0250-101-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund
........................
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3,409,413,000 |
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Schedule:
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(1) |
0150010-Support for Operation of Trial Courts
........................
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2,753,456,000 |
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(2) |
0150019-Compensation of Superior Court Judges
........................
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436,983,000 |
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(3) |
0150028-Assigned Judges
........................
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31,092,000 |
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(4) |
0150037-Court Interpreters
........................
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134,292,000 |
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(5) |
0150067-Court Appointed Special Advocate (CASA) program
........................
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22,713,000 |
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(6) |
0150071-Model Self-Help Program
........................
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957,000 |
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(7) |
0150083-Equal Access Fund
........................
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5,482,000 |
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(8) |
0150087-Family Law Information Centers
........................
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345,000 |
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(9) |
0150091-Civil Case
Coordination
........................
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832,000 |
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(10) |
0150095-Expenses on Behalf of the Trial Courts
........................
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23,262,000 |
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(11) |
Reimbursements to 0150010-Support for Operation of Trial Courts
........................
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−1,000 |
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Provisions:
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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.
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2. |
The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court
judges.
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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.
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4. |
Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of
any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this
item. Any augmentation shall be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee
and shall be authorized not sooner than 30 days after notification in
writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons
of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee,
or not sooner than whatever lesser time the chairperson of the joint committee, or 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.
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5. |
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.
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6. |
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
of the Courts, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (7) to Item 0250-001-0932
for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of
courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining
after administrative costs shall be distributed, consistent with Sections 6216 to 6223, inclusive, of the Business and Professions
Code. The Judicial Council may establish additional reporting or quality control requirements, consistent with Sections 6213
to 6223, inclusive, of the Business and Professions Code.
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7. |
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.
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8. |
Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to
judgeships in the 2024–25 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.
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9. |
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.
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10. |
Upon approval of the Administrative
Director of the Courts, 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.
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11. |
Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the
California State Auditor for the costs of trial court audits incurred by the California State Auditor pursuant to Section
19210 of the Public Contract Code.
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12. |
Upon approval of the Administrative Director of the Courts, 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.
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13. |
Upon approval of the Administrative Director of the Courts, 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.
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14. |
Of the amount appropriated in this item, up to $540,000 is available to reimburse the Controller for the costs of audits incurred
by the Controller pursuant to subdivision (h) of Section 77206 of the Government Code.
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15. |
Upon order of the Department of Finance, the amount available for expenditure in Schedules (1) and (4) may be augmented by
an amount sufficient to fund trial court employee benefit increases in the 2024–25 fiscal year.
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16. |
Notwithstanding any other law, and upon approval of the Director 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 (Chapter 2.1 (commencing with Section 68650) of Title 8 of the Government Code).
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17. |
The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters and certified and 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. Those funds are also available for the following court
interpreter coordinator positions: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th
through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For the purposes of this provision,
“court interpreter coordinators” may be full- or part-time court employees, and shall be concurrently certified and registered
court interpreters in good standing under existing law.
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18. |
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.
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19. |
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 expenditure of the funds appropriated in Schedule
(4).
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20. |
Of the funds appropriated in Schedule (1), $7,000,000 shall be available for the Judicial Council to establish a methodology
to allocate a share of
resources to all courts to cover the costs associated with the increased transcript rates.
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21. |
The Judicial Council shall annually report to the Legislature on the operations of each trial court that includes various
operational and budgetary metrics. These metrics shall include, but are not limited to, all of the following: time to disposition
and case clearance rates by case type, backlogs by case type, court hours of operations including public counter hours, staff
vacancy rates by classification, fund balance detail from the prior fiscal year, calculated funding level of each court and
the percent of funding actually provided to each court, and funding level of each trial court as measured by the Judicial
Council-approved workload formula. This report shall be submitted no later than February 1 and reflect metrics from the prior
fiscal year.
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22. |
Of the amount appropriated in Schedule (1), $30,000,000 shall be allocated by the Judicial Council in a manner that ensures
all courts are allocated funds to be utilized to increase the number of official court reporters in family and civil law cases.
This funding may be used for recruitment and retention purposes, filling existing vacancies, converting part-time positions
to full-time positions, increasing salary schedules, and providing signing and retention bonuses to enable trial courts to
compete with private employers in the labor market. This funding shall not supplant existing trial court expenditures on court
reports in family law and civil law cases. Any unspent funds shall revert to the General Fund.
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23. |
Of the amount appropriated in Schedule (5), $16,000,000 shall be allocated to the California Court Appointed Special Advocate
Association to provide funding to the local court-appointed special advocate (CASA) programs to expand capacity, recruitment,
and training and to stabilize local budgets and staffing.
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24. |
Of the amount appropriated in Schedule (5), $4,000,000 shall be allocated to the California Court Appointed Special Advocate
Association to be used statewide for volunteer recruitment initiatives, shared resources and infrastructure, development of
statewide training curriculum, collection of data on program implementation and outcomes to support the report to the Legislature,
and other uses to expand court-appointed special advocate (CASA)
services in the state.
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25. |
Of the amount appropriated in Schedule (5), $20,000,000 shall be available for encumbrance or expenditure until June 30, 2026.
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26. |
The Judicial Council shall annually report to the Legislature on the court-appointed special advocate (CASA) program implementation
and outcomes. The annual report shall be due on July 1, 2025, and will describe funding allocations and program development.
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27. |
Upon approval by the Administrative Director, the Controller shall
transfer up to $100,000 appropriated in Schedule (5) to Item 0250-001-0001 for administrative costs of the Judicial Council
for implementing development of the programs described in Provisions 23 and 24.
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28. |
Of the funds appropriated in Schedule (1), $52,713,000 is available for the implementation of the Community Assistance, Recovery,
and Empowerment Act.
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BUSINESS, CONSUMER SERVICES, AND HOUSING
2660-491—Reappropriation, Department of Transportation. Notwithstanding any other law, the unliquidated encumbrances for the appropriations
provided in the following citations are reappropriated until June 30, 2025. The unencumbered balance shall not be available
for encumbrance.
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0042—State Highway Account, State Transportation Fund
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(1) |
Item 2660-301-0042, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
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(2) |
Item 2660-302-0042, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
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(3) |
Item 2660-301-0042, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
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(4) |
Item 2660-302-0042, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
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(5) |
Item 2660-308-0042, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
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(6) |
Item 2660-301-0042, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
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(7) |
Item 2660-302-0042, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
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(8) |
Item 2660-303-0042, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
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(9) |
Item 2660-308-0042, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
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(10) |
Item 2660-301-0042, Budget Act of 2016 (Ch. 23, Stats. 2016)
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(11) |
Item 2660-302-0042, Budget Act of 2016 (Ch. 23, Stats. 2016)
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(12) |
Item 2660-303-0042, Budget Act of 2016 (Ch. 23, Stats. 2016)
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(13) |
Item 2660-308-0042, Budget Act of 2016 (Ch. 23, Stats. 2016)
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(14) |
Item 2660-301-0042, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
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(15) |
Item 2660-302-0042, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
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(16) |
Item 2660-303-0042, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
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(17) |
Item 2660-308-0042, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
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(18) |
Item 2660-309-0042, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
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(19) |
Item 2660-301-0042, Budget Act of 2018
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(20) |
Item 2660-302-0042, Budget Act of 2018
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(21) |
Item 2660-303-0042, Budget Act of 2018
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(22) |
Item
2660-308-0042, Budget Act of 2018
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(23) |
Item 2660-309-0042, Budget Act of 2018
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0046—Public Transportation Account, State Transportation Fund
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(1) |
Item 2660-301-0046, Budget Act of 2011 (Ch. 33. Stats. 2011)
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(3) |
Item 2660-301-0046, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
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(4) |
Item 2660-301-0046, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
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(5) |
Item 2660-301-0046, Budget Act of 2014 (Chs. 25 and 663, Stats. 2013)
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(6) |
Item 2660-101-0046, Budget Act of 2016 (Ch. 23, Stats. 2016)
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(7) |
Item 2660-301-0046, Budget Act of 2016 (Ch. 23, Stats. 2016)
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(8) |
Item 2660-101-0046, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
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(9) |
Item 2660-301-0046, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
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(10) |
Item 2660-101-0046, Budget Act of 2018
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(11) |
Item 2660-301-0046, Budget Act of 2018
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0890—Federal Trust
Fund
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(1) |
Item 2660-301-0890, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
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(2) |
Item 2660-302-0890, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
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(3) |
Item 2660-301-0890, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
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(4) |
Item 2660-302-0890, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
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(5) |
Item 2660-308-0890, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
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(6) |
Item 2660-301-0890, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
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(7) |
Item 2660-302-0890, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
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(8) |
Item 2660-303-0890, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
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(9) |
Item 2660-308-0890, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
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(10) |
Item 2660-301-0890, Budget Act of 2016 (Ch. 23, Stats. 2016)
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(11) |
Item 2660-302-0890, Budget Act of 2016 (Ch. 23, Stats. 2016)
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(12) |
Item 2660-303-0890, Budget Act of 2016 (Ch. 23, Stats. 2016)
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(13) |
Item 2660-308-0890, Budget Act of 2016 (Ch. 23, Stats. 2016)
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(14) |
Item 2660-301-0890, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
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(15) |
Item 2660-302-0890, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
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(16) |
Item 2660-303-0890, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
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(17) |
Item 2660-308-0890, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
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(18) |
Item 2660-301-0890, Budget Act of 2018
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(19) |
Item 2660-302-0890, Budget Act of 2018
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(20) |
Item 2660-303-0890, Budget Act of 2018
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(21) |
Item 2660-308-0890, Budget Act of 2018
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3290—Road Maintenance and Rehabilitation Account, State Transportation Fund
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(1) |
Item 2660-302-3290, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
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(2) |
Item 2660-302-3290, Budget Act of 2018
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(3) |
Item 2660-308-3290, Budget Act of 2018
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3291—Trade Corridor Enhancement Account, State Transportation Fund
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(1) |
Item 2660-301-3291, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
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(2) |
Item 2660-101-3291, Budget Act of 2017
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2660-495—Reversion, Department of Transportation. As of June 30, 2024, the unallocated balances of the appropriations provided in
the following citations shall revert to the funds from which the appropriations were made.
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6055—Corridor Mobility Improvement Account
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(1) |
Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
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(2) |
Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
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(3) |
Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
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(6) |
Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
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(8) |
Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
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(9) |
Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
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(10) |
Item 2660-304-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
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(11) |
Item 2660-304-6055, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
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(12) |
Item 2660-304-6055, Budget Act of 2016 (Ch. 23, Stats. 2016)
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(13) |
Item 2660-304-6055, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
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(16) |
Item 2660-104-6055, Budget Act of 2021
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(17) |
Item 2660-304-6055, Budget Act of 2021
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(18) |
Item 2660-104-6055, Budget Act of 2022
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(19) |
Item 2660-304-6055, Budget Act of
2022
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6056—Trade Corridors Improvement Fund
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(4) |
Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
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(5) |
Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
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(6) |
Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
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(7) |
Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
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(8) |
Item 2660-104-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
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(9) |
Item 2660-304-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
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(10) |
Item 2660-104-6056, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
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(11) |
Item 2660-304-6056, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
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(12) |
Item 2660-104-6056, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
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(13) |
Item 2660-304-6056, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
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(14) |
Item 2660-104-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
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(15) |
Item 2660-304-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
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(16) |
Item 2660-104-6056, Budget Act of 2016 (Ch. 23, Stats. 2016)
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(17) |
Item 2660-304-6056, Budget Act of 2016 (Ch. 23, Stats. 2016)
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(20) |
Item 2660-304-6056, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
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(21) |
Item 2660-104-6056, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
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(22) |
Item 2660-304-6056, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
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(23) |
Item 2660-104-6056, Budget Act of 2019 (Ch. 23, Stats. 2019)
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(24) |
Item 2660-304-6056, Budget Act of 2019 (Ch. 23, Stats. 2019)
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(25) |
Item
2660-304-6056, Budget Act of 2020
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(26) |
Item 2660-104-6056, Budget Act of 2021
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(27) |
Item 2660-304-6056, Budget Act of 2021
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(28) |
Item 2660-104-6056, Budget Act of 2022
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(29) |
Item 2660-304-6056, Budget Act of 2022
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6058—Transportation Facilities Account
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(2) |
Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
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(3) |
Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
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(4) |
Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
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(6) |
Item
2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
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(8) |
Item 2660-304-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
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(9) |
Item 2660-304-6058, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
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(10) |
Item 2660-304-6058, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
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(11) |
Item 2660-304-6058, Budget
Act of 2018 (Chs. 29 and 30, Stats. 2018)
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(12) |
Item 2660-304-6058, Budget Act of 2019 (Ch. 23, Stats. 2019)
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(13) |
Item 2660-104-6058, Budget Act of 2021
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(14) |
Item 2660-304-6058, Budget Act of 2021
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(15) |
Item 2660-104-6058, Budget Act of 2022
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(16) |
Item 2660-304-6058, Budget Act of 2022
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6059—Public Transportation Modernization, Improvement, and Service Enhancement Account
|
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(1) |
Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
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(2) |
Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
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(3) |
Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
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|
(4) |
Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
|
|
(5) |
Item 2660-304-6059, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
|
|
|
(6) |
Item 2660-304-6059, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
|
|
|
(7) |
Item 2660-304-6059, Budget Act of 2016 (Ch. 23, Stats. 2016)
|
|
|
(8) |
Item 2660-304-6059, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
|
|
|
(9) |
Item 2660-304-6059, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
|
|
|
(12) |
Item 2660-104-6059, Budget Act of 2021
|
|
|
(13) |
Item 2660-304-6059, Budget Act of 2021
|
|
|
(14) |
Item 2660-104-6059, Budget Act of 2022
|
|
|
(15) |
Item 2660-304-6059, Budget Act of 2022
|
|
|
6060—State-Local Partnership Program Account
|
|
|
(1) |
Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
|
|
(2) |
Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
|
|
(3) |
Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
|
|
(4) |
Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
|
|
(5) |
Item 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats.
2011)
|
|
|
(6) |
Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
|
|
(7) |
Item 2660-104-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
|
|
(8) |
Item 2660-304-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
|
|
6062—Local Bridge Seismic Retrofit Account
|
|
|
(1) |
Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
|
|
(2) |
Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
|
|
(3) |
Item 2660-104-6062, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
|
|
(4) |
Item 2660-104-6062, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
|
|
(5) |
Item 2660-104-6062, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
|
|
(6) |
Item 2660-104-6062, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
|
|
|
(7) |
Item 2660-104-6062, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
|
|
|
(8) |
Item 2660-104-6062, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
|
(9) |
Item 2660-104-6062, Budget Act of 2016 (Ch. 23, Stats. 2016)
|
|
|
(10) |
Item 2660-104-6062, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
|
|
|
(11) |
Item 2660-104-6062, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
|
|
|
(12) |
Item 2660-104-6062, Budget Act of 2019 (Ch. 23, Stats. 2019)
|
|
|
(13) |
Item 2660-104-6062, Budget Act of 2020
|
|
|
(14) |
Item 2660-104-6062, Budget Act of 2021
|
|
|
(15) |
Item 2660-104-6062, Budget Act of 2022
|
|
|
6063—Highway-Railroad Crossing Safety Account
|
|
|
(4) |
Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
|
|
(5) |
Item 2660-104-6063, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
|
|
(7) |
Item 2660-104-6063, Budget Act of 2021
|
|
|
(8) |
Item 2660-104-6063, Budget Act of 2020
|
|
|
(9) |
Item 2660-104-6063, Budget Act of 2022
|
|
|
6064—Highway Safety, Rehabilitation, and Preservation Account (Traffic Light Synchronization Program)
|
|
|
(2) |
Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
|
|
(3) |
Item 2660-104-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
|
|
(6) |
Item 2660-104-6064, Budget Act of 2016 (Ch. 23, Stats. 2016)
|
|
|
(7) |
Item 2660-104-6064, Budget Act of 2021
|
|
|
(8) |
Item 2660-104-6064, Budget Act of 2020
|
|
|
(9) |
Item 2660-104-6064, Budget Act of 2022
|
|
|
6064—Highway Safety, Rehabilitation, and Preservation Account (non-State Transportation Improvement Program)
|
|
|
(1) |
Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
|
|
(3) |
Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
|
|
(5) |
Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
|
|
(6) |
Item 2660-304-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
|
|
(7) |
Item 2660-304-6064, Budget Act of 2017 (Chs. 14, 22, and 54, Stats.
2017)
|
|
|
(8) |
Item 2660-304-6064, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
|
|
|
(11) |
Item 2660-304-6064, Budget Act of 2021
|
|
|
(12) |
Item 2660-304-6064, Budget Act of 2022
|
|
|
6072—State Route 99 Account
|
|
|
(1) |
Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
|
|
(7) |
Item 2660-304-6072, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
|
|
|
(11) |
Item 2660-304-6072, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
|
|
|
(13) |
Item 2660-304-6072, Budget Act of 2019 (Ch. 23, Stats. 2019)
|
|
|
(15) |
Item 2660-304-6072, Budget Act of 2020
|
|
|
(16) |
Item 2660-104-6072, Budget Act of 2021
|
|
|
(17) |
Item 2660-304-6072, Budget Act of 2021
|
|
|
(18) |
Item 2660-104-6072, Budget Act of 2022
|
|
|
(19) |
Item 2660-304-6072, Budget Act of 2022
|
|
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
........................
|
34,579,000,000 |
|
Schedule:
|
|
|
(1) |
3960015-County and Other Local Assistance
Administration
........................
|
1,488,483,000 |
|
|
(2) |
3960022-Benefits (Medical Care and Services)
........................
|
35,320,149,000 |
|
|
(3) |
Reimbursements to 3960015-County and Other Local Assistance Administration
........................
|
−45,764,000 |
|
|
(4) |
Reimbursements to 3960022-Benefits (Medical Care and Services)
........................
|
−2,183,868,000 |
|
|
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.
|
|
|
6. |
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.
|
|
|
7. |
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 and county and other local assistance administration.
|
|
|
8. |
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.
|
|
|
9. |
Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure authority between schedules
within this item and between this item and Items 4260-102-0001, 4260-111-0001, 4260-114-0001, and 4260-117-0001 in order to
effectively administer the programs funded in these items. The Department of Finance may revise reimbursement authority in
this item in order to effectively administer the programs funded in those 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.
|
|
|
10. |
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.
|
|
|
11. |
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.
|
|
|
12. |
To the extent practicable and consistent with existing procedures, the State Department of Health Care Services, in its sole
discretion, shall seek favorable terms from the federal government regarding the repayment of federal funds for state-only
populations in order to minimize the annual impact on the General Fund in any individual fiscal
year.
|
|
|
13. |
(a) |
Of the funds appropriated in this item, $265,000,000 is available to implement the Behavioral Health Bridge Housing Program
to award competitive grants to qualified counties and tribal entities to address the immediate housing and treatment needs
of people experiencing unsheltered homelessness who have serious behavioral health conditions.
|
|
|
|
(b) |
The State Department of Health Care Services shall determine the methodology and distribution of the grant funds appropriated
for the Behavioral Health Bridge Housing Program.
|
|
|
|
(c) |
An entity shall expend the funds to supplement, and not supplant, existing funds provided for the housing and treatment needs
of people experiencing unsheltered homelessness who have serious behavioral health conditions to receive grant funds.
|
|
|
|
(d) |
The Behavioral Health Bridge Housing Program shall be implemented only if, and to the extent that, the State Department of
Health Care Services determines that federal financial participation under the Medi-Cal program is not jeopardized.
|
|
|
|
(e) |
Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code, the
State Department of Health Care Services may implement, interpret, or make specific this provision, in whole or in part, by
means of information notices or other similar instructions, without taking any further regulatory action.
|
|
|
|
(f) |
For purposes of implementing the Behavioral Health Bridge Housing Program, the State Department of Health Care Services may
enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. Contracts entered
into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division
3 of Title 2 of the Government Code, Section 19130 of
the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Administrative
Manual, and shall be exempt from review or approval of any division of the Department of General Services.
|
|
|
16. |
Notwithstanding any other law, the Department of Finance may adjust amounts in this item, Item 4260-111-0001, or any other
related item resulting from the State Department of Health Care Services obtaining federal approval to claim federal financial
participation for expenditures associated with Designated State Health Programs as part of the CalAIM Demonstration. Within
30 days of making any adjustment pursuant to this provision, the Department of Finance shall report the adjustment in writing
to the Joint Legislative Budget Committee. Submission of the semiannual Medi-Cal estimate provided to
the Legislature in January and May shall be considered meeting the reporting requirement of this provision if the required
information is included in the estimate.
|
|
|
17. |
(a) |
The nonfederal share amounts received by the department as monetary sanctions collected in the 2024–25 state fiscal year pursuant
to subdivision (g) of Section 14197.7 of the Welfare and Institutions Code shall, pursuant to paragraph (1) of subdivision
(q) of Section 14197.7 of the Welfare and Institutions Code, be deposited into the General Fund.
|
|
|
|
(b) |
This item shall be augmented by the amount deposited into the General Fund
pursuant to subprovision (a), which shall be available for encumbrance or expenditure until June 30, 2026, for the department
to award grants to qualifying, non-profit legal aid programs and organizations that serve Medi-Cal managed care enrollees
in the County of Los Angeles or other impacted counties, as necessary.
|
|
|
|
(c) |
The department shall determine the eligibility criteria, methodology, and distribution of funds appropriated in this provision.
|
|
|
|
(d) |
The department may enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis
for purposes of implementing
this provision. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing
with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part
2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and from the State Administrative and State Contracting
manuals, and shall be exempt from the review or approval of any division of the Department of General Services.
|
|
|
19. |
(a) |
Of the funds appropriated in Schedule (2), up to $10,000,000 is available for the Hearing Aid Coverage for Children Program
for the purpose of providing medically necessary hearing aids and related services to eligible persons as described in subprovision
(b).
|
|
|
|
(b) |
A person is eligible for the program described in this provision if they meet all of the following criteria:
|
|
|
|
|
(1) |
(A) The person is under 18 years of age; or
|
|
|
|
|
|
(B) |
effective January 1, 2023, the person is under 21 years of age.
|
|
|
|
|
(2) |
The person’s household income does not exceed 600 percent of the federal poverty level.
|
|
|
|
|
(3) |
The person is not eligible for the Medi-Cal program or the California Children’s Services Program.
|
|
|
|
|
(4) |
The person does not have health insurance coverage for hearing aids.
|
|
|
|
(c) |
For purposes of paragraph (4) of subprovision (b), a person is deemed to have no health insurance coverage if any of the following
apply:
|
|
|
|
|
(1) |
The person has no health insurance coverage.
|
|
|
|
|
(2) |
The person has health insurance coverage that excludes coverage for hearing aids.
|
|
|
|
|
(3) |
Effective January 1, 2023, the person has health insurance coverage that has a coverage limit of $1,500 or less for hearing
aids.
|
|
|
|
(d) |
The State Department of Health Care Services shall specify the benefits and services provided to eligible persons under the
program described in this provision. This shall include hearing aids, including bone conduction devices, when medically necessary.
|
|
|
|
(e) |
The State Department of Health Care Services shall develop processes to ensure, to the extent practicable, health insurance
coverage for hearing aids and related services covered pursuant to
this provision is used before the Hearing Aid Coverage for Children Program is billed.
|
|
|
|
(f) |
The State Department of Health Care Services may contract with public and private entities in order to implement this provision.
Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 1 (commencing with Section 14600)
of Part 5.5 of Division 3 of Title 2 of the Government Code, Chapter 6 (commencing with Section 14825) of Part 5.5 of Division
3 of Title 2 of the Government Code, Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title
2 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, the State Contracting
Manual and the State Administrative Manual, and shall be exempt from the review or approval
of any division of the State Department of General Services.
|
|
|
|
(g) |
Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code, the
State Department of Health Care Services may implement, interpret, or make specific this provision, in whole or in part, by
means of provider bulletin or similar instructions, without taking any further regulatory action.
|
|
4265-001-0001—For support of State Department of Public Health
........................
|
428,757,000 |
|
Schedule:
|
|
|
(1) |
4040-Public Health Emergency Preparedness
........................
|
18,597,000 |
|
|
(2) |
4045-Public and Environmental Health
........................
|
631,941,000 |
|
|
(3) |
4050-Licensing and Certification
........................
|
29,385,000 |
|
|
(4) |
9900100-Administration
........................
|
106,315,000 |
|
|
(5) |
9900200-Administration—Distributed
........................
|
−106,315,000 |
|
|
(6) |
Reimbursements to 4045-Public and Environmental Health
........................
|
−235,473,000 |
|
|
(7) |
Reimbursements to 4050-Licensing and Certification
........................
|
−15,693,000 |
|
|
Provisions:
|
|
|
1. |
Except as otherwise prohibited by law, the State Department of Public Health shall promulgate emergency regulations to adjust
the public health fees set by regulation to an amount such that, if the new fees were effective throughout the 2024–25 fiscal
year, the estimated revenues
would be sufficient to offset at least 95 percent of the approved program level intended to be supported by those fees.
The General Fund fees of the department that are subject to the annual fee adjustment pursuant to subdivision (a) of Section
100425 of the Health and Safety Code shall be increased by 20.3 percent. The special fund fees of the department that are
subject to the annual fee adjustment pursuant to subdivision (a) of Section 100425 of the Health and Safety Code may be increased
by 20.3 percent only if the fund condition statement for a fund projects a reserve less than 10 percent of estimated expenditures
and the revenues projected for the 2024–25 fiscal year are less than the appropriation contained in this act.
|
|
|
2. |
Notwithstanding subdivision (b) of Section 100450 of the Health and Safety Code, departmental fees that
are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100450 of the Health and Safety Code shall
not be increased for the 2024–25 fiscal year. This adjustment shall not be applied to fees established by subdivisions (f),
(g), (m), and (s) of Section 1300 of the Business and Professions Code.
|
|
|
3. |
The State Department of Public Health shall limit expenditures in this item to implement the Uniform Anatomical Gift Act (Chapter
3.5 (commencing with Section 7150) of Part 1 of Division 7 of the Health and Safety Code) to the amount of actual fees collected
from tissue banks.
|
|
|
4. |
Notwithstanding any other law, and upon approval of the Director
of Finance, the amount appropriated in Schedule (1) shall be increased to adjust for federal reimbursement from the Federal
Emergency Management Agency for wildfires and related emergencies. The Department of Finance shall notify the Legislature
within 10 days of authorizing an augmentation pursuant to this provision. The notification to the Legislature shall describe
the reason for the augmentation.
|
|
|
5. |
(a) |
Of the funds appropriated in Schedule (2), $1,000,000 shall be available for the State Department of Public Health to implement
and oversee a grant program for specified local health jurisdictions for sexually transmitted disease prevention and control
activities.
|
|
|
|
(b) |
The department shall monitor activities in funded local health jurisdictions to assess the effectiveness of sexually transmitted
disease prevention and control activities.
|
|
|
|
(c) |
Notwithstanding any other law, contracts or grants awarded pursuant to this provision shall be exempt from the Public Contract
Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services.
|
|
|
6. |
(a) |
Of the funds appropriated in Schedule (2), $200,000 shall be available for encumbrance or
expenditure until June 30, 2028, for the State Department of Public Health to establish demonstration projects to allow
for innovative, evidence-informed approaches to improve the health and well-being of the most vulnerable and underserved Californians
living with or at risk for hepatitis B virus (HBV) infection.
|
|
|
|
(b) |
The demonstration projects shall be informed, in part, by a landscape analysis to be conducted by the State Department of
Public Health of existing HBV outreach, screening, and linkage to and retention in care efforts statewide. The landscape analysis
shall include an assessment of current efforts and needs to serve the most vulnerable and underserved Californians living
with or at risk for HBV infection.
|
|
|
|
(c) |
The department shall establish a process to request applications, and award funding on a competitive basis, for eligible entities
to operate a demonstration project pursuant to this chapter.
|
|
|
|
(d) |
The demonstration projects shall include an evaluation component and the department shall develop a plan for disseminating
lessons learned to strengthen new and existing programs.
|
|
|
7. |
(a) |
Of the funds appropriated in Schedule (2), $5,000,000 is available for encumbrance or expenditure
until June 30, 2026, to support the Youth Suicide Reporting and Crisis Response Pilot Program.
|
|
|
|
(b) |
Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825)
of Part 5.5 of Division 3 of Title 2 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public
Contract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the
Department of General Services.
|
|
|
8. |
(a) |
Of the amount appropriated in Schedule (2), $3,200,000 shall be available for encumbrance or
expenditure until June 30, 2027, to support a Public Health Workforce Development and Engagement Program aimed at supporting
worker upskilling to improve retention of the public health workforce and help incumbent workers develop their skills to meet
future public health demands. The State Department of Public Health may use up to $160,000 of the funding in this provision
to administer the program.
|
|
|
|
(b) |
(1) |
“Eligible employee” means a full or part-time employee within a local health department who has been employed by that entity
for a minimum of one year.
|
|
|
|
|
(2) |
“Eligible educational pursuits” includes any of the following: (A) educational programs at regionally accredited institutions
in the public health field, such as nursing, microbiology, public health, public administration, epidemiology, lab science,
and community health; (B) industry-recognized training programs related to the public health field; (C) continuing education
units required to maintain an individual’s license or certification; or (D) earn and learn programs, as defined in subdivision
(q) of Section 14005 of the Unemployment Insurance Code, in the public health field.
|
|
|
|
(c) |
The State Department of Public Health shall use funds to award grants to local health departments for education and training
opportunities for incumbent employees within the governmental public health
workforce. Eligible uses of funding shall include any of the following:
|
|
|
|
|
(1) |
Providing stipends to eligible employees to offset the loss of compensation for up to 12 hours per workweek for eligible educational
pursuits. Stipends shall be up to $600 per week per eligible employee for up to 12 weeks per year.
|
|
|
|
|
(2) |
Hiring additional employees to support the goals of the program, such as covering employees while they participate in eligible
educational pursuits.
|
|
|
|
|
(3) |
Reimbursement for educational costs for eligible employees, such as tuition, registration fees, or other related educational
expenses when participating in eligible educational pursuits.
|
|
|
|
(d) |
The State Department of Public Health shall solicit applications from local health departments to participate in the program.
|
|
|
|
(e) |
Applications shall include all of the following: (1) the proposed use of the funds; (2) the total amount requested; (3) any
other information
required by the department for the purpose of implementing this program.
|
|
|
|
(f) |
No later than July 1, 2026, the State Department of Public Health shall, in accordance with Section 9795 of the Government
Code, submit to the Legislature a report regarding the uses and outcomes of funds appropriated for the program. The report
shall include, at a minimum, all of the following information: (1) the amount of funding provided to local health departments;
(2) the total number of applicants that apply for funding; (3) the number of individuals participating in eligible educational
pursuits; (4) a summary of the types of credentials and skills attained through the program; (5) the number of workers hired
to cover for employees attaining educational opportunities; (6) an evaluation of the effectiveness of the
program.
|
|
|
9. |
(a) |
Of the amount appropriated in Schedule (2), $8,000,000 shall be available for encumbrance or expenditure until June 30, 2027,
to support a Public Health Pathways Training Corps aimed at providing fellowships for early-career public health professionals
and internships for students from diverse backgrounds and disproportionately affected communities to conduct communicable
disease prevention and control, community engagement, emergency response, and other public health activities at local health
department host sites. The State Department of Public Health may use up to $400,000 of the funding in this provision to administer
the program.
|
|
|
|
(b) |
The department shall annually accept applications for the program and strive to maximize participation in the program, and
place program participants in diverse local health departments throughout the state, including in the rural and Central Valley
jurisdictions.
|
|
|
|
(c) |
No later than July 1, 2026, the department shall, in accordance with Section 9795 of the Government Code, submit to the Legislature
a report on the program that includes all of the following: (1) the number of applicants; (2) the number of individuals accepted
into the program each year; (3) job attainment results following participation in the program, including, but not limited
to, the percentage of individuals employed in governmental public health, the
percentage employed in the private sector, the percentage employed by hospitals, and the percentage employed in other
fields; (4) the demographics of applicants and program participants.
|
|
|
10. |
(a) |
Of the amount appropriated in Schedule (2), $2,794,000 shall be available for encumbrance or expenditure until June 30, 2027,
to increase the number of Public Health Microbiologist Trainees in California. The State Department of Public Health may use
up to $160,000 of the funding in this provision to administer the program.
|
|
|
|
(b) |
Upon approval from the Department of Finance, any amount of the funds appropriated
in Schedule (2) for the purposes described in this provision may be transferred to Item 4265-111-0001.
|
|
|
11. |
(a) |
Of the amount appropriated in Schedule (2), $2,678,000 shall be available for encumbrance or expenditure until June 30, 2027,
to support increased funding for the Lab Aspire Program, which trains and prepares qualified professionals to direct local
California Public Health Laboratories. The State Department of Public Health may use up to $160,000 of the funding in this
provision to administer the program.
|
|
|
|
(b) |
Upon approval from the Department of Finance, any amount of the funds appropriated
in Schedule (2) for the purposes described in this provision may be transferred to Item 4265-111-0001.
|
|
|
12. |
Of the amount appropriated in Schedule (2), $3,200,000 shall be available for encumbrance or expenditure until June 30, 2027,
to increase the number of fellows in the California Epidemiologic Investigation Service Training Program, which prepares epidemiologists
for public health leadership positions throughout California. The State Department of Public Health may use up to $160,000
of the funding in this provision to administer the program.
|
|
|
13. |
(a) |
Of the amount appropriated in Schedule (2), $4,600,000 shall be available to
support the Office of Oral Health, as established by subdivision (d) of Section 30130.57 of the Revenue and Taxation Code.
The amount is intended as supplemental funding to provide total funding, from all fund sources, of $30,000,000 for this program,
notwithstanding the reduction in Proposition 56 funds required by subdivision (h) of Section 30130.57 of the Revenue and Taxation
Code.
|
|
|
|
(b) |
In order to maximize transparency and efficiency in providing funding for the grant program described in this provision, the
Director of Finance may decrease or increase this item to ensure the amount provided in subprovision (a) conforms to the final
determination of available Proposition 56 revenues made pursuant to subdivision (h) of Section 30130.57 of the Revenue and
Taxation Code.
|
|
|
14. |
(a) |
Of the amount appropriated in Schedule (2), $40,000,000 shall be available for the Children and Youth Behavioral Health Initiative.
|
|
|
|
(b) |
Notwithstanding any other law, contracts entered into or amended pursuant to this provision are exempt from the personal services
contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the
Government Code, from Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, the State Administrative
Manual, and the State Contracting Manual, and are further exempt from the review or approval of the
Department of General Services, including as specified in Chapter 6 (commencing with Section 14825) of Part 5.5 of Division
3 of Title 2 of the Government Code.
|
|
5180-101-0001—For local assistance, State Department of Social Services
........................
|
5,795,010,000 |
|
Schedule:
|
|
|
(1) |
4270010-CalWORKs
........................
|
1,485,839,000 |
|
|
(2) |
4270019-Other Assistance Payments
........................
|
610,796,000 |
|
|
(3) |
4270020-Child Care
........................
|
3,738,575,000 |
|
|
(4) |
Reimbursements to
4270010-CalWORKs
........................
|
0 |
|
|
(5) |
Reimbursements to 4270019-Other Assistance Payments
........................
|
−40,200,000 |
|
|
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 2024–25 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. |
The Department of Finance is authorized to approve expenditures in excess of the amounts appropriated in Schedule (2), upon
notification from the State Department of Social Services, to replenish the State Emergency Food Bank Reserve.
|
|
|
10. |
Notwithstanding any other law, upon approval of the Department of Finance, expenditure authority may be transferred between
schedules within or between the following items for the State Department of Education and the State Department of Social Services:
Items 6100-194-0001, 5180-101-0001, and reimbursements. 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. This
provision supports the continuity of care in the programs transitioned from the State Department of Education to the State
Department of Social Services.
|
|
|
11. |
Notwithstanding any other
law, the Department of Finance may authorize a cash loan from the General Fund for cashflow purposes, in an amount not
to exceed $20,000,000, under the following conditions:
|
|
|
|
(a) |
The loan shall meet cash needs resulting from a delay in the receipt of reimbursements from the General Child Care program
(CCTR) funds.
|
|
|
|
(b) |
The loan shall be used for a short-term need and shall be repaid within 90 days of the loan origination date.
|
|
|
|
(c) |
Interest charges may be waived pursuant to Section 16314 of the Government Code.
|
|
|
12. |
Of the funds appropriated in Schedule (3), $1,759,492,000 shall be allocated for Alternative Payment Program, General Child
Care and Migrant Child Care slots to expand child care access, with a priority for General Child Care slots serving children
who are 0 to 3 years of age.
|
|
|
13. |
(a) |
Funds allocated for Resource and Referral, California Child Care Initiative, Quality Improvement, and Local Planning Councils
shall be allocated to meet federal requirements to improve the quality of child care and shall be
used in accordance with the approved California State Plan for the federal Child Care and Development Fund that is developed
pursuant to the requirements of Section 10211.5 of the Welfare and Institutions Code.
|
|
|
|
(b) |
Notwithstanding any other law, funds in accounts payable are available for alternative payment programs for actual and allowable
costs incurred for additional services, pursuant to Section 10228.1 of the Welfare and Institutions Code. The State Department
of Social Services shall give priority for the allocation of these funds for accounts payable.
|
|
|
|
(c) |
(1) |
The
State Department of Social Services 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.
|
|
|
|
|
(2) |
Notwithstanding any other law or any other provision of this act, the Department of Finance may augment the appropriation
for CalWORKs Stage 3 if the estimate of expenditures, as determined by the Department of Finance, will exceed the expenditures
authorized in Schedule (3). 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 (3) shall be
increased by the
amount of the augmentation.
|
|
|
|
|
(3) |
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 the State Department of Social Services 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.
|
|
|
|
(d) |
Notwithstanding any other law, the funds in Schedule (3) are reserved exclusively for continuing child care for the following
families:
|
|
|
|
|
(1) |
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 10371 or Section 10372 of the Welfare and Institutions
Code, respectively, but still meet eligibility requirements for receipt of subsidized childcare services.
|
|
|
|
|
(2) |
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.
|
|
|
|
(e) |
Notwithstanding any other law, each local planning council receiving funds appropriated in Schedule (3) shall meet the requirements
of Section 10486 of the Welfare and Institutions Code to the extent feasible and to the extent data is readily accessible.
|
|
|
|
(f) |
(1) |
Notwithstanding any other law, families shall be
disenrolled from subsidized childcare services consistent with the priorities for services specified in subdivision (b)
of Section 10271 of the Welfare and Institutions 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.
|
|
|
|
|
|
(D) |
Families with children who are receiving child protective services or are at risk of being neglected or abused, regardless
of family income.
|
|
|
|
|
(2) |
Notwithstanding any other law, the
implementation of paragraph (1) of this subdivision is not subject to the appeal and resolution procedures for agencies
that contract with the State Department of Social Services 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.
|
|
|
|
|
(3) |
The reimbursement for meals served in child care centers and homes shall be $0.2153 per meal.
|
|
|
14. |
Of the amount appropriated in Schedule (3), up to $8,551,000 shall be available for the
child nutrition program state match for the program.
|
|
|
20. |
The Department of Finance is authorized to approve expenditures in excess of the amounts appropriated in Schedule (3) for
Accounts Payable, upon notification from the State Department of Social Services, to reimburse for actual and allowable costs
incurred to Child Care and Development Programs, as defined in Section 10213.5 of the Welfare and Institutions Code.
|
|
|
21. |
Upon approval of the Department of Finance, the amount in Schedule (3) may be increased by up to $100,000,000, to restore
the balance of the Child Care Providers United—California (CCPU) Workers Health Care Fund within 90 days of receiving
the Annual Report from CCPU detailing the distribution of funds from the prior year and any remaining balance, as pursuant
to the agreement, dated June 30, 2023, entered into by the Governor and CCPU.
|
|
|
22. |
Upon approval of the Department of Finance, the amount in Schedule (3) may be increased by up to $80,000,000, to restore the
balance of the Child Care Providers United—California (CCPU) Retirement Trust within 90 days of receiving the Annual Report
from CCPU detailing the distribution of funds from the prior year and any remaining balance, as pursuant to the agreement,
dated June 30, 2023, entered into by the Governor and CCPU.
|
|
|
23. |
Upon approval of the
Department of Finance, the amount in Schedule (3) may be increased by up to $15,000,000, to restore the balance of the
Joint Child Care Providers United—State of California Training Partnership Fund within 90 days of receiving the Annual Report
from CCPU detailing the distribution of funds from the prior year and any remaining balance, as pursuant to the agreement,
dated June 30, 2023, entered into by the Governor and CCPU.
|
|
|
24. |
Notwithstanding any other law or any other provision of this act, the Department of Finance may augment the appropriation
if the expenditures for the General Child Care Program is estimated to exceed the expenditures authorized in Schedule (3).
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 (3) shall be increased by the amount of the augmentation.
|
|
6100-001-0001—For support of State Department of Education
........................
|
132,813,000 |
|
Schedule:
|
|
|
(1) |
5205010-Curriculum Services
........................
|
98,666,000 |
|
|
(1.5) |
5210048-After School Programs
........................
|
1,850,000 |
|
|
(2) |
5210066-Special Program Support
........................
|
46,932,000 |
|
|
(3) |
9900100-Administration
........................
|
63,290,000 |
|
|
(4) |
9900200-Administration—Distributed
........................
|
−63,290,000 |
|
|
(5) |
Reimbursements to 5205010-Curriculum Services
........................
|
−11,864,000 |
|
|
(6) |
Reimbursements to 5210066-Special Program Support
........................
|
−2,771,000 |
|
|
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
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 Corrections and
Rehabilitation to provide coordinated services to disabled pupils.
|
|
|
5. |
By October 31 of each year, the State Department of Education 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 State Department of Education 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.
|
|
|
6. |
On or before April 15 of each year, the State Department of Education shall provide to the Department of Finance an electronic
file that includes complete district-
and county-level state appropriations limit information reported to the State Department of Education. The State Department
of Education shall make every effort to ensure that all districts have submitted the necessary information requested on the
relevant reporting forms.
|
|
|
7. |
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.
|
|
|
8. |
Reimbursement expenditures pursuant to
this item resulting from the imposition by the State Department of Education of a commercial copyright fee shall not be
expended sooner than 30 days after the State Department of Education 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 State Department of Education. 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 State Department of Education 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.
|
|
|
9. |
Of the funds appropriated in this item, up to $1,011,000 is available for dispute resolution services, including mediation
and fair hearing services, provided through contract for special education programs.
|
|
|
10. |
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.
|
|
|
11. |
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.
|
|
|
12. |
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.
|
|
|
13. |
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 (k) of Section 47605
of the Education Code.
|
|
|
14. |
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.
|
|
|
15. |
Of the funds appropriated in this item, at least $120,000 and 1.0 permanent position are provided to support implementation
of the Local Control Funding Formula, such as providing unduplicated pupil counts, matching foster data received from the
State Department of Social Services, and
meeting foster youth reporting requirements.
|
|
|
16. |
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.
|
|
|
17. |
Of the funds appropriated in this item, $129,000 is provided to support 1.0 existing position for workload associated with
school district reorganizations.
|
|
|
18. |
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.
|
|
|
19. |
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.
|
|
|
20. |
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 (ELPAC) and a computer-based alternative ELPAC for students with disabilities.
|
|
|
21. |
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 the State Department of Education; 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.
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22. |
Of the funds appropriated in this item, $117,000 is to support activities associated
with data collection and reporting required under the District of Choice program.
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23. |
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.
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24. |
Of the funds appropriated in this item, $105,000 and 1.0 position are to support increases in emergency average daily attendance
waiver requests.
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25. |
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.
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26. |
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 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 State Department of Education 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 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 of each fiscal year regarding the split of the federal Perkins V
Act funding between the State Department of Education 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 State Department
of Education is utilizing the funds in each category.
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27. |
Of the funds appropriated in this item, $303,000 is provided to support 2.0 positions for the joint interagency resolution
team and foster youth coordinated services pursuant to Chapter 815 of the Statutes of 2018.
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28. |
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.
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29. |
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.
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30. |
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.
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31. |
Of the amount provided in this item, $192,000 reimbursements are provided on an ongoing basis to support the administration
of the California High School Proficiency Examination.
|
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32. |
Of the funds appropriated in this item, $264,000 and 2.0 positions are provided to establish a state education disaster team
to support activities related to disaster planning, preparedness, and response for schools as part of California’s Disaster
Preparedness, Response, and Recovery efforts.
|
|
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33. |
Of the amount appropriated in this item, $336,000 and 3.0 positions are available to support new ongoing workload for the
School Fiscal Services Division related to deferrals and average daily attendance changes pursuant to Chapter 24 of the Statutes
of 2020.
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34. |
Of the amount appropriated in this item,
$136,000 and 1.0 position are provided to support workload related to creating a school emergency reporting system.
|
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35. |
Of the amount appropriated in this item, $12,598,000 is provided to support 52.8 existing positions in the Nutrition Services
Division, and 30.0 positions in the Early Education Division to support remaining early learning workload after the transition
of child care programs to the State Department of Social Services.
|
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36. |
Of the funds appropriated in this item, $376,000 and 3.0 positions are provided to support increased workload in the Accounting
Office.
|
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38. |
Of the funds appropriated in Schedule (1), $3,403,000 is provided to support existing authorized administrative positions.
|
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39. |
Of the funds appropriated in Schedule (2), $2,960,000 is provided to support existing authorized administrative positions.
|
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40. |
Of the funds appropriated in Schedule (1), $700,000 is provided to support 5.0 new positions and 1.0 existing position for
the State Department of Education to establish the Office of School-Based Health.
|
|
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41. |
Of the funds appropriated in this item, $250,000 and 1.0 permanent position are provided to establish the California Computer
Science Coordinator. The coordinator shall provide statewide coordination in implementing the computer science content standards
developed pursuant to Section 60605.4 of the Education Code and lead the implementation of the computer science strategic
implementation plan adopted by the State Board of Education.
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42. |
Of the funds appropriated in Schedule (2), $425,000 and 2.5 positions are available to support workload associated with expanded
Transitional Kindergarten programs.
|
|
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43. |
Of the funds appropriated in Schedule (2), $437,000 and 3.0 positions are available to support early learning workload in
the Child Development and Nutrition Fiscal Services Division.
|
|
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44. |
Of the funds appropriated in Schedule (2), $1,670,000 and 3.0 positions are available to support early learning workload in
the Early Education Division.
|
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45. |
Of the funds appropriated in Schedule (2), $2,583,000 and 11.7 positions are provided to support early learning workload.
|
|
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46. |
Of the funds appropriated in Schedule (1), $143,000 and 1.0 position are available for a Medi-Cal billing coordinator to serve
as a liaison with the State Department of Health Care Services, stakeholders, and others with respect to Medi-Cal billing
options, the school-based Medi-Cal Administrative Activities Program, and medically necessary federal Early and Periodic Screening,
Diagnostic, and Treatment Benefits.
|
|
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47. |
Of the funds appropriated in Schedule (1), $467,000 and 4.0 positions are provided for the School Fiscal Services Division
to support workload related to state apportionment calculations, review of average daily attendance waivers, technical assistance,
and implementation of grant programs.
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|
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48. |
Of the amount appropriated in this item, $1,653,000 and 14.0 positions are provided for the Expanded Learning Division to
provide students in classroom-based instructional programs with access to comprehensive after school and intersessional expanded
learning opportunities.
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49. |
Of the funds appropriated in this item, $130,000 and 1.0 position is provided to support implementation of the Standardized
Account Code Structure web-based application.
|
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50. |
Of the amount appropriated in this item, at least $286,000 and 2.0 positions are provided to support professional development
programs, including, but not limited to, the National Board Certification Incentive Grant, the Educator Effectiveness
Block Grant, Professional Development on Social Emotional Learning and Trauma Informed Practices, Professional Development
for Reading Instruction and Intervention, Training for Youth Mental and Behavioral Health, and other teacher professional
development.
|
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51. |
Of the funds appropriated in this item, $286,000 and 2.0 positions are provided to support the implementation of the universal
school meals program.
|
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52. |
Of the funds appropriated in this item, $561,000 and 4.0 positions are provided to the School Fiscal Services Division for
work related
to the Expanded Learning and Transitional Kindergarten Programs.
|
|
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53. |
Of the funds appropriated in this item, $425,000 and 3.0 positions are provided for additional new formula-driven program
implementation.
|
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54. |
Of the funds appropriated in this item, $155,000 and 1.0 position are provided to the Technology Services Division for Transitional
Kindergarten average daily attendance data collection.
|
|
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55. |
Of the funds appropriated in this item, $742,000 and 5.0 positions are provided to support
the Community Schools Partnership Grant Program.
|
|
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56. |
Of the funds appropriated in this item, $143,000 and 1.0 position are provided to support the California Healthy Kids Survey
and social-emotional learning professional development.
|
|
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57. |
Of the funds appropriated in this item, $143,000 and 1.0 position are provided for the Early Education Division to address
increased workload in the California State Preschool Program.
|
|
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58. |
Of the funds appropriated in this item, $130,000 and 1.0 position
are provided for the Fiscal and Administrative Services Division to address increased workload in the California State
Preschool Program.
|
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61. |
Of the funds appropriated in Schedule (1), $201,000 is provided for 2.0 positions in the Office of School Transportation.
|
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62. |
Of the funds appropriated in Schedule (1), $161,000 and 1.0 position are provided to support the Supporting Inclusive Practices
Grant.
|
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63. |
Of the funds appropriated in Schedule (1), $690,000 and 5.0 positions are provided to
improve transitions from Part C Early Intervention Services to Part B Special Education Services.
|
|
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64. |
Of the funds appropriated in Schedule (1), $266,000 and 2.0 positions are available to support increased departmental information
technology needs and workload.
|
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65. |
Of the funds appropriated in Schedule (1), $1,022,000 and 6.0 positions are available to support departmental information
security infrastructure.
|
|
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66. |
Of the funds appropriated in Schedule (1), $161,000 and 1.0 position are
provided through fiscal year 2024–25 to support implementation of the Dual Language Immersion Grant Program.
|
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67. |
Of the funds appropriated in Schedule (1), $1,702,000 and 9.0 positions are provided to support implementation and ongoing
workload for the Cradle-to-Career Data System.
|
|
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69. |
Of the funds appropriated in Schedule (1), $383,000 and 3.0 positions are provided to the Budget Management Office to effectively
support new and expanded programs and address increased workload due to Fi$Cal implementation.
|
|
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70. |
Of the amount appropriated in this item, $159,000 and 1.0 positions are provided to coordinate improved access to early intervention
services for children prior to entering kindergarten.
|
|
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71. |
Of the amount appropriated in this item, $458,000 and 3.0 positions are provided to support the implementation of Chapter
498, Statutes of 2021 (AB 1363).
|
|
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72. |
Of the amount appropriated in this item, $633,000 and 4.0 positions are provided for the programmatic monitoring of the California
State Preschool Program.
|
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73. |
Of the amount appropriated in this item, $119,000 and 1.0 position are appropriated for the fiscal monitoring of the California
State Preschool Program.
|
|
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74. |
Of the amount appropriated in this item, $436,000 and 2.5 positions are provided to support the implementation of Universal
Transitional Kindergarten.
|
|
|
75. |
Of the funds appropriated in this item, $90,000 and 0.5 position are provided to support fiscal compliance monitoring reviews
of program funds.
|
|
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76. |
Of the funds appropriated in this item, $122,000 and 1.0 position are provided to support fund reconciliation workload.
|
|
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77. |
Of the funds appropriated in this item, 1.0 position is provided to support an increase in legal workload related to new and
expanded programs including Universal Transitional Kindergarten and the California State Preschool Program.
|
|
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78. |
Of the funds appropriated in this item, $167,000 is provided for Zoom licenses to host webinars and online meetings.
|
|
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81. |
Of the funds appropriated in this item, $350,000 and 2.0 positions are provided to support increased workload related to operating
the information technology systems used by the State Department of Education’s early education programs.
|
|
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82. |
Of the funds appropriated in this item, $276,000 and 2.0 positions are provided to incorporate early identification for learning
disabilities into the State Department of Education’s preschool assessment tools, and to provide training for educators on
effective use of those tools.
|
|
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83. |
Of the funds appropriated in this item, $612,000 and 4.0 positions are provided to support increased workload related
to administering the Inclusive Early Education Expansion Program.
|
|
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84. |
Of the funds appropriated in this item, $769,000 and 5.0 positions are provided to support increased workload related to revising
California State Preschool Program policies.
|
|
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85. |
Of the funds appropriated in this item, $356,000 and 2.5 positions are provided to support workload associated with expanded
Transitional Kindergarten programs.
|
|
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87. |
Of the amount provided in this item, $75,000 reimbursements is provided
through the 2026–27 fiscal year for state operations support of Fresno Unified School District in facilitation of grant
funds from the Wallace Foundation.
|
|
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88. |
Of the funds appropriated in this item, $161,000 and 1.0 position are provided to support the development and expansion of
California Science Test (CAST) and the California Alternate Assessment (CAA) for Science within the Assessment Development
and Administration Division.
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|
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89. |
Of the funds appropriated in this item, $161,000 and 1.0 position are provided to support the development and expansion of
English Language Proficiency Assessments for California (ELPAC) and the California Spanish Assessment (CSA)
within the Assessment Development and Administration Division.
|
|
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90. |
Of the funds appropriated in this item, $140,000 is provided through June 30, 2027, to provide technical assistance and support
to local educational agencies in hiring and training literacy coaches and reading specialists through the Literacy Coaches
and Reading Specialists Grant Program, pursuant to Chapter 52 of the Statutes of 2022.
|
|
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92. |
Of the amount provided in this item, $500,000 reimbursements are provided annually through the 2024–25 fiscal year to accommodate
increased collection of nonpublic school certification fees.
|
|
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93. |
Of the funds appropriated in Schedule (1), $1,069,000 and 8.0 positions are provided to the School Fiscal Services Division
for workload related to the Local Control Funding Formula declining enrollment protection proposal, AB 602 Special Education
formula changes, and other fiscal-related workload for new programs.
|
|
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94. |
Of the funds appropriated in Schedule (1), $250,000 is available to the Superintendent of Public Instruction for fiscal oversight
of county offices of education and the seven school districts in the state that share the same governing board as their county
office of education for the services of a fiscal expert or advisor pursuant to Section 1630 of the Education Code. The State
Department of Education
shall notify and receive approval from the Director of Finance in advance of retaining the services of a fiscal expert
or fiscal advisor.
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95. |
Of the funds appropriated in this item, $150,000 and 1.0 position are provided to the School Health and Safety Office to support
LGBTQ+ initiatives and best practices.
|
|
|
96. |
Of the funds appropriated in Schedule (1), $160,000 is provided for Education Commission of the States membership dues.
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|
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97. |
Of the funds appropriated in Schedule (1), $1,232,000
and 8.0 positions are provided to the Analysis, Measurement, and Accountability Reporting Division to establish a Data
Science Office for the purposes of collecting new one-time or short-term data, providing contextual analysis to measure priority
initiatives and programs, and providing timely data and information directly to policy makers including the State Board of
Education and the Joint Legislative Budget Committee within 30 days.
|
|
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98. |
Of the funds appropriated in Schedule (1), $82,000 is provided in the 2024–25 fiscal year to implement the migrant education
extended school year program pursuant to Chapter 483, Statutes of 2022.
|
|
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99. |
Of the funds
appropriated in this item, $3,276,000 is available in fiscal years 2024–25 and 2025–26, for the State Department of Education
to contract with a vendor to provide direct deposit to State Preschool contractors, beginning November 1, 2023. Contracts
awarded pursuant to this provision shall allow for advance payment, and the department is hereby authorized to provide advance
payment in order to implement direct deposit to State Preschool contractors. Contracts awarded pursuant to this provision
shall be exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter
5 of Part 2 of Division 5 of Title 2 of the Government Code. For purposes of this provision, the department is exempt from
the requirements of Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code and from the requirements
of Article 6 (commencing with Section 999) of Chapter 6 of Division 4 of the Military and Veterans Code. Funds provided pursuant
to this provision are
available for encumbrance through June 30, 2026.
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101. |
Of the funds appropriated in Schedule (2), $152,000 and 1.0 position are provided to support workload associated with the
Quality Rating and Improvement System (QRIS) Block Grant.
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102. |
Of the funds appropriated in Schedule (2), $645,000 and 3.0 positions are provided to support workload related to implementing
Classroom Assessments Scoring System (CLASS) for all California State Preschool Program (CSPP) providers.
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103. |
Of the funds
appropriated in Schedule (2), $740,000 and 5.0 positions are provided to support workload associated with implementing
the requirements of Chapter 915, Statutes of 2022 which revised provisions related to the suspension and expulsion of children
from the CSPP and increased the requirements for early childhood mental health consultation services.
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104. |
Of the funds appropriated in Schedule (2), $3,932,000 and 9.0 positions are provided to support workload associated with collecting
student and teacher level data from California State Preschool Programs (CSPPs) that are operated by a local educational agency
pursuant to Chapter 901, Statutes of 2022.
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|
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105. |
Of the
funds provided in Schedule (2), $449,000 is provided in fiscal year 2024‒25 and 3.0 positions, and $164,000 ongoing to
support the development of the Whole Child Equity Framework and the Whole Child Community Equity Screening Tool, pursuant
to Chapter 699, of Statutes of 2022.
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|
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106. |
Of the funds appropriated in this item, $138,000 and 1.0 position are provided to the Office of School Transportation for
the data processing workload associated with the Home-to-School Transportation program.
|
|
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107. |
Of the funds appropriated in this item, $164,000 General Fund and 1.0 position are provided to the School Fiscal Services
Division for the additional data processing
workload associated with the Home-to-School Transportation program.
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|
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108. |
Of the funds appropriated in this item, $1,316,000 and 7.0 positions are provided to support improved Teacher Assignment Monitoring
Outcomes data collection and reporting through the California Longitudinal Pupil Achievement Data System and partnership with
the Commission on Teacher Credentialing and the California Statewide Assignment Accountability System.
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109. |
Of the funds appropriated in this item, $300,000 and 2.0 positions are provided to Analysis, Measurement and Accountability
Reporting Division for workload related to the California School Dashboard state indicator data and the
timelines associated with the collection of data through the California Longitudinal Pupil Achievement Data System.
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110. |
Of the funds appropriated in Schedule (1), $473,000 and 3.0 positions are provided to the School Fiscal Services and Analysis,
Measurement and Accountability Reporting Divisions, for workload related to the implementation of Proposition 28, and school
site level data collection workload related to the Equity Multiplier allocation.
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111. |
Of the funds appropriated in Schedule (1), $3,391,000 is available in the 2024‒25 fiscal year exclusively for the information
technology infrastructure at the State Special Schools and Diagnostic Centers, of
which $380,000 is available on an ongoing basis for warranty support for network equipment and to upgrade server software.
One-time costs shall include the replacement of server infrastructure and the replacement of devices and software for students
and staff at the State Special Schools and Diagnostic Centers.
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112. |
Of the reimbursement funds appropriated in Schedule (5), $3,631,000 is provided on an ongoing basis for administrative costs
incurred by the State Department of Education for the implementation of the School Facility Program.
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114. |
Of the funds appropriated in Schedule (1) of this item, $5,000,000 is provided to support the Broadband Infrastructure
Grant Program, as established pursuant to Section 83 of Chapter 51 of the Statutes of 2019.
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|
(a) |
Of this amount, $152,000 shall be available annually, through June 30, 2029, for the State Department of Education to administer
the Broadband Infrastructure Grant Program.
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(b) |
The remaining funds shall be allocated pursuant to pending legislation.
|
|
6100-001-0890—For support of State Department of Education, payable from the Federal Trust Fund
........................
|
180,339,000 |
|
Schedule:
|
|
|
(1) |
5205010-Curriculum Services
........................
|
137,544,000 |
|
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(2) |
5210066-Special Program Support
........................
|
42,795,000 |
|
|
Provisions:
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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.
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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.
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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.
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4. |
Of the funds appropriated in this item, $13,514,000 of federal Individuals
with Disabilities Education Act funds are 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 reflect year-to-date data and final
yearend data, includes the same information as required by Section 56504.5 of the Education Code, and includes the following
information:
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(a) |
The total number of cases won by each side.
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(b) |
The number of issues decided in favor of each side in
split decisions.
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(c) |
The number of cases in which schools and parents were represented by attorneys.
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(d) |
The number of requests for due process initiated by parents that were dismissed for insufficiency.
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(e) |
The number of pupils of color who accessed the system.
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(f) |
The number of non-English-speaking people who used the system.
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(g) |
The length of each hearing.
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(h) |
The number of hearing requests initiated by parents.
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(i) |
The number of hearing requests initiated by school districts.
|
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(j) |
The school district of each parent-initiated request for due process.
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(k) |
The issues, within special education, that generated due process hearing requests during the quarter.
|
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(l) |
The disabilities that generated due process hearing requests during the quarter.
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(m) |
The
age groups (preschool, primary, junior high, high school) that generated hearing requests.
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(n) |
The number of requests received during the quarter.
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(o) |
The number of hearing decisions that were appealed to a court during the quarter.
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(p) |
The number of cases that were completely resolved in mediation by agreement.
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(q) |
The number of cases that were completely resolved in a mandatory resolution session.
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5. |
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.).
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6. |
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.
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7. |
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.
|
|
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8. |
Of the funds appropriated in this item, up to $1,264,000 is available from federal Title II funds to support Title II-related
priorities identified in the California State Plan adopted by the State Board of Education pursuant to the federal Elementary
and Secondary Education Act of 1965, as
amended by the federal Every Student Succeeds Act (P.L. 114-95).
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9. |
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 of 1965 (ESEA), as amended by the
federal Every Student Succeeds Act (P.L. 114-95) 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.
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10. |
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.
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11. |
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.
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12. |
Of the funds appropriated in this item, up to $766,000 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.
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|
|
13. |
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.
|
|
|
14. |
Of the amount provided in Schedule (1), $381,000
is available for 2.0 existing positions in the Student Achievement and Support 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.
|
|
|
15. |
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.
|
|
|
16. |
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 for Educational Excellence.
|
|
|
17. |
Of the funds appropriated in this item, $1,639,000 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 $1,209,000 ongoing federal Title II funds and $430,000 ongoing federal Title IV funds.
|
|
|
18. |
Of the funds appropriated in this item, $207,000 and 1.5 positions are available for homeless student coordinators.
|
|
|
19. |
Of the funds appropriated in this item, $442,000 federal Title IV funds is available to support administration and compliance
monitoring of the federal Title IV grant activities and review of local control accountability plan federal addenda.
|
|
|
20. |
Of the funds appropriated in this item, $291,000 and 1.0 position are available for the administration of the Comprehensive
Literacy State Development Grant.
|
|
|
21. |
Of the funds appropriated in this item, $116,000 and 1.0 position are available for the State Department of Education to collect
the data necessary to fulfill the federal Every Student Succeeds Act (P.L. 114-95) requirement that local educational agencies
annually report school-level, per-pupil expenditures.
|
|
|
22. |
Of the funds appropriated in Schedule (1), $136,000 of federal Title I, Part C funds and 1.0 positions are provided for the
State Department of Education to develop enhancements for system-to-system interoperability between the Migrant Student Information
Network and the California Longitudinal Pupil Achievement Data System.
|
|
|
23. |
Of the funds appropriated in Schedule (1), $1,293,000 of federal Individuals with Disabilities Education Act (20 U.S.C. Sec.
1400 et seq.) funds and 6.0 positions shall be available to address special education complaints and perform court-ordered
special education monitoring of local educational agencies.
|
|
|
24. |
Of the amount provided in Schedule (1), $282,000 is available to support 2.0 positions in the Rural Education and State Support
Office to conduct federal program monitoring of, and to provide technical assistance to, local educational agency recipients
of the Title IV, Student Support and Academic Enrichment Grant.
|
|
|
25. |
Of the amount provided in Schedule (1), $391,000 is available for 3.0 positions in the School Fiscal Services Division and
$143,000 is available for 1.0 position in the Analysis, Measurement, and Accountability Reporting Division to support the
identification of schools who are eligible for comprehensive support and improvement in the allocation of funding to local
educational agencies that serve the identified schools pursuant to the federal Every Student Succeeds Act (P.L. 114-95).
|
|
|
26. |
Of the funds appropriated in this item, up to $1,195,000 federal Title I funds is available to support monitoring and evaluation
of the use of funds by local educational agencies receiving an allotment pursuant to Section 1003 of the federal Elementary
and Secondary Education Act of 1965, as amended by the federal Every Student Succeeds Act (P.L. 114-95).
|
|
|
27. |
On or before October 1, 2022, and annually thereafter, the Superintendent of Public Instruction shall provide a list to the
appropriate fiscal and policy committees of the Legislature and the Department of Finance identifying the number and names
of the Family Empowerment Centers on Disability that are subject to a continued funding eligibility assessment pursuant to
subdivision (b) of Section 56408 of the Education Code in the following fiscal year. Beginning in the 2023–24 fiscal year
and annually thereafter, $10,000 federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall
be made available to assess each Family Empowerment Center on Disability that has been identified by the
Superintendent as being subject to a continued funding eligibility assessment during the fiscal year.
|
|
|
28. |
Of the funds appropriated in Schedule (1), $332,000 federal Title III, Part A funds and 2.0 positions are provided for the
State Department of Education to conduct federal program monitoring reviews of local educational agency English Learner programs.
|
|
|
29. |
Of the funds appropriated in Schedule (1), $242,000 of federal Individuals with Disabilities Education Act funds and 2.0 positions
shall be available to address workload associated with allocating special education funds.
|
|
|
30. |
Of the funds appropriated in Schedule (1), $184,000 in federal Stronger Connections Grant funds is provided in the 2024–25
fiscal year, and $51,000 in the 2025–26 fiscal year, to support state-level activities related to school climate and safety
which include Multi-Tiered Systems of Support activities specified in Section 41490 of the Education Code.
|
|
|
31. |
Of the funds appropriated in Schedule (1), $100,000 is available for the administration of the federal supplemental Comprehensive
Literacy State Development Grant.
|
|
|
32. |
Of the funds appropriated in Schedule (2) of
this item, $3,900,000 and 29.5 positions are to support workload related to the universal school meals program.
|
|
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 2022–23 fiscal year
........................
|
49,000 |
|
Schedule:
|
|
|
(1) |
5240016-K–12 Mandated Cost Reimbursement Program: For payment of the following mandate claims for costs incurred during the
2022–23 fiscal year
........................
|
49,000 |
|
|
|
(a) |
Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools (Ch. 36, Stats. 1977) (CSM 4445,
4453, 4461, 4462, 4474, 4488, 97-TC-24, 99-TC-09, and 00-TC-12)
........................
|
1,000 |
|
|
|
|
(b) |
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 |
|
|
|
|
(ww) |
Public School Restrooms: Feminine Hygiene Products (Ch. 687, Stats. 2017) (18-TC-01)
........................
|
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.
|
|
6440-001-0001—For support of University of California
........................
|
4,619,887,000 |
|
Schedule:
|
|
|
(1) |
5440-Support
........................
|
4,619,887,000 |
|
|
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 2024–25 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, $15,800,000 shall be available to support meal donation programs, food pantries serving
students, CalFresh enrollment, and other means of directly providing nutrition assistance to students. All monetary assistance
provided to students pursuant to this subprovision shall be distributed to the student by the campus financial aid office.
The funds described in this subprovision may also be used for any of the following:
|
|
|
|
|
(1) |
To assist homeless and housing-insecure students in securing stable housing.
|
|
|
|
|
(2) |
To supply students with personal hygiene products.
|
|
|
|
|
(3) |
To establish basic-needs centers as a centralized location on campus where students experiencing basic-needs insecurity can
be identified, supported, and linked to on- and off-campus resources to support timely program completion. Campus basic-needs
centers may use funds for operations of the center.
|
|
|
|
|
(4) |
To designate or hire dedicated basic-needs coordinators for the basic-needs centers who will serve as a single point of contact
for students.
|
|
|
|
(b) |
The University of California shall report to the Department of Finance and relevant policy and fiscal committees of the Legislature
by February 1 of each year regarding the use of funds specified in subdivision (a) and Provision 7. The report shall include,
but not necessarily be limited to, all of the following information for the preceding fiscal year and estimates of all of
the following for the current fiscal year:
|
|
|
|
|
(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.
|
|
|
|
|
(5.5) |
The number of students who first started receiving CalFresh benefits in the preceding year as well as the total
number of students in the preceding year receiving CalFresh.
|
|
|
|
|
(5.8) |
The number of campuses that have a data-sharing agreement with the relevant county operating the CalFresh program with the
purpose of identifying new, continuing, and returning students who are potentially eligible for CalFresh benefits, or efforts
underway to enact such an agreement.
|
|
|
|
|
(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,
and student mental health.
|
|
|
|
|
(7.1) |
The number of students receiving mental health services on campus, disaggregated by race, ethnicity, gender, age group, and
type of service received.
|
|
|
|
|
(7.2) |
The average wait time for initial routine mental health
counseling appointments.
|
|
|
|
|
(7.3) |
The average number of campus mental health counseling appointments per student.
|
|
|
|
|
(7.4) |
The number of students referred to off-campus providers for mental health services.
|
|
|
|
|
(7.5) |
The number of student mental health staff by provider type and the counselor-to-student ratio.
|
|
|
|
|
(7.6) |
Total spending on student mental health services, by fund source, including spending covered by insurance providers.
|
|
|
|
|
(8) |
An analysis describing how funds reduced food insecurity and homelessness among students, increased student mental health,
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, $21,300,000 shall be available to increase student mental health resources.
|
|
|
7. |
(a) |
Of the funds appropriated in this item, $3,700,000 shall be available to support rapid rehousing efforts assisting homeless
and housing insecure students. All monetary assistance to students shall be distributed to the student by the campus financial
aid office.
|
|
|
|
(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 this 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 February 1 of each year regarding the use of these funds, for the preceding fiscal
year and estimates for the current fiscal year, for information 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. This report may be submitted jointly with other basics needs reporting due to the
Legislature.
|
|
|
10. |
Of the funds appropriated in this item, $13,494,000 shall be allocated for a statewide grant program expanding the number
of primary care and emergency medicine residency slots, as established by subdivision (c) of Section 30130.57 of the Revenue
and Taxation Code. The amount is intended as supplemental funding to provide total funding, from all fund sources, of $40,000,000
for the grant program, notwithstanding the reduction in Proposition 56 funds required by subdivision (h) of Section 30130.57
of the Revenue and Taxation Code.
|
|
|
|
(a) |
In order to maximize transparency and efficiency in providing funding for the grant program, the Director of Finance may decrease
or increase
this item to ensure the amount provided in subdivision (a) conforms to the final determination of Proposition 56 revenues
made pursuant to subdivision (h) of Section 30130.57 of the Revenue and Taxation Code.
|
|
|
11. |
(a) |
Of the funds appropriated in this item, $12,900,000 shall be available to support and expand existing UC Programs in Medical
Education and to establish a new UC Program in Medical Education focused on Native American communities. These funds may also
be available to establish additional UC Programs in Medical Education that are state priorities. The University of California
is encouraged to use these funds to support UC Programs in Medical Education that would serve underrepresented areas of the
state.
|
|
|
|
(b) |
One third of the funds appropriated in this provision shall be used to augment need-based financial aid for UC Programs in
Medical Education students.
|
|
|
|
(c) |
The University of California shall report the following information about UC Programs in Medical Education program outcomes
to the Department of Finance and the Legislature annually by March 1, until March 1, 2027:
|
|
|
|
|
(1) |
Enrollment numbers and student demographics in each program.
|
|
|
|
|
(2) |
A summary of each program’s current curriculum.
|
|
|
|
|
(3) |
Graduation and residency placement rates for each program.
|
|
|
|
|
(4) |
To the extent feasible, postgraduate data on where each program’s graduates currently practice and the extent to which they
serve the populations and communities targeted by the program in which they
participated.
|
|
|
12. |
Of the funds appropriated in this item, $1,823,000 shall be used for legal services for undocumented and immigrant students,
faculty, and staff.
|
|
|
13. |
Of the funds appropriated in this item, $3,000,000 shall be used for the University of California Firearm Violence Research
Center. It is the intent of the Legislature that these funds be directly allocated by the University of California to the
University of California Firearm Violence Research Center, and that the University of California and the University of California,
Davis campus shall not assess administrative costs or charges against these funds.
|
|
|
14. |
Of the funds appropriated in this item, $1,000,000 shall be used for the Institute on Global Conflict and Cooperation.
|
|
|
15. |
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
for 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 subsection (d) of Section 1621 of Title 8 of the United States Code.
|
|
|
16. |
Of the funds appropriated in this item, $6,000,000 shall be available on an ongoing basis to support foster youth programs
pursuant to Section 92663 of the Education Code.
|
|
|
17. |
By November 1 each year, the University of California shall report key information regarding UCPath to the Department of Finance
and the Joint Legislative Budget Committee. At a minimum, the report shall include UCPath’s staffing levels, funding by source,
and spending by function. The funding source data shall summarize fund sources used by campuses to cover any campus assessment.
The report shall include
actual data for the prior fiscal year, budgeted data for the current fiscal year, and projected data for the coming fiscal
year. The report shall include any cost savings resulting from the UCPath project at the campus level.
|
|
|
18. |
To provide for legislative oversight, the Office of the President of the University of California shall report to the Legislature
and the Department of Finance, by September 30 each year, all of the following information for the preceding fiscal year and
estimates of all of the following for the current fiscal year:
|
|
|
|
(a) |
The amount of any campus assessments charged to support the Office of the President of
the University of California, reflecting amounts contributed by each campus and the fund source or sources from which
those amounts were paid.
|
|
|
|
(b) |
The total budget of the Office of the President of the University of California.
|
|
|
|
(c) |
A categorized list of actual and planned budgetary expenditures for the Office of the President of the University of California.
|
|
|
|
(d) |
Factors contributing to any
year-over-year change in the budget of the Office of the President of the University of California.
|
|
|
|
(e) |
The amount of the budget of the Office of the President of the University of California that either passes through to recipients
across the state or supports fee-for-service activities aligned with the university’s mission.
|
|
|
|
(f) |
Information on reserves and fund balances held by the Office of the President of the University of California.
|
|
|
19. |
Of the funds appropriated in this item, $650,000 shall be available to support the integration of Association of Independent
California Colleges and Universities members onto the ASSIST platform.
|
|
|
20. |
Of the funds appropriated in this item, $1,000,000 shall be available on an ongoing basis to support the California Vectorborne
Disease Surveillance Gateway.
|
|
|
21. |
Of the funds appropriated in this item, $4,000,000 shall be available to the University of California on an ongoing basis
for disbursement to all undergraduate-serving University of California campuses, after consultation with Underground Scholars
directors and coordinators, to
establish and sustain Underground Scholars programs as a centralized location on campus where incarcerated, formerly incarcerated,
and system-impacted students can be provided with recruitment programs, retention services, advocacy, and wellness programs
to support admission to the University of California system and timely program completion. Campuses shall share best practices
for program operations annually with other University of California campuses for purposes of developing spending plans to
serve incarcerated, formerly incarcerated, and system-impacted students. Each undergraduate-serving University of California
campus shall have one or more dedicated Underground Scholars directors and coordinators who will serve as a point of contact
for students.
|
|
|
22. |
Of the funds appropriated in this item, $5,000,000 shall be available on
an ongoing basis for the University of California to establish and operate student services programs on each campus to
serve undocumented students.
|
|
|
23. |
Of the funds appropriated in this item, $22,500,000 shall be available on an ongoing basis to support Student Academic Preparation
and Educational Partnerships programs.
|
|
|
24. |
Of the funds appropriated in this item, $75,000 shall be available on an ongoing basis to support the University of California,
Los Angeles Anderson School of Management to include climate change economic impacts by California region in the UCLA Anderson
Forecast economic forecasting model for California.
|
|
|
25. |
Of the funds appropriated in this item, $21,000,000 shall be available to the University of California to support UC Medical
School Projects at UC Merced and UC Riverside.
|
|
|
26. |
Of the funds appropriated in this item, $13,000,000 shall be available on an ongoing basis to support research, education,
and public engagement on labor issues in California. The funds shall be allocated as follows:
|
|
|
|
(a) |
$3,000,000 to the University of California, Berkeley Labor Center.
|
|
|
|
(b) |
$3,000,000 to the University of California, Los Angeles Labor Center.
|
|
|
|
(c) |
$3,000,000 to the University of California, Merced Community and Labor Center.
|
|
|
|
(d) |
$500,000 to the University of California, Berkeley Labor Occupational Health Program.
|
|
|
|
(e) |
$500,000 to the University of California, Los Angeles Labor Occupational Safety and Health Program.
|
|
|
|
(f) |
$3,000,000 to be allocated to support a multicampus initiative as determined by a five-member committee comprising the directors
of the centers specified in subprovisions (a), (b), and (c), or their designees, as well as two members appointed by the California
Federation of Labor. The committee shall allocate these funds based on proposals submitted by the University of California’s
Davis, Irvine, Riverside, San Diego, Santa Barbara, and Santa Cruz campuses. The committee shall determine the criteria and
timeline to submit proposals, as well as how to allocate funds among eligible proposals.
|
|
|
27. |
Of the funds appropriated in this item, $50,701,000 ongoing General Fund shall be allocated to support approved UC Higher
Education Student Housing Grant Program projects.
|
|
|
28. |
Of the funds appropriated in this item, $33,300,000 ongoing General Fund shall be allocated to support UC Merced and UC Riverside
Campus Expansion Project and the UC Berkeley Clean Energy Campus Project.
|
|
|
29. |
Of the funds appropriated in this item, $2,000,000 ongoing General Fund shall be allocated to support the UC Riverside School
of Medicine.
|
|
|
30. |
The funds appropriated in Schedule (1) reflect a deferral of $258,831,000 to the 2025–26 fiscal year. This deferral reflects
$227,831,000 to support operational costs and $31,000,000 to support the replacement of 902 nonresident undergraduate full-time
equivalent students in 2024–25 with an equal number of resident undergraduate full-time equivalent students at the Berkeley,
Los Angeles, and San Diego campuses, pursuant to Provision 43 of Item 6440-001-0001 of the Budget Act of 2021 (Chs. 21, 69,
and 240, Stats. 2021), as well as Chapter 16 (commencing with Section 93000) of Part 57 of Division 9 of Title 3 of the Education
Code.
|
|
|
31. |
(a) |
It is the intent of the Legislature that the University of California shall increase resident undergraduate enrollment by
2,972 full-time equivalent (FTE) students in 2024–25 over the estimated 2023‒24 baseline level of 203,661 FTE students to
a total enrollment of 206,663.
|
|
|
|
(b) |
If the University of California enrolls fewer resident undergraduate FTE students than specified in subdivision (a), the Director
of Finance may reduce funding proportional to each student under the specified level. Funding shall be reduced at the 2024–25
state marginal cost rate of $11,640 per FTE student. If the University of California enrolls more resident undergraduate FTE
students than specified in subdivision (a), those additional students will be counted towards the 2025–26 target.
|
|
|
|
(c) |
It is the intent of the Legislature that the University of California increase resident undergraduate enrollment each year
through 2026–27. It is the expectation of the Legislature that UC resident undergraduate enrollment increase by an additional
2,947 FTE students in 2025–26, and 2,968 FTE students in 2026–27, for total resident undergraduate growth of 6,015 FTE students
over the expected 2024‒25 level. The Legislature further expects resident undergraduate enrollment at the University of California
of 212,503 FTE students in 2026.
|
|
|
|
(d) |
The systemwide growth identified in this provision is inclusive of the
additional 902 resident undergraduate FTE students resulting from the replacement of nonresident undergraduate FTE students
identified in Provision 30 of this item.
|
|
|
32. |
Of the funds appropriated in this item, $1,500,000 shall be available on an ongoing basis to support students with disabilities.
This funding shall supplement, not supplant, core funds the University of California spends to support these students. The
University of California shall allocate these funds to campuses based upon their number of students with disabilities. Campuses
shall use these funds to improve services for these students, with a focus on increasing the number of professional staff
serving them, thereby reducing their associated caseload.
|
|
|
33. |
Of the funds appropriated in this item, $3,000,000 ongoing General Fund shall be available to support the University of California,
Los Angeles Ralph J. Bunche Center for African American Studies.
|
|
6610-001-0001—For support of California State University
........................
|
4,982,481,000 |
|
Schedule:
|
|
|
(1) |
5560-Support
........................
|
4,982,481,000 |
|
|
Provisions:
|
|
|
1. |
This appropriation is exempt from Sections 6.00 and 31.00.
|
|
|
2. |
(a) |
The funds appropriated in Schedule (1) reflect a deferral of $240,243,000 to the 2025‒26 fiscal year.
|
|
|
|
(b) |
Of the funds appropriated in this item, $12,000,000 shall be available to support foster youth
programs pursuant to Section 89348 of the Education Code.
|
|
|
2.1. |
(a) |
Of the funds appropriated in this item, $15,800,000 shall be available to increase student mental health resources.
|
|
|
|
(b) |
Of the funds appropriated in this item, $26,300,000 is available for the Graduation Initiative to sustain and expand the California
State University Basic Needs Initiative.
|
|
|
|
(c) |
The California State University shall
report to the Department of Finance and relevant policy and fiscal committees of the Legislature by March 1, 2024, and
annually thereafter, regarding the use of funds specified in subdivisions (a) and (b). 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.
|
|
|
|
|
(5.5) |
The number of students who first started receiving CalFresh benefits in the preceding year as well as the total number of
students in the preceding year receiving CalFresh.
|
|
|
|
|
(5.8) |
The number of campuses that have a data-sharing agreement with the relevant county operating the CalFresh program with the
purpose of identifying new, continuing, and returning students who are potentially eligible for CalFresh benefits, or efforts
underway to enact such an agreement.
|
|
|
|
|
(6) |
A list of campuses that offer or plan to offer emergency housing or assistance with long-term housing.
|
|
|
|
|
(6.1) |
The number of students receiving mental health services on campus, disaggregated by race and ethnicity, gender, age group,
and type of service received.
|
|
|
|
|
(6.2) |
The average wait time for initial routine mental health counseling appointments.
|
|
|
|
|
(6.3) |
The average number of campus mental health counseling appointments per student.
|
|
|
|
|
(6.4) |
The number of students referred to off-campus providers for mental health services.
|
|
|
|
|
(6.5) |
The number of student mental health staff by provider type and the counselor-to-student ratio.
|
|
|
|
|
(6.6) |
Total spending on student mental health services, by fund source, including spending covered by insurance providers.
|
|
|
|
|
(7) |
A description of how campuses leveraged or coordinated with other state or local resources to address housing and food insecurity
and student mental health.
|
|
|
|
|
(8) |
An analysis describing how funds reduced food insecurity and homelessness among students,
increased student mental health, and, if feasible, how funds impacted student outcomes such as persistence or completion.
|
|
|
|
|
(9) |
Other findings and best practices implemented by campuses.
|
|
|
2.2. |
Of the funds appropriated in this item, $25,000,000 is provided to support the transition of Humboldt State University into
a polytechnic university.
|
|
|
2.3. |
Of the funds appropriated in this item, $35,000,000 is provided on an ongoing basis to
support the Graduation Initiative 2025.
|
|
|
2.35. |
Of the funds appropriated in this item, $1,000,000 shall be available to support the Mervyn M. Dymally African American Political
and Economic Institute at the California State University, Dominguez Hills.
|
|
|
2.4 |
(a) |
Of the funds appropriated in this item, $11,300,000 is provided to support ongoing implementation of the Project Rebound programs
for formerly incarcerated students at participating California State University campuses. Funds shall be distributed to campuses
using a funding formula that provides campuses with (1) standard baseline operating funds, (2) augmented baseline
funding based on matriculated student enrollment headcounts in individual campus programs, and (3) annually recurring
equity allocations for student basic needs relative to the indices of student need among program participants in individual
campus programs, such as number of Pell Grant recipients, students who have exhausted their lifetime Pell Grant eligibility,
students eligible for tuition exemptions pursuant to Chapter 814 of the Statutes of 2001 (Assembly Bill 540 of the 2001–02
Regular Session), and student parents of minor children. Model programming shall incorporate the following program components:
|
|
|
|
|
(1) |
Admissions supports including, but not limited to: (I) permitting eligible students to apply after the application initial
filing period, (II) utilizing general
exceptions as an educational opportunity program pursuant to Section 40900 of the California Code of Regulations and subdivision
(c) of Section 66022.5 of the Education Code; and (III) facilitating the seamless transfer from one California State University
to another of students enrolled in California State University degree programs while incarcerated who are released from custody
prior to degree completion.
|
|
|
|
|
(2) |
Comprehensive support to assist students with the transition to on-campus higher education, including (I) wraparound student
support services that address needs such as books and supplies, tuition, scholarships, housing, food, and transportation;
and (II) collaboration with offices of financial aid to provide individualized cost of attendance adjustments to minimize
the impacts of program basic needs supports on student financial aid eligibility.
|
|
|
|
|
(3) |
Staffing and space commitments, including: (I) dedicated staffing of a program coordinator or director, dedicated academic
adviser or retention specialist, and student peer navigators with preference for staff with lived experience in the criminal
justice system; (II) dedicated space on the university campus for the program that allows for both privacy and community;
(III) use of the Federal Work-Study Program to provide eligible students with employment and professional development opportunities;
and (IV) formal partnerships with California Community Colleges to build transfer pathways, and with other key stakeholders,
including, but not limited to, the Department of Corrections and
Rehabilitation, probation departments, and community-based organizations.
|
|
|
|
(b) |
As a condition of receiving the $11,300,000 specified in this provision, the California State University shall, no later than
April 1, 2024, and annually each year thereafter, 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:
|
|
|
|
|
(1) |
A description of educational and support services
each Project Rebound campus provides to students and potential students.
|
|
|
|
|
(2) |
A description of outreach, orientation, and transfer support services the Project Rebound Consortium provides to students
and potential students in the custody of the Department of Corrections and Rehabilitation.
|
|
|
|
|
(3) |
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, as well as students with prior foster care system involvement,
prior
juvenile justice involvement, and students that are parents of minor children.
|
|
|
|
|
(4) |
Outcomes associated with the program, disaggregated by campus, including, but not limited to, student retention, graduation,
and recidivism rates.
|
|
|
|
|
(5) |
Any plans to expand Project Rebound to other California State University campuses.
|
|
|
2.45. |
Of the funds appropriated in this item, $1,000,000
shall be available to support students with disabilities. This funding shall supplement, not supplant, California State
University core expenditures to support these students. The California State University shall allocate these funds to campuses
based upon the number of students with disabilities. Campuses shall use these funds to improve services for these students,
with a focus on increasing the number of professional staff serving them, thereby reducing their associated caseload.
|
|
|
2.5. |
(a) |
Of the funds appropriated in this item, $6,800,000 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 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) |
For the purposes of this item, “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.
|
|
|
2.6. |
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 who receive 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 subsection (d) of Section 1621 of Title 8 of the United States Code.
|
|
|
2.65. |
Of the funds appropriated in this item, $8,000,000 is provided on an ongoing basis to support the Asian American, Native Hawaiian,
and Pacific Islander Student Achievement Program pursuant to Article 11 (commencing with
Section 89297) of Chapter 2 of Part 55 of Division 8 of Title 3 of the Education Code.
|
|
|
3. |
(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 Department of Finance. 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 to pay base rental in full when due.
|
|
|
|
|
(2) |
For additional rental no later than 30 days after enactment of this budget, $49,000 of the amount appropriated in this item
to the Expense Account in the Public Buildings Construction Fund.
|
|
|
|
|
(3) |
This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative
Budget Committee pursuant to Section 4.30.
|
|
|
|
|
(4) |
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.
|
|
|
3.1. |
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 2024–25 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.
|
|
|
4. |
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 3. Transfers
of funds pursuant to Provision 3 shall not be considered payments made by the state to the university.
|
|
|
5. |
(a) |
It is the intent of the Legislature that the California State University increase resident undergraduate enrollment by
4,057 full-time equivalent students in 2024–25 over the estimated 2023–24 level of 330,080 full-time equivalent students
to a total resident undergraduate enrollment of 340,674 full-time equivalent students in 2024–25 at the California State University.
|
|
|
|
(b) |
If the California State University enrolls fewer resident undergraduate full-time equivalent students in 2024–25 than specified
in subprovision (a), the Director of Finance may reduce funding proportional to each student under the specified level. Funding
shall be reduced at the 2024–25 state marginal cost rate of $10,995 per full-time equivalent student.
|
|
|
|
(c) |
It is the intent of the Legislature that the California State University increase resident undergraduate enrollment each year
through 2025–26. It is the expectation of the Legislature that the California State University increase resident undergraduate
enrollment by an additional 10,161 full-time equivalent students in the 2025–26 academic year.
|
|
6870-101-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98)
........................
|
5,878,113,000 |
|
Schedule:
|
|
|
(1) |
5670015-Apportionments
........................
|
3,657,022,000 |
|
|
(2) |
5670019-Apprenticeship
........................
|
64,584,000 |
|
|
(3) |
5670023-Apprenticeship Training and Instruction
........................
|
59,513,000 |
|
|
(4) |
5675040-Student Equity and Achievement Program
........................
|
523,981,000 |
|
|
(5) |
5675019-Student Financial Aid Administration
........................
|
80,020,000 |
|
|
(6) |
5675027-Disabled Students
........................
|
174,133,000 |
|
|
(7) |
5675031-Student Services for CalWORKs Recipients
........................
|
55,471,000 |
|
|
(8) |
5675035-Foster Care Education Program
........................
|
6,154,000 |
|
|
(9) |
5675045-Legal Services
........................
|
10,000,000 |
|
|
(10) |
5675061-Academic Senate for the Community Colleges
........................
|
1,796,000 |
|
|
(11) |
5675069-Equal Employment Opportunity
........................
|
12,767,000 |
|
|
(12) |
5675073-Part-Time Faculty Health Insurance
........................
|
200,490,000 |
|
|
(13) |
5675077-Part-Time Faculty Compensation
........................
|
26,542,000 |
|
|
(14) |
5675081-Part-Time Faculty Office Hours
........................
|
23,626,000 |
|
|
(15) |
5670035-Expand the Delivery of Courses through Technology
........................
|
23,000,000 |
|
|
(16) |
5675119-Economic Development
........................
|
313,329,000 |
|
|
(17) |
5675123-Transfer Education and Articulation
........................
|
2,079,000 |
|
|
(18) |
5675023-Extended Opportunity Programs and Services
........................
|
218,207,000 |
|
|
(19) |
5675115-Fund for Student Success
........................
|
272,711,000 |
|
|
(20) |
5675150-Campus Childcare Tax Bailout
........................
|
4,307,000 |
|
|
(21) |
5675156-Nursing Program Support
........................
|
13,378,000 |
|
|
(22) |
5675109-Institutional Effectiveness
........................
|
27,500,000 |
|
|
(23) |
5675098-Integrated Technology
........................
|
89,503,000 |
|
|
(24) |
5675042-Community College Summer Assistance Program
........................
|
10,000,000 |
|
|
(25) |
5675117-AANHPI Student Achievement Program
........................
|
8,000,000 |
|
|
Provisions:
|
|
|
1. |
The funds appropriated in this item are for transfer by the Controller during the 2024–25 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), $29,588,000 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), $69,149,000 shall be used to reflect a cost-of-living adjustment of 0.76 percent.
|
|
|
|
|
(3) |
Notwithstanding paragraph (1), the Chancellor’s Office of the California Community Colleges 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) |
Up to $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), $91,207,000 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 7 of Title 3 of the Education Code.
|
|
|
|
(e) |
(1) |
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.
|
|
|
|
|
(2) |
Of the funds appropriated in Schedule (1), $100,000,000 shall be used to hire new full-time faculty for participating 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. It is the intent of the Legislature that the funding available
pursuant to this paragraph be used to increase a district’s hiring of full-time faculty above the level that the district
would have otherwise employed each year.
|
|
|
3. |
(a) |
(1) |
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. Funds appropriated pursuant to this subdivision shall be available
for encumbrance or expenditure until June 30, 2027.
|
|
|
|
|
(2) |
Pursuant to Section 79149.3 of the Education Code, the reimbursement rate shall be $10.05 per hour.
|
|
|
|
(b) |
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, 2030.
|
|
|
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. Funds appropriated pursuant to this subdivision shall be available for encumbrance or
expenditure until June 30, 2027.
|
|
|
|
(b) |
Pursuant to Section 8152 of the Education Code, the reimbursement rate shall be $10.05 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 $12,193,000 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 $12,327,000 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) |
(A) $5,300,000 shall be allocated to a community college district to conduct a statewide outreach, marketing, and paid media
campaign to promote the following messages: (i) many types of financial aid are available year-round to cover fees and help
with college costs, such as books, housing, and other educational costs; (ii) students can contact their local community college
financial aid office to get one-on-one assistance with completing and submitting financial aid applications and forms; and
(iii) a community college education can improve the life of students’ and their families by
providing financial aid, as well as career training and guaranteed transfer opportunities to get into a rewarding, good-paying
career. The campaign should target efforts to reach ethnically diverse, low-income students in primarily underresourced communities
who must overcome barriers in accessing postsecondary education. The Chancellor’s Office of the California Community Colleges
shall apprise the Student Aid Commission of ongoing outreach and marketing efforts.
|
|
|
|
|
|
(B) |
Of the amount identified in subparagraph (A), $2,500,000 shall be allocated to: (i) expand outreach for students from non-English
speaking households and bilingual households; (ii) tie financial aid messaging to enrollment messaging where applicable to
encourage current and potential
students to enroll or continue their education at a California Community College and apply for financial aid; and (iii)
marketing and outreach aimed at increasing current and potential student awareness of the California College Promise Grant
and other types of financial aid available for California Community College students. Bilingual efforts shall target areas
of the state that meet at least one of the following conditions: (i) have concentrations of non-English speaking and bilingual
households, or (ii) have underserved populations, a history of declining community college attendance, or both.
|
|
|
|
|
(4) |
Not more than $45,200,000 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 full-time
equivalent students (FTES) weighted by a measure of low-income populations demonstrated by the California College Promise
Grant program participation within a district.
|
|
|
|
|
(5) |
Funds allocated to a community college district pursuant to paragraphs (1) and (2) shall supplement, not supplant, the level
of funds allocated for the administration of student financial aid programs during the 2001–02 or 2006–07 fiscal year, whichever
is greater.
|
|
|
|
|
(6) |
Funding allocated to a community college district pursuant to paragraphs (1) and (2) shall directly offset any costs claimed
by that district for any of the following mandates: Enrollment Fee Collection (99-TC-13), Enrollment Fee Waivers (00-TC-15),
Cal Grants (02-TC-28), and Tuition Fee Waivers (02-TC-21).
|
|
|
|
|
(7) |
Notwithstanding subdivision (m) of Section 76300 of the Education Code or any other law, the amount of funds appropriated
for the purpose of administering fee waivers for the 2024–25 fiscal year shall be determined in this act.
|
|
|
|
|
(8) |
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 of the California
Community Colleges 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.
|
|
|
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) |
$11,211,000 shall be 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 $5,979,000 shall be used to provide direct workstudy wage reimbursement for students served under this program,
and $750,000 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 for 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. |
Of the amount appropriated in Schedule (11), $10,000,000 shall be allocated to community college districts to support the
continued implementation of equal employment opportunity plans and to enable campuses to engage in sustainable practices to
diversify faculty, staff, and administrators, including the continued use of best practices and tools identified by office
of the Chancellor of the California Community Colleges’ Equal Employment Opportunity and Diversity Advisory Committee.
|
|
|
13. |
The funds appropriated in Schedule (12) shall be allocated to community college districts for the purpose of providing a state
incentive program to encourage community college districts to offer health insurance for part-time faculty pursuant to Article
9 (commencing with Section 87860) of Chapter 3 of Part 51 of Division 7 of Title 3 of the Education Code.
|
|
|
14. |
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 full-time equivalent students (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.
|
|
|
15. |
Of the funds appropriated in Schedule (15):
|
|
|
|
(a) |
$20,000,000 shall be allocated to the Chancellor of the California Community Colleges to increase the number of courses available
through the use of technology, provide alternative methods for students to earn college
credit, and support the California Virtual Campus Distance Education Program. These funds may be used to pay for a consistent
learning management system to help implement this program. The chancellor shall ensure, to the extent possible, that the following
conditions are satisfied:
|
|
|
|
|
(1) |
These courses can be articulated across all community college districts.
|
|
|
|
|
(2) |
These courses are made available to students systemwide, regardless of the campus at which a student is enrolled.
|
|
|
|
|
(3) |
Students who complete these courses are granted degree-applicable credit across community colleges.
|
|
|
|
|
(4) |
These funds shall be used for those courses that have the highest demand, fill quickly, and are prerequisites for many different
degrees.
|
|
|
|
(b) |
By September 1 of each fiscal year, up to $3,000,000 shall be disbursed by the Office of the Chancellor of the California
Community Colleges to one or more
community college districts to provide textbooks or digital course content to students incarcerated or detained in federal
or state prison, county jail, juvenile facility, or other correctional institutions 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 or detained students.
|
|
|
|
|
(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.
|
|
|
16. |
Of the funds appropriated in Schedule (16):
|
|
|
|
(a) |
$22,929,000 is available for the following purposes:
|
|
|
|
|
(1) |
Up to 10 percent may be allocated for state-level technical assistance, including statewide network leadership, organizational
development, coordination, and information and support services.
|
|
|
|
|
(2) |
All remaining funds shall be allocated for programs that target investments in priority and emergent sectors, including statewide
or regional centers, hubs, collaborative communities, advisory bodies, and short-term grants. Short-term grants may include
industry-driven regional education and training, Responsive Incumbent Worker Training, and Job Development Incentive Training.
Funds allocated pursuant to this provision may be used to provide substantially similar services in support of the Strong
Workforce Program.
|
|
|
|
|
(3) |
Funds applied to performance-based training shall be matched by a minimum of $1 contributed by private businesses or industry
for each $1 of state funds. The chancellor shall consider the level of involvement and financial commitments of business and
industry in making awards for performance-based training.
|
|
|
|
(b) |
$290,400,000 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.
|
|
|
17. |
Of the funds provided in Schedule (17):
|
|
|
|
(a) |
$1,381,000 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.
|
|
|
|
(b) |
(1) |
$698,000 shall be used to support transfer and articulation projects and common course numbering projects.
|
|
|
|
|
(2) |
Funding provided to community college districts shall directly offset any costs claimed by community college districts to
be mandates pursuant to Chapter 737 of the Statutes of 2004.
|
|
|
18. |
(a) |
Of the funds appropriated in Schedule (18):
|
|
|
|
|
(1) |
$184,475,000 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) |
$33,732,000 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 of the California Community Colleges 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.
|
|
|
19. |
The funds appropriated in Schedule (19) shall be used for the following purposes:
|
|
|
|
(a) |
$13,326,000 shall be used for the Puente Project to support up to 115 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.
|
|
|
|
|
(1) |
Of the funds provided in subdivision (a), $5,331,000 shall be allocated to a community college district to contract with the
Puente Project to support the general operation of, and direct services delivered through central administration which includes,
but is not limited to, professional development, program data collection, program research and evaluation, and initiatives
to improve student transfer rates.
|
|
|
|
|
(2) |
Of the funds provided in subdivision (a), $7,995,000 shall be allocated directly to participating districts in accordance
with their participation agreement.
|
|
|
|
|
(3) |
(A) If the appropriation provided in this subdivision is increased from the funding level provided in the 2022–23 fiscal year,
funding allocated to districts as described in paragraphs (1) and (2) shall be adjusted consistent with their percentage share
of total funding in this subdivision.
|
|
|
|
|
|
(B) |
Notwithstanding paragraphs (1) and (2), if the appropriation provided in this subdivision is reduced from the funding level
provided in the 2022–23 fiscal year, the Puente Project, in consultation with the
Chancellor’s Office of the California Community Colleges, will determine the funding allocation to support services and
programs provided in paragraphs (1) and (2).
|
|
|
|
|
(4) |
In any fiscal year in which districts have any unexpended or unencumbered funds allocated pursuant to paragraph (2) by June
30, the Puente Project will determine a reallocation of funds that may include, but not be limited to, maintaining the allocation
level for a participating site or reallocating funds to another participating site.
|
|
|
|
(b) |
(1) |
$39,423,000 is to allow all
colleges to establish and support California Community College Mathematics, Engineering, Science Achievement (MESA) programs.
Funds provided in this item for MESA programs shall be available to students on all campuses within the California Community
Colleges system to enhance California’s STEM workforce, while aiding the state and nation in reducing equity and achievement
gaps.
|
|
|
|
|
(2) |
The Office of the Chancellor of the California Community Colleges shall award each MESA program ongoing annual funding to
meet the program’s goals, at a minimum allocation of $280,000 per college. Colleges receiving an allocation shall use the
funding to supplement, but not supplant, local sources of funding supporting MESA programs.
|
|
|
|
|
(3) |
In any fiscal year in which districts have any unexpended or unencumbered funds allocated pursuant to subprovision (2) by
June 30 of that year, MESA shall make a determination regarding the reallocation of funds that shall include maintaining the
allocation level for a participating MESA program or reallocating funds to another participating MESA program.
|
|
|
|
(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) |
(1) |
(A) No less than $9,178,000 is for the Umoja program.
|
|
|
|
|
|
(B) |
Of funds provided in subparagraph (A), $3,671,000 shall be allocated to a community college district to contract with the
Umoja Statewide program office to provide additional resources to facilitate the capacity building and development of the
statewide office in an effort to expand the Umoja program, build a data support system, target the needs of special
populations in the African American community, improve tutoring and mental health resources, enhance STEM/STEAM and career
opportunities, and improve outcomes for students enrolled in Umoja campus programs.
|
|
|
|
|
|
(C) |
Of the funds provided in subparagraph (A), $5,507,000 shall be allocated by the Office of the Chancellor of the California
Community Colleges directly to participating districts in accordance with their Umoja Statewide participation agreement for
campuses with Umoja programming. Umoja Statewide, in consultation with the Chancellor’s Office, shall determine the allocation
of resources to campuses. The Umoja Statewide program shall annually report, by July 30, updates on the status of Umoja’s
capacity building and expansion plan to the Office
of the Chancellor of the California Community Colleges and the budget committees of the Senate and Assembly. Of the funds
provided in this subparagraph, 1 percent shall be allocated directly to the community college district contracting with the
Umoja Statewide program office for purposes related to this subparagraph.
|
|
|
|
(e) |
Consistent with the intent of Article 7 (commencing with Section 79220) of Chapter 9 of Part 48 of Division 7 of Title 3 of
the Education Code, the chancellor shall enter into agreements with community college districts to provide additional services
in support of postsecondary education for foster youth. Up to $54,110,000 of the funds appropriated in this item shall be
prioritized for services pursuant to Article 7 (commencing with Section 79220) of Chapter 9 of Part 48 of Division 7 of
Title 3 of the Education Code. 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 Article
7 (commencing with Section 79220) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code.
|
|
|
|
(f) |
$10,822,000 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. $20,562,000 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) |
|P`Homeless|P' and |P`housing insecure|P' 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) |
$11,600,000 shall be allocated by the Chancellor’s Office of the California Community Colleges 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.
|
|
|
|
(i) |
$75,754,000 shall be available to support the basic needs of community college students.
|
|
|
|
|
(1) |
(A) Of the amount allocated for this subdivision, $32,466,000 shall be available to provide for student mental health resources.
|
|
|
|
|
|
(B) |
The Chancellor’s Office of the California Community Colleges shall submit a report to the Department of Finance and relevant
policy and fiscal committees of the Legislature by January 1,
2025, and every three years thereafter, regarding the use of funds specified in this paragraph. The report shall include,
but not necessarily be limited to, all of the following information:
|
|
|
|
|
|
(i) |
The amount of funds provided for each community college district.
|
|
|
|
|
|
(ii) |
A description of how the funds were used for the purposes reflected in this paragraph.
|
|
|
|
|
|
(iii) |
A description of the types of programs in which districts invested.
|
|
|
|
|
|
(iv) |
The number of students receiving mental health services on campus disaggregated by race/ethnicity, gender, age group, and
type of service received.
|
|
|
|
|
|
(v) |
The average wait time for initial routine mental health counseling appointments.
|
|
|
|
|
|
(vi) |
The average number of campus mental health counseling appointments per student.
|
|
|
|
|
|
(vii) |
The number of students referred to off-campus providers for mental health services.
|
|
|
|
|
|
(viii) |
Total spending on student mental health services, by fund source, including spending covered by
insurance providers.
|
|
|
|
|
|
(ix) |
Other findings and best practices implemented by districts.
|
|
|
|
|
(2) |
Of the amount made available by this subdivision, $43,288,000 shall be allocated by the Chancellor’s Office of the California
Community Colleges for colleges to establish and operate basic needs centers as a centralized location on campus where students
experiencing basic needs insecurity can be identified, supported, and linked to on- and off-campus resources to support timely
program completion pursuant to Section 66023.5 of the
Education Code. Colleges shall also designate or hire dedicated basic needs coordinators for the basic needs centers who
will serve as a single point of contact for students.
|
|
|
|
(j) |
(1) |
$25,000,000 shall be available to support the Rising Scholars Network pursuant to Article 6 (commencing with Section 78070)
of Chapter 1 of Part 48 of Division 7 of Title 3 of the Education Code.
|
|
|
|
|
(2) |
(A) Of the funds provided for in paragraph (1), $15,000,000 annually shall support ongoing implementation of model programming
for juvenile
justice-impacted students, as a grant program administered and supported by the Rising Scholars Network of the Chancellor’s
Office of the California Community Colleges. Funds shall be used for model college programming with key components based on
the Project Change model, to be offered both within juvenile facilities and on the community college campus, to establish
a direct pathway to college for juvenile justice-impacted young people.
|
|
|
|
|
|
(B) |
Of the funds provided for in subparagraph (A), at least $13,000,000 annually shall support a maximum of 45 community colleges
on 5-year grant cycles to implement model programming to serve juvenile justice-impacted students, incorporating the three
following core Project Change program components:
|
|
|
|
|
|
(i) |
College programming that is: (I) offering University of California and California State University transferable courses and
comprehensive student support programming; (II) provided by a California Community College through instruction; and (III)
offered both on campus at a community college and in local juvenile detention facilities.
|
|
|
|
|
|
(ii) |
Comprehensive support to assist students with the transition to on-campus higher education, including: (I) wraparound student
support services that address basic
needs such as books and supplies, tuition, fees, stipends, housing, food, and transportation; and (II) educational transition
plans for students, outlining their multiyear framework from high school through college completion.
|
|
|
|
|
|
(iii) |
Staffing and space commitments, including: (I) dedicated staffing of a program lead, counselor, and retention specialist;
(II) dedicated space on the college campus for the program; and (III) formal partnerships with key stakeholders, including,
but not limited to, the local county office of education, probation department, local high school districts, and community-based
organizations.
|
|
|
|
|
|
(C) |
Community colleges may implement model program components on a phased timeline. Model programs must utilize both Dual Enrollment
and Guided Pathways frameworks. At the conclusion of the 5-year cohort, community colleges may reapply for continued funding
support.
|
|
|
|
|
|
(D) |
Colleges may be funded on a tiered model. Tiered model funding may consider the number of core program components a college
can implement; student counts; whether the college already has an established or funded Rising Scholars program; and other
metrics determined by the Rising Scholars Network of the Office of the Chancellor of the California
Community Colleges.
|
|
|
|
|
|
(E) |
Of the funds provided in subparagraph (A), $1,250,000 annually shall support technical assistance for successful implementation
of model programming overseen by the Rising Scholars Network of the Office of the Chancellor of the California Community Colleges.
Technical assistance includes contract staffing positions to oversee the project implementation, in-person trainings, and
support.
|
|
|
|
(k) |
(1) |
$1,100,000 shall be allocated by the Chancellor’s Office for the expansion of African American Male
Education Network and Development (A2MEND) student charters at up to 50 colleges to improve academic success and develop
a student support structure for African American male students attending community colleges.
|
|
|
|
|
(2) |
In considering an allocation methodology to community colleges, the office of the Chancellor of the California Community Colleges
shall consider a factor that allocates funds to community colleges that have submitted work plans pursuant to paragraph (3)
of subdivision (c) of Section 88922 of the Education Code, including considering the community college’s guided pathways activities
and practices.
|
|
|
|
(l) |
(1) |
(A) $10,000,000 shall be allocated by the Chancellor’s Office to participating community college districts to provide additional
funds to support LGBTQ+ students. For the purposes of allocating and expending this funding, the Chancellor’s Office and participating
community college districts shall follow the requirements as stipulated in Section 89 of Chapter 144 of the Statutes of 2021
|
|
|
|
|
|
(B) |
Notwithstanding paragraph (2) of subdivision (b) in Section 89 of Chapter 144 of the Statutes of 2021, the Chancellor’s Office
shall provide grants of up to $900,000 for participating community college districts based on the proportional share of students
they serve and equity metrics to ensure that small rural colleges are also able to access to the grants. Participating
community college districts may encumber the funds over a five-year period.
|
|
|
|
|
(2) |
It is the intent of the Legislature to appropriate $10,000,000 for the purpose described in paragraph (1) on a one-time basis
in the 2025‒26 fiscal year.
|
|
|
20. |
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 8272 and 8272.5 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.
|
|
|
21. |
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.
|
|
|
22. |
Of the amount appropriated in Schedule (22):
|
|
|
|
(a) |
(1) |
$7,500,000 may be used by the Chancellor of the California Community Colleges to provide technical assistance to community
college districts that demonstrate low performance in any area of
operations. It is the intent of the Legislature that technical assistance providers be contracted in a cost-effective
manner, that they primarily consist of experts who are current and former employees of the California Community Colleges,
and that they provide technical assistance consistent with the vision for the California Community Colleges.
|
|
|
|
|
(2) |
Technical assistance funded pursuant to this paragraph that is initiated by the chancellor may be provided at no cost to the
community college district. If a community college district requests technical assistance, the district is required to spend
at least $1 from local or other resources for every $2 received, as determined by the chancellor.
|
|
|
|
(b) |
(1) |
$20,000,000 may be used by the chancellor to provide regional and online workshops and trainings to community college personnel
to promote statewide priorities, including, but not limited to, strategies to improve student achievement; strategies to improve
community college operations; and system leadership training to better coordinate planning and implementation of statewide
initiatives in alignment with the Board of Governors of the California Community Colleges’ Vision for Success. To the extent
possible, the chancellor shall partner with existing statewide initiatives with proven results of improving student success
and institutional effectiveness. Each fiscal year, the chancellor shall submit a report on the use of funds appropriated pursuant
to this provision in the prior year to the Department of Finance and the Joint
Legislative Budget Committee no later than December 31 of each year. This report shall include information regarding California
Community Colleges’ participation in the activities funded pursuant to this provision.
|
|
|
|
|
(2) |
Funding available pursuant to this paragraph may be used by the chancellor to coordinate with community college districts
to conduct policy research, and develop and disseminate effective practices through the establishment of an online clearinghouse
of information. The development of effective practices shall include, but not be limited to, statewide priorities such as
the development of educational programs or courses for the incarcerated adults in prisons and jails, and the formerly incarcerated,
educational programs or courses for California Conservation
Corps members, and other effective practices. The online clearinghouse of information shall also reflect effective practices,
guidance, policies, curriculum, courses, and programs developed by local community colleges in support of the Strong Workforce
Program established pursuant to Part 54.5 (commencing with Section 88820) of Division 7 of Title 3 of the Education Code.
|
|
|
|
|
(3) |
It is the intent of the Legislature to encourage the chancellor to facilitate the development of local community college courses
for the California Conservation Corps and the incarcerated adults in prisons and jails, and the formerly incarcerated. The
Department of Corrections and Rehabilitation and the California Conservation Corps are encouraged to partner with the chancellor’s
office in the development
and dissemination of local community college courses and effective practices pursuant to this paragraph and paragraph
(2).
|
|
|
23. |
Of the funds appropriated in Schedule (23):
|
|
|
|
(a) |
$10,613,000 shall be allocated to continue providing a systemwide and integrated online infrastructure that supports the continuity
of education and quality distance learning across the community college system. These infrastructure investments may include,
but are not limited to, access to online tutoring and counseling, ensuring available and accessible technical support, and
providing mental health services and other student support services.
|
|
|
|
(b) |
$8,000,000 shall be provided to cover increased administrative costs related to the Corporation for Education Network Initiatives
in California.
|
|
|
|
(c) |
$41,890,000 shall be allocated by the Chancellor of the California Community Colleges for the following purposes:
|
|
|
|
|
(1) |
Procurement, development, evaluation, and upgrading of high priority systemwide technology tools and infrastructure
including, but not limited to, e-transcript, e-planning, and other tools to assist colleges to implement multiple measures
of assessment pursuant to Chapter 745 of the Statutes of 2017, and technologies that facilitate portability of education credentials.
|
|
|
|
|
(2) |
Provision of access to statewide multimedia hosting and delivery services for colleges and districts.
|
|
|
|
|
(3) |
Provision of systemwide internet, audio bridging, data security, and telephony.
|
|
|
|
|
(4) |
Services related to technology use, including accessibility guidance and information security.
|
|
|
|
|
(5) |
Technology product development and program management, technical assistance and planning, and cooperative purchase agreements.
|
|
|
|
|
(6) |
Ongoing faculty and staff development related to technology use and adoption.
|
|
|
|
|
(7) |
Ongoing support of the California Partnership for Achieving Student Success (Cal-PASS) program.
|
|
|
|
|
(8) |
Ongoing support for programs designed to use technology in assisting accreditation and the alignment of curricula across K–20
segments in California, as well as to support integration and interoperability toward an improved student experience.
|
|
|
|
|
(9) |
Support for technology pilots and ongoing
technology programs and applications that serve to maximize the utility and economy of scale of the technology investments
of the community college system toward improving learning outcomes.
|
|
|
|
|
(10) |
Up to 5 percent of the funds may be allocated by the chancellor to a community college district for statewide activities,
not limited to statewide technical assistance to evaluate, plan, and continuously improve the system’s data and technology
roadmap and deployment.
|
|
|
|
(d) |
Any funds not allocated pursuant to subdivision (c) shall be available for allocations to districts to maintain
technology capabilities.
|
|
|
|
(e) |
$4,000,000 shall be used to expand the implementation of the systemwide technology platform for library services to better
manage and deliver digital information to support teaching and learning, including for students enrolled in distance education.
|
|
|
|
(f) |
(1) |
$25,000,000 shall be provided for community college districts to implement local and systemwide technology and data security
measures that support improved oversight of fraud mitigation, online learning quality, and cybersecurity efforts. Funds shall
be used by community college districts
to hire local cybersecurity staff, and funds shall also be used for systemwide measures, including, but not limited to,
security upgrades for CCCApply and education technology platforms and the establishment of systemwide cybersecurity teams.
|
|
|
|
|
(2) |
As a condition of receiving funds pursuant to this subdivision, a community college district shall do all of the following:
|
|
|
|
|
|
(A) |
Complete an annual cybersecurity self-assessment of their information technology infrastructure to determine their National
Institute of Standards
and Technology (NIST) Computer Systems Laboratory (CSL) score and report their current phase in Cal-Secure standards.
|
|
|
|
|
|
(B) |
Participate in the following regularly scheduled cybersecurity reporting:
|
|
|
|
|
|
(i) |
Submit remediation updates twice per year, for the fall and spring semester terms, on vulnerability and other issues identified
in the previous self-assessment or triennial assessment.
|
|
|
|
|
|
(ii) |
Submit detailed after-action reports of all cybersecurity incidents that either lead to a breach of personally identifiable
information or lead to the disruption of services, including, but not limited to, a breach of student identification numbers,
distributed denial-of-service attacks, and ransomware.
|
|
|
|
|
|
(iii) |
The total number of admission applications received from CCCApply that are determined to be fraudulent, including applications
marked as “likely fraud” within CCCApply, on an annual basis.
|
|
|
|
|
|
(iv) |
Information requested on suspected fraudulent enrollments, and fraudulent receipt of financial aid, on an annual basis.
|
|
|
|
|
|
(C) |
Reporting required by this section shall not be duplicated by other reporting required by the Office of the Chancellor of
the California Community Colleges.
|
|
|
|
|
(3) |
If the reporting required pursuant to paragraph (2) is
duplicative of other reports provided by a community college district, a community college district may submit those reports
in lieu of the reporting required by paragraph (2).
|
|
|
24. |
The funds appropriated in Schedule (24) shall be allocated to support the Classified Community College Employee Summer Assistance
Program established pursuant to Article 11 (commencing with Section 88280) of Chapter 4 of Part 51 of Division 7 of Title
3 of the Education Code.
|
|
|
25. |
The funds appropriated in Schedule (25) shall be allocated on an ongoing basis by the Office of the Chancellor to support
the California Community Colleges Asian American, Native Hawaiian, and Pacific
Islander Student Achievement Program pursuant to Article 10 (commencing with Section 79510) of Chapter 9 of Part 48 of
Division 7 of Title 3 of the Education Code.
|
|
|
26. |
Beginning on October 1, 2022, and annually thereafter, the Chancellor of the California Community Colleges shall provide the
Legislature and Department of Finance a list of all statewide or regional projects, initiatives, and services administered
by districts in partnership with the Office of the Chancellor. The list shall include the amount of each agreement from the
prior fiscal year, the categorical program funding source, the name of the fiscal agent, the contractor, and a brief description
of the services provided by and the deliverables expected of the contractor to the Office of the Chancellor or other districts.
The list shall be comprehensive, including all
grants and contracts.
|
|
LABOR AND WORKFORCE DEVELOPMENT AGENCY
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
........................
|
128,026,000 |
|
Schedule:
|
|
|
(1) |
6905-Funded Mandates: For payment of the following mandate claims for costs incurred through the 2021–22 fiscal year
........................
|
128,026,000 |
|
|
|
(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)
........................
|
761,000 |
|
|
|
|
(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)
........................
|
210,000 |
|
|
|
|
(e) |
Custody of Minors-Child Abduction and Recovery (Ch. 1399, Stats. 1976; Ch. 162, Stats. 1992; and Ch. 988, Stats. 1996) (CSM
4237)
........................
|
12,120,000 |
|
|
|
|
(f) |
Domestic Violence Arrest Policies (Ch. 246, Stats. 1995) (CSM 96-362-02)
........................
|
10,848,000 |
|
|
|
|
(g) |
Domestic Violence Arrests and Victims Assistance (Chs. 698 and 702, Stats. 1998) (98-TC-14)
........................
|
2,557,000 |
|
|
|
|
(h) |
Domestic Violence Treatment Services (Ch. 183, Stats. 1992) (CSM 96-281-01)
........................
|
2,650,000 |
|
|
|
|
(i) |
Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)
........................
|
2,076,000 |
|
|
|
|
(j) |
Local Agency Ethics (Ch. 700, Stats. 2005) (07-TC-04)
........................
|
11,000 |
|
|
|
|
(k) |
Medi-Cal Beneficiary Death Notices (Chs. 102 and 1163, Stats. 1981) (CSM 4032)
........................
|
13,000 |
|
|
|
|
(l) |
Medi-Cal Eligibility of Juvenile Offenders (Ch. 657, Stats. 2006) (08-TC-04)
........................
|
0 |
|
|
|
|
(m) |
Peace Officer Personnel Records: Unfounded Complaints and Discovery (Ch. 630, Stats. 1978; Ch. 741, Stats. 1994) (00-TC-24)
........................
|
870,000 |
|
|
|
|
(n) |
Rape Victim Counseling (Ch. 999, Stats. 1991) (CSM 4426)
........................
|
641,000 |
|
|
|
|
(o) |
Sexually Violent Predators (Chs. 762 and 763, Stats. 1995) (CSM 4509)
........................
|
16,519,000 |
|
|
|
|
(p) |
State Authorized Risk Assessment Tool for Sex Offenders (Chs. 336, 337, and 886, Stats. 2006; Ch. 579, Stats. 2007) (08-TC-03)
........................
|
602,000 |
|
|
|
|
(q) |
Threats Against Peace Officers (Ch. 1249, Stats. 1992; Ch. 666, Stats. 1995) (CSM 96-365-02)
........................
|
142,000 |
|
|
|
|
(r) |
Tuberculosis Control (Ch. 676, Stats. 1993; Ch. 685, Stats. 1994; Ch. 116, Stats. 1997; and Ch. 763, Stats. 2002) (03-TC-14)
........................
|
111,000 |
|
|
|
|
(s) |
Unitary Countywide Tax Rates (Ch. 921, Stats. 1987) (CSM 4317 and CSM 4355)
........................
|
429,000 |
|
|
|
|
(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)
........................
|
2,171,000 |
|
|
|
|
(w) |
Local Agency Employee Organizations, Impasse Procedures II (Ch. 314, Stats. 2012)
........................
|
30,000 |
|
|
|
|
(x) |
Peace Officer Training: Mental Health/Crisis Intervention Mandate (Ch. 469, Stats. 2015)
........................
|
514,000 |
|
|
|
|
(y) |
Municipal Storm Water and Urban Runoff Discharges Mandate (Los Angeles Regional Water Quality Control Board Order No. 01-182;
Permit CAS004001; Part 4F5c3)
........................
|
0 |
|
|
|
|
(z) |
Vote by Mail Ballots: Prepaid Postage (Ch. 120, Stats. 2018)
........................
|
3,346,000 |
|
|
|
|
(aa) |
Sexual Assault Evidence Kits: Testing Mandate (Ch. 588, Stats. 2019)
........................
|
12,540,000 |
|
|
|
|
(bb) |
Racial and Identity Profiling Mandate (Ch. 466, Stats. 2015; Ch. 328, Stats. 2017)
........................
|
58,865,000 |
|
|
|
(2) |
6905050-Funded Mandates: For payment of mandate claims for the 2005–06 through 2021–22 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 2021–22 fiscal years for the Public Safety
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 2021–22 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 2023–24 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:
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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.
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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.
|
|
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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.
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|