as
determined pursuant to Section 12.5 of Article IV of the California Constitution, that accompany the May Revision required
to be released by May 14, 2022, pursuant to Section 13308 of the Government Code contain a determination by the Director of
Finance that estimated annual General Fund revenues that exceed estimated annual General Fund expenditures for the 2023–24
and 2024–25 fiscal years by an amount equal to or greater than the sum total of all General Fund appropriations for all programs
subject to suspension.
|
|
|
|
(c) |
It is the intent of the Legislature to consider alternative solutions to restore this program if the suspension takes effect.
|
|
|
1.4. |
(a) |
Of the funds appropriated in this item, $6,000,000 shall be available on a one-time basis to develop or expand degree and
certificate completion through California State University continuing and extended education programs, with a focus on the
development of online programs. The amount shall be available for encumbrance until June 30, 2025.
|
|
|
|
(b) |
Programs supported by this appropriation, at a minimum, shall meet the following conditions:
|
|
|
|
|
(1) |
Tuition and fees for the programs developed with these funds shall be commensurate with, or less than, the cost of providing
the instruction. It is the intent of the Legislature that the cost to students of degree or certificate programs developed
with these funds shall not exceed a reasonable proportion of the students’ wage or salary increase anticipated within the
first ten years of expected employment following the completion of a degree or certificate.
|
|
|
|
|
(2) |
The California State University shall not use these funds to contract, directly or indirectly, with non-public, third-party
entities, including but not limited to private for-profit and private non-profit institutions.
|
|
|
|
(c) |
The California State University shall submit, 30 days prior to the release of funds provided pursuant to this provision, a
plan to the Department of Finance and the Joint Legislative Budget Committee that includes:
|
|
|
|
|
(1) |
A budget plan and description of how funds will be used for initial planning, curriculum development, outreach, and other
start-up costs for the new or expanded programs.
|
|
|
|
|
(2) |
Types of
certificates, degrees and programs the California State University plans to develop or expand, which California State
University campuses will offer these programs, and how these programs meet regional labor market needs and student demand.
|
|
|
|
|
(3) |
The tuition and fee for each certificate, degree and program.
|
|
|
|
|
(4) |
The estimated number of students, by extension campus location and home institution that will participate in the program.
|
|
|
|
|
(5) |
Information on types of financial aid, including state, federal, and institutional financial aid and loans that students in
these programs may be eligible to receive.
|
|
|
|
|
(6) |
A long-term plan that describes how these programs will be self-supported after the initial start-up.
|
|
|
|
(d) |
The California State University shall report biennially, beginning on June 30, 2021, to the Department of Finance and relevant
policy and fiscal committees of the Legislature
regarding all California State University continuing and extended education programs. The report shall, at a minimum,
include:
|
|
|
|
|
(1) |
A description of each extension program and how it meets regional labor market needs and student demand.
|
|
|
|
|
(2) |
A description of current re-entry operations and programs, and recommendations on how to improve access and success in these
programs.
|
|
|
|
|
(3) |
The completion rates of programs developed.
|
|
|
|
|
(4) |
The total cost of attendance for continuing and extended education programs.
|
|
|
|
|
(5) |
The number of students and financial aid recipients, by campus and program that complete their degree or program.
|
|
|
|
|
(6) |
Demographics of students served, disaggregated by race, ethnicity, gender, age, and other factors, provided that disaggregating
the data by these categories does not yield results that would reveal personally identifiable information about an individual
student.
|
|
|
|
|
(7) |
An explanation of the circumstances under which extension students may use federal grants and loans for these programs, pursuant
to Title IV of the Higher Education Act.
|
|
|
|
|
(8) |
The estimated number of financial aid recipients, disaggregated by financial award type
and the average financial award amount.
|
|
|
|
|
(9) |
A list of contracts with third-party entities used by the California State University for the educational components of continuing
and extended education programs, including but not limited to contracts for the development of course materials, administration
of the programs, or the provision of instruction. For the purposes of this paragraph, “third-party entities” does not include
California community colleges, the California State University, and the University of California.
|
|
|
2. |
(a) |
The Controller shall transfer funds from this
appropriation as follows:
|
|
|
|
|
(1) |
For base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment
dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt
requirements are met and pay base rental in full when due.
|
|
|
|
|
(2) |
For additional rental no later than 30 days after enactment of this budget, $58,000 of the amount appropriated in this item
to the Expense Account in the Public Buildings Construction Fund.
|
|
|
|
|
(3) |
For debt service anticipated to become due and payable in the fiscal year associated with state general obligation bonds issued
for university projects upon receipt of any report from the Department of Finance.
|
|
|
|
(b) |
The Controller shall return funds to this appropriation if directed pursuant to a report from the Department of Finance.
|
|
|
2.1. |
Notwithstanding any other law, the Director of Finance may reduce funds
appropriated in this item by an amount equal to the estimated Cal Grant and Middle Class Scholarship program cost increases
caused by a 2020–21 academic year increase in systemwide tuition. A reduction shall not be authorized pursuant to this provision
sooner than 30 days after the Director of Finance provides notice of the intended reduction to the Chairperson of the Joint
Legislative Budget Committee.
|
|
|
3. |
Payments made by the state to the California State University 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 2. Transfers
of funds pursuant to Provision 2 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)
........................
|
4,409,564,000 |
|
Schedule:
|
|
|
(1) |
5670015-Apportionments
........................
|
2,978,964,000 |
|
|
(2) |
5670019-Apprenticeship
........................
|
92,391,000 |
|
|
(3) |
5670023-Apprenticeship Training and Instruction
........................
|
51,262,000 |
|
|
(4) |
5675040-Student Equity and Achievement Program
........................
|
458,586,000 |
|
|
(5) |
5675019-Student Financial Aid Administration
........................
|
69,100,000 |
|
|
(6) |
5675027-Disabled Students
........................
|
127,134,000 |
|
|
(7) |
5675031-Student Services for CalWORKs Recipients
........................
|
48,016,000 |
|
|
(8) |
5675035-Foster Care Education Program
........................
|
5,654,000 |
|
|
(9) |
5675045-Legal Services
........................
|
10,000,000 |
|
|
(10) |
5675061-Academic Senate for the Community Colleges
........................
|
1,685,000 |
|
|
(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
........................
|
22,172,000 |
|
|
(15) |
5670035-Expand the Delivery of Courses through Technology
........................
|
13,000,000 |
|
|
(16) |
5675119-Economic Development
........................
|
258,529,000 |
|
|
(17) |
5675123-Transfer Education and Articulation
........................
|
81,000 |
|
|
(18) |
5675023-Extended Opportunity Programs and Services
........................
|
135,730,000 |
|
|
(19) |
5675115-Fund for Student Success
........................
|
69,390,000 |
|
|
(20) |
5675150-Campus Childcare Tax Bailout
........................
|
3,728,000 |
|
|
(21) |
5675156-Nursing Program Support
........................
|
13,378,000 |
|
|
(22) |
5675065-Student and Faculty Diversity
........................
|
15,000,000 |
|
|
(23) |
5675133-Physical Plant and Instructional Support
........................
|
7,600,000 |
|
|
Provisions:
|
|
|
1. |
The funds appropriated in this item are for transfer by the Controller during the 2020–21 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 84750.4
of the Education Code. The budget formula shall be adjusted to reflect the following:
|
|
|
|
|
(1) |
Of the funds appropriated in Schedule (1), $31,856,000 shall be used to increase statewide growth of
full-time equivalent students (FTES) by 0.50 percent.
|
|
|
|
|
(2) |
Of the funds appropriated in Schedule (1), $167,157,000 shall be used to reflect a cost-of-living adjustment of 2.29 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 84750.4 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), $83,675,000 shall be allocated to support the California College Promise pursuant
to Article 3 (commencing with Section 76396) of Chapter 2 of Part 47 of Division 2 of Title 3 of the Education Code.
|
|
|
|
(e) |
Of the funds appropriated in Schedule (1), $50,000,000 shall be used to hire new full-time faculty for community college districts
to increase their percentage of full-time faculty, toward meeting the 75 percent full-time faculty target. The Chancellor’s
Office of the California Community Colleges shall consult with representatives from the Department of Finance, the Legislature,
and the Legislative Analyst’s Office before distributing these funds to community college districts.
|
|
|
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 $6.59 per hour.
|
|
|
|
(c) |
Of the funds appropriated in Schedule (2), $30,000,000 shall be used for the California Apprenticeship Initiative pursuant
to Section 79148.1 of the Education Code. Funds appropriated pursuant to this subdivision shall be available for encumbrance
or expenditure until June 30, 2026.
|
|
|
|
(d) |
(1) |
Of the funds appropriated in Schedule (2), $20,000,000 shall be available on a one-time basis to expand work-based learning
models and programs at community colleges, with the goal of ensuring that students complete programs with applied work experiences.
These funds shall be allocated through a competitive grant process developed by the Chancellor’s Office to award funds to
colleges. Grants shall expand the use of work-based learning instructional approaches that align with the Guided Pathways
framework, including, but not limited to, internships, for both career technical education and non-career technical education
disciplines.
|
|
|
|
|
(2) |
Funds appropriated pursuant to this subdivision shall be
available for encumbrance or expenditure until June 30, 2025.
|
|
|
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 $6.59 per hour.
|
|
|
5. |
The funds appropriated in Schedule (4) shall be apportioned to community
college districts pursuant to Section 78222 of the Education Code.
|
|
|
6. |
(a) |
Of the funds appropriated in Schedule (5):
|
|
|
|
|
(1) |
Not less than $14,371,000 is available to provide $0.91 per unit reimbursement to community college districts for the provision
of California College Promise Grants pursuant to paragraph (2) of subdivision (m) of Section 76300 of the Education Code.
|
|
|
|
|
(2) |
Not less than $14,529,000 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 California College Promise Grants pursuant to paragraph
(2) of subdivision (m) of Section 76300 of the Education Code.
|
|
|
|
|
(3) |
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 the California
College Promise Grant program participation within a
district.
|
|
|
|
|
(4) |
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.
|
|
|
|
|
(5) |
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).
|
|
|
|
|
(6) |
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 2020–21 fiscal year shall be determined in this act.
|
|
|
|
|
(7) |
Not more than $5,000,000 shall be for ongoing maintenance, subscription, and training costs for financial aid technology advancements
and innovations that streamline the financial aid verification process and enable colleges to more efficiently process
state and federal financial aid grants. It is the intent of the Legislature that system improvements supported by this
funding have the effect of reducing the manual processing of financial aid applications, thereby enabling financial aid program
staff to provide additional technical assistance and guidance to students seeking financial aid. The Chancellor’s Office shall
determine the methodology for allocating these funds to community college districts.
|
|
|
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) |
$642,000 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) |
$9,705,000 is for childcare, except that a community college district may request that the chancellor approve the use of funds
for other
purposes.
|
|
|
|
|
(2) |
No less than $5,176,000 shall be used to provide direct workstudy wage reimbursement for students served under this program,
and $648,000 is available for campus job development and placement services.
|
|
|
9. |
The funds appropriated in Schedule (8) shall be allocated to community college districts to provide foster and relative or
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 paragraphs (12)
and (13) of subdivision (g) of Section 16519.5 of the Welfare and Institutions Code receive priority.
|
|
|
10. |
The funds appropriated in Schedule (9) shall be allocated to a community college district to contract with the State Department
of Social Services in order to contract with organizations qualified pursuant to Chapter 5.6 (commencing with Section 13300)
of Part 3 of Division 9 of the Welfare and Institutions Code to provide services pursuant to that chapter to persons on California
community college campuses. Use of these funds shall be included in updates provided to the Legislature on the State Department
of Social Services’ immigration programs.
|
|
|
11. |
Of
the amount appropriated in Schedule (10), $685,000 is available to support the Academic Senate of the California Community
Colleges course identification numbering system efforts and shall be subject to the requirements of subparagraph (B) of paragraph
(5) of subdivision (b) of Section 70901 of the Education Code.
|
|
|
12. |
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.
|
|
|
13. |
Of the funds appropriated in Schedule (14), $10,000,000 shall be available on a one-time basis.
|
|
|
14. |
Of the funds appropriated in Schedule (15):
|
|
|
|
(a) |
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 textbooks or 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 material is expected to enable community college districts to provide instruction to incarcerated adults.
|
|
|
|
|
(1) |
To the extent possible, community college districts providing textbooks or digital course content pursuant to this subdivision
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.
|
|
|
|
(b) |
$10,000,000 shall be allocated by the Office of the Chancellor of the California Community Colleges to community college districts
to develop zero-textbook-cost degrees using open education resources pursuant to Article 4 (commencing with Section 78050)
of Chapter 1 of Part 48 of Division 7 of Title 3 of the Education Code. As a condition of receiving funding to develop and
implement zero-textbook-cost degrees, a community college district shall strive to implement degrees by the first term of
the
2022‒23 academic year, or sooner, as determined by the Chancellor’s Office.
|
|
|
15. |
Of the funds appropriated in Schedule (16):
|
|
|
|
(a) |
$22,929,000 is available for the following purposes:
|
|
|
|
|
(1) |
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.
|
|
|
|
|
(2) |
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) |
$235,600,000 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.
|
|
|
16. |
Funds appropriated in Schedule (17) shall be used to support the Historically Black Colleges and Universities (HBCU) Transfer
Pathway program, which helps develop transfer guarantee agreements that help facilitate a smooth transition for students from
the California Community Colleges to partnered HBCU institutions.
|
|
|
17. |
(a) |
Of the funds appropriated in Schedule (18):
|
|
|
|
|
(1) |
$118,521,000 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.
|
|
|
|
|
(2) |
$17,209,000 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.
|
|
|
18. |
The funds appropriated in Schedule (19) shall be used for the following purposes:
|
|
|
|
(a) |
$1,984,000 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 $2,539,000 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
$1,836,000 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 $2,581,000 is for the Umoja program.
|
|
|
|
(e) |
Consistent with the intent of Chapter 771 of the Statutes of 2014 and Chapter 772 of the Statutes of 2017, the chancellor
shall enter into agreements with 20 community college districts to provide additional
services in support of postsecondary education for foster youth. Up to $19,250,000 of the funds appropriated in this item
shall be prioritized for services pursuant to Chapter 771 of the Statutes of 2014 and Chapter 772 of the Statutes of 2017.
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
and Chapter 772 of the Statutes of 2017.
|
|
|
|
(f) |
$10,000,000 of the funds shall be for support of Veteran Resource Centers. 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 or making progress
towards meeting the minimum
standards developed by the Office of the Chancellor of the California Community Colleges.
|
|
|
|
(g) |
(1) |
Colleges shall establish ongoing partnerships with community organizations that have a tradition of helping populations experiencing
homelessness to provide wraparound services and rental subsidies for homeless and housing insecure students. $9,000,000 of
the funds appropriated in Schedule (19) may be used for, but are not limited to, the following authorized activities:
|
|
|
|
|
|
(A) |
Connecting students with community case
managers who have knowledge and expertise in accessing safety net resources.
|
|
|
|
|
|
(B) |
Establishing ongoing emergency housing procedures, including on-campus and off-campus resources.
|
|
|
|
|
|
(C) |
Providing emergency grants that are necessary to secure housing or to prevent the imminent loss of housing.
|
|
|
|
|
(2) |
Funding shall be allocated to campuses based on demonstrated need.
|
|
|
|
|
(3) |
“Homeless” and “housing insecure” mean students who lack a fixed, regular, and adequate nighttime residence. This includes
students who are:
|
|
|
|
|
|
(A) |
Sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason.
|
|
|
|
|
|
(B) |
Living in motels, hotels, trailer parks, or camping grounds due to the lack of alternative adequate accommodations.
|
|
|
|
|
|
(C) |
Living in emergency or transitional shelters.
|
|
|
|
|
|
(D) |
Abandoned in hospitals.
|
|
|
|
|
|
(E) |
Living in a primary nighttime residence that is a public or private place not designed for or ordinarily used as a regular
sleeping accommodation for human beings.
|
|
|
|
|
|
(F) |
Living in cars, parks, public spaces, abandoned buildings, substandard housing, bus or train stations, or similar settings.
|
|
|
|
|
(4) |
By July 15 of each year, the Office of the Chancellor of the California Community Colleges shall submit a report to the Director
of Finance
and, in conformity with Section 9795 of the Government Code, to the Legislature regarding the prior year use of these
funds, including the number of coordinators hired, the number of students served by campus, the distribution of funds by campus,
a description of the types of programs funded, and other relevant outcomes, such as the number of students who were able to
secure permanent housing, and whether students receiving support remained enrolled at the institution or graduated.
|
|
|
|
(h) |
$5,000,000 shall be allocated by the Chancellor’s Office to community college districts to provide funding for instructional
materials for high school students enrolled in a community college course through a College and Career Access Pathways partnership.
The Chancellor’s Office shall determine the methodology for
allocating these funds to community college districts.
|
|
|
|
(i) |
$5,800,000 shall be allocated by the Chancellor’s Office to community colleges to support Dreamer Resource Liaisons and student
support services, including those related to career pathways and economic mobility, for immigrant students, pursuant to Section
66021.8 of the Education Code.
|
|
|
|
(j) |
$11,400,000 shall be allocated to establish or support on-campus food pantries or regular food distributions at the California
Community Colleges. A college receiving funds may partner with a local food bank or food pantry to meet the requirement established
by
this subdivision if the food distributions occur on campus. The Chancellor’s Office shall allocate $100,000 for each community
college with a physical campus presence.
|
|
|
19. |
The funds appropriated in Schedule (20) shall be allocated by the chancellor to community college districts that levied childcare
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 childcare 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
childcare and development programs.
|
|
|
20. |
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.
|
|
|
21. |
The Office of the Chancellor of the California Community Colleges shall annually report by December 1 of each year through
2021, on the racial or 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.
|
|
|
22. |
(a) |
The funds appropriated in Schedule (22) shall be available on a one-time basis and allocated to the Chancellor’s Office of
the California Community Colleges to establish a pilot fellowship program over a three-year period to improve faculty diversity
in the community colleges. The Chancellor’s Office
shall establish an application process for candidates to apply for positions in the community colleges and criteria for
selecting the fellows. Funds used to support the program shall include, but not be limited to, supporting a portion of the
fellows’ salary, faculty mentorship, and professional support and development activities.
|
|
|
|
(b) |
It is the Legislature’s intent that the pilot program support thirty to forty faculty fellows over a three-year period.
|
|
|
|
(c) |
The funds appropriated in Schedule (22) shall be available for encumbrance or expenditure until June 30, 2023.
|
|
|
23. |
(a) |
Any funds appropriated in Schedule (23) 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 $709,000.
|
|
|
|
|
(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 (23) 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 (23) shall be available for one-time use until June 30, 2022.
|
|
|
6870-301-6087—For capital outlay, Board of Governors of the California Community Colleges, payable from the 2016 California Community College
Capital Outlay Bond Fund
........................
|
27,639,000 |
|
Schedule:
|
|
|
(1) |
0006503-Sierra Joint Community College District, Sierra College: Gymnasium Modernization
........................
|
2,409,000 |
|
|
|
(a) |
Preliminary plans
........................
|
1,268,000 |
|
|
|
|
(b) |
Working drawings
........................
|
1,141,000 |
|
|
|
(2) |
0006504-Barstow Community College District, Barstow College: Hydronic Loop and Water Infrastructure
........................
|
741,000 |
|
|
|
(a) |
Preliminary plans
........................
|
459,000 |
|
|
|
|
(b) |
Working drawings
........................
|
282,000 |
|
|
|
(3) |
0006545-Los Rios Community College District, Rancho Cordova Educational Center: Rancho Cordova Phase 2
........................
|
389,000 |
|
|
|
(a) |
Preliminary plans
........................
|
247,000 |
|
|
|
|
(b) |
Working drawings
........................
|
142,000 |
|
|
|
(4) |
0006546-West Valley-Mission Community College District, Mission College: Performing Arts Building
........................
|
1,024,000 |
|
|
|
(a) |
Preliminary plans
........................
|
574,000 |
|
|
|
|
(b) |
Working drawings
........................
|
450,000 |
|
|
|
(5) |
0006547-Los Angeles Community College District, Los Angeles Valley College: Academic Building 2
........................
|
1,637,000 |
|
|
|
(a) |
Preliminary plans
........................
|
931,000 |
|
|
|
|
(b) |
Working drawings
........................
|
706,000 |
|
|
|
(6) |
0006548-North Orange Community College District, Cypress College: Fine Arts Renovation
........................
|
1,512,000 |
|
|
|
(a) |
Preliminary plans
........................
|
734,000 |
|
|
|
|
(b) |
Working drawings
........................
|
778,000 |
|
|
|
(7) |
0006549-Compton Community College District, Compton College: Physical Education Complex Replacement
........................
|
1,548,000 |
|
|
|
(a) |
Preliminary plans
........................
|
757,000 |
|
|
|
|
(b) |
Working drawings
........................
|
791,000 |
|
|
|
(8) |
0006550-El Camino Community College District, El Camino College: Music Building
Replacement
........................
|
1,969,000 |
|
|
|
(a) |
Preliminary plans
........................
|
986,000 |
|
|
|
|
(b) |
Working drawings
........................
|
983,000 |
|
|
|
(9) |
0006551-Los Angeles Community College District, East Los Angeles College: Facilities Maintenance & Operations Replacement.
........................
|
829,000 |
|
|
|
(a) |
Preliminary plans
........................
|
471,000 |
|
|
|
|
(b) |
Working drawings
........................
|
358,000 |
|
|
|
(10) |
0006552-Sonoma County Community College District, Santa Rosa Junior College: Tauzer Gym Renovation
........................
|
887,000 |
|
|
|
(a) |
Preliminary plans
........................
|
459,000 |
|
|
|
|
(b) |
Working drawings
........................
|
428,000 |
|
|
|
(11) |
0006553-Los Angeles Community College District, Los Angeles Trade-Tech College: Design and Media Arts
........................
|
2,410,000 |
|
|
|
(a) |
Preliminary plans
........................
|
1,370,000 |
|
|
|
|
(b) |
Working drawings
........................
|
1,040,000 |
|
|
|
(12) |
0006554-Long Beach Community College District, Pacific Coast College: Construction Trades II
........................
|
1,268,000 |
|
|
|
(a) |
Preliminary plans
........................
|
778,000 |
|
|
|
|
(b) |
Working drawings
........................
|
490,000 |
|
|
|
(13) |
0006560-Grossmont-Cuyamaca Community College District, Cuyamaca College: Instructional Building Phase 1
........................
|
1,005,000 |
|
|
|
(a) |
Preliminary plans
........................
|
590,000 |
|
|
|
|
(b) |
Working drawings
........................
|
415,000 |
|
|
|
(14) |
0006561-Grossmont-Cuyamaca Community College District, Grossmont College: Liberal Arts/Business/Computer Science Information
Systems
........................
|
941,000 |
|
|
|
(a) |
Preliminary plans
........................
|
543,000 |
|
|
|
|
(b) |
Working drawings
........................
|
398,000 |
|
|
|
(15) |
0006562-Los Angeles Community College District, West Los Angeles College: Plant Facilities/Shops
Replacement
........................
|
445,000 |
|
|
|
(a) |
Preliminary plans
........................
|
252,000 |
|
|
|
|
(b) |
Working drawings
........................
|
193,000 |
|
|
|
(16) |
0006563-Sonoma County Community College District, Public Safety Training Center: Public Safety Training Center Expansion
........................
|
398,000 |
|
|
|
(a) |
Preliminary plans
........................
|
229,000 |
|
|
|
|
(b) |
Working drawings
........................
|
169,000 |
|
|
|
(17) |
0006564-Riverside Community College District, Riverside City College: Life Science/Physical Science Reconstruction.
........................
|
1,623,000 |
|
|
|
(a) |
Preliminary plans
........................
|
926,000 |
|
|
|
|
(b) |
Working drawings
........................
|
697,000 |
|
|
|
(18) |
0006565-Antelope Valley Community College District, Antelope Valley College: Gymnasium Renovation.
........................
|
870,000 |
|
|
|
(a) |
Preliminary plans
........................
|
503,000 |
|
|
|
|
(b) |
Working drawings
........................
|
367,000 |
|
|
|
(19) |
0006566-San Bernardino Community College District, Crafton Hills College: Performing Arts Center Renovation
........................
|
600,000 |
|
|
|
(a) |
Preliminary plans
........................
|
279,000 |
|
|
|
|
(b) |
Working drawings
........................
|
321,000 |
|
|
|
(20) |
0006567-Los Angeles Community College District, Los Angeles Pierce College: Industrial Technology Replacement
........................
|
1,182,000 |
|
|
|
(a) |
Preliminary plans
........................
|
673,000 |
|
|
|
|
(b) |
Working drawings
........................
|
509,000 |
|
|
|
(21) |
0006568-Napa Valley Community College District, Napa Valley College: Modernize Industrial Technology Building 3100
........................
|
245,000 |
|
|
|
(a) |
Preliminary plans
........................
|
131,000 |
|
|
|
|
(b) |
Working drawings
........................
|
114,000 |
|
|
|
(22) |
0006569-Coast Community College District, Orange Coast College: Chemistry Building Project
........................
|
1,400,000 |
|
|
|
(a) |
Preliminary plans
........................
|
673,000 |
|
|
|
|
(b) |
Working drawings
........................
|
727,000 |
|
|
|
(23) |
0006570-Chabot-Las Positas Community College District, Chabot College: Building 3000 Maintenance Operations Warehouse & Garage
........................
|
674,000 |
|
|
|
(a) |
Preliminary plans
........................
|
425,000 |
|
|
|
|
(b) |
Working drawings
........................
|
249,000 |
|
|
|
(24) |
0006571-Siskiyou Joint Community College District, College of the Siskiyous: Theatre Arts Building Remodel/Addition
........................
|
1,633,000 |
|
|
|
(a) |
Preliminary plans
........................
|
772,000 |
|
|
|
|
(b) |
Working drawings
........................
|
861,000 |
|
|
|
6980-101-0001—For local assistance, Student Aid Commission
........................
|
1,633,910,000 |
|
Schedule:
|
|
|
(1) |
5755-Financial Aid Grants Program
........................
|
2,654,000,000 |
|
|
(2) |
Reimbursements to 5755-Financial Aid Grants Program
........................
|
−1,020,090,000 |
|
|
Provisions:
|
|
|
1. |
The funds appropriated in this item are for costs of all of the following:
|
|
|
|
(a) |
The Cal Grant Program, pursuant to Chapter 1.7 (commencing with Section 69430) of Part 42 of Division 5 of Title 3 of the
Education Code.
|
|
|
|
(b) |
The Law Enforcement Personnel Dependents Scholarship Program, pursuant to Section 4709 of the Labor Code.
|
|
|
|
(c) |
The Assumption Program of Loans for Education, pursuant to Article 5 (commencing with Section 69612) of Chapter 2 of Part
42 of Division 5 of Title 3 of the Education Code.
|
|
|
|
(d) |
The State Nursing Assumption Program of Loans for Education (SNAPLE), pursuant to Article 1 (commencing with Section 70100)
of Chapter 3 of Part 42 of Division 5 of Title 3 of the Education Code.
|
|
|
|
(e) |
The Middle Class Scholarship Program, pursuant to Article 22 (commencing with Section 70020) of Chapter 2 of Part 42 of Division
5 of Title 3 of the Education Code.
|
|
|
|
(f) |
The Cash for College Program, pursuant to Article 3.5 (commencing with Section 69551) of Part 42
of Division 5 of Title 3 of the Education Code.
|
|
|
|
(g) |
The California Student Opportunity and Access Program (Cal-SOAP), pursuant to Article 4 (commencing with Section 69560) of
Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
|
|
|
1.5. |
(a) |
Of the amount appropriated in this item, $7,500,000 is to fund the Cal Grant B Service Incentive Grant Program pursuant to
Article 5.5 (commencing with Section 69438) of Chapter 1.7 of Part 42 of Division 5 of Title 3 of the Education Code.
|
|
|
2. |
Notwithstanding any other law, the maximum Cal Grant award for:
|
|
|
|
(a) |
New recipients attending private, for-profit institutions that are not accredited by the Western Association of Schools and
Colleges as of July 1, 2020, shall be $4,000.
|
|
|
|
(b) |
New recipients attending private, for-profit institutions that are accredited by the Western Association of Schools and Colleges
as of July 1, 2020, shall be $8,056.
|
|
|
|
(c) |
New recipients attending private, nonprofit institutions shall be $9,084.
|
|
|
|
(d) |
All recipients receiving Cal Grant B access awards shall be $1,648.
|
|
|
|
(e) |
All recipients receiving Cal Grant C tuition and fee awards shall be $2,462.
|
|
|
|
(f) |
All recipients attending community colleges receiving Cal
Grant C book and supply awards shall be $1,094.
|
|
|
|
(g) |
All recipients not attending community colleges receiving Cal Grant C book and supply awards shall be $547.
|
|
|
|
(h) |
All University of California student recipients receiving Cal Grant awards shall be the amount approved for mandatory systemwide
tuition and fees by the Regents of the University of California for the 2020–21 academic year.
|
|
|
|
(i) |
All
California State University student recipients receiving Cal Grant awards shall be the amount approved for mandatory systemwide
tuition and fees by the Trustees of the California State University for the 2020–21 academic year.
|
|
|
3. |
Notwithstanding Provision 2 of this item and any other law:
|
|
|
|
(a) |
All Cal Grant A award recipients attending a University of California or California State University and who have a dependent
child or dependent children shall also receive an access award. The maximum amount of this access award shall be $6,000.
|
|
|
|
(b) |
All Cal Grant B access award recipients attending a University of California, California State University, or California Community
College and who have a dependent child or dependent children shall have a maximum access award of $6,000.
|
|
|
|
(c) |
All Cal Grant C book and supply award recipients attending a California Community College and who have a dependent child or
dependent children shall have a maximum book and supply award of $4,000.
|
|
|
4. |
Notwithstanding any other law, the Director of Finance may authorize an
augmentation, from the Special Fund for Economic Uncertainties established pursuant to Section 16418 of the Government
Code, of the amount appropriated in this item to make Cal Grant awards, pursuant to Chapter 1.7 (commencing with Section 69430)
of Part 42 of Division 5 of Title 3 of the Education Code. No augmentation may be authorized pursuant to this provision sooner
than 30 days after the Director of Finance provides notice of the intended augmentation to the chairpersons of the committees
in each house of the Legislature that consider appropriations.
|
|
|
5. |
Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund for cashflow purposes, in
an amount not to exceed $125,000,000, provided that:
|
|
|
|
(a) |
The loan is to meet cash needs resulting from a delay in the receipt of reimbursements from federal Temporary Assistance for
Needy Families (TANF) funds.
|
|
|
|
(b) |
The Student Aid Commission has received confirmation from the State Department of Social Services that there are no available
TANF resources that could be advanced to them.
|
|
|
|
(c) |
The loan is for a short-term need and shall be repaid within 90 days of the loan’s origination date.
|
|
|
|
(d) |
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
|
|
LABOR AND WORKFORCE DEVELOPMENT AGENCY
|
7760-001-0666—For support of Department of General Services, payable from the Service Revolving Fund
........................
|
616,586,000 |
|
Schedule:
|
|
|
(1) |
6320010-Division of the State Architect
........................
|
56,000 |
|
|
(2) |
6320028-Building Standards Commission
........................
|
1,513,000 |
|
|
(3) |
6324046-Facilities Management Division
........................
|
291,343,000 |
|
|
(4) |
6325010-Asset Management Branch
........................
|
30,661,000 |
|
|
(5) |
6325055-Construction Services Branch
........................
|
16,215,000 |
|
|
(6) |
6325064-Project Management and Development Branch
........................
|
35,991,000 |
|
|
(7) |
6330010-Administrative Hearings
........................
|
53,316,000 |
|
|
(8) |
6330019-Fleet Administration
........................
|
52,220,000 |
|
|
(9) |
6330028-Risk and Insurance Management
........................
|
4,121,000 |
|
|
(10) |
6330037-Legal Services
........................
|
2,388,000 |
|
|
(11) |
6330046-Procurement
........................
|
37,728,000 |
|
|
(12) |
6330055-State Publishing
........................
|
70,632,000 |
|
|
(13) |
6330064-Contracted Human Resources Services
........................
|
1,036,000 |
|
|
(14) |
6330073-Contracted
Fiscal Services
........................
|
3,901,000 |
|
|
(15) |
6330082-Office of Sustainability
........................
|
26,980,000 |
|
|
(16) |
6335010-Program Overhead Interagency Support Division and RESD Executive
........................
|
2,162,000 |
|
|
(17) |
6335019-Distributed Program Overhead Interagency Support Division and RESD Executive
........................
|
−2,162,000 |
|
|
(18) |
9900100-Administration
........................
|
71,018,000 |
|
|
(19) |
9900200-Administration—Distributed
........................
|
−65,366,000 |
|
|
(20) |
9900300-Distributed Services
........................
|
−11,513,000 |
|
|
(21) |
Reimbursements to 6324046-Facilities Management Division
........................
|
−2,000 |
|
|
(22) |
Reimbursements to 9900100-Administration
........................
|
−5,652,000 |
|
|
Provisions:
|
|
|
1. |
Notwithstanding any other 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 law, if the Director of General Services determines in writing that there is insufficient cash in
a special fund under the director’s authority to make one or more payments currently due and payable, the director 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 made in 2016–17. 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 2020–21 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, and 7760-001-0026 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, or 7760-001-0026 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, or 7760-001-0026 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, 7760-001-0956, 7760-001-3091, 7760-001-3144, 7760-001-3245, 7760-001-6057,
7760-001-6086, 7760-001-9740, 7760-001-9746, 7760-002-0666, and 7760-003-0666, 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 or the purchase of goods without prior written
consent from the Director of Finance.
|
|
|
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
........................
|
41,147,000 |
|
Schedule:
|
|
|
(1) |
6905-Funded Mandates: For payment of the following mandate claims for costs incurred through the 2018–19 fiscal year
........................
|
41,147,000 |
|
|
|
(a) |
Accounting for Local Revenue Realignments (Ch. 162, Stats. 2003; Ch. 211, Stats. 2004; Ch. 610, Stats. 2004) (05-TC-01)
........................
|
0 |
|
|
|
|
(b) |
Allocation of Property Tax Revenues (Ch. 697, Stats. 1992) (CSM 4448)
........................
|
585,000 |
|
|
|
|
(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)
........................
|
165,000 |
|
|
|
|
(e) |
Custody of Minors-Child Abduction and Recovery (Ch. 1399, Stats. 1976; Ch. 162, Stats. 1992; and Ch. 988, Stats. 1996) (CSM
4237)
........................
|
12,884,000 |
|
|
|
|
(f) |
Domestic Violence Arrest Policies (Ch. 246, Stats. 1995) (CSM 96-362-02)
........................
|
9,475,000 |
|
|
|
|
(g) |
Domestic Violence Arrests and Victims Assistance (Chs. 698 and 702, Stats. 1998) (98-TC-14)
........................
|
2,221,000 |
|
|
|
|
(h) |
Domestic Violence Treatment Services (Ch. 183, Stats. 1992) (CSM 96-281-01)
........................
|
2,388,000 |
|
|
|
|
(i) |
Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)
........................
|
2,675,000 |
|
|
|
|
(j) |
Local Agency Ethics (Ch. 700, Stats. 2005) (07-TC-04)
........................
|
23,000 |
|
|
|
|
(k) |
Medi-Cal Beneficiary Death Notices (Chs. 102 and 1163, Stats. 1981) (CSM 4032)
........................
|
15,000 |
|
|
|
|
(l) |
Medi-Cal Eligibility of Juvenile Offenders (Ch. 657, Stats. 2006) (08-TC-04)
........................
|
4,000 |
|
|
|
|
(m) |
Peace Officer Personnel Records: Unfounded Complaints and Discovery (Ch. 630, Stats. 1978; Ch. 741, Stats. 1994) (00-TC-24)
........................
|
819,000 |
|
|
|
|
(n) |
Rape Victim Counseling (Ch. 999, Stats. 1991) (CSM 4426)
........................
|
604,000 |
|
|
|
|
(o) |
Sexually Violent Predators (Chs. 762 and 763, Stats. 1995) (CSM 4509)
........................
|
3,689,000 |
|
|
|
|
(p) |
State Authorized Risk Assessment Tool for Sex Offenders (Chs. 336, 337, and 886, Stats. 2006; Ch. 579, Stats. 2007) (08-TC-03)
........................
|
657,000 |
|
|
|
|
(q) |
Threats Against Peace Officers (Ch. 1249, Stats. 1992; Ch. 666, Stats. 1995) (CSM 96-365-02)
........................
|
0 |
|
|
|
|
(r) |
Tuberculosis Control (Ch. 676, Stats. 1993; Ch. 685, Stats. 1994; Ch. 116, Stats. 1997; and Ch. 763, Stats. 2002) (03-TC-14)
........................
|
221,000 |
|
|
|
|
(s) |
Unitary Countywide Tax Rates (Ch. 921, Stats. 1987) (CSM 4317 and CSM 4355)
........................
|
413,000 |
|
|
|
|
(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)
........................
|
0 |
|
|
|
|
(v) |
U Visa Form 918, Victims of Crime: Non-Immigrant Status
(Ch. 721, Stats. 2015)
........................
|
3,300,000 |
|
|
|
|
(w) |
Local Agency Employee Organizations, Impasse Procedures II (Ch. 314, Stats. 2012)
........................
|
1,009,000 |
|
|
|
(2) |
6905050-Funded Mandates: For payment of mandate claims for the 2005–06 through 2018–19 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 2018–19 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 2018–19 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 2020–21 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 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 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
........................
|
660,223,000 |
|
Schedule:
|
|
|
(1) |
7800-Employee Compensation Program
........................
|
654,223,000 |
|
|
(2) |
7801-Affordable Care Act Penalty Assessment
........................
|
6,000,000 |
|
|
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, 2021, the unencumbered balances of the funds appropriated in this item 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 2021 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 2020–21 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 the chairperson’s 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 2020–21 fiscal year.
|
|
|
|
|
(2) |
Any cost resulting from the agreement can be absorbed within the 2020–21 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 the chairperson’s
designee, may in each instance determine, if, during the legislative consideration of the 2020–21 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 2020–21 fiscal year.
|
|
|
|
|
(2) |
Any costs resulting from the addendum are included in the 2020–21 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 2020–21 fiscal year.
|
|
|
|
|
(2) |
The agreement results in costs that cannot be absorbed within the 2020–21 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 2020–21 fiscal year, pursuant to subdivision (a) of Provision 8 and requires the expenditure of funds beyond the 2020–21
fiscal year that was not approved as part of the Budget Act of 2020, shall be approved by the Legislature as part of the Budget
Act of 2021 or through another piece of legislation.
|
|
|
10. |
The Department of Human Resources shall promptly post on its public internet website 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.
|
|
|
11. |
The amount appropriated in Schedule (2) of this item shall be available for penalties the state may be assessed under the
federal Patient Protection and Affordable Care Act (P.L. 111-148).
|
|
|
|
(a) |
The Director of Finance shall identify the specific amounts to be advanced and paid from the General Fund to the Internal
Revenue Service for payment of those penalties and notify the Controller of these amounts. Upon notification, the Controller
shall make penalty assessment payments from this item.
|
|
|
|
(b) |
Notwithstanding any other law, the Department of Finance may
transfer amounts in any appropriation item, or in any category thereof, funds necessary to reimburse this item for costs
directly related to each state agency, department, or board’s portion of employer reporting penalties that are attributable
to those departments, as identified by the Controller. Furthermore, notwithstanding Section 22150 of the Government Code and
Section 66606.2 of the Education Code, this provision shall also apply to the California State University. The Department
of Finance shall provide the Controller a schedule of the timing and amounts to be transferred for purposes of this provision.
|
|
|
|
(c) |
Within 30 days after making any adjustment pursuant to this provision, the Director of Finance shall report the penalties
assessed to the state 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.
|
|
|
9800-001-0494—For Augmentation for Employee Compensation, payable from other unallocated special funds
........................
|
534,423,000 |
|
Schedule:
|
|
|
(1) |
7800-Employee Compensation Program
........................
|
534,423,000 |
|
|
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, 2021, 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 2021 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 2020–21 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 the chairperson’s 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 2020–21 fiscal year.
|
|
|
|
|
(2) |
Any cost resulting from the agreement can be absorbed within the 2020–21 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 the chairperson’s
designee, may in each instance determine, if, during the legislative consideration of the 2020–21 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 2020–21 fiscal year.
|
|
|
|
|
(2) |
Any costs resulting from the addendum are included in the 2020–21 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 2020–21 fiscal year.
|
|
|
|
|
(2) |
The agreement results in costs that cannot be absorbed within the 2020–21 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 2020–21 fiscal year, pursuant to subdivision (a) of Provision 9 and requires the expenditure of
funds beyond the 2020–21 fiscal year that was not approved as part of the Budget Act of 2020, shall be approved by the Legislature
as part of the Budget Act of 2021 or through another piece of legislation.
|
|
|
11. |
The Department of Human Resources shall promptly post on its public internet website 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
........................
|
263,223,000 |
|
Schedule:
|
|
|
(1) |
7800-Employee Compensation
Program
........................
|
263,223,000 |
|
|
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, 2021, 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 2021 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 2020–21 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 the chairperson’s 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 2020–21 fiscal year.
|
|
|
|
|
(2) |
Any cost resulting from the agreement can be absorbed within the 2020–21 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 the chairperson’s
designee, may in each instance determine, if, during the legislative consideration of the 2020–21 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 2020–21 fiscal year.
|
|
|
|
|
(2) |
Any costs resulting from the addendum are included in the 2020–21 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 2020–21 fiscal year.
|
|
|
|
|
(2) |
The agreement results in costs that cannot be absorbed within the 2020–21 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 2020–21 fiscal year, pursuant to subdivision (a) of Provision 9, and requires the expenditure of
funds beyond the 2020–21 fiscal year that was not approved as part of the Budget Act of 2020, shall be approved by the Legislature
as part of the Budget Act of 2021 or through another piece of legislation.
|
|
|
11. |
The Department of Human Resources shall promptly post on its public internet website 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.
|
|