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2013 CA A 1457
Author: Skinner
Version: Amended
Version Date: 05/28/2014

AMENDED IN ASSEMBLY May 28, 2014

CALIFORNIA LEGISLATURE--2013-2014 REGULAR SESSION

Assembly Bill

No. 1457

Introduced by Assembly Member Skinner

January 09, 2014

An act making appropriations for the support of the government of the State of California and for several public purposes in accordance with the provisions of Section 12 of Article IV of the Constitution of the State of California, relating to the state budget, to take effect immediately, budget bill.

LEGISLATIVE COUNSEL'S DIGEST

AB 1457, as amended, Skinner. Budget Act of 2014.

This bill would make appropriations for the support of state government for the 2014-15 fiscal year.

This bill would declare that it is to take effect immediately as a Budget Bill.

Vote Required: MAJORITY Appropriation: YES Fiscal Committee: YES Local Program: NO Immediate Effect YES Urgency: NO Tax Levy: NO Election: NO Usual Current Expenses: NO Budget Bill: YES Prop 25 Trailer Bill: NO

The people of the State of California do enact as follows:

SECTION 1.00. This act shall be known and may be cited as the "Budget Act of 2014."

SEC. 1.50. (a) In accordance with Section 13338 of the Government Code, as added by Chapter 1284 of the Statutes of 1978, and as amended by Chapter 1286 of the Statutes of 1984, it is the intent of the Legislature that this act and other financial transactions authorized outside of this act utilize a coding scheme or structure compatible with the Governor's Budget and the records of the Controller, and provide for the appropriation of federal funds received by the state and deposited in the State Treasury.

(b) Essentially, the format and style are as follows:

(1) Appropriation item numbers have a code structure which is common to all the state's fiscal systems. The meaning of this common coded item number structure is as follows:

2720--Organization Code (this code Business Unit (known as organization code in current systems, indicates the department or entity) (e.g., 2720 represents the Department of the California Highway Patrol)

001--Reference Code (first appropriation for a particular fund for support of each department) (indicates whether the item is from the Budget Act or some other source and its character (e.g., state operations))

0044--Fund Code (Motor (e.g., 0044 represents the Motor Vehicle Account, State Transportation Fund)

(2) Appropriation items are organized in organization code Business Unit order.

(3) All the appropriation items, reappropriation items, and reversion items, if any, for each department or entity are adjacent to one another.

(4) Federal funds received by the state and deposited in the State Treasury are appropriated in separate items.

(c) The Department of Finance may authorize revisions to the codes or structures used in this act in order or used in other spending authority outside of this act to provide compatibility between the codes or structures used in this act and those used in the Governor's Budget and in the records of the Controller.

(d) Notwithstanding any other provision of this act law, the Department of Finance may revise the schedule of any appropriation made in this act where the revision is of a technical nature and is consistent with legislative intent. These revisions may include, but shall not be limited to, the substitution of category for program or program for category limitations, the proper categorization of allocated administration costs and cost recoveries, the distribution of any unallocated amounts within an appropriation and the adjustment of schedules to facilitate departmental accounting operations, including the elimination of categories providing for amounts payable from other items or other appropriations and the distribution of unscheduled amounts to programs or categories. These revisions shall include a certification that the revisions comply with the intent and limitation of expenditures as appropriated by the Legislature.

(e) Notwithstanding any other provision of this act law, when the Department of Finance, pursuant to subdivision (d), approves the schedule or revision of any appropriation relating to the elimination of amounts payable, the language authorizing the transfer shall also be eliminated.

(f) Notwithstanding any other provision of law, and in accordance with legislative intent, the Department of Finance may authorize technical changes or corrections in the Financial Information System for California (FI$Cal) resulting from or related to the conversion or implementation of FI$Cal, including, but not limited to, any of the following:

(1) Corrections to errors inadvertently created during the data conversion process from current systems into FI$Cal.

(2) Corrections or changes related to renumbering of programs and capital outlay projects. FI$Cal requires a different numbering scheme for the programs, elements, components, and tasks and projects. A new set of numbers will be utilized in FI$Cal different from what is reflected in this and prior budget acts and other authorizing sources. A comprehensive crosswalk will be utilized to facilitate the translation from programs, elements, components, and tasks to programs and subprograms and projects.

(3) Corrections or changes necessary to ensure compatibility among the legacy systems of the State Controller and departments, and with that of the FI$Cal system. Multiple coding systems and structures (or chart of accounts) are being utilized during the transition period and until a department is implemented in FI$Cal.

SEC. 1.80. (a) The following sums of money and those appropriated by any other sections of this act, or so much thereof as may be necessary unless otherwise provided herein, are hereby appropriated for the use and support of the State of California for the 2014-15 fiscal year beginning July 1, 2014, and ending June 30, 2015. All of these appropriations, unless otherwise provided herein, shall be paid out of the General Fund in the State Treasury.

(b) All capital outlay appropriations and reappropriations, unless otherwise provided herein, are available as follows:

(1) Studies, preliminary plans, working drawings, and minor capital outlay appropriations are available for encumbrance until June 30, 2015.

(2) Construction appropriations are available for encumbrance until June 30, 2017, if allocated through fund transfer or approval to proceed to bid by the Department of Finance by June 30, 2015. Any funds not allocated by June 30, 2015, shall revert on July 1, 2015, to the fund from which the appropriation was made.

(3) All other capital outlay appropriations are available for encumbrance until June 30, 2017.

(c) Whenever by constitutional or statutory provision the revenues or receipts of any institution, department, board, bureau, commission, officer, employee, or other agency, or any moneys in any special fund created by law therefor, are to be used for salaries, support, or any proper purpose, expenditures shall be made therefrom for any such purpose only to the extent of the amount therein appropriated, unless otherwise stated herein.

(d) Appropriations for purposes not otherwise provided for herein that have been heretofore made by any existing constitutional or statutory provision shall continue to be governed thereby.

SEC. 2.00. Items of appropriation.

LEGISLATIVE/JUDICIAL/EXECUTIVE

Legislative

0110-001-0001--For support of Senate 115,692,000 116,247,000

Schedule:

(1) 101001-Salaries of Senators 4,865,000

(2) 317295-Mileage 11,000

(3) 317292-Expenses 1,650,000

(4) 500004-Operating Expenses 109,166,000 109,721,000

Provisions:

1. The funds appropriated in Schedule (4) are for operating expenses of the Senate, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Senate, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Senate Operating Fund.

2. The funds appropriated in Schedules (1), (2), and (3) may be adjusted for transfers to or from the Senate Operating Fund.

0120-011-0001--For support of Assembly 152,438,000 153,170,000

Schedule:

(1) 101001-Salaries of Assembly Members 9,004,000

(2) 317295-Mileage 8,000

(3) 317292-Expenses 2,567,000

(4) 500004-Operating Expenses 140,859,000 141,591,000

Provisions:

1. The funds appropriated in Schedule (4) are for operating expenses of the Assembly, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Assembly, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Assembly Operating Fund.

2. The funds appropriated in Schedules (1), (2), and (3) may be adjusted for transfers to or from the Assembly Operating Fund.

0130-021-0001--For support of Office of the Legislative Analyst 0

Schedule:

(1) Expenses of the Office of the Legislative Analyst Legislative Analyst's Office 7,832,000 7,870,000

(2) Transferred from Item 0110-001-0001 -3,916,000 -3,935,000

(3) Transferred from Item 0120-011-0001 -3,916,000 -3,935,000

Provisions:

1. The funds appropriated in Schedule (1) are for the expenses of the Office of the Legislative Analyst Legislative Analyst's Office and of the Joint Legislative Budget Committee for any charges, expenses, or claims either may incur, available without regard to fiscal years, to be paid on certification of the Chairperson of the Joint Legislative Budget Committee or his or her designee.

2. Funds identified in Schedules (2) and (3) may be transferred from the Senate Operating Fund, by the Senate Committee on Rules, and the Assembly Operating Fund, by the Assembly Committee on Rules.

0160-001-0001--For support of Legislative Counsel Bureau 75,922,000 75,921,000

Schedule:

(1) Support 92,718,000 92,717,000

(2) Reimbursements -131,000

(3) Amount payable from the Central Service Cost Recovery Fund (Item 0160-001-9740) -16,665,000

0160-001-9740--For support of Legislative Counsel Bureau, for payment to Item 0160-001-0001, payable from the Central Service Cost Recovery Fund 16,665,000

Judicial

0250-001-0001--For support of Judicial Branch 341,660,000 343,748,000

Schedule:

(1) 10-Supreme Court 44,927,000 45,271,000

(2) 20-Courts of Appeal 206,164,000 207,554,000

(3) 30-Judicial Council 95,521,000 93,891,000

(4) 35-Judicial Branch Facility Program 433,000 437,000

(5) 50-California Habeas Corpus Resource Center 13,964,000

(6) Reimbursements -7,670,000 -5,970,000

(7) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0250-001-0044) -195,000

(8) Amount payable from the Court Interpreters' Fund (Item 0250-001-0327) -164,000

(9) Amount payable from the Federal Trust Fund (Item 0250-001-0890) -4,529,000 -4,249,000

(10) Amount payable from the Appellate Court Trust Fund (Item 0250-001-3060) -6,791,000

Provisions:

1. Of the funds appropriated in this item, $200,000 is available for hiring the Attorney General or other outside counsel, for prelitigation and litigation fees and costs, including any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection with (a) matters arising from the actions of appellate courts, appellate court bench officers, or appellate court employees, (b) matters arising from the actions of the Judicial Council, council members, or council employees or agents, (c) matters arising from the actions of the Administrative Office of the Courts or its employees, or (d) employment litigation arising from the actions of trial courts, trial court bench officers, or trial court employees. Either the state or the Judicial Council must be named as a defendant or alleged to be the responsible party. Any funds not used for this purpose shall revert to the General Fund.

2. Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers' Compensation Fund to pay workers' compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.

3. Of the funds appropriated in Schedule (2), $63,557,000 is available for the Court Appointed Counsel Program and shall be used solely for that program. Any funds for the program not expended by June 30, 2015, shall revert to the General Fund.

0250-001-0044--For support of Judicial Branch, for payment to Item 0250-001-0001, payable from the Motor Vehicle Account, State Transportation Fund 195,000

0250-001-0159--For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund 9,216,000

Provisions:

1. Notwithstanding any other provision of law, upon approval by the Administrative Director of the Courts, the Controller shall increase this item up to $18,673,000 for recovery of costs for administrative services provided to the trial courts by the Administrative Office of the Courts.

0250-001-0327--For support of Judicial Branch, for payment to Item 0250-001-0001, payable from the Court Interpreters' Fund 164,000

0250-001-0890--For support of Judicial Branch, for payment to Item 0250-001-0001, payable from the Federal Trust Fund 4,529,000 4,249,000

0250-001-0932--For support of Judicial Branch, payable from the Trial Court Trust Fund 24,459,000

Schedule:

(1) 30.05-Judicial Council 4,325,000

(2) 30.15-Trial Court Operations 20,134,000

Provisions:

1. Upon approval of the Administrative Director of the Courts, the Controller shall increase this item by an amount sufficient to allow for the expenditure of any transfer to this item made pursuant to Provisions 6, 7, and 11 of Item 0250-101-0932.

2. Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $500,000 of the funding appropriated in Schedule (2) to Schedule (1) for administrative services provided by the Administrative Office of the Courts to implement and administer the Civil Representation Pilot Program.

3. Upon approval of the Administrative Director of the Courts, the amount available for expenditure in this item may be augmented by the amount of resources collected to support the implementation and administration of the Civil Representation Pilot Program.

0250-001-3037--For support of Judicial Branch, payable from the State Court Facilities Construction Fund 78,428,000 78,580,000

Schedule:

(1) 30-Judicial Council 7,051,000 7,130,000

(2) 35-Judicial Branch Facility Program 81,377,000 81,450,000

(3) Reimbursements -10,000,000

Provisions:

1. The Director of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction Fund, after review of a request submitted by the Administrative Office of the Courts that demonstrates a need for additional resources associated with the rehabilitation of court facilities. This request shall be submitted no later than 60 days prior to the effective date of the augmentation. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

2. Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers' Compensation Fund to pay workers' compensation claims for judicial branch employees and administrative costs in accordance with Section 68114.10 of the Government Code.

3. Notwithstanding Section 70374 of the Government Code, $1,155,000 of the funds appropriated in this item shall be available for the Office of Real Estate and Facilities Management, within the Administrative Office of the Courts, to manage and oversee existing facilities for the trial courts, courts of appeal, Administrative Office of the Courts, and the California Habeas Corpus Resource Center.

0250-001-3060--For support of Judicial Branch, for payment to Item 0250-001-0001, payable from the Appellate Court Trust Fund 6,791,000

Provisions:

1. Upon approval 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 Appellate Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized no 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 Legislative Budget Committee, or his or her designee, may determine.

0250-001-3066--For support of Judicial Branch, payable from the Court Facilities Trust Fund 109,809,000

Schedule:

(1) 35-Judicial Branch Facility Program 116,809,000

(2) Reimbursements -7,000,000

Provisions:

1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of this item for the operation, repair, and maintenance of court facilities pursuant to Section 70352 of the Government Code.

0250-001-3085--For support of Judicial Branch, payable from the Mental Health Services Fund 1,037,000

0250-001-3138--For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund 27,177,000

Schedule:

(1) 35-Judicial Branch Facility Program 27,177,000

0250-002-3138--For Support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund 54,214,000

Schedule:

(1) 35-Judicial Branch Facility Program 54,214,000

0250-003-0001--For support of Judicial Branch for rental payments on lease-revenue bonds 5,046,000

Schedule:

(1) Base Rental and Fees 5,031,000

(2) Insurance 16,000

(3) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0250-003-3037--For support of Judicial Branch for rental payments on lease-revenue bonds 51,097,000

Schedule:

(1) Base Rental and Fees 50,845,000

(2) Insurance 253,000

(3) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental and fees as provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0250-003-3138--For support of Judicial Branch for rental payments on lease-revenue bonds 528,000

Schedule:

(1) Base Rental and Fees 467,000

(2) Insurance 62,000

(3) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board of or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0250-011-0001--For transfer, upon order of the Director of Finance, to the Judicial Branch Workers' Compensation Fund 1,000

Provisions:

1. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Administrative Director of the Courts shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers' Compensation Fund to pay workers' compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.

0250-012-0001--For transfer by the Controller to the Court Facilities Trust Fund 8,053,000

0250-101-0001--For local assistance, Judicial Branch 17,753,000

Schedule:

(1) 45.10-Support for Operation of the Trial Courts 6,201,000

(2) 45.55.010-Child Support Commissioner Program 54,332,000

(3) 45.55.020-California Collaborative and Drug Court Projects 5,748,000

(4) 45.55.030-Federal Child Access and Visitation Grant Program 800,000

(5) 45.55.050-Federal Court Improvement Grant Program 700,000

(6) 45.55.070-Grants-Other 1,586,000

(7) 45.55.080-Federal Grants-Other 775,000

(8) 45.55.090-Equal Access Fund Program 10,392,000

(9) Reimbursements -60,506,000

(10) Amount payable from the Federal Trust Fund (Item 0250-101-0890) -2,275,000

Provisions:

1. In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (8) are to be distributed by the Judicial Council through the Legal Services Trust Fund Commission 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. Ten percent of the funds in Schedule (8) 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 in Schedule (8) 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.

2. The amount appropriated in Schedule (1) is available for reimbursement of court costs related to the following activities: (a) payment of service of process fees billed to the trial courts pursuant to Chapter 1009 of the Statutes of 2002, (b) payment of the court costs payable under Sections 4750 to 4755, inclusive, and Section 6005 of the Penal Code, and (c) payment of court costs of extraordinary homicide trials.

0250-101-0890--For local assistance, Judicial Branch, for payment to Item 0250-101-0001, payable from the Federal Trust Fund 2,275,000

0250-101-0932--For local assistance, Judicial Branch, payable from the Trial Court Trust Fund 2,266,126,000 2,416,226,000

Schedule:

(1) 45.10-Support for Operation of the Trial Courts 1,825,042,000 1,975,142,000

(2) 45.25-Compensation of Superior Court Judges 312,415,000

(3) 45.35-Assigned Judges 26,047,000

(4) 45.45-Court Interpreters 92,794,000

(5) 45.55.060-Court Appointed Special Advocate Program 2,213,000

(6) 45.55.065-Model Self-Help Program 957,000

(7) 45.55.090-Equal Access Fund Program 5,482,000

(8) 45.55.095-Family Law Information Centers 345,000

(9) 45.55.100-Civil Case Coordination 832,000

(11) Reimbursements -1,000

Provisions:

1. The funds appropriated in Schedule (2) shall be made available for costs of the workers' compensation program for trial court judges.

2. The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff may not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reductions in court services or court closures.

3. The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters, and certified or registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom, and the following court interpreter coordinators: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For the purposes of this provision, "court interpreter coordinators" may be full- or part-time court employees, and shall be certified or registered court interpreters in good standing under existing law.

The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system.

The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditures from Schedule (4).

4. Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation must be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.

5. Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers' Compensation Fund to pay workers' compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.

6. Upon approval by the Administrative Director of the Courts, the Controller shall transfer up to $11,274,000 to Item 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Administrative Office of the Courts.

7. In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are available for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund Program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative Director 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.

8. Funds available for expenditure in Schedule (7) may be augmented by order of the Director of Finance by the amount of any additional resources deposited for distribution to the Equal Access Fund Program in accordance with Sections 68085.3 and 68085.4 of the Government Code. Any augmentation under this provision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

9. Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2014-15 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Government Code.

10. Notwithstanding any other provision of law, and upon approval of the Director of Finance, the amount available for expenditure in Schedule (1) may be increased by the amount of any additional resources collected for the recovery of costs for court-appointed dependency counsel services.

11. Upon approval of the Administrative Director 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.

12. Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State Auditor for the costs of trial court audits incurred by the California State Auditor pursuant to Section 19210 of the Public Contract Code. No later than September 1, 2015, the Judicial Council shall report to the appropriate fiscal and policy committees of the Legislature on how the funding identified in this provision was allocated.

0250-101-3138--For local assistance, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund 50,000,000

Schedule:

(1) 45.10-Support for Operation of Trial Courts 50,000,000

0250-101-3259--For local assistance, Judicial Branch, payable from the Recidivism Reduction Fund 20,000,000

Schedule:

(1) Program 45.10-Support for Operation of the Trial Courts 20,000,000

0250-102-0001--For local assistance, Judicial Branch, augmentation for Court Employee Retirement, Compensation, and Benefits 71,502,000

Schedule:

(1) 45.10-Support for Operation of the Trial Courts 71,501,000

(2) 45.45-Court Interpreters 1,000

Provisions:

1. Funding appropriated in this item shall be allocated, upon order of the Director of Finance, to trial courts to address cost increases related to court employee retirement, retiree health, and health benefits.

2. To the extent the funds appropriated in this item exceed the actual cost increases relative to the purposes for which the funds are appropriated, any excess funds shall revert to the General Fund on June 30, 2015.

0250-102-0159--For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund 63,000,000

Provisions:

1. Upon approval 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 State Trial Court Improvement and Modernization Fund, which is in addition to the amount appropriated in this item. Any augmentation 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 the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or his or her designee, may determine.

2. The Director of Finance may authorize a loan from the General Fund to the State Trial Court Improvement and Modernization Fund for cashflow purposes in an amount not to exceed $35,000,000 subject to the following conditions: (a) the loan is to meet cash needs resulting from a delay in receipt of revenues, (b) the loan is short term, and shall be repaid by October 31 of the fiscal year following that in which the loan was authorized, (c) interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code, and (d) the Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

3. Of the funds appropriated in this item, up to $5,000,000 shall be available for support of services for self-represented litigants.

0250-111-0001--For transfer by the Controller to the Trial Court Trust Fund 842,319,000 992,419,000

0250-111-0159--For transfer by the Controller from the State Trial Court Improvement and Modernization Fund to the Trial Court Trust Fund (20,594,000)

0250-111-3037--For transfer by the Controller from the State Court Facilities Construction Fund to the Trial Court Trust Fund (5,486,000)

0250-112-0001--For transfer by the Controller to the State Trial Court Improvement and Modernization Fund 38,709,000

0250-113-0001--For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund 30,900,000

Provisions:

1. The amount appropriated in this item shall be allocated by the Director of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the Trial Court Trust Fund are insufficient to support trial court operations. No allocation will be made pursuant to this item prior to May 14, 2015.

0250-115-0932--For transfer, upon order of the Director of Finance, to the Judicial Branch Workers' Compensation Fund 1,000

Provisions:

1. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Administrative Director of the Courts shall adjust the amount of this transfer 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.

0250-301-0668--For capital outlay, Judicial Branch, payable from the Public Building Construction Fund Subaccount 101,733,000

Schedule:

(1) 91.11.001-Glenn County: Renovation and Addition to Willows Courthouse--Construction 33,182,000

(2) 91.24.002-Merced County: New Los Banos Courthouse--Construction 21,889,000

(3) 91.52.001-Tehama County: New Red Bluff Courthouse--Construction 46,662,000

Provisions:

1. The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item.

2. The Judicial Council and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled project.

3. The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Judicial Council from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law.

4. Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance until June 30, 2018.

0250-301-3037--For capital outlay, Judicial Branch, payable from the State Court Facilities Construction Fund 3,083,000

Schedule:

(1) 91.50.001-Stanislaus County: New Modesto Courthouse--Preliminary plans 3,083,000

0250-301-3138--For capital outlay, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund 57,638,000 142,254,000

Schedule:

(.5) 91.01.001-Alameda County: New East County Courthouse--Acquisition 39,113,000

(1) 91.09.001-El Dorado County: New Placerville Courthouse--Preliminary plans 3,696,000

(2) 91.11.001-Glen Glenn County: Renovation and Addition to Willows Courthouse--Construction 1,611,000

(3) 91.14.001-Inyo County: New Inyo County Courthouse--Preliminary plans 1,234,000

(4) 91.17.001-Lake County: New Lakeport Courthouse--Working drawings 3,550,000 4,450,000

(4.5) 91.19.006-Los Angeles County: New Los Angeles Mental Health Courthouse--Design/Build 44,603,000

(5) 91.19.007-Los Angeles County: New Eastlake Juvenile Courthouse--Acquisition 5,119,000

(6) 91.23.001-Mendocino County: New Ukiah Courthouse--Preliminary plans 4,550,000

(7) 91.33.003-Riverside County: New Mid County Civil Courthouse--Preliminary plans 4,259,000

(8) 91.42.001-Santa Barbara County: New Santa Barbara Criminal Courthouse--Preliminary plans 4,411,000

(9) 91.45.001-Shasta County: New Redding Courthouse--Preliminary plans 6,028,000

(10) 91.47.001-Siskiyou County: New Yreka Courthouse--Working drawings 4,518,000

(11) 91.49.001-Sonoma County: New Santa Rosa Courthouse--Preliminary plans 7,670,000

(12) 91.50.001-Stanislaus County: New Modesto Courthouse--Preliminary plans 7,943,000

(13) 91.55.001-Tuolumne County: New Sonora Courthouse--Preliminary plans 3,049,000

Provisions:

1. The funds appropriated in Schedule (.5) of this item shall be a loan, as described in subdivision (a) of Section 70301 of the Government Code, from the Immediate and Critical Needs Account to finance a portion of the cost of acquiring the Alameda County New East County Courthouse to be repaid without interest and on such other terms as established by the Judicial Council from state and county revenues available for repayment of this loan, including the county's local courthouse construction funds.

0250-490--Reappropriation, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2015:

3138--Immediate and Critical Needs Account, State Court Facilities Construction Fund

(1) Item 0250-301-3138, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)

(2) 91.13.001-Imperial County: New El Centro Courthouse--Working drawings

(4) 91.33.002-Riverside County: New Indio Juvenile and Family Courthouse--Working drawings

0250-495--Reversion, Judicial Council. As of June 30, 2014, the unencumbered balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:

3138--Immediate and Critical Needs Account, State Court Facilities Construction Fund

(1) Item 0250-301-3138, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as partially reverted by Item 0250-495, Budget Act of 2010 (Ch. 712, Stats. 2010), and as reappropriated by Item 0250-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(4) 91.19.002-Los Angeles County: New Southeast Los Angeles Courthouse--Acquisition

(2) Item 0250-301-3138, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(8) 91.19.006-Los Angeles County: New Los Angeles Mental Health Courthouse--Acquisition

(11) 91.29.001-Nevada County: New Nevada City Courthouse--Acquisition

(15) 91.34.001-Sacramento County: New Sacramento Criminal Courthouse--Acquisition

0280-001-0001--For support of the Commission on Judicial Performance 4,213,000 4,253,000

Schedule:

(1) 10-Commission on Judicial Performance 4,292,000 4,332,000

(2) Reimbursements -79,000

Provisions:

1. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0280-011-0001 to provide adequate resources to the Judicial Branch Workers' Compensation Fund to pay workers' compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10 of the Government Code.

0280-011-0001--For transfer, upon order of the Director of Finance, to the Judicial Branch Workers' Compensation Fund 1,000

Provisions:

1. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Commission on Judicial Performance shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers' Compensation Fund to pay workers' compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10 of the Government Code.

0390-001-0001--For transfer by the Controller to the Judges' Retirement Fund, for Supreme Court and Appellate Court Justices 1,150,000

Provisions:

1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 0390-101-0001.

0390-101-0001--For transfer by the Controller to the Judges' Retirement Fund for Superior Court and Municipal Court Judges 174,043,000

Provisions:

1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between Item 0390-001-0001 and this item.

Executive

0500-001-0001--For support of Governor and of Governor's office 10,751,000

Schedule:

(1) Support 12,989,000

(2) Governor's Residence (Support) 35,000

(3) Special Contingent Expenses 40,000

(4) Amount payable from the Central Service Cost Recovery Fund (Item 0500-001-9740) -2,313,000

Provisions:

1. The funds appropriated in Schedules (2) and (3) are exempt from the provisions of Sections 925.6, 12410, and 13320 of the Government Code.

0500-001-9740--For support of Governor's office, for payment to Item 0500-001-0001, payable from the Central Service Cost Recovery Fund 2,313,000

0509-001-0001--For support of the Governor's Office of Business and Economic Development 7,811,000 10,062,000

Schedule:

(1) 10-GO-Biz 4,174,000 4,425,000

(2) 20-California Business Investment Services 1,573,000 1,723,000

(3) 30-Office of the Small Business Advocate 444,000 2,444,000

(4) 40.10-California Film Commission 1,429,000

(5) 40.20-Tourism 1,065,000

(6) 40.30-California Infrastructure and Economic Development Bank 4,193,000

(7) 40.40-Small Business Expansion 766,000

(8) 40.50-Welcome Center Program 110,000

(9) Reimbursements -1,563,000 -1,713,000

(10) Amount payable from the Infrastructure and Economic Development Bank Fund (Item 0509-001-0649) -3,981,000

(11) Amount payable from the California Small Business Expansion Fund (Item 0509-001-0918) -279,000

(12) Amount payable from the Welcome Center Fund (Item 0509-001-3083) -110,000

(13) Amount payable from the Film Promotion and Marketing Fund (Item 0509-001-3095) -10,000

0509-001-0649--For support of the Governor's Office of Business and Economic Development, for payment to Item 0509-001-0001, payable from the California Infrastructure and Economic Development Bank Fund 3,981,000

0509-001-0918--For support of the Governor's Office of Business and Economic Development, for payment to Item 0509-001-0001, payable from the Small Business Expansion Fund 279,000

0509-001-3083--For support of the Governor's Office of Business and Economic Development, for payment to Item 0509-001-0001, payable from the Welcome Center Fund 110,000

Provisions:

1. Consistent with Section 13995.151 of the Government Code, the Office of Tourism has the flexibility to limit the number of California Welcome Centers within a geographic area to prevent excessive density, but it also has the flexibility to locate them within 50 miles of each other regardless of whether they would be located in a rural or urban area.

0509-001-3095--For support of the Governor's Office of Business and Economic Development, for payment to Item 0509-001-0001, payable from the Film Promotion and Marketing Fund 10,000

0509-001-3259--For support of the Governor's Office of Business and Economic Development, payable from the Recidivism Reduction Fund 9,000,000

0509-011-0001--For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund 861,000

Provisions:

1. If the trust fund described in Section 14030 of the Corporations Code incurs losses due to loan defaults and this results in outstanding guarantee liability exceeding five times the portion of funds on deposit in the trust fund as specified in that section, the Director of Finance may transfer an amount necessary from the General Fund to the trust fund to maintain the minimum reserves required by that section. The Director of Finance shall notify the Joint Legislative Budget Committee within 30 days of making such a transfer. In no case shall a transfer or transfers made pursuant to this provision exceed the total amount of $20,000,000. Any amount transferred pursuant to this provision, shall be repaid to the General Fund, upon the order of the Director of Finance, when no longer needed to maintain a minimum required reserve.

0509-011-0890--For transfer by the Controller, upon order of the Director of Finance, to the California Small Business Expansion Fund, for the Small Business Loan Guarantee Program 27,609,000

0511-001-0001--For support of Secretary of Government Operations 1,225,000

Schedule:

(1) 10-Administration of Government Operations Agency 3,143,000

(2) Reimbursements -1,918,000

0515-001-0001--For support of Secretary of Business, Consumer Services, and Housing 104,000

Schedule:

(1) Support 2,890,000

(2) Reimbursements -2,071,000

(3) Amount payable from the State Corporations Fund (Item 0515-001-0067) -265,000

(4) Amount payable from the Local Agency Deposit Security Fund (Item 0515-001-0240) -1,000

(5) Amount payable from the Financial Institutions Fund (Item 0515-001-0298) -131,000

(6) Amount payable from the Credit Union Fund (Item 0515-001-0299) -40,000

(7) Amount payable from the Alcohol Beverages Control Fund (Item 0515-001-3036) -232,000

(8) Amount payable from the Horse Racing Fund (Item 0515-001-3153) -46,000

0515-001-0067--For support of the Secretary of Business, Consumer Services, and Housing, for payment to Item 0515-001-0001, payable from the State Corporations Fund 265,000

0515-001-0240--For support of the Secretary of Business, Consumer Services, and Housing, for payment to Item 0515-001-0001, payable from the Local Agency Deposit Security Fund 1,000

0515-001-0298--For support of the Secretary of Business, Consumer Services, and Housing, for payment to Item 0515-001-0001, payable from the Financial Institutions Fund 131,000

0515-001-0299--For support of the Secretary of Business, Consumer Services, and Housing, for payment to Item 0515-001-0001, payable from the Credit Union Fund 40,000

0515-001-3036--For support of the Secretary of Business, Consumer Services, and Housing, for payment to Item 0515-001-0001, payable from the Alcohol Beverages Control Fund 232,000

0515-001-3153--For support of the Secretary of Business, Consumer Services, and Housing, for payment to Item 0515-001-0001, payable from the Horse Racing Fund 46,000

0521-001-0044--For support of Secretary of Transportation, payable from the Motor Vehicle Account, State Transportation Fund 2,549,000

Schedule:

(1) 10-Administration of Transportation Agency 4,185,000

(2) 20-California Traffic Safety Program 59,694,000

(3) Reimbursements -2,090,000

(4) Amount payable from Public Transportation Account, State Transportation Fund (Item 0521-001-0046) -6,000

(5) Amount payable from the Federal Trust Fund (Item 0521-001-0890) -5,392,000

(6) Amount payable from the Federal Trust Fund (Item 0521-002-0890) -53,842,000

0521-001-0046--For support of Secretary of Transportation, for payment to Item 0521-001-0044, payable from the Public Transportation Account, State Transportation Fund 6,000

0521-001-0890--For support of Secretary of Transportation, for payment to Item 0521-001-0044, payable from the Federal Trust Fund 5,392,000

0521-002-0890--For support of Secretary of Transportation, payable from the Federal Trust Fund 53,842,000

Provisions:

1. Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2015, may be expended in the 2015-16 fiscal year.

0521-101-0890--For local assistance, Secretary of Transportation, payable from the Federal Trust Fund 36,993,000

Schedule:

(1) 20-California Traffic Safety Program 36,993,000

Provisions:

1. Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2015, may be expended in the 2015-16 fiscal year.

0530-001-0001--For support of Secretary of California Health and Human Services 1,099,000 1,098,000

Schedule:

(1) 10-Secretary of California Health and Human Services 7,483,000 7,698,000

(2) 40-Office of Patient Advocate 2,741,000 2,093,000

(3) Reimbursements -1,892,000 -2,108,000

(4) Amount payable from the Federal Trust Fund (Item 0530-001-0890) -3,643,000

(5) Amount payable from the Office of Patient Advocate Trust Fund (Item 0530-001-3209) -2,741,000 -2,093,000

(6) Amount payable from the Central Service Cost Recovery Fund (Item 0530-001-9740) -849,000

0530-001-0890--For support of Secretary of California Health and Human Services, for payment to Item 0530-001-0001, payable from the Federal Trust Fund 3,643,000

0530-001-3151--For support of Secretary of California Health and Human Services, payable from the Internal Health Information Integrity Quality Improvement Account 25,000

Provisions:

1. The Director of Finance may authorize an increase in this appropriation, up to the total amount collected from administrative fines assessed by the Office of Health Information Integrity pursuant to Section 56.36 of the Civil Code. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Office of Health Information Integrity providing detailed justification for the increased expenses. An approval of an augmentation or spending plan may be authorized not sooner than 30 days after notification is provided to the Chairperson of the Joint Legislative Budget Committee in writing, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

0530-001-3209--For support of the Secretary of California Health and Human Services, for payment to Item 0530-001-0001, payable from the Office of Patient Advocate Trust Fund 2,741,000 2,093,000

0530-001-9740--For support of Secretary of California Health and Human Services, for payment to Item 0530-001-0001, payable from the Central Service Cost Recovery Fund 849,000

0530-001-9745--For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation Fund 246,655,000 343,236,000

Schedule:

(1) 30-Office of Systems Integration 247,086,000 343,667,000

(2) Reimbursements -431,000

Provisions:

1. The Director of Finance is authorized to approve matching current year increases in the Office of Systems Integration's (OSI) expenditure authority to correspond to increases to the State Department of Social Services' Local Assistance budget to address system changes to OSI-managed information technology projects. Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the chairperson of the joint committee, or his or her designee, may in each instance determine.

2. The Director of Finance may authorize the transfer of expenditure authority from the State Department of Health Care Services and/or the Managed Risk Medical Insurance Board to the Office of Systems Integration consistent with the plan for system changes to implement the federal Patient Protection and Affordable Care Act (P.L. 111-148). Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.

3. (a) Of the funds appropriated in this item, $87,091,000 $160,242,000 is for the support of activities related to the California Healthcare Eligibility, Enrollment, and Retention System project also known as CalHEERS. Expenditure of these funds is contingent upon review and approval of a plan submitted to the Director of Finance.

(b) The Director of Finance may augment this item above the amount specified in subdivision (a) contingent upon review and approval of a revised plan submitted to the Director of Finance.

4. Augmentations to reimbursements in this item are exempt from Section 28.50. The Director of Finance shall provide written notification within 30 days to the Joint Legislative Budget Committee describing the nature of these augmentations when the amount received exceeds $200,000.

0530-017-0001--For support of Secretary of California Health and Human Services 2,015,000 2,390,000

Schedule:

(1) 21-Office of Health Information Integrity 2,974,000 3,724,000

(2) Reimbursements -959,000 -1,334,000

Provisions:

1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

0530-017-3163--For support of Secretary of California Health and Human Services, Program 21-Office of Health Information Integrity, for implementing California's Health Information Exchange Cooperative Grant Program, payable from the California Health Information Technology and Exchange Fund 9,798,000

Provisions:

1. Notwithstanding Section 28.00 or any other provision of law, the Director of Finance may authorize expenditures from the California Health Information Technology and Exchange Fund for the Secretary of California Health and Human Services in excess of the amount appropriated not sooner than 30 days after providing notification in writing of the necessity therefor, including a comprehensive description of the request, to the chairpersons of the fiscal and policy committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0540-001-0005--For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund 135,000

0540-001-0140--For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund 9,403,000

Schedule:

(1) 10-Administration of Natural Resources Agency 25,615,000 26,344,000

(2) Reimbursements -598,000

(3) Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund (Item 0540-001-0005) -135,000

(4) Amount payable from the Environmental Enhancement and Mitigation Program Fund (Item 0540-001-0183) -297,000

(5) Amount payable from the Federal Trust Fund (Item 0540-001-0890) -9,205,000

(6) Amount payable from the Timber Regulation and Forest Restoration Fund (Item 0540-001-3212) -280,000 -480,000

(6.5) Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (0540-001-3237) -529,000

(7) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 0540-001-6029) -728,000

(8) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 0540-001-6031) -1,207,000

(9) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 0540-001-6051) -3,064,000

(10) Amount payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 (Item 0540-001-6052) -98,000

(11) Amount payable from the California Ocean Protection Trust Fund (Item 0540-001-6076) -600,000

0540-001-0183--For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Environmental Enhancement and Mitigation Program Fund 297,000

0540-001-0890--For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Federal Trust Fund 9,205,000

0540-001-3212--For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Timber Regulation and Forest Restoration Fund 280,000

0540-001-3237--For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Cost of Implementation Account, Air Pollution Control Fund 529,000

0540-001-6029--For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 728,000

0540-001-6031--For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 1,207,000

0540-001-6051--For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 3,064,000

0540-001-6052--For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 98,000

0540-001-6076--For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the California Ocean Protection Trust Fund 600,000

0540-002-0042--For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Environmental Enhancement and Mitigation Program Fund to be used as specified in Section 164.56 of the Streets and Highways Code (7,000,000)

0540-101-0183--For local assistance, Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund 11,100,000

Provisions:

1. Of the funding appropriated in this item, $4,400,000 is a one-time augmentation resulting from a General Fund loan repayment.

2. Notwithstanding any other provision of law, the funds appropriated in this item shall be available for allocation until June 30, 2016, and available for encumbrance and liquidation by the recipient local agency until June 30, 2020.

0540-101-6029--For local assistance, Secretary of the Natural Resources Agency, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 3,435,000 4,573,000

Provisions:

1. The funds appropriated in this item are available for the existing California Cultural and Historical Endowment grant program, which supports capital projects that preserve and protect California's rich cultural and historical resources. The funds appropriated in this item are available for encumbrance until June 30, 2017, for support or local assistance to fund projects awarded by the California Cultural and Historical Endowment.

Of the funds appropriated in this item, $1,138,000 is available for the River Parkways Program and shall be available for encumbrance until June 30, 2017, for support of local assistance.

0540-490--Reappropriation, Secretary of the Natural Resources Agency. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditures until June 30, 2017:

6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002

(1) Item 0540-101-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) as reappropriated by Item 0540-490, Budget Act of 2011 (Ch. 33, Stats. 2011).

(2) Item 0540-101-6031, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) as reappropriated by Item 0540-490, Budget Act of 2011 (Ch. 33, Stats. 2011).

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Item 0540-101-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) as reappropriated by Item 0540-490, Budget Act of 2011 (Ch. 33, Stats. 2011).

(2) Item 0540-101-6051, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) as reappropriated by Item 0540-490, Budget Act of 2011 (Ch. 33, Stats. 2011).

(3) Item 0540-101-6051, Budget Act of 2010 (Ch. 712, Stats. 2010) as reappropriated by Item 0540-490, Budget Act of 2013 (Chs. 20 ans 354, Stats. 2013).

(4) Item 0540-101-6051, Budget Act of 2011 (Ch. 33, Stats. 2011).

0540-491--Reappropriation, Secretary of the Natural Resources Agency. The balances of the appropriations provided for in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2017:

6076--California Ocean Protection Trust Fund

(1) Item 3760-301-6076, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3760-490, Budget Act of 2011 (Ch. 33, Stats. 2011)

(2) Item 3760-301-6076, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch.1, 2009-10 4th Ex. Sess.)

0552-001-0001--For support of Office of the Inspector General 17,031,000 17,231,000

Schedule:

(1) 10-Office of the Inspector General 17,031,000 17,231,000

0555-001-0001--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044 1,008,000

0555-001-0014--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Hazardous Waste Control Account 324,000

0555-001-0028--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Unified Program Account 4,693,000 4,648,000

0555-001-0044--For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund 1,827,000

Schedule:

(1) 30-Support 18,677,000 18,632,000

(2) Reimbursements -2,047,000

(3) Amount payable from the General Fund (Item 0555-001-0001) -1,008,000

(4) Amount payable from the Hazardous Waste Control Account (Item 0555-001-0014) -324,000

(5) Amount payable from the Unified Program Account (Item 0555-001-0028) -4,693,000 -4,648,000

(6) Amount payable from the Department of Pesticide Regulation Fund (Item 0555-001-0106) -817,000

(7) Amount payable from the Air Pollution Control Fund (Item 0555-001-0115) -970,000

(8) Amount payable from the Waste Discharge Permit Fund (Item 0555-001-0193) -300,000

(9) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 0555-001-0235) -57,000

(10) Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 0555-001-0387) -112,000

(11) Amount payable from the Underground Storage Tank Cleanup Fund (Item 0555-001-0439) -861,000

(12) Amount payable from the State Water Quality Control Fund (Item 0555-001-0679) -178,000

(13) Amount payable from the Federal Trust Fund (Item 0555-001-0890) -1,888,000

(14) Amount payable from the Rural CUPA Reimbursement Account (Item 0555-001-1006) -835,000

(15) Amount payable from the Water Rights Fund (Item 0555-001-3058) -37,000

(16) Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 0555-001-3237) -591,000

(17) Amount payable from the Environmental Enforcement and Training Account (Item 0555-001-8013) -2,132,000

0555-001-0106--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Department of Pesticide Regulation Fund 817,000

0555-001-0115--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Air Pollution Control Fund 970,000

0555-001-0193--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Waste Discharge Permit Fund 300,000

0555-001-0235--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund 57,000

0555-001-0387--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Integrated Waste Management Account, Integrated Waste Management Fund 112,000

0555-001-0439--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Underground Storage Tank Cleanup Fund 861,000

0555-001-0679--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the State Water Quality Control Fund 178,000

0555-001-0890--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044 1,888,000

0555-001-1006--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Rural CUPA Reimbursement Account 835,000

0555-001-3058--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Water Rights Fund 37,000

0555-001-3237--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Cost of Implementation Account, Air Pollution Control Fund 591,000

0555-001-8013--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Environmental Enforcement and Training Account 2,132,000

0555-011-0001--For transfer by the Controller to the Rural CUPA Reimbursement Account 835,000

0559-001-0001--For support of the Labor and Workforce Development Agency 0

Schedule:

(1) 10-Office of the Secretary of Labor and Workforce Development 2,297,000

(2) Reimbursements -2,028,000

(3) Amount payable from the Labor and Workforce Development Fund (Item 0559-001-3078) -269,000

0559-001-3078--For support of the Labor and Workforce Development Agency, for payment to Item 0559-001-0001, payable from the Labor and Workforce Development Fund 269,000

Provisions:

1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

0650-001-0001--For support of the Office of Planning and Research 2,123,000

Schedule:

(1) 11-State Planning and Policy Development 2,571,000

(2) 21-California Volunteers 5,553,000

(3) 31-Strategic Growth Council 799,000 400,000,000

(4) Reimbursements -3,893,000

(5) Amount payable from the Federal Trust Fund (Item 0650-001-0890) -1,820,000

(6) Amount payable from the Central Service Cost Recovery Fund (Item 0650-001-9740) -288,000

(7) Amount payable from the Greenhouse Gas Reduction Fund (Item 0650-001-3228) -799,000 -400,000,000

0650-001-0890--For support of the Office of Planning and Research, for payment to Item 0650-001-0001, payable from the Federal Trust Fund 1,820,000

0650-001-3228--For support of the Office of Planning and Research, for payment to Item 0650-001-0001 payable from the Greenhouse Gas Reduction Fund 799,000 400,000,000

0650-001-9740--For support of the Office of Planning and Research, for payment to Item 0650-001-0001, payable from the Central Service Cost Recovery Fund 288,000

0650-101-0890--For local assistance, Office of Planning and Research, Program 21-California Volunteers, payable from the Federal Trust Fund 26,000,000

0650-101-3228--For local assistance, Office of Planning and Research, Program 31-Strategic Growth Council, payable from the Greenhouse Gas Reduction Fund 99,201,000 400,000,000

Provisions:

1. The funds appropriated in this item may be available for transfer to the Department of Transportation, to the Department of Housing and Community Development, the Department of Conservation, and the Natural Resources Agency for support costs and local assistance associated with administering the Sustainable Communities Implementation Program.

2. Notwithstanding any other provision of law, the funds appropriated in this item shall be available for expenditure and encumbrance until June 30, 2017, for support and local assistance.

0690-001-0001--For support of the Office of Emergency Services 35,375,000 39,746,000

Schedule:

(1) 20-Emergency Management Services 50,379,000

(2) 40-Special Programs and Grant Management 66,954,000 71,325,000

(3) 65.01-Administration and Executive Program 15,505,000

(4) 65.02-Distributed Administration and Executive -15,505,000

(4.5) 70-Public Safety Communications 74,309,000

(5) Reimbursements -4,323,000

(6) Amount payable from the State Emergency Telephone Number Account (Item 0690-001-0022) -2,394,000

(7) Amount payable from the Unified Program Account (Item 0690-001-0028) -812,000

(8) Amount payable from the Nuclear Planning Assessment Special Account (Item 0690-001-0029) -1,224,000

(9) Amount payable from the Restitution Fund (Item 0690-001-0214) -8,000

(10) Amount payable from the Federal Trust Fund (Item 0690-001-0890) -70,754,000

(11) Amount payable from the Local Public Prosecutors and Public Defenders Training Fund (Item 0690-002-0241) -83,000

(12) Amount payable from the Victim-Witness Assistance Fund (Item 0690-002-0425) -1,366,000

(13) Amount payable from the Equality in Prevention and Services for Domestic Abuse Fund (Item 0690-001-3112) -5,000

(14) Amount payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 0690-001-6061) -2,660,000

(15) Amount payable from the Antiterrorism Fund (Item 0690-010-3034) -723,000

(16) Amount payable from the Technology Services Revolving Fund (Item 0690-001-9730) -71,915,000

Provisions:

1. Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chairperson of the Joint Legislative Budget Committee, by the amount of federal funds made available for the purposes of this item in excess of the federal funds scheduled in Item 0690-001-0890.

2. Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 0690-101-0890.

0690-001-0022--For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the State Emergency Telephone Number Account 2,394,000

0690-001-0028--For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Unified Program Account 812,000

0690-001-0029--For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Nuclear Planning Assessment Special Account 1,224,000

Provisions:

1. Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.

0690-001-0214--For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Restitution Fund 8,000

0690-001-0890--For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Federal Trust Fund 70,754,000

Provisions:

1. Any funds that may become available, in addition to the funds appropriated in this item, for disaster response and recovery may be allocated by the Department of Finance subject to the conditions of Section 28.00, except that, notwithstanding subdivision (e) of that section, the allocations may be made 30 days or less after notification of the Legislature.

2. Notwithstanding any other provision of law, the funds appropriated in this item may be expended without regard to the fiscal year in which the application for reimbursement was submitted to the Federal Emergency Management Agency.

0690-001-3112--For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Equality in Prevention and Services for Domestic Abuse Fund 5,000

0690-001-6061--For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 2,660,000

Provisions:

1. Upon approval of the Director of Finance, expenditure authority for this item may be increased by up to $200,000 to reimburse the Department of Finance for bond audit costs related to the implementation of Proposition 1B. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

0690-001-8039--For support of the Office of Emergency Services, payable from the Disaster Resistant Communities Fund 207,000

Provisions:

1. The Department of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of any donations from the private sector received by the Office of Emergency Services that are in excess of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the Office of Emergency Services. The spending plan shall include, at a minimum, the source and level of donations received to date, a detailed description of activities already completed and those activities proposed, the source and amount of any additional donations expected to be received, and the identification of any impact of the spending plan on other state funds. An approval of an augmentation of this item shall be effective not sooner than 30 days after the transmittal of the approval and spending plan to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

0690-001-9730--For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Technology Services Revolving Fund 71,915,000

0690-002-0241--For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Local Public Prosecutors and Public Defenders Training Fund 83,000

Provisions:

1. Notwithstanding any other provision of law restricting the costs of administering individual programs, the full amount of this appropriation may be used by the Office of Emergency Services for administrative costs.

0690-002-0425--For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Victim-Witness Assistance Fund 1,366,000

0690-003-0001--For support of the Office of Emergency Services, for rental payments on lease-revenue bonds 6,385,000

Schedule:

(1) Base Rental and Fees 6,364,000

(2) Insurance 22,000

(3) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0690-010-3034--For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Antiterrorism Fund 723,000

0690-101-0022--For local assistance, Office of Emergency Services, for reimbursement of local agencies, service suppliers, and communication equipment companies for costs incurred pursuant to Sections 41137, 41137.1, 41138, and 41140 of the Revenue and Taxation Code 108,619,000

0690-101-0029--For local assistance, Office of Emergency Services, Program 40-Special Programs and Grant Management, payable from the Nuclear Planning Assessment Special Account 3,684,000

Provisions:

1. Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.

0690-101-0890--For local assistance, Office of Emergency Services, payable from the Federal Trust Fund 929,666,000

Schedule:

(1) 40-Special Programs and Grant Management 929,666,000

Provisions:

1. Any federal funds that may become available in addition to the funds appropriated in this item for Program 40 for disaster assistance are exempt from Section 28.00.

0690-101-6061--For local assistance, Office of Emergency Services, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 100,000,000

Schedule:

(1) 40-Special Programs and Grant Management 100,000,000

0690-102-0001--For local assistance, Office of Emergency Services 21,471,000

Schedule:

(1) 40.20-Victim Services 21,471,000

Provisions:

1. Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.

0690-102-0214--For local assistance, Office of Emergency Services, payable from the Restitution Fund 500,000

Schedule:

(1) 40.30-Public Safety 500,000

0690-102-0241--For local assistance, Office of Emergency Services, payable from the Local Public Prosecutors and Public Defenders Training Fund 799,000

Schedule:

(1) 40.30-Public Safety 799,000

Provisions:

1. Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.

0690-102-0425--For local assistance, Office of Emergency Services, payable from the Victim-Witness Assistance Fund 17,319,000 15,519,000

Schedule:

(1) 40.20-Victim Services 17,319,000 15,519,000

Provisions:

1. Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.

0690-102-3112--For local assistance, Office of Emergency Services, payable from the Equality in Prevention and Services for Domestic Abuse Fund 98,000

Schedule:

(1) 40.20-Victim Services 98,000

0690-112-0001--For local assistance, Office of Emergency Services, for disaster recovery costs 39,114,000

Provisions:

1. The funds appropriated in this item are for the state's share of response and recovery costs for disasters.

2. Upon approval of the Director of Finance, authority may be established or increased to reimburse state and local agencies for out-of-state disaster response and recovery costs, subject to the conditions of Section 28.00, except that notwithstanding subdivision (e) of the section, the allocations may be made 30 days or less after notification of the Legislature.

0690-115-0001--For local assistance, Office of Emergency Services, for volunteer disaster service workers' compensation 1,012,000

Provisions:

1. The funds appropriated in this item shall be used to pay approved volunteer disaster service workers' compensation claims and administrative expenditures related to the payment of those claims by the State Compensation Insurance Fund.

2. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in this item in excess of the amount appropriated in this item for the purposes of paying unanticipated volunteer disaster service workers' compensation claims and administrative expenditures related to the payment of those claims. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

0690-301-0001--For capital outlay, Office of Emergency Services 2,683,000

Schedule:

(1) 90.14.001-Red Mountain--Del Norte County: Relocate Public Safety Communications Facilities--Preliminary plans 2,683,000

0750-001-0001--For support of Office of the Lieutenant Governor 1,033,000

0820-001-0001--For support of Department of Justice 188,813,000 188,802,000

Schedule:

(1) 11.01-Directorate--Administration 94,981,000

(2) 11.02-Distributed Directorate--Administration -94,981,000

(3) 20-Division of Legal Services 399,219,000 399,419,000

(4) 50-Law Enforcement 186,379,000 195,779,000

(5) 60-California Justice Information Services 166,740,000 166,729,000

(6) Reimbursements -38,236,000

(7) Amount payable from the Attorney General Antitrust Account (Item 0820-001-0012) -2,402,000

(8) Amount payable from the Fingerprint Fees Account (Item 0820-001-0017) -70,238,000

(9) Amount payable from the Firearm Safety Account (Item 0820-001-0032) -339,000

(10) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0820-001-0044) -25,594,000

(11) Amount payable from the Department of Justice Sexual Habitual Offender Fund (Item 0820-001-0142) -2,379,000

(12) Amount payable from the Travel Seller Fund (Item 0820-001-0158) -1,418,000

(13) Amount payable from the Restitution Fund (Item 0820-001-0214) -366,000

(14) Amount payable from the Sexual Predator Public Information Account (Item 0820-001-0256) -183,000

(15) Amount payable from the Indian Gaming Special Distribution Fund (Item 0820-001-0367) -19,332,000

(16) Amount payable from the False Claims Act Fund (Item 0820-001-0378) -12,272,000

(17) Amount payable from the Dealers' Record of Sale Special Account (Item 0820-001-0460) -22,736,000

(18) Amount payable from the Department of Justice Child Abuse Fund (Item 0820-001-0566) -386,000

(19) Amount payable from the Gambling Control Fund (Item 0820-001-0567) -9,189,000

(20) Amount payable from the Gambling Control Fines and Penalties Account (Item 0820-001-0569) -47,000

(21) Amount payable from the Federal Trust Fund (Item 0820-001-0890) -34,315,000

(22) Amount payable from the Federal Asset Forfeiture Account, Special Deposit Fund (Item 0820-001-0942) -1,551,000

(22.5) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0820-002-0044) -9,400,000

(23) Amount payable from the State Asset Forfeiture Account, Special Deposit Fund (Item 0820-011-0942) -568,000

(24) Amount payable from the Firearms Safety and Enforcement Special Fund (Item 0820-001-1008) -3,492,000

(25) Amount payable from the Missing Persons DNA Data Base Fund (Item 0820-001-3016) -3,440,000

(26) Amount payable from the Public Rights Law Enforcement Special Fund (Item 0820-001-3053) -5,958,000

(27) Amount payable from the DNA Identification Fund (Item 0820-001-3086) -77,273,000

(28) Amount payable from the Unfair Competition Law Fund (Item 0820-001-3087) -10,690,000

(29) Amount payable from the Registry of Charitable Trusts Fund (Item 0820-001-3088) -3,134,000 -3,334,000

(30) Amount payable from the California Bingo Fund (Item 0820-001-3131) -48,000

(31) Amount payable from the Secondhand Dealer and Pawnbroker Fund (Item 0820-001-3240) -500,000

(32) Amount payable from the National Mortgage Special Deposit Fund (Item 0820-001-8071) -5,000,000

(33) Amount payable from the Legal Services Revolving Fund (Item 0820-001-9731) -211,148,000

(34) Amount payable from the Central Service Cost Recovery Fund (Item 0820-001-9740) -1,291,000

Provisions:

1. The Attorney General shall submit to the Legislature, the Director of Finance, and the Governor the quarterly and annual reports that he or she submits to the federal government on the activities of the Medi-Cal Fraud Unit.

2. Notwithstanding any other provision of law, the Department of Justice may purchase or lease vehicles of any type or class that, in the judgment of the Attorney General or his or her designee, are necessary to the performance of the investigatory and enforcement responsibilities of the Department of Justice, from the funds appropriated for that purpose in this item.

3. Of the amount included in Schedule (3), $3,000,000 is available for costs related to the Lloyd's of London (Stringfellow) litigation. Any funds not expended for this specific purpose as of June 30, 2015, shall revert immediately to the General Fund.

0820-001-0012--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Attorney General Antitrust Account 2,402,000

0820-001-0017--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Fingerprint Fees Account, pursuant to subdivision (e) of Section 11105 of the Penal Code 70,238,000

Provisions:

1. The Attorney General may augment the amount appropriated in the Fingerprint Fees Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Criminal Justice Information Services for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.

0820-001-0032--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Firearm Safety Account 339,000

0820-001-0044--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Motor Vehicle Account, State Transportation Fund 25,594,000

0820-001-0142--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Department of Justice Sexual Habitual Offender Fund 2,379,000

Provisions:

1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

0820-001-0158--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Travel Seller Fund 1,418,000

0820-001-0214--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Restitution Fund 366,000

0820-001-0256--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Sexual Predator Public Information Account 183,000

0820-001-0367--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Indian Gaming Special Distribution Fund 19,332,000

0820-001-0378--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the False Claims Act Fund 12,272,000

0820-001-0460--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Dealers' Record of Sale Special Account 22,736,000

Provisions:

1. Dealers' Record of Sale fees collected pursuant to the state law for the registration of assault weapons shall not exceed $20 per registrant.

2. The Attorney General may augment the amount appropriated in the Dealers' Record of Sale Special Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Law Enforcement, Bureau of Firearms for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.

0820-001-0566--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Department of Justice Child Abuse Fund 386,000

0820-001-0567--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Gambling Control Fund 9,189,000

0820-001-0569--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Gambling Control Fines and Penalties Account 47,000

0820-001-0890--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Federal Trust Fund 34,315,000

0820-001-0942--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Federal Asset Forfeiture Account, Special Deposit Fund 1,551,000

0820-001-1008--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Firearms Safety and Enforcement Special Fund 3,492,000

0820-001-3016--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Missing Persons DNA Data Base Fund 3,440,000

0820-001-3053--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Public Rights Law Enforcement Special Fund 5,958,000

0820-001-3086--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the DNA Identification Fund 77,273,000

0820-001-3087--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Unfair Competition Law Fund 10,690,000

0820-001-3088--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Registry of Charitable Trusts Fund 3,134,000 3,334,000

0820-001-3131--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the California Bingo Fund 48,000

0820-001-3240--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Secondhand Dealer and Pawnbroker Fund 500,000

0820-001-8071--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the National Mortgage Special Deposit Fund 5,000,000

Provisions:

1. Notwithstanding any other provision of law, the amount appropriated in this item is available for expenditure or encumbrance until June 30, 2017.

0820-001-9731--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Legal Services Revolving Fund 211,148,000

Provisions:

1. Notwithstanding Section 28.00, the Attorney General may augment the amount appropriated in the Legal Services Revolving Fund up to an aggregate of 15 percent above the amount approved in this act for the Division of Legal Services in cases where the legal representation needs of client agencies are secured by an interagency agreement or letter of commitment and the corresponding expenditure authority has not been provided in this item. The augmentation may include a commensurate number of new positions. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation, and the program that has been augmented.

0820-001-9740--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Central Service Cost Recovery Fund 1,291,000

0820-002-0044--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Motor Vehicle Account, State Transportation Fund 9,400,000

0820-003-0001--For support of Department of Justice, for rental payments on lease-revenue bonds 4,067,000

Schedule:

(1) Base Rental and Fees 4,055,000

(2) Insurance 13,000

(3) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0820-011-0378--For transfer by the Controller, upon order of the Director of Finance, from the False Claims Act Fund to the General Fund (20,000,000)

0820-011-0942--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the State Asset Forfeiture Account, Special Deposit Fund 568,000

0820-012-0378--For transfer by the Controller, upon order of the Director of Finance, from the False Claims Act Fund to the General Fund (14,000,000)

0820-015-0001--For transfer by the Controller to the Legal Services Revolving Fund for legal services provided to small clients of the Department of Justice 1,500,000

Schedule:

(1) 20-Division of Legal Services 1,500,000

Provisions:

1. The Department of Justice shall provide a projection of 2014-15 legal services hours for small clients to the Department of Finance no later than April 15, 2015. This information shall include the total number of attorney and paralegal hours projected to be expended for each departmental client during 2014-15.

2. There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of legal services provided by the Department of Justice during the 2014-15 fiscal year. Upon receipt of the report required by Provision 1, the Department of Finance shall determine which items of appropriation should be augmented to offset the General Fund appropriation provided in this item.

3. The Director of Finance shall augment these appropriations and order their transfer to the Legal Services Revolving Fund not sooner than 30 days after providing written notification to the Joint Legislative Budget Committee. Any excess expenditure authority in this item resulting from the transfers in this provision shall revert to the General Fund on June 30, 2015.

0820-101-0214--For local assistance, Department of Justice, payable from the Restitution Fund 4,855,000

Schedule:

(1) 50-Law Enforcement 4,855,000

Provisions:

1. The funds appropriated in this item shall be allocated to support the California Witness Relocation and Assistance Program (CalWRAP). Any funds not expended for this specific purpose shall revert to the Restitution Fund.

0820-101-0460--For local assistance, Department of Justice, payable from the Dealers' Record of Sale Special Account 28,000

Schedule:

(1) 50-Law Enforcement 28,000

0820-101-0641--For local assistance, Department of Justice, payable from the Domestic Violence Restraining Order Reimbursement Fund 1,018,000

Provisions:

1. The funds appropriated in this item shall be expended to reimburse local law enforcement or other criminal justice agencies pursuant to Chapter 707 of the Statutes of 1998.

0840-001-0001--For support of the Controller 49,046,000 51,504,000

Schedule:

(1) 100000-Personal Services 124,982,000 125,103,000

(2) 300000-Operating Expenses and Equipment 63,918,000 66,255,000

(3) Reimbursements -64,085,000

(4) Amount payable from various special and nongovernmental cost funds (Section 25.25) -1,674,000

(5) Amount payable from the Motor Vehicle Fuel Account, Transportation Tax Fund (Item 0840-001-0061) -4,622,000

(6) Amount payable from the Highway Users Tax Account, Transportation Tax Fund (Item 0840-001-0062) -1,317,000

(7) Amount payable from the Local Revenue Fund (Item 0840-001-0330) -668,000

(8) Amount payable from the Federal Trust Fund (Item 0840-001-0890) -1,149,000

(9) Amount payable from the State Penalty Fund (Item 0840-001-0903) -1,483,000

(10) Amount payable from the Unclaimed Property Fund (Item 0840-001-0970) -38,406,000

(11) Amount payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund) (Item 0840-001-0988) -256,000

(12) Amount payable from the 2002 State School Facilities Fund (Item 0840-001-6036) -11,000

(13) Amount payable from the 2004 State School Facilities Fund (Item 0840-001-6044) -288,000

(14) Amount payable from the 2006 State School Facilities Fund (Item 0840-001-6057) -734,000

(15) Amount payable from the Central Service Cost Recovery Fund (Item 0840-001-9740) -23,415,000

(16) Amount payable from other unallocated special funds (Item 0840-011-0494) -99,000

(17) Amount payable from unallocated bond funds (Item 0840-011-0797) -667,000

(18) Amount payable from various other unallocated nongovernmental cost funds (Item 0840-011-0988) -95,000

(19) Amount payable from the Public Transportation Account, State Transportation Fund (Section 25.50) -19,000

(20) Amount payable from the Highway Users Tax Account, Transportation Tax Fund (Section 25.50) -305,000

(21) Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Section 25.50) -17,000

(22) Amount payable from the DMV Local Agency Collection Fund (Section 25.50) -2,000

(23) Amount payable from the Trial Court Trust Fund (Section 25.50) -174,000

(24) Amount payable from the Public Safety Account, Local Public Safety Fund (Section 25.50) -268,000

(25) Amount payable from the Local Revenue Fund (Section 25.50) -100,000

Provisions:

1. The funding provided in Item 0840-001-0970 shall cover costs for personal services and related operating expenses and equipment (including legal costs that are not related to enforcing the recovery of property, and system related costs) for the Unclaimed Property Program. Continuous appropriations from the Unclaimed Property Fund are allowed for other program costs authorized under Section 1564(b) and Section 1325 of the Code of Civil Procedure. These continuous appropriations shall not be used to cover spending authorized under Item 0840-001-0970.

2. The Controller may, with the concurrence of the Director of Finance and the Chairperson of the Joint Legislative Budget Committee, bill affected state departments for activities required by Section 20050 of the State Administrative Manual, relating to the administration of federal pass-through funds.

No billing may be sent to affected departments sooner than 30 days after the chairperson of the joint committee has been notified by the director that he or she concurs with the amounts specified in the billings.

3. (a) Notwithstanding subdivision (b) of Section 1531 of the Code of Civil Procedure, the Controller may publish notice in any manner that the Controller determines reasonable, provided that (1) none of the moneys used for this purpose is redirected from funding for the Controller's audit activities, (2) no photograph is used in the publication of notice, and (3) no elected official's name is used in the publication of notice.

(b) No funds appropriated in this act may be expended by the Controller to provide general information to the public, other than holders (as defined in subdivision (e) of Section 1501 of the Code of Civil Procedure) of unclaimed property, concerning the unclaimed property program or possible existence of unclaimed property held by the Controller's office, except for informational announcements to the news media, through the exchange of information on electronic bulletin boards, or no more than $50,000 per year to inform the public about this program in activities already organized by the Controller for other purposes. This restriction does not apply to sending individual notices to property owners (as required by the Code of Civil Procedure).

4. Of the moneys appropriated to the Controller in this act, the Controller shall not expend more than $500,000 to conduct posteligibility fraud audits of the Supplemental Security Income/State Supplementary Payment Program.

5. The Commission on State Mandates shall provide, in applicable parameters and guidelines, as follows:

(a) If a local agency or school district contracts with an independent contractor for the preparation and submission of reimbursement claims, the costs reimbursable by the state for that purpose shall not exceed the lesser of (1) 10 percent of the amount of the claims prepared and submitted by the independent contractor or (2) the actual costs that would necessarily have been incurred for that purpose if performed by employees of the local agency or school district.

(b) The maximum amount of reimbursement provided in subdivision (a) may be exceeded only if the local agency or school district establishes, by appropriate documentation, that the preparation and submission of these claims could not have been accomplished without incurring the additional costs claimed by the local agency or school district.

6. The funds appropriated to the Controller in this item may not be expended for any performance review or performance audit except pursuant to specific statutory authority. It is the intent of the Legislature that audits conducted by the Controller, or under the direction of the Controller, shall be fiscal audits that focus on claims and disbursements, as provided for in Section 12410 of the Government Code. Any report, audit, analysis, or evaluation issued by the Controller for the current fiscal year shall cite the specific statutory or constitutional provision authorizing the preparation and release of the report, audit, analysis, or evaluation.

7. The Controller shall deliver his or her monthly report on General Fund cash receipts and disbursements within 10 days after the close of each month to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, the Department of Finance, the Treasurer's office, and the Legislative Analyst's Office.

8. The Controller shall provide to the Department of Finance, the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature a report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments. The report is due on June 30 of the current fiscal year, and will cover the fourth quarter of the past fiscal year and the first three quarters of the current fiscal year.

9. The Controller's estimate of the state's liability for other postemployment benefits prepared to comply with Governmental Accounting Standards Board (GASB) Statement 45 shall include, in addition to all other items required under the accounting statement: (a) an identification and explanation of any significant differences in actuarial assumptions or methodology from any relevant similar types of assumptions or methodology used by the Public Employees' Retirement System to estimate state pension obligations and (b) alternative calculations of the state's liability for other postemployment benefits using different long-term rates of investment return consistent with a hypothetical assumption that the state will begin to deposit 100 percent or a lesser percent, respectively, of its annual required contribution under GASB Statement 45 to a retiree health and dental benefits trust fund. This provision shall not obligate the state to change the practice of funding health and dental benefits for annuitants currently required under state law.

10. The funds appropriated to the Controller in this item may not be expended on additional actuarial valuations, beyond the annual actuarial valuation, for other postemployment benefits, prior to obtaining concurrence in writing from the Department of Finance. The additional actuarial valuations shall only be performed to the extent resources exist, or if funds are provided by the requesting agency.

11. The Controller shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature a report on the 21st Century Project specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year, to be submitted annually but no later than August 30 of each year. The report should compare the known savings with the most recent estimate of projected savings and explain the methodology by which the savings were calculated.

12. The Controller shall deliver yearend financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hard copy and electronic format, by October 15 of each year and periodically as requested by the Department of Finance. This information is necessary for the Department of Finance to determine the proper beginning balance of the current fiscal year for budgetary purposes.

13. In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the May Revision prior to enactment of this budget, and the Controller's office notifies the Department of Finance with its estimates of the increased postage costs within 15 calendar days of the adoption of new rates, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item by an amount necessary to fund the postage increase. This authorization shall occur not less than 15 days after the Department of Finance notifies the Chairperson of the Joint Legislative Budget Committee.

14. Of the amount appropriated in Schedule 2-Operating Expenses and Equipment, $326,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Schedule 2, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller's office may be augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.

15. The Controller shall report to the Department of Finance, not later than September 15 of each year, commencing in September 2013, on the level of activity and workload associated with the Controller's responsibilities relating to redevelopment agency asset transfers, recognized obligation payment schedules, and oversight of auditor-controller actions, pursuant to Chapter 5 of the 2011-12 First Extraordinary Session, including all necessary justification to continue positions and funding for the 2014-15 fiscal year and following fiscal years. Based on the information, the Department of Finance may reduce reimbursement expenditure authority and related positions to reflect a lower level of activity and workload starting in the 2014-15 fiscal year. No adjustments shall be made pursuant to this provision prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.

16. The Department of Finance may reduce the amounts authorized under Item 0840-001-0001 of this act upon 1) (1) successful completion of modifications by the SCO to the payroll system, and/or by CalPERS to the retirement system (my|CalPERS), that significantly reduces the number of records that the my|CalPERS system rejects; and/or 2) (2) once the SCO has eliminated the backlog of Payroll Contribution Report and Retirement Enrollment Report discrepancies between the payroll and retirement systems, which in turn reduces the SCO workload related to the CalPERS Pension System Resumption. This adjustment shall be in coordination with the SCO and CalPERS. No adjustment shall be made pursuant to this provision prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.

17. Notwithstanding any other provision of law, the Department of Finance is authorized to augment Item 0840-001-0001 and Control Section 25.25 of this act from all fund sources of payment to fund additional litigation and related support efforts associated with the 21st Century Project payroll system. The Controller shall include a detailed justification to support a request for additional spending authority. The Department of Finance may augment Item 0840-001-0001 and Control Section 25.25 of this act no sooner than 30 days after written notification has been provided to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the committees of each house of the Legislature that consider appropriations, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.

0840-001-0061--For support of the Controller, for payment to Item 0840-001-0001, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund 4,622,000

0840-001-0062--For support of the Controller, for payment to Item 0840-001-0001, payable from the Highway Users Tax Account, Transportation Tax Fund 1,317,000

0840-001-0330--For support of the Controller, for payment to Item 0840-001-0001, payable from the Local Revenue Fund 668,000

0840-001-0890--For support of the Controller, for payment to Item 0840-001-0001, payable from the Federal Trust Fund 1,149,000

0840-001-0903--For support of the Controller, for payment to Item 0840-001-0001, payable from the State Penalty Fund 1,483,000

0840-001-0970--For support of the Controller, for payment to Item 0840-001-0001, payable from the Unclaimed Property Fund 38,406,000

0840-001-0988--For support of the Controller, for payment to Item 0840-001-0001, payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund) 256,000

0840-001-6036--For support of the Controller, for payment to Item 0840-001-0001, payable from the 2002 State School Facilities Fund 11,000

0840-001-6044--For support of the Controller, for payment to Item 0840-001-0001, payable from the 2004 State School Facilities Fund 288,000

0840-001-6057--For support of the Controller, for payment to Item 0840-001-0001, payable from the 2006 State School Facilities Fund 734,000

0840-001-9740--For support of the Controller, for payment to Item 0840-001-0001, payable from the Central Service Cost Recovery Fund 23,415,000

0840-011-0494--For support of the Controller, for payment to Item 0840-001-0001, payable from other unallocated special funds 99,000

Provisions:

1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0840-011-0797--For support of the Controller, for payment to Item 0840-001-0001, payable from unallocated bond funds 667,000

Provisions:

1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0840-011-0988--For support of the Controller, for payment to Item 0840-001-0001, payable from various other unallocated nongovernmental cost funds 95,000

Provisions:

1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0840-101-0979--For allocation by the Controller from the California Firefighters' Memorial Fund 500,000

Provisions:

1. The funds appropriated in this item are to be allocated as follows:

(a) To the Franchise Tax Board and Controller for reimbursement of costs incurred in connection with duties under Article 9 (commencing with Section 18801) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code.

(b) To the California Fire Foundation the balance in the fund for the construction of a memorial as authorized in that article.

0845-001-0001--For support of Department of Insurance 3,585,000

Schedule:

(1) 12-Consumer Protection 675,000

(2) 20-Fraud Control 2,910,000

0845-001-0217--For support of Department of Insurance, payable from the Insurance Fund 180,326,000 181,915,000

Schedule:

(1) 10-Regulation of Insurance Companies and Insurance Producers 77,248,000 77,983,000

(2) 12-Consumer Protection 53,283,000 53,715,000

(3) 20-Fraud Control 48,094,000 48,497,000

(4) 30-General Fund Tax Collection and Audit 1,951,000 1,970,000

(5) 50.01-Administration 29,491,000 30,959,000

(6) 50.02-Distributed Administration -29,491,000 -30,959,000

(7) Reimbursements -250,000

Provisions:

1. Of the funds appropriated in Schedule (1) of this item, the Controller shall transfer one-half of $4,837,000 upon passage of the Budget Act and the remaining half one-half on January 1, 2015, to the California Department of Aging for support of the Health Insurance Counseling and Advocacy Program.

2. Of the funds appropriated in Schedule (2) of this item, $366,000 may be expended not sooner than the Department of Technology approves a Feasibility Study Report (FSR) or an FSR Reporting Exempt Request for the Department of Insurance's Electronic Notification Transmission Information Technology project, and not sooner than 30 days after the Department of Insurance provides notification of the approval to the Department of Finance.

3. Of the funds appropriated in Schedule (1) of this item, $491,000 and 4.0 positions will be available for expenditure only upon the Legislature's passage of revisions to the National Association of Insurance Commissioners (NAIC) Valuation Manual to implement Principle-Based Reserve (PBR) actuarial methodology. PBR will become effective only after a supermajority of states, representing 75 percent of written insurance premiums, adopts the revised laws. The Department of Insurance will notify in writing the Department of Finance, the fiscal committees of each house of the Legislature, Legislature and the Chairperson of the Joint Legislative Budget Committee within 15 days of the adoption of PBR legislation by the Legislature.

4. Of the funds appropriated in this item, $142,000 may be expended not sooner than the Department of Technology approves a Feasibility Study Report (FSR) or a FSR Reporting Exempt Request for the Department of Insurance's Human Resource Information System Information Technology Project Replacement, and not sooner than 30 days after the Department of Insurance provides notification of the approval to the Department of Finance.

0845-001-0890--For support of Department of Insurance, payable from the Federal Trust Fund 3,103,000

Schedule:

(1) 10-Regulation of Insurance Companies and Insurance Producers 3,103,000

0845-101-0001--For local assistance, Department of Insurance 1,000,000

Schedule:

(1) 20-Fraud Control 1,000,000

0845-101-0217--For local assistance, Department of Insurance, payable from the Insurance Fund 61,391,000

Schedule:

(1) 12-Consumer Protection 750,000

(2) 20-Fraud Control 60,641,000

Provisions:

1. Notwithstanding any other provision of law, to the extent that the Department of Insurance determines by September 1 that additional revenue from fraud assessments is available for distribution, the Department of Finance may augment this item in Schedule (2) 20-Fraud Control by up to 10 percent not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

0850-001-0562--For support of the California State Lottery Commission, for payment of expenses of the lottery, including all costs incurred in the operation and administration of the lottery, payable from the State Lottery Fund (633,000,000)

Provisions:

1. Notwithstanding any other provision of law, the California State Lottery Commission shall submit to the Department of Finance, the Joint Legislative Budget Committee, and the budget committees of the Legislature, all of the following:

(a) In conjunction with submission of the commission's quarterly financial statements, a report comparing estimated administrative costs to budgeted administrative costs for the 2014-15 fiscal year. The reports shall be in sufficient detail that they may be used for legislative review purposes and for sustaining a thorough ongoing review of the expenditures of the California State Lottery Commission. These reports shall include a reporting of the lottery sales revenues and shall detail any administrative funding that is used to supplement the prize pool of any lottery game.

(b) No later than January 10, 2015, a copy of the proposed administrative budget for the California State Lottery Commission for the 2015-16 fiscal year that is included in the Governor's Budget.

(c) No later than June 1, 2015, a copy of the proposed administrative budget and expected sales revenue for the California State Lottery Commission for the 2015-16 fiscal year that is submitted to the California State Lottery Commission's Budget Committee. This report shall detail any administrative funding that is proposed to be used to supplement the prize pool of any lottery game.

(d) No later than June 30, 2015, the final 2015-16 budget and revenue projections approved by the California State Lottery Commission. The report shall include any approved revision, and supporting documen- -tation, to the June 1, 2015, proposed budget. The report shall detail any administrative funding that is proposed to be used to supplement the prize pool of any lottery game.

0855-001-0367--For support of California Gambling Control Commission, payable from the Indian Gaming Special Distribution Fund 2,640,000

Schedule:

(1) 10-California Gambling Control Commission 2,640,000

0855-001-0567--For support of California Gambling Control Commission, payable from the Gambling Control Fund 3,646,000

Schedule:

(1) 10-California Gambling Control Commission 3,646,000

0855-001-3131--For support of California Gambling Control Commission, payable from the California Bingo Fund 2,000

Schedule:

(1) 10-California Gambling Control Commission 2,000

0855-101-0366--For local assistance, California Gambling Control Commission, payable from the Indian Gaming Revenue Sharing Trust Fund 96,500,000

Provisions:

1. The funds appropriated in this item are for distribution to noncompact tribes pursuant to Section 12012.90 of the Government Code.

2. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for purposes of this item in excess of the amount appropriated in this item. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

3. As part of any request to augment this item, the California Gambling Control Commission shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations a report identifying (a) the methodology for determining a noncompact tribe, (b) a list of the noncompact tribes identified based on the commission's methodology, (c) a trust fund condition report including the amount of revenue received from each compact tribe, and (d) the amount of funds to be distributed to each noncompact tribe. Upon receiving additional expenditure authority for distributing funds under the trust fund, the commission shall submit that information to the chairpersons of the committees on a quarterly basis concurrent with the distribution of the funds to the noncompact tribes.

0855-111-0367--For transfer by the Controller, upon order of the Director of Finance, from the Indian Gaming Special Distribution Fund, to the Indian Gaming Revenue Sharing Trust Fund (25,000,000)

Provisions:

1. The amount of any transfer ordered by the Director of Finance pursuant to this item shall be the minimum amount necessary to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code and meet its other expenditure requirements. Any remaining portion of the amount authorized to be transferred pursuant to this item shall remain in the Indian Gaming Special Distribution Fund.

2. The Legislature finds and declares Notwithstanding Sections 12012.85 and 12012.90 of the Government Code, if the California Gambling Control Commission, acting for this purpose as the state gaming agency under various tribal state compacts, determines that the amount authorized in this item is expected to be sufficient insufficient to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 2014-15 fiscal year. Accordingly, the California Gambling Control Commission, acting for this purpose as the state gaming agency under various tribal-state compacts, shall not direct any The commission shall direct funds to the Indian Gaming Revenue Sharing Trust Fund pursuant to Section 4.3.1(l) of the amended tribal-state compacts with the Morongo Band of Mission Indians, the Pechanga Band of Luiseno Indians, and the San Manuel Band of Mission Indians, and similar sections of any compacts or amended compacts ratified by the Legislature. Legislature to increase the revenue contribution to the Indian Gaming Revenue Sharing Trust Fund in Section 4.3.2.2 in an amount sufficient to provide each eligible recipient Indian tribe quarterly payments pursuant to Section 12012.90 of the Government Code.

3. The Chairperson of the California Gambling Control Commission shall immediately submit a report to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the Legislative Analyst if he or she determines that the Indian Gaming Revenue Sharing Trust Fund will not have sufficient funds to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 2014-15 fiscal year after consideration of the funds authorized for transfer by this item. No earlier than 15 days after submission of that report, the California Gambling Control Commission may direct funds to the Indian Gaming Revenue Sharing Trust Fund, notwithstanding the requirements of Provision 2. Fund.

0860-001-0001--For support of State Board of Equalization 317,155,000 317,144,000

Schedule:

(1) 100000-Personal Services 418,067,000

(2) 300000-Operating Expenses and Equipment 146,590,000 146,579,000

(3) Reimbursements -161,646,000

(4) Amount payable from the Breast Cancer Fund (Item 0860-001-0004) -803,000

(5) Amount payable from the State Emergency Telephone Number Account (Item 0860-001-0022) -1,576,000

(6) Amount payable from the Motor Vehicle Fuel Account, Transportation Tax Fund (Item 0860-001-0061) -27,782,000

(7) Amount payable from the Occupational Lead Poisoning Prevention Account (Item 0860-001-0070) -844,000

(8) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 0860-001-0080) -596,000

(9) Amount payable from the Cigarette and Tobacco Products Surtax Fund (Item 0860-001-0230) -9,970,000

(10) Amount payable from the Oil Spill Prevention and Administration Fund (Item 0860-001-0320) -301,000

(11) Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 0860-001-0387) -547,000

(12) Amount payable from the Underground Storage Tank Cleanup Fund (Item 0860-001-0439) -3,523,000

(13) Amount payable from the Energy Resources Programs Account (Item 0860-001-0465) -297,000

(14) Amount payable from the California Children and Families Trust Fund (Item 0860-001-0623) -17,578,000

(15) Amount payable from the Federal Trust Fund (Item 0860-001-0890) -439,000

(16) Amount payable from the Timber Tax Fund (Item 0860-001-0965) -2,407,000

(17) Amount payable from the Gas Consumption Surcharge Fund (Item 0860-001-3015) -879,000

(18) Amount payable from the Water Rights Fund (Item 0860-001-3058) -484,000

(19) Amount payable from the State Responsibility Area Fire Prevention Fund (Item 0860-001-3063) -8,882,000

(20) Amount payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund (Item 0860-001-3065) -5,117,000

(21) Amount payable from the Cigarette and Tobacco Products Compliance Fund (Item 0860-001-3067) -1,622,000

(22) Amount payable from the Timber Regulation and Forest Restoration Fund (Item 0860-001-3212) -2,209,000

Provisions:

1. It is the intent of the Legislature that all funds appropriated to the State Board of Equalization for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with the board's authorized budget and with the documents that were presented to the Legislature for its review in support of that budget. The State Board of Equalization shall not reduce expenditures or redirect funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. No such position may be transferred from the organizational unit to which it was assigned in the 2014-15 Governor's Budget and the Salaries and Wages Supplement as revised by legislative actions without the approval of the Director of Finance. Furthermore, the board shall expeditiously fill budgeted positions consistent with the funding provided in this act.

2. The Department of Finance may augment the amount appropriated in Schedule (2) for support of the Centralized Revenue Opportunity System (CROS) project by up to $500,000 to provide for contractually required, benefit-based, vendor compensation payments and required vendor support requirements. The Director of Finance may authorize the augmentation not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee.

This provision shall apply to any item currently assessed for the support of the CROS project. Any funds provided that are not expressly used for the specified purposes shall revert to the fund from which they were appropriated.

0860-001-0004--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Breast Cancer Fund 803,000

Provisions:

1. Notwithstanding Section 30461.6 of the Revenue and Taxation Code, or any other provision of law, sufficient funds to cover the costs of the State Board of Equalization for the collection and enforcement of fees to be deposited in the Breast Cancer Fund shall be retained in the fund, and be available to be appropriated to the board.

0860-001-0022--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the State Emergency Telephone Number Account 1,576,000

0860-001-0061--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund 27,782,000

0860-001-0070--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Occupational Lead Poisoning Prevention Account 844,000

Provisions:

1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.

0860-001-0080--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Childhood Lead Poisoning Prevention Fund 596,000

Provisions:

1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.

0860-001-0230--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Cigarette and Tobacco Products Surtax Fund 9,970,000

0860-001-0320--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Oil Spill Prevention and Administration Fund 301,000

0860-001-0387--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Integrated Waste Management Account, Integrated Waste Management Fund 547,000

Provisions:

1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.

0860-001-0439--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Underground Storage Tank Cleanup Fund 3,523,000

Provisions:

1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

0860-001-0465--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Energy Resources Programs Account 297,000

0860-001-0623--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the California Children and Families First Trust Fund 17,578,000

0860-001-0890--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Federal Trust Fund 439,000

0860-001-0965--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Timber Tax Fund 2,407,000

0860-001-3015--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Gas Consumption Surcharge Fund 879,000

0860-001-3058--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Water Rights Fund 484,000

0860-001-3063--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the State Responsibility Area Fire Prevention Fund 8,882,000

Provisions:

1. Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented for unanticipated costs associated with the collection of the State Responsibility Area Fire Prevention Fee. Any augmentation shall be authorized no sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee.

0860-001-3065--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 5,117,000

0860-001-3067--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Cigarette and Tobacco Products Compliance Fund 1,622,000

0860-001-3212--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Timber Regulation and Forest Restoration Fund 2,209,000

0860-011-0063--For transfer by the Controller, upon order of the Director of Finance, from the Motor Vehicle Transportation Tax Account, Transportation Tax Fund, to the General Fund (1,000)

Provisions:

1. Notwithstanding any other provision of law, the Controller shall transfer to the General Fund the unencumbered balance, as determined by the Director of Finance, in the Motor Vehicle Transportation Tax Account, Transportation Tax Fund as of June 30, 2014.

0890-001-0001--For support of Secretary of State 28,750,000 28,174,000

Schedule:

(1) 10-Filings and Registrations 56,296,000 55,879,000

(2) 20-Elections 35,765,000 35,650,000

(3) 30-Archives 8,755,000 8,303,000

(4) 40-Department of Justice Legal Services 333,000

(5) 50.01-Administration and Technology 23,622,000 23,469,000

(6) 50.02-Distributed Administration and Technology -23,622,000 -23,469,000

(7) Amount payable from the Secretary of State's Business Fees Fund (Item 0890-001-0228) -53,015,000 -52,607,000

(8) Amount payable from the Federal Trust Fund (Item 0890-001-0890) -17,178,000

(9) Amount payable from the Victims of Corporate Fraud Compensation Fund (Section 2280 of the Corporations Code) -1,630,000

(10) Amount payable from the Political Disclosure, Accountability, Transparency, and Access Fund (Item 0890-001-3244) -76,000

(11) Amount payable from the Business Programs Modernization Fund (Item 0890-001-3254) -500,000

Provisions:

1. The Secretary of State may not expend any special handling fees authorized by Chapter 999 of the Statutes of 1999 which are collected in excess of the cost of administering those special handling fees unless specifically authorized by the Legislature.

2. Of the amounts appropriated in this item, $17,178,000 shall be used for operational costs associated with implementation of the federal Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.).

3. Of the funds appropriated in this item, $5,733,000 is available for preparing, printing, and mailing the state ballot pamphlet pursuant to Article 7 (commencing with Section 9080) of Chapter 1 of Division 9 of the Elections Code. Any unexpended funds pursuant to this provision shall revert to the General Fund.

0890-001-0228--For support of Secretary of State, for payment to Item 0890-001-0001, payable from the Secretary of State's Business Fees Fund 53,015,000 52,607,000

Provisions:

1. The Secretary of State shall report to the Department of Finance and the Joint Legislative Budget Committee on the performance of its Business Programs Division (BPD). The report shall include a summary of performance over the preceding quarter, including the average processing time, the number of filings processed, the number of expedited filings, the total outstanding filings, a summary of the number of staff in the BPD, the number of vacant positions and vacancy rate, the hours of overtime worked, and the number of temporary workers and the hours they worked.

0890-001-0890--For support of Secretary of State, for payment to Item 0890-001-0001, payable from the Federal Trust Fund 17,178,000

Provisions:

1. Funds shall be expended for the purposes approved in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending plan. The amounts spent on each activity shall not exceed the maximum specified in the spending plan.

2. Notwithstanding any other provision of law, any funds not needed for an activity authorized in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending plan shall not be redirected to other activities and are not authorized for expenditure.

3. The Secretary of State shall forward to the Department of Finance, the budget, appropriations, and policy committees in each house of the Legislature that oversee elections, and the Legislative Analyst, each year prior to January 15, until the Statewide Voter Database is fully implemented, a report on the status of all of the following:

(a) Poll Monitoring.

(b) Expected General Fund exposure for completion of Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) compliance, including expected costs of administration.

(c) Completion of the VoteCal database, including information on the costs associated with the use of contractors and consultants, the names of the contractors and consultants used, and the purposes for which contractors and consultants were used.

4. The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

5. Notwithstanding any other provision of law, any primary vendor contract for the development of a new statewide voter registration database shall be subject to the notification and other requirements under Section 11.00. The validity of any such contract shall be contingent upon the appropriation of funds in future budget acts.

6. Upon notification and approval of a spending plan pursuant to Provision 4, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-101-0890 in order to realign the budget in a manner that is consistent with the approved plan.

7. County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.

0890-001-3244--For support of Secretary of State, for payment to Item 0890-001-0001, payable from the Political Disclosure, Accountability, Transparency, and Access Fund 76,000

0890-001-3254--For support of Secretary of State for payment to Item 0890-001-0001, payable from the Business Programs Modernization Fund 500,000

0890-101-0890--For local assistance, Secretary of State, payable from the Federal Trust Fund 2,734,000

Schedule:

(1) 20-Elections 2,734,000

Provisions:

1. The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

2. Upon notification and approval of a spending plan pursuant to Provision 1, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-001-0890 in order to realign the budget in a manner that is consistent with the approved plan.

3. County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.

0911-001-0001--For support of the Citizens Redistricting Commission 91,000

Provisions:

1. If the Citizens Redistricting Commission is required to convene during the 2014-15 fiscal year for the purpose of (a) defending any action regarding a certified final map pursuant to subdivision (a) of Section 3 of Article XXI of the California Constitution, (b) responding to Senate Bill 1096 of the 2011-12 Regular Session pursuant to paragraph (1) of subdivision (c) of Section 8251 of the Government Code, (c) filling any vacancy, whether created by removal, resignation, or absence, in a commission position pursuant to Section 8252.5 of the Government Code, or (d) responding to any litigation involving issues unrelated to a certified final map, the commission shall submit a written request to the Director of Finance for an augmentation of the amount available for expenditure under this item to provide funding for the associated expenses of the commission's meeting. The Director of Finance shall provide notification in writing of any augmentation granted under this provision to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider the State Budget not less than 30 days prior to the effective date of that approval, or not later than whatever lesser time prior to that effective date the chairperson of the joint committee, or his or her designee, may in each instance determine.

0950-001-0001--For support of the Treasurer 4,666,000 4,665,000

Schedule:

(1) 100000-Personal Services 22,940,000

(2) 300000-Operating Expenses and Equipment 6,837,000 6,836,000

(3) Reimbursements -22,547,000

(5) Amount payable from the Central Service Cost Recovery Fund (Item 0950-001-9740) -2,564,000

Provisions:

1. The Director of Finance may authorize a loan from the General Fund, in an amount not to exceed the level of reimbursements appropriated in Schedule (3) to the Treasurer's office, provided that:

(a) The loan is to meet cash needs resulting from a delay in receipt of reimbursements.

(b) The loan is short term, and shall be repaid within two months.

(c) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

(d) The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

(e) At the end of the two-month term of the loan, the Treasurer's office shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurer's office has repaid the loan pursuant to subdivision (b).

2. Notwithstanding any other provision of law, upon certification by the Treasurer's office, the Department of Finance may authorize expenditures of up to $800,000 in excess of the amount appropriated in this item for the payment of rating agencies fees and advertising expenses on general obligation bond, lease-revenue bond, and revenue anticipation note sales that have been canceled after the costs were incurred. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no more than 30 days after that authorization.

0950-001-9740--For support of the Treasurer, for payment to Item 0950-001-0001, payable from the Central Service Cost Recovery Fund 2,564,000

0954-001-0001--For support of the Scholarshare Investment Board, in accordance with Article 20.5 (commencing with Section 69999.6) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code 356,000

Schedule:

(1) 20-Governor's Scholarship Programs 356,000

Provisions:

1. The Scholarshare Investment Board shall provide to the appropriate legislative fiscal committees and the Department of Finance a report not later than September 30 of each year, on the remaining accounts and funds from the Governor's Scholarship Program. The report shall include data on all closed and remaining open accounts, past and current monthly award withdrawal amounts, and the current value of accounts by award cohort.

0954-001-0564--For support of the Scholarshare Investment Board, payable from the Scholarshare Administrative Fund 2,505,000

Schedule:

(1) 10-Golden State Scholarshare Trust Program 2,505,000

Provisions:

1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the Scholarshare Investment Board in excess of the amount appropriated not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

2. The Scholarshare Investment Board shall provide to the Department of Finance, the Legislative Analyst, and the appropriate budget subcommittees of the Legislature a report not later than April 1 of each year, on the Scholarshare Outreach and Public Education (SCOPE) program. The report shall identify the use of the funds, including the distribution of funds, specific uses of the funds, strategies employed to reach the target demographic, and the extent to which outreach efforts were successful in increasing the number of families saving for higher education.

0956-001-0171--For support of California Debt and Investment Advisory Commission, payable from the California Debt and Investment Advisory Commission Fund 2,863,000

Schedule:

(1) 10-California Debt and Investment Advisory Commission 3,043,000

(2) Reimbursements -180,000

Provisions:

1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt and Investment Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0959-001-0169--For support of California Debt Limit Allocation Committee, payable from the California Debt Limit Allocation Committee Fund 1,410,000

Schedule:

(1) 10-California Debt Limit Allocation Committee 1,410,000

Provisions:

1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt Limit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine.

0965-001-0215--For support of California Industrial Development Financing Advisory Commission, payable from the Industrial Development Fund 40,000

Schedule:

(1) 10-Industrial Development Financing Advisory Commission 40,000

Provisions:

1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Industrial Development Financing Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine.

0968-001-0448--For support of California Tax Credit Allocation Committee, payable from the Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account 4,115,000

Schedule:

(1) 10-California Tax Credit Allocation Committee 4,195,000

(2) Reimbursements -80,000

Provisions:

1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0968-001-0457--For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account 2,265,000

Schedule:

(1) 10-California Tax Credit Allocation Committee 2,295,000

(2) Reimbursements -30,000

Provisions:

1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0971-001-0465--For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the Energy Resources Programs Account 612,000

0971-001-0528--For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund 1,559,000

Schedule:

(1) 10-California Alternative Energy and Advanced Transportation Financing Authority 4,807,000

(2) Reimbursements -3,248,000

Provisions:

1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Alternative Energy and Advanced Transportation Financing Authority in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0971-490--Reappropriation, California Alternative Energy and Advanced Transportation Financing. The unencumbered balance as of June 30, 2014, of the appropriation provided below is reappropriated for the purpose provided for in that appropriation and shall be available for encumbrance or expenditure until June 30, 2015:

0465--Energy Resources Programs Account

(1) Item 0971-101-0465, Budget Act of 2013 (Ch. 20, Stats. 2013)

0977-001-6046--For support of California Health Facilities Financing Authority, payable from the Children's Hospital Fund 337,000

Schedule:

(1) 30-Children's Hospital Program 337,000

0977-001-6079--For support of California Health Facilities Financing Authority, payable from the Children's Hospital Bond Act Fund 165,000

Schedule:

(1) 30-Children's Hospital Program 165,000

0977-101-3085--For local assistance, California Health Facilities Financing Authority, payable from the Mental Health Services Fund 4,000,000

Schedule:

(1) 50-Mental Health Wellness Grants 6,800,000

(2) Reimbursements -2,800,000

0984-490--Reappropriation, California Secure Choice Retirement Savings Investment Board. The unencumbered balance as of June 30, 2014, of the appropriation provided below is reappropriated for the purpose provided for in that appropriation and is available for encumbrance or expenditure until June 30, 2015. The budgetary provision included in the item below shall apply to the 2014-15 fiscal year.

8081--Secure Choice Retirement Savings Program Fund

(1) Item 0984-001-8081, Budget Act of 2013 (Ch. 20, Stats. 2013)

0985-001-0001--For support of California School Finance Authority 373,000

Schedule:

(1) 40-Charter School Facility Grant Program 270,000

(2) 50-Charter School Revolving Loan Program 103,000

0985-001-0890--For support of California School Finance Authority, payable from the Federal Trust Fund 148,000

Schedule:

(1) 20-Charter School Facilities Program 148,000

0985-001-9734--For support of California School Finance Authority, payable from the 2004 Charter School Facilities Account, 2004 State School Facilities Fund 624,000

Schedule:

(1) 20-Charter School Facilities Program 624,000

0985-001-9735--For support of California School Finance Authority, payable from the 2006 Charter School Facilities Account, 2006 State School Facilities Fund 429,000

Schedule:

(1) 20-Charter School Facilities Program 429,000

0985-101-0890--For local assistance, California School Finance Authority, State Charter School Facilities Incentive Grant Program, payable from the Federal Trust Fund 20,000,000

Provisions:

1. No charter school receiving funds under the program authorized under this provision shall receive funding in excess of 75 percent of annual lease costs through this program or in combination with any other source of funding provided in this or any other act.

0985-220-0001--For local assistance, California School Finance Authority (Proposition 98), for transfer to Section A of the State School Fund, Program 40-Charter School Facility Grant Program, as set forth in Section 47614.5 of the Education Code 92,031,000

BUSINESS, CONSUMER SERVICES, AND HOUSING

1110-001-0024--For support of State Board of Guide Dogs for the Blind, Program 54, payable from the Guide Dogs for the Blind Fund 203,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0069--For support of State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund 20,968,000

Schedule:

(1) 22-State Board of Barbering and Cosmetology 21,025,000

(2) Reimbursements -57,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0093--For support of Contractors' State License Board, for payment to Item 1110-001-0735, payable from the Construction Management Education Account 174,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0108--For support of Acupuncture Board, payable from the Acupuncture Fund 3,256,000

Schedule:

(1) 56-Acupuncture Board 3,279,000

(2) Reimbursements -23,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0152--For support of Board of Chiropractic Examiners, payable from the State Board of Chiropractic Examiners' Fund 3,769,000

Schedule:

(1) 19-Board of Chiropractic Examiners 3,813,000

(2) Reimbursements -44,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0175--For support of Medical Board of California, Registered Dispensing Opticians, for payment to Item 1110-001-0758, payable from the Dispensing Opticians Fund 330,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0205--For support of Board for Professional Engineers and Land Surveyors, Geologists and Geophysicists Program, for payment to Item 1110-001-0770, payable from the Geology and Geophysics Account 1,394,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0210--For support of Medical Board of California, Outpatient Setting, for payment to Item 1110-001-0758, payable from the Outpatient Setting Fund of the Medical Board of California 27,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0264--For support of Osteopathic Medical Board of California, payable from the Osteopathic Medical Board of California Contingent Fund 1,801,000

Schedule:

(1) 70.01-Osteopathic Medical Board of California 1,868,000

(2) 70.02-Distributed Osteopathic Medical Board of California -14,000

(3) 71-Naturopathic Medicine Committee 305,000

(4) Reimbursements -53,000

(5) Amount payable from the Naturopathic Doctor's Fund (Item 1110-001-3069) -305,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0280--For support of Physician Assistant Board, payable from the Physician Assistant Fund 1,424,000

Schedule:

(1) 59-Physician Assistant Board 1,474,000

(2) Reimbursements -50,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0295--For support of California Board of Podiatric Medicine, payable from the Board of Podiatric Medicine Fund 1,423,000

Schedule:

(1) 61-California Board of Podiatric Medicine 1,427,000

(2) Reimbursements -4,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0310--For support of Board of Psychology, payable from the Psychology Fund 4,586,000

Schedule:

(1) 62-Board of Psychology 4,637,000

(2) Reimbursements -51,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0319--For support of Respiratory Care Board of California, payable from the Respiratory Care Fund 3,422,000

Schedule:

(1) 64-Respiratory Care Board of California 3,488,000

(2) Reimbursements -66,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0326--For support of State Athletic Commission, payable from the Athletic Commission Fund 1,401,000

Schedule:

(1) 9-State Athletic Commission 1,637,000

(2) Amount payable from the Boxers' Pension Fund (Item 1110-002-9250) -109,000

(3) Amount payable from the State Athletic Commission Neurological Examination Account (Item 1110-001-0492) -127,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0376--For support of Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board, payable from the Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund 1,936,000

Schedule:

(1) 65-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board 1,969,000

(2) Reimbursements -33,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0399--For support of the Structural Pest Control Board, for payment to Item 1110-001-0775, payable from the Structural Pest Control Education and Enforcement Fund 391,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0492--For support of State Athletic Commission, for payment to Item 1110-001-0326, payable from the State Athletic Commission Neurological Examination Account 127,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0704--For support of California Board of Accountancy, payable from the Accountancy Fund, Professions and Vocations Fund 13,413,000

Schedule:

(1) 3-California Board of Accountancy 13,709,000

(2) Reimbursements -296,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0706--For support of California Architects Board, payable from the California Architects Board Fund 3,901,000

Schedule:

(1) 06.02.020-Distributed Cost-Architects/Landscape Architects -26,000

(2) 06.10.010-California Architects Board 3,932,000

(3) Reimbursements -5,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0735--For support of Contractors' State License Board, payable from the Contractors' License Fund 61,903,000 61,902,000

Schedule:

(1) 30-Contractors' State License Board 62,430,000 62,429,000

(2) Reimbursements -353,000

(3) Amount payable from the Construction Management Education Account (Item 1110-001-0093) -174,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0741--For support of Dental Board of California, payable from the State Dentistry Fund 12,155,000

Schedule:

(1) 36.10-Dental Board of California 12,422,000

(2) Reimbursements -267,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0755--For support of the Medical Board of California, Program 55.18-Licensed Midwifery Program, payable from the Licensed Midwifery Fund 13,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0757--For support of California Architects Board, Landscape Architect Technical Committee, Program 06.20, payable from the California Architects Board-Landscape Architects Fund 1,174,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0758--For support of Medical Board of California, payable from the Contingent Fund of the Medical Board of California 58,474,000 58,473,000

Schedule:

(1) 55.10.010-Medical Board of California 59,638,000 59,637,000

(2) 55.15-Registered Dispensing Opticians 330,000

(3) 55.17-Outpatient Setting 27,000

(4) 55.02.020-Distributed Medical Board of California -780,000

(5) Reimbursements -384,000

(6) Amount payable from the Dispensing Opticians Fund (Item 1110-001-0175) -330,000

(7) Amount payable from the Outpatient Setting Fund of the Medical Board of California (Item 1110-001-0210) -27,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0759--For support of Physical Therapy Board of California, payable from the Physical Therapy Fund 3,805,000

Schedule:

(1) 58-Physical Therapy Board of California 3,904,000

(2) Reimbursements -99,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0761--For support of Board of Registered Nursing, payable from the Board of Registered Nursing Fund, Professions and Vocations Fund 36,765,000 36,764,000

Schedule:

(1) 78-Board of Registered Nursing 37,779,000 37,778,000

(2) Reimbursements -1,014,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0763--For support of State Board of Optometry, payable from the Optometry Fund, Professions and Vocations Fund 1,804,000

Schedule:

(1) 69-State Board of Optometry 1,810,000

(2) Reimbursements -6,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0767--For support of California State Board of Pharmacy, payable from the Pharmacy Board Contingent Fund, Professions and Vocations Fund 19,163,000

Schedule:

(1) 72-California State Board of Pharmacy 19,414,000

(2) Reimbursements -251,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0770--For support of Board for Professional Engineers and Land Surveyors, payable from the Professional Engineer's and Land Surveyor's Fund 9,640,000

Schedule:

(1) 75.10-Board for Professional Engineers and Land Surveyors 9,724,000

(2) 75.20-Geologists and Geophysicists Program 1,394,000

(3) 75.02.020-Distributed Board for Professional Engineers and Land Surveyors -68,000

(4) Reimbursements -16,000

(5) Amount payable from the Geology and Geophysics Account (Item 1110-001-0205) -1,394,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0771--For support of Court Reporters Board of California, payable from the Court Reporters' Fund 888,000 968,000

Schedule:

(1) 81-Court Reporters Board of California 906,000 986,000

(2) Reimbursements -18,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0773--For support of Board of Behavioral Sciences, payable from the Behavioral Sciences Fund, Professions and Vocations Fund 9,089,000

Schedule:

(1) 18-Board of Behavioral Sciences 9,139,000

(2) Reimbursements -50,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0775--For support of Structural Pest Control Board, payable from the Structural Pest Control Fund 4,444,000

Schedule:

(1) 85-Structural Pest Control Board 4,835,000

(2) Amount payable from the Structural Pest Control Education and Enforcement Fund (Item 1110-001-0399) -391,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0777--For support of Veterinary Medical Board, payable from the Veterinary Medical Board Contingent Fund 4,369,000

Schedule:

(1) 90-Veterinary Medical Board 4,395,000

(2) Reimbursements -26,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0779--For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Vocational Nursing and Psychiatric Technicians Fund 9,023,000

Schedule:

(1) 91.02.020-Distributed Vocational Nurses -37,000

(2) 91.10.010-Vocational Nurses Program 9,412,000

(3) Reimbursements -352,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0780--For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Psychiatric Technician Examiners Account, Vocational Nursing and Psychiatric Technicians Fund 2,080,000

Schedule:

(1) 91.20-Psychiatric Technician Program 2,102,000

(2) Reimbursements -22,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-3017--For support of California Board of Occupational Therapy, payable from the Occupational Therapy Fund 1,294,000

Schedule:

(1) 67-California Board of Occupational Therapy 1,316,000

(2) Reimbursements -22,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-3069--For support of the Osteopathic Medical Board of California, Naturopathic Medicine Committee, for payment to Item 1110-001-0264, payable from the Naturopathic Doctor's Fund 305,000

1110-001-3140--For support of the State Dental Hygiene Committee, payable from the State Dental Hygiene Fund 1,582,000

Schedule:

(1) 47-State Dental Hygiene Committee 1,588,000

(2) Reimbursements -6,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2. Of the amount appropriated in this item, $264,000 is in lieu of the appropriation provided for operating expenses necessary to manage the Dental Hygiene licensing examination pursuant to Section 109 of Chapter 307 of the Statutes of 2009.

1110-001-3142--For support of the State Dental Assistant Program, payable from the State Dental Assistant Fund 1,885,000

Schedule:

(1) 36.30-State Dental Assistant Program 1,901,000

(2) Reimbursements -16,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-002-9250--For support of State Athletic Commission, for payment to Item 1110-001-0326, payable from the Boxers' Pension Fund 109,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-401--Notwithstanding any other provision of law, upon the request of the Department of Consumer Affairs, the Department of Finance may make technical revisions to the amount available for expenditure to pay BreEZe project costs based on the BreEZe deployment schedule for each board and bureau. Any augmentations or technical revisions shall be made no 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 no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The revision may increase or decrease any individual Budget Act item for the Department of Consumer Affairs, but the total net revisions shall be consistent with project costs as approved by the California Technology Agency in the most recent BreEZe Special Project Report. This provision shall apply to all Budget Act items for the Department of Consumer Affairs that have an appropriation for BreEZe.

1110-402--It is recognized that the healing arts boards within the Department of Consumer Affairs are incurring enforcement costs for Attorney General and Office of Administrative Hearings services that could have a fiscal impact beyond the amounts appropriated in their respective Budget Act items. Therefore, notwithstanding any other provision of law, upon the request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure by up to $200,000 to pay Attorney General enforcement costs, and $40,000 to pay Office of Administrative Hearings enforcement costs. If the aggregate augmentation amounts exceed $200,000 for Attorney General enforcement costs or $40,000 for Office of Administrative Hearings enforcement costs, the augmentation may be made not 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 no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The Director of the Department of Consumer Affairs shall provide a report on or before March 1, 2015, on actual Attorney General and Office of Administrative Hearings augmentations made during the 2014-15 fiscal year, as well as a projection of future funding needs for the remainder of the fiscal year.

1110-403--Notwithstanding Control Section 14.00, the Director of Finance may transfer up to $3,000,000 as a loan from the Vehicle Inspection and Repair Fund to the State Board of Chiropractic Examiners Fund. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

1110-404--The Boards boards within the Department of Consumer Affairs that are authorized additional enforcement expenditure or position authority in the Budget Act of 2014 shall submit an enforcement outcomes report to the Department of Finance and to the Legislature on January 10 with the release of the Governor's Budget in 2016, 2017, and 2018. This report shall include complaint and disciplinary workload statistics, case processing times, staffing levels, an analysis of the outcomes and effectiveness of the additional enforcement resources and their effect on the goals and targets of the overall enforcement program, and plans to achieve efficiencies and correct any enforcement program deficiencies.

1110-405--The Boards boards within the Department of Consumer Affairs that are authorized additional licensing expenditure or position authority in the Budget Act of 2014 shall submit a licensing outcomes report to the Department of Finance and to the Legislature on January 10 with the release of the Governor's Budget in 2016, 2017, and 2018. This report shall include licensing workload statistics, processing times, staffing levels, an analysis of the outcomes and effectiveness of the additional licensing resources and their effect on the goals and targets of the overall licensing program, and plans to achieve efficiencies and correct any licensing program deficiencies.

1111-002-0166--For support of Arbitration Certification Program, Department of Consumer Affairs, payable from the Certification Account in the Consumer Affairs Fund 1,202,000

Schedule:

(1) 23-Arbitration Certification Program 1,202,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0239--For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Security Services Fund 12,395,000

Schedule:

(1) 25.10.010-Bureau of Security and Investigative Services, Private Security Services Program 12,999,000

(2) 25.02.020-Distributed Private Security Services -104,000

(3) Reimbursements -500,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0305--For support of the Bureau for Private Postsecondary Education, Department of Consumer Affairs, payable from the Private Postsecondary Education Administration Fund 11,111,000

Schedule:

(1) 27.10.010-Bureau for Private Postsecondary Education 11,111,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2. The Private Postsecondary Education Administration Fund reserve limit of six months of operating expenses pursuant to subdivision (b) of Section 94930 of the Education Code shall be suspended until January 1, 2015.

1111-002-0317--For support of Bureau of Real Estate, Department of Consumer Affairs, payable from the Real Estate Fund 48,760,000 48,759,000

Schedule:

(1) 42-Bureau of Real Estate 49,195,000 49,194,000

(2) Reimbursements -435,000

Provisions:

1. Of the amount appropriated in this item, $2,800,000 shall be used only for the purposes of the Consumer Recovery Account.

2. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0325--For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Department of Consumer Affairs, payable from the Electronic and Appliance Repair Fund 2,841,000

Schedule:

(1) 28.10-Electronic and Appliance Repair Program 2,915,000

(2) 28.20-Home Furnishings and Thermal Insulation Program 5,029,000

(3) 28.02.020-Distributed Bureau of Electronic and Appliance Repair Program -61,000

(4) Reimbursements -18,000

(5) Amount payable from the Home Furnishings and Thermal Insulation Fund (Item 1111-002-0752) -5,024,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0400--For support of Bureau of Real Estate Appraisers, Department of Consumer Affairs, payable from the Real Estate Appraisers Regulation Fund 5,541,000

Schedule:

(1) 41-Bureau of Real Estate Appraisers 5,621,000

(2) Reimbursements -80,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0421--For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Vehicle Inspection and Repair Fund 113,503,000 113,500,000

Schedule:

(1) 31.10.016-Automotive Repair and Smog Check Programs 113,692,000 113,689,000

(2) 31.02.090-Distributed Automotive Repair and Smog Check Programs -71,000

(3) Reimbursements -118,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0459--For support of Telephone Medical Advice Services Bureau, Department of Consumer Affairs, payable from the Telephone Medical Advice Services Fund 179,000

Schedule:

(1) 37-Telephone Medical Advice Services Bureau 179,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0582--For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the High Polluter Repair or Removal Account 40,522,000

Schedule:

(1) 31.20.016-Vehicle Repair Assistance 11,786,000

(2) 31.20.030-Vehicle Retirement 20,221,000

(3) 31.20.040-Program Administration 8,515,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2. Notwithstanding Section 26.00, the Department of Finance may authorize transfers among and between Schedules (1) and (2). Any transfer made pursuant to this provision shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date of the transfer.

1111-002-0702--For support of Department of Consumer Affairs, payable from the Consumer Affairs Fund, Professions and Vocations Fund 0

Schedule:

(1) 35.10.025-Division of Investigation 25,468,000

(2) 35.10.030-DCA Workers' Compensation 4,263,000

(3) 35.10.035-Consumer and Client Services Division 70,853,000 70,846,000

(4) 35.02.025-Distributed Division of Investigation -25,468,000

(5) 35.02.030-Distributed DCA Workers' Compensation -4,263,000

(6) 35.02.035-Distributed Consumer and Client Services Division -70,673,000 -70,666,000

(7) Reimbursements -180,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2. The Department of Consumer Affairs shall report to the Department of Finance and the Joint Legislative Budget Committee at the conclusion of the project, but no later than October 1, 2015, on the status of the BreEZe project, including implementation by healing arts boards, funding allocations, preliminary usage information among new and existing licensees, and a workload analysis for the positions established to support this project.

3. In recognition of operational efficiencies resulting from the implementation of the BreEZe information technology project by participating boards, bureaus, and divisions of the Department of Consumer Affairs, a departmentwide budget reduction of $500,000 (special funds) will be effectuated in the 2017-18 fiscal year and ongoing fiscal years. However, to the extent that additional resources are needed to protect California consumers, boards, bureaus, and divisions, the department may pursue budget augmentations through the annual budget process.

1111-002-0717--For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the Cemetery Fund, Professions and Vocations Fund 2,484,000

Schedule:

(1) 38.10.005-Cemetery Program 2,718,000

(2) 38.02.010-Distributed Cemetery Program -115,000

(3) Reimbursements -119,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0750--For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the State Funeral Directors and Embalmers Fund, Professions and Vocations Fund 1,851,000

Schedule:

(1) 38.20-Funeral Directors and Embalmers Program 1,863,000

(2) Reimbursements -12,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0752--For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Home Furnishings and Thermal Insulation Program, Department of Consumer Affairs, for payment to Item 1111-002-0325, payable from the Home Furnishings and Thermal Insulation Fund 5,024,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0769--For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Investigator Fund 692,000

Schedule:

(1) 25.20-Private Investigators Program 708,000

(2) Reimbursements -16,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-3108--For support of Professional Fiduciaries Bureau, Department of Consumer Affairs, payable from the Professional Fiduciary Fund 596,000

Schedule:

(1) 89-Professional Fiduciaries Bureau 596,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-3122--For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Enhanced Fleet Modernization Subaccount in the High Polluter Repair or Removal Account 40,608,000

Schedule:

(1) 31.30.010-Off-Cycle Vehicle Retirement 37,000,000

(2) 31.30.020-Vehicle Voucher Program 2,800,000

(3) 31.30.030-Enhanced Program Administration 808,000

Provisions:

1. Notwithstanding any other provision of law, upon request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure to pay for additional off-cycle retirements. The augmentation may only be made no 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 no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The amount of funds augmented shall be consistent with actual program participation and available revenues in the Enhanced Fleet Modernization Subaccount.

1111-401--Notwithstanding any other provision of law, upon the request of the Department of Consumer Affairs, the Department of Finance may make technical revisions to the amount available for expenditure to pay BreEZe project costs based on the BreEZe deployment schedule for each board and bureau. Any augmentations or technical revisions may be made no 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 no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The revision may increase or decrease any individual Budget Act item for the Department of Consumer Affairs, but the total net revisions shall be consistent with project costs as approved by the California Technology Agency in the most recent BreEZe Special Project Report. This provision shall apply to all Budget Act items for the Department of Consumer Affairs that have an appropriation for BreEZe.

1111-402--The Bureaus bureaus within the Department of Consumer Affairs that are authorized additional enforcement expenditure or position authority in the Budget Act of 2014 shall submit an enforcement outcomes report to the Department of Finance and to the Legislature on January 10 with the release of the Governor's Budget in 2016, 2017, and 2018. This report shall include complaint and disciplinary workload statistics, case processing times, staffing levels, an analysis of the outcomes and effectiveness of the additional enforcement resources and their effect on the goals and targets of the overall enforcement program, and plans to achieve efficiencies and correct any enforcement program deficiencies.

1111-403--The Bureaus bureaus within the Department of Consumer Affairs that are authorized additional licensing expenditure or position authority in the Budget Act of 2014 shall submit a licensing outcomes report to the Department of Finance and to the Legislature on January 10 with the release of the Governor's Budget in 2016, 2017, and 2018. This report shall include licensing workload statistics, processing times, staffing levels, an analysis of the outcomes and effectiveness of the additional licensing resources and their effect on the goals and targets of the overall licensing program, and plans to achieve efficiencies and correct any licensing program deficiencies.

1690-001-0217--For support of Alfred E. Alquist Seismic Safety Commission, payable from the Insurance Fund 1,156,000

Schedule:

(1) 10-Alfred E. Alquist Seismic Safety Commission 1,156,000

1700-001-0001--For support of Department of Fair Employment and Housing 16,401,000

Schedule:

(1) 50-Administration of Civil Rights Law 21,585,000

(2) 55-Fair Employment and Housing Council 10,000

(3) 90-Department of Justice Legal Services 346,000

(4) Amount payable from the Federal Trust Fund (Item 1700-001-0890) -5,540,000

1700-001-0890--For support of Department of Fair Employment and Housing, for payment to Item 1700-001-0001, payable from the Federal Trust Fund 5,540,000

1701-001-0067--For support of Department of Business Oversight, payable from the State Corporations Fund 48,257,000

Schedule:

(1) 10-Investment Program 25,351,000

(2) 20-Lender-Fiduciary Program 22,906,000

(3) 30-Licensing and Supervision of Banks and Trust Companies 23,153,000

(4) 35-Money Transmitters 3,336,000

(5) 40-Supervision of California Business and Industrial Development Corporations 31,000

(6) 45-Savings and Loan 80,000

(7) 50-Industrial Banks 920,000 918,000

(8) 55-Administration of Local Agency Security 415,000

(9) 60-Credit Unions 7,604,000

(10) 90.01-Administration 14,218,000 14,216,000

(11) 90.02-Distributed Administration -14,218,000 -14,216,000

(12) Reimbursements -1,100,000

(13) Amount Payable from the Local Agency Deposit Security Fund (Item 1701-001-0240) -415,000

(14) Amount Payable from the Financial Institutions Fund (Item 1701-001-0298) -26,420,000 -26,418,000

(15) Amount Payable from the Credit Union Fund (Item 1701-001-0299) -7,604,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2. The Department of Business Oversight shall submit an annual report to the Department of Finance and to the Legislature on January 10 with the release of the Governor's Budget each year beginning in 2016. This report shall include, as part of the 2014-15 augmentation to the Broker-Dealer, State Investment Advisor Program Adviser program, the number of positions authorized and filled, the number and share of licensees examined, results and outcomes of those examinations, and estimated staffing levels required to achieve targeted examination cycles for licensees under this program.

1701-001-0240--For support of Department of Business Oversight, for payment to Item 1701-001-0067, payable from the Local Agency Deposit Security Fund 415,000

1701-001-0298--For support of Department of Business Oversight, for payment to Item 1701-001-0067, payable from the Financial Institutions Fund 26,420,000 26,418,000

1701-001-0299--For support of Department of Business Oversight, for payment to Item 1701-001-0067, payable from the Credit Union Fund 7,604,000

1750-001-3153--For support of California Horse Racing Board, payable from the Horse Racing Fund 12,355,000

Schedule:

(1) 10-California Horse Racing Board 12,355,000

Provisions:

1. Pursuant to Section 19616.51 of the Business and Professions Code, all racing associations and fairs including all breeds of racing shall remit a license fee to the California Horse Racing Board to be deposited in the Horse Racing Fund. For the 2014-15 fiscal year, each racing association and fair shall pay a proportionate share of $11,912,000 in the form of a license fee in accordance with a formula developed by the board.

2100-001-3036--For support of Department of Alcoholic Beverage Control, payable from the Alcohol Beverages Control Fund 53,895,000 54,894,000

Schedule:

(1) 10.10-Licensing 28,354,000

(2) 10.20-Compliance 26,588,000 27,587,000

(3) 10.30.010-Administration 4,248,000 4,247,000

(4) 10.30.020-Distributed Administration -4,248,000 -4,247,000

(5) Reimbursements -1,047,000

2100-101-3036--For local assistance, Department of Alcoholic Beverage Control, Program 10.20-Compliance, for grants to local law enforcement agencies, payable from the Alcohol Beverages Control Fund 3,000,000

Provisions:

1. Notwithstanding any other provision of law, the Department of Alcoholic Beverage Control is authorized to grant funds to local law enforcement agencies for the purpose of enhancing enforcement of alcoholic beverage control laws in the local jurisdiction.

2. Notwithstanding any other provision of law, at the discretion of the Director of Alcoholic Beverage Control, the Department of Alcoholic Beverage Control may advance grant funds to local law enforcement agencies.

3. Notwithstanding any other provision of law, at the discretion of the Director of Alcoholic Beverage Control, title to any authorized equipment purchased by the local law enforcement agency pursuant to the grant may be vested in the local law enforcement agency at the conclusion of the grant period.

2120-001-0117--For support of Alcoholic Beverage Control Appeals Board, Program 10, payable from the Alcoholic Beverage Control Appeals Fund 1,027,000

2240-001-0001--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the General Fund 3,004,000

2240-001-0245--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Mobilehome Park Revolving Fund 6,778,000

2240-001-0530--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Mobilehome Park Purchase Fund 579,000

2240-001-0648--For support of Department of Housing and Community Development, payable from the Mobilehome-Manufactured Home Revolving Fund 17,354,000 17,352,000

Schedule:

(1) 10-Codes and Standards Program 26,034,000

(2) 20-Financial Assistance Program 22,039,000 23,270,000

(3) 30-Housing Policy Development Program 2,411,000

(4) 50.01-Administration 12,657,000 12,881,000

(5) 50.02-Distributed Administration -12,657,000 -12,883,000

(6) 50.03-Distributed Administration of the Housing Policy Development Program -137,000

(7) Reimbursements -600,000

(8) Amount payable from the General Fund (Item 2240-001-0001) -3,004,000

(9) Amount payable from the Mobilehome Parks and Special Occupancy Parks Revolving Fund (Item 2240-001-0245) -6,778,000

(10) Amount payable from the Mobilehome Park Purchase Fund (Item 2240-001-0530) -579,000

(11) Amount payable from the Self-Help Housing Fund (Item 2240-001-0813) -122,000

(12) Amount payable from the Federal Trust Fund (Item 2240-001-0890) -8,814,000

(13) Amount payable from the Housing Rehabilitation Loan Fund (Item 2240-001-0929) -4,163,000

(14) Amount payable from the Predevelopment Loan Fund (Item 2240-001-0980) -329,000

(15) Amount payable from the Building Standards Administration Special Revolving Fund (Item 2240-001-3144) -624,000

(16) Amount payable from the Enterprise Zone Fund (Item 2240-001-3165) -1,374,000

(17) Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 2240-001-3237) -810,000

(18) Amount payable from the Building Equity and Growth in Neighborhoods (BEGIN) Fund (Item 2240-001-6038) -191,000

(19) Amount payable from the Building Equity and Growth in Neighborhoods (BEGIN) Fund (Item 2240-002-6038) -365,000

(20) Amount payable from the Affordable Housing Innovation Fund (Item 2240-001-6068) -325,000

(21) Amount payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 (Item 2240-001-6069) -2,796,000

(22) Amount payable from the Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 (Item 2240-001-6071) -920,000

(22.5) Amount payable from the Housing for Veterans Fund (Item 2240-001-6082) -1,231,000

(23) Amount payable from the Transit-Oriented Development Implementation Fund (Item 2240-001-9736) -1,199,000

Provisions:

1. Notwithstanding Section 18077 of the Health and Safety Code or any other provision of law, the first $1,888,000 in revenues collected by the Department of Housing and Community Development from manufactured home license fees shall be deposited in the Mobilehome-Manufactured Home Revolving Fund, and shall be available to the department for the support, collection, administration, and enforcement of manufactured home license fees.

2. Notwithstanding Section 18077.5 of the Health and Safety Code or any other provision of law, the Department of Housing and Community Development is not required to comply with the reporting requirement of Section 18077.5 of the Health and Safety Code.

2240-001-0813--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Self-Help Housing Fund 122,000

2240-001-0890--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Federal Trust Fund 8,814,000

2240-001-0929--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Housing Rehabilitation Loan Fund 4,163,000

2240-001-0980--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Predevelopment Loan Fund 329,000

2240-001-3144--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Building Standards Administration Special Revolving Fund 624,000

2240-001-3165--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Enterprise Zone Fund 1,374,000

2240-001-3237--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Cost of Implementation Account, Air Pollution Control Fund 810,000

2240-001-6038--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Building Equity and Growth in Neighborhoods (BEGIN) Fund 191,000

2240-001-6068--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Affordable Housing Innovation Fund 325,000

2240-001-6069--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 2,796,000

2240-001-6071--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 920,000

2240-001-6082--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Housing for Veterans Fund, for the Veterans Housing and Homeless Prevention Bond Act of 2014 1,231,000

Provisions:

1. Appropriations from the Housing for Veterans Fund are contingent upon voter approval of the Veterans Housing and Homeless Prevention Bond Act of 2014 at the June 3, 2014, statewide direct primary election.

2240-001-9736--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Transit-Oriented Development Implementation Fund 1,199,000

2240-002-6038--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Building Equity and Growth in Neighborhoods (BEGIN) Fund 365,000

2240-101-0001--For local assistance, Department of Housing and Community Development 5,629,000

Schedule:

(1) 20-Financial Assistance Program 117,199,000

(2) Amount payable from the Federal Trust Fund (Item 2240-101-0890) -111,570,000

2240-101-0890--For local assistance, Department of Housing and Community Development, for payment to Item 2240-101-0001, payable from the Federal Trust Fund 111,570,000

Provisions:

1. Notwithstanding any other provision of law, federal funds appropriated by this item but not encumbered or expended by June 30, 2015, may be expended in the subsequent fiscal year.

2240-101-6071--For local assistance, Department of Housing and Community Development, payable from the Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 25,000,000 87,500,000

2240-101-6082--For local assistance, Department of Housing and Community Development, payable from the Housing for Veterans Fund 75,000,000

Provisions:

1. Appropriations from the Housing for Veterans Fund are contingent upon voter approval of the Veterans Housing and Homeless Prevention Bond Act of 2014 at the June 3, 2014, statewide direct primary election.

2. The Director of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available pursuant to the Veterans Housing and Homeless Prevention Bond Act of 2014. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development. An approval of an augmentation may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

3. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2020. The Director of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project's completion. An approval may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

2240-102-0001--For transfer by the Controller, upon order of the Director of Finance, to the Housing Rehabilitation Loan Fund, for purposes of the Multifamily Housing Program (Chapter 6.7 (commencing with Section 50675) of Part 2 of Division 31 of the Health and Safety Code) 100,000,000

2240-103-0001--For transfer by the Controller, upon order of the Director of Finance, to the Housing Rehabilitation Loan Fund, for purposes of the Multifamily Housing Program's supportive housing projects (Section 50675.14 of the Health and Safety Code) 100,000,000

TRANSPORTATION

2600-001-0042--For support of California Transportation Commission, for payment to Item 2600-001-0046, payable from the State Highway Account, State Transportation Fund 877,000

2600-001-0046--For support of California Transportation Commission, payable from the Public Transportation Account, State Transportation Fund 1,554,000

Schedule:

(1) 10-Administration of California Transportation Commission 3,561,000

(2) Reimbursements -525,000

(3) Amount payable from the State Highway Account, State Transportation Fund (Item 2600-001-0042) -877,000

(4) Amount payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2600-001-6055). -144,000

(5) Amount payable from the Trade Corridors Improvement Fund (Item 2600-001-6056). -140,000

(6) Amount payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2600-001-6058) -130,000

(7) Amount payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2600-001-6059) -36,000

(8) Amount payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2600-001-6060) -66,000

(9) Amount payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2600-001-6062) -6,000

(10) Amount payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2600-001-6063) -23,000

(11) Amount payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2600-001-6064) -60,000

Provisions:

1. Upon order of the Director of Finance, funds may be transferred between Items 2600-001-6055, 2600-001-6056, 2600-001-6058, 2600-001-6059, 2600-001-6060, 2600-001-6062, 2600-001-6063, and 2600-001-6064 in order to meet program oversight needs as programs proceed through the implementation process.

2600-001-6055--For support of California Transportation Commission, for payment to Item 2600-001-0046, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 144,000

Provisions:

1. Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6056--For support of California Transportation Commission, for payment to Item 2600-001-0046, payable from the Trade Corridors Improvement Fund 140,000

Provisions:

1. Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6058--For support of California Transportation Commission, for payment to Item 2600-001-0046, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 130,000

Provisions:

1. Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6059--For support of California Transportation Commission, for payment to Item 2600-001-0046, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 36,000

Provisions:

1. Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6060--For support of California Transportation Commission, for payment to Item 2600-001-0046, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 66,000

Provisions:

1. Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6062--For support of California Transportation Commission, for payment to Item 2600-001-0046, from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 6,000

Provisions:

1. Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6063--For support of California Transportation Commission, for payment to Item 2600-001-0046, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 23,000

Provisions:

1. Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6064--For support of California Transportation Commission, for payment to Item 2600-001-0046, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 60,000

Provisions:

1. Provision 1 of Item 2600-001-0046 also applies to this item.

2600-402--Before allocating projects in the 2014-15 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the Transportation Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the notes on future federal funding commitments. Allocations exceeding $300,000,000 shall not be made prior to providing 60 days' notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

2640-104-6059--For local assistance, State Transit Assistance, for allocation by the Controller pursuant to Sections 99313 and 99314 of the Public Utilities Code, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 793,100,000

Provisions:

1. Notwithstanding Sections 99313 and 99314 of the Public Utilities Code, not more than $185,658 of the amount appropriated in this item shall reimburse the Controller for expenditures for administration of local transit assistance funds.

2. Projects eligible for funding from this item shall be allocated by the Controller and shall be available for allocation until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2640-490--Reappropriation, State Transit Assistance. The amounts specified in the following citations are reappropriated for the purposes provided for in the appropriations and are available for allocation until June 30, 2015, and are available for encumbrance or liquidation until June 30, 2019.

6059--Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006

(1) Item 2640-104-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(2) Item 2640-104-6059, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

(3) Item 2640-104-6059, Budget Act of 2010 (Ch. 712, Stats. 2010)

2660-001-0041--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Aeronautics Account, State Transportation Fund 3,790,000

2660-001-0042--For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund 2,415,972,000 2,467,650,000

Schedule:

(1) 10-Aeronautics 4,275,000

(2) 20.10-Highway Transportation--Capital Outlay Support 1,650,872,000 1,632,444,000

(3) 20.30-Highway Transportation--Local Assistance 52,852,000

(4) 20.40-Highway Transportation--Program Development 76,230,000

(5) 20.65-Highway Transportation--Legal 125,502,000

(6) 20.70-Highway Transportation--Operations 256,842,000

(7) 20.80-Highway Transportation--Maintenance 1,461,299,000 1,530,021,000

(8) 30-Mass Transportation 156,017,000 166,557,000

(9) 40-Transportation Planning 137,732,000 141,461,000

(10) 50.10-Administration Program Costs 473,517,000

(11) 50.20-Distributed Administration Program Costs -473,517,000

(12) 60.10-Equipment Service Program Costs 175,145,000

(13) 60.20-Distributed Equipment Service Program Costs -175,145,000

(14) Reimbursements -359,569,000 -323,629,000

(15) Amount payable from the Aeronautics Account, State Transportation Fund (Item 2660-001-0041) -3,790,000

(16) Amount payable from the Public Transportation Account, State Transportation Fund (Item 2660-001-0046) -171,564,000 -182,104,000

(17) Amount payable from the Historic Property Maintenance Fund (Item 2660-001-0365) -1,637,000

(18) Amount payable from the Federal Trust Fund (Item 2660-001-0890) -787,128,000 -867,702,000

(19) Amount payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6072) -37,637,000 -29,553,000

(20) Amount payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6055) -108,946,000 -75,532,000

(21) Amount payable from the Trade Corridors Improvement Fund (Item 2660-004-6056) -9,578,000 -13,968,000

(22) Amount payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6058) -18,727,000 -12,766,000

(23) Amount payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6059) -1,097,000

(24) Amount payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6060) -1,211,000 -3,371,000

(25) Amount payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6062) -395,000

(26) Amount payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6063) -399,000

(27) Amount payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6064) -3,971,000 -2,591,000

Provisions:

1. Notwithstanding any other provision of law, funds appropriated in this item from the State Highway Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.

2. Notwithstanding any other provision of law, funding appropriated in this item may be transferred to Item 2660-005-0042 to pay for any necessary insurance, debt service, and other financing-related expenditures for Department of Transportation-occupied office buildings. Any transfer will require the prior approval of the Department of Finance.

3. Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior fiscal year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process pursuant to Sections 11251 and 16365 of the Government Code.

4. Notwithstanding any other provision of law, funds appropriated in Item 2660-001-0042, 50.00-Administration from the State Highway Account, may be reduced and replaced by an equivalent amount of reimbursements determined by the Department of Transportation to be available and necessary to comply with Section 28.50 and the most effective management of state transportation resources. The reimbursements may also be reduced and replaced by an equivalent amount of funds from the State Highway Account. Not more than 30 days after replacing the State Highway Account funds with reimbursements and vice versa, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.

5. Of the funds appropriated in Schedule (7), $231,666,000 is for major maintenance contracts for the preservation of highway pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance.

6. Of the funds appropriated in Schedule (5), $68,556,000 is for the payment of tort lawsuit claims and awards. Any funds for that purpose that are unencumbered as of April 1, 2015, may be transferred to Item 2660-302-0042. Any transfer shall require the prior approval of the Department of Finance.

7. Of the funds appropriated in Schedule (2), transfers of expenditure authority may be made between Items 2660-001-0042, 2660-001-0890, 2660-002-3007, 2660-004-6055, 2660-004-6056, 2660-004-6058, 2660-004-6059, 2660-004-6060, 2660-004-6062, 2660-004-6063, 2660-004-6064, and 2660-004-6072 to accommodate changes in capital outlay and local assistance program-related workload by funding source or changes in availability of funds. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.

8. The Department of Finance may augment the amount appropriated in Schedule (6) by up to $2,000,000 for the federal Americans with Disabilities Act of 1990 consultant contracts if the number of access requests and grievances exceeds the Department of Transportation's projections. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.

9. Of the funds appropriated in Schedule (9), the Department of Transportation shall exempt project initiation document development and oversight services reimbursed from local government agencies from full cost recovery as outlined in its Indirect Cost Recovery Plan.

10. The Department of Transportation shall streamline the cooperative work agreement process related to project initiation document development and oversight to reduce costs to local agencies.

11. The Department of Finance may augment the amount appropriated in Schedule (2) by up to $1,800,000 $900,000 for additional reimbursements from the High-Speed Rail Authority for the review and approval of environmental and engineering documents regarding circumstances in which the high-speed train system interfaces with the state highway system, as well as specific highway realignment projects related to the high-speed train system.

12. The Department of Transportation shall exempt the High-Speed Rail Authority from full cost recovery as outlined in its Indirect Cost Recovery Plan. The Department of Transportation will charge the High-Speed Rail Authority for functional overhead.

13. Of the funds appropriated in this item $27,000,000 is a one-time increase in funding for maintenance operations from the early repayment of a General Fund loan.

14. The Department of Transportation shall provide data related to its 2015-16 fiscal year Capital Outlay Support budget request on January 10, 2015.

15 Of the funds appropriated in Schedule (2), $272,000,000 is for overhead and corporate resources in support of the Capital Outlay Support Program. This amount may be adjusted pursuant to the provisions of Control Section 3.60 or provisions of Item 9800-001-0001, 9800-001-0494, or 9800-001-0988 with the concurrence of the Department of Finance. The Department of Transportation shall provide quarterly reports, to the Department of Finance, of actual expenditures for overhead and corporate resources beginning October 1, 2014. In addition, the Department of Transportation, in conjunction with the Department of Finance, shall review the overhead and corporate components of the Capital Outlay Support Program. Results associated with this review shall be included in the 2015-16 annual May Revision Finance Letter.

2660-001-0046--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Public Transportation Account, State Transportation Fund 171,564,000 182,104,000

Provisions:

1. For Program 30--Mass Transportation, $108,947,000 appropriated in this item is available for intercity rail contracts.

2. Notwithstanding any other provision of law, funds appropriated in this item from the Public Transportation Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.

3. Of the funds appropriated in this item, the Department of Finance may transfer expenditure authority among schedules to accommodate increases in Amtrak contract costs related to fuel.

2660-001-0365--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Historic Property Maintenance Fund 1,637,000

2660-001-0890--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Federal Trust Fund 787,128,000 867,702,000

Provisions:

1. For Program 20--Highway Transportation. For purposes of Section 163 of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.

2. For Program 20--Highway Transportation. Federal funds may be received from any federal source, and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

3. Notwithstanding any other provision of law, the Director of Finance may augment this item with additional federal funds in conjunction with an equivalent offsetting reduction in State Highway Account funds in Item 2660-001-0042, pursuant to Provision 1 of that item, or Public Transportation Account funds in Item 2660-001-0046, pursuant to Provision 2 of that item.

4. Provision 8 of Item 2660-001-0042 also applies to this item.

2660-001-3228--For support of the Department of Transportation, payable from the Greenhouse Gas Reduction Fund 419,000

Schedule:

(1) 30-Mass Transportation 419,000

2660-002-0042--For support of Department of Transportation, payable from the State Highway Account to fund ongoing administrative costs for Grant Anticipation Revenue Vehicles 600,000

2660-002-0890--For support of Department of Transportation, for debt service requirements and other financing-related costs for federal Grant Anticipation Revenue Vehicles (GARVEE) issued in the 2014-15 fiscal year, payable from the Federal Trust Fund 1,000

Provisions:

1. Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure until expended.

2. If specific projects in the State Highway Operation and Protection Program are identified as ready for construction funding in the 2014-15 fiscal year and cash balances are not sufficient to allocate funds to those projects, this item may be augmented by up to $300,000,000 after submittal of a request to the Joint Legislative Budget Committee for a 30-day review. Any request made pursuant to this provision shall include a description of the project or projects, the financing plans, and the cash balances of the State Highway Account.

3. The appropriation in this item reflects, in part, the pledge made by the California Transportation Commission in accordance with Section 14553.7 of the Government Code in connection with the GARVEE bonds issued in the 2014-15 fiscal year.

4. Funds appropriated in this item are in lieu of the amounts that have been appropriated pursuant to Section 14554.8 of the Government Code.

2660-002-3007--For support of Department of Transportation, payable from the Traffic Congestion Relief Fund 6,637,000 3,543,000

Schedule:

(1) 20.10-Highway Transportation--Capital Outlay Support 6,336,000 3,242,000

(2) 30-Mass Transportation 301,000

Provisions:

1. Notwithstanding any other provision of law, if the California Transportation Commission allocates funds to Traffic Congestion Relief Program projects in the 2014-15 fiscal year, the Director of Finance may increase expenditure authority in this item for additional capital outlay staffing directly related to new Traffic Congestion Relief Program allocations after notifying the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval.

2. Provision 8 of Item 2660-001-0042 also applies to this item.

2660-004-6055--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 108,946,000 75,532,000

Provisions:

1. Provision 7 of Item 2660-001-0042 also applies to this item.

2660-004-6056--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Trade Corridors Improvement Fund 9,578,000 13,968,000

Provisions:

1. Provision 7 of Item 2660-001-0042 also applies to this item.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6056 or 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.

2660-004-6058--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 18,727,000 12,766,000

Provisions:

1. Provision 7 of Item 2660-001-0042 also applies to this item.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6058 or 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.

2660-004-6059--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 1,097,000

Provisions:

1. Provision 7 of Item 2660-001-0042 also applies to this item.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6059 or 2660-304-6059. These transfers shall require the prior approval of the Department of Finance.

2660-004-6060--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 1,211,000 3,371,000

Provisions:

1. Provision 7 of Item 2660-001-0042 also applies to this item.

2660-004-6062--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 395,000

Provisions:

1. Provision 7 of Item 2660-001-0042 also applies to this item.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6062. This transfer shall require the prior approval of the Department of Finance.

2660-004-6063--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 399,000

Provisions:

1. Provision 7 of Item 2660-001-0042 also applies to this item.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6063. These transfers shall require the prior approval of the Department of Finance.

2660-004-6064--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 3,971,000 2,591,000

Provisions:

1. Provision 7 of Item 2660-001-0042 also applies to this item.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6064. This transfer shall require the prior approval of the Department of Finance.

2660-004-6072--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 37,637,000 29,553,000

Provisions:

1. Provision 7 of Item 2660-001-0042 also applies to this item.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072 or 2660-304-6072. This transfer shall require the prior approval of the Department of Finance.

2660-005-0042--For support of Department of Transportation, for building insurance, debt service, and other financing-related costs for department-occupied office buildings, payable from the State Highway Account, State Transportation Fund 14,665,000

Schedule:

(1) Base Rental and Fees 14,558,000

(2) Insurance 108,000

(3) Reimbursements -1,000

Provisions:

1. Notwithstanding any other provision of law, funds provided in Item 2660-001-0042 may be transferred to this item to pay for any necessary insurance, debt service, and other financing-related costs for Department of Transportation-occupied office buildings. Any transfer shall require the prior approval of the Department of Finance.

2. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

3. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

2660-007-0042--For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund 100,617,000

Schedule:

(1) 20.10-Highway Transportation--Capital Outlay Support 47,601,000

(2) 20.65-Highway Transportation--Legal 713,000

(3) 20.70-Highway Transportation--Operations 1,707,000

(4) 20.80-Highway Transportation--Maintenance 50,596,000

Provisions:

1. The funds appropriated in this item may be expended only to attain compliance with (a) the stormwater discharge provisions of the National Pollutant Discharge Elimination System permits as promulgated by the State Water Resources Control Board or regional water quality control boards, (b) the Statewide Storm Water Management Plan, (c) a court order, or (d) any other nonproject water or air quality related environmental activity that protects air quality or the quality of receiving waters.

2. The funds appropriated in this item may be transferred between schedules. Any transfer will require the prior approval of the Department of Finance.

2660-011-0041--For transfer by the Controller from the Aeronautics Account, State Transportation Fund, to the Public Transportation Account, State Transportation Fund, as prescribed by Section 21682.5 of the Public Utilities Code (30,000)

2660-011-0052--For transfer by the Controller from the Local Airport Loan Account, to the Aeronautics Account, State Transportation Fund (4,000,000)

2660-011-0062--For transfer by the Controller from the Highway Users Tax Account, Transportation Tax Fund, to the State Highway Account, State Transportation Fund (237,000,000)

2660-011-2500--For transfer by the Controller from the Pedestrian Safety Account, State Transportation Fund, to the State Highway Account, State Transportation Fund (1,996,000)

2660-012-0042--For augmentation for emergencies relating to a state of emergency declared by the Governor, payable from the State Highway Account (40,000,000)

Provisions:

1. Required notification to the Legislature of appropriations pursuant to this item shall include, in addition to all other required information, (a) an estimate of federal funds or other funds that the department may receive for the same purposes as the proposed appropriation, and (b) explanation of the necessity of the proposed appropriation given anticipated federal funds or other funds.

2. Funds appropriated in this item may be used for support, local assistance, or capital outlay expenditures.

2660-021-0042--For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Public Transportation Account, State Transportation Fund, as prescribed by Section 194 of the Streets and Highways Code (25,046,000)

2660-022-0042--For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Environmental Enhancement and Mitigation Program Fund to be used as specified in Section 164.56 of the Streets and Highways Code (7,000,000)

2660-101-0042--For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund 27,001,000

Schedule:

(1) 20.30-Highway Transportation--Local Assistance 27,000,000

(a) Regional Improvements (27,000,000)

(b) Interregional Improvements (0)

(2) 30.10-Mass Transportation 1,000

Provisions:

1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0042, 2660-108-0042, 2660-301-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.

3. Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.

4. Notwithstanding any other provision of law, funds appropriated in Schedule (2) may be transferred to Item 2660-101-0046. These transfers shall require the prior approval of the Department of Finance.

2660-101-0046--For local assistance, Department of Transportation, Program 30-Mass Transportation, payable from the Public Transportation Account, State Transportation Fund 75,961,000

Provisions:

1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-301-0046. These transfers require the prior approval of the Department of Finance.

2660-101-0890--For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund 40,001,000

Schedule:

(1) 20-Highway Transportation 40,000,000

(a) Regional Improvements (40,000,000)

(b) Interregional Improvements (0)

(2) 30-Mass Transportation 1,000

Provisions:

1. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.

2. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

3. Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0890, 2660-108-0890, 2660-301-0890, or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance. These funds shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2660-101-3228--For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Greenhouse Gas Reduction Fund 49,580,000

Schedule:

(1) 30.10-Mass Transportation 49,580,000

Provisions:

1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-301-3228. These transfers shall require the prior approval of the Department of Finance.

2660-102-0042--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund 116,313,000

Schedule:

(1) 20-Highway Transportation 104,313,000

(a) Regional Surface Transportation Program Exchange (57,849,000)

(b) Local Assistance (46,464,000)

(2) 40-Transportation Planning 12,000,000

Provisions:

1. Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-108-0042, 2660-301-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.

2660-102-0890--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund 1,637,400,000

Schedule:

(1) 20-Highway Transportation 1,506,000,000

(2) 30-Mass Transportation 60,000,000

(3) 40-Transportation Planning 71,400,000

Provisions:

1. Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-108-0890, 2660-301-0890, or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance. Funds appropriated in Schedules (1) and (2) shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. For Program 20--Highway Transportation. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.

3. For Program 20--Highway Transportation. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

2660-104-6055--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 1,000

Schedule:

(1) 20.30-Highway Transportation--Local Assistance 1,000

Provisions:

1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6055. These transfers shall require the prior approval of the Department of Finance.

3. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

4. The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program.

2660-104-6056--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund 1,000 12,500,000

Schedule:

(1) 20.30-Highway Transportation--Local Assistance 1,000 12,500,000

Provisions:

1. The funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.

3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under Government Code Section 8879.23 (c)(1)(A) subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under Government Code Section 8879.23 (c)(1)(A) subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.

4. Notwithstanding any other provision of law, funds appropriated to Item 2660-004-6056 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6058--For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 2,000

Schedule:

(1) 20.30-Highway Transportation--Local Assistance 1,000

(2) 30.10-Mass Transportation 1,000

Provisions:

1. The funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.

3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.

4. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6059--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Public Transportation Modernization, Improvement Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 1,000

Schedule:

(1) 30.10-Mass Transportation 1,000

Provisions:

1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6059. These transfers require the prior approval of the Department of Finance.

3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.

4. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6062--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 9,991,000

Schedule:

(1) 20.30-Highway Transportation--Local Assistance 9,991,000

Provisions:

1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (i) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (i) of Section 8879.23 of the Government Code for this program.

3. Notwithstanding any other provision of law, funds appropriated to Item 2660-004-6062 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6063--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 1,000

Schedule:

(1) 20.30-Highway Transportation--Local Assistance 1,000

Provisions:

1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. The amount appropriated in this item may be adjusted up to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (j) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (j) of Section 8879.23 of the Government Code for this program.

3. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6063 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6064--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 748,000

Schedule:

(1) 20.30-Highway Transportation--Local Assistance 748,000

Provisions:

1. The funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6064. These transfers shall require the prior approval of the Department of Finance.

3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (2) ensure expenditures do not exceed the amount authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program.

4. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6072--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 1,000

Schedule:

(1) 20.30-Highway Transportation--Local Assistance 1,000

Provisions:

1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6072. These transfers shall require the prior approval of the Department of Finance.

3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.

4. Notwithstanding any other provision of law, funds appropriated in item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-105-0046--For local assistance, Department of Transportation, Program 30-Mass Transportation, payable from the Public Transportation Account, State Transportation Fund, for water transit operations managed through the Metropolitan Transportation Commission 3,180,000

2660-108-0042--For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund 43,178,000

Schedule:

(1) 20.30-Highway Transportation--Local Assistance 43,178,000

Provisions:

1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-301-0042 2660-301-0042, or 2660-308-0042. These transfers shall require the prior approval of the Department of Finance.

3. Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.

4. Of the amount appropriated by this item and from Item 2660-108-0890, no less than a combined amount of $24,000,000 is for projects that fund safe routes to schools within the statewide competitive component of the program described in paragraph (3) of subdivision (a) of Section 2381 of the Streets and Highways Code. Within the amount cited in this provision, no less than a combined amount $7,200,000 shall be for non-infrastructure grants, including funding for a state technical assistance resource center. It is the intent of the Legislature that this provision with the same minimum funding levels for safe routes to schools also be included in the budgets for the 2015-16 fiscal year.

5. Of the funds appropriated in this item $8,979,000 is a one-time increase in funding for the Active Transportation Program from the early repayment of a General Fund loan.

2660-108-0890--For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund 95,281,000

Schedule:

(1) 20.30-Highway Transportation--Local Assistance 95,281,000

Provisions:

1. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.

2. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

3. Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 2660-301-0890 2660-301-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance. These funds shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

4. Of the amount appropriated by this item and from Item 2660-108-0042, no less than a combined amount of $24,000,000 is for projects that fund safe routes to schools within the statewide competitive component of the program described in paragraph (3) of subdivision (a) of Section 2381 of the Streets and Highways Code. The amount cited in this provision, provision shall be funded in compliance with Paragraph paragraph (f)(2)(B) in Section 1404 of the Safe, Accountable, Flexible, Efficient Transportation Equality Act: A Legacy for Users (Public Law 109-59) and be for non-infrastructure grants, including funding for a state technical assistance resource center. It is the intent of the Legislature that this provision with the same minimum funding levels for safe routes to schools also be included in the budgets for the 2015-16 fiscal year.

2660-301-0042--For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund 147,001,000

Schedule:

(1) 20.20-Highway Transportation 147,000,000

(a) Regional Improvements (110,250,000)

(b) Interregional Improvements (36,750,000)

(2) 30.20-Intercity Rail Passenger Program--Capital 1,000

Provisions:

1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.

3. Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the department as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.

4. Notwithstanding any other provision of law, funds appropriated in Schedule (2) may be transferred to Item 2660-301-0046. These transfers shall require the prior approval of the Department of Finance.

2660-301-0046--For capital outlay, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund 35,250,000

Schedule:

(1) 30-Mass Transportation 30.20 Intercity Rail Passenger Program Capital 40,250,000

(2) Reimbursements -5,000,000

Provisions:

1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0046 with the prior approval of the Director of Finance.

2660-301-0890--For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund 479,001,000

Schedule:

(1) 20-Highway Transportation 479,000,000

(a) Regional Improvements (359,250,000)

(b) Interregional Improvements (119,750,000)

(2) 30-Mass Transportation 1,000

Provisions:

1. Notwithstanding any other provision of law, amounts scheduled in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-102-0890, or 2660-302-0890, upon the prior approval of the Department of Finance. These funds shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.

3. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

2660-301-3228--For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Greenhouse Gas Reduction Fund 1,000

Schedule:

(1) 30.20-Intercity Rail Passenger Program--Capital 1,000

Provisions:

1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-3228. These transfers shall require the prior approval of the Department of Finance.

2660-302-0042--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund 524,898,000

Schedule:

(1) 20-Highway Transportation 1,284,898,000

(a) State Highway Operation and Protection Program (1,284,898,000)

(2) Reimbursements -760,000,000

Provisions:

1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-311-0042. These transfers shall require the prior approval of the Department of Finance.

3. No funds appropriated in this item are available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.

4. Funds appropriated in this item from the early repayment of a General Fund loan, $210,000,000, is a one-time increase in funding for state highway pavement and mobility projects.

2660-302-0890--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund 1,456,023,000

Schedule:

(1) 20.20-Highway Transportation 1,456,023,000

(a) State Highway Operation and Protection Program (1,456,023,000)

Provisions:

1. Notwithstanding any other provision of law, amounts scheduled in this item may be transferred to Item 2660-101-0890, 2660-102-0890, or 2660-301-0890. These transfers shall require the prior approval of the Department of Finance. These funds shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.

3. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

4. No funds appropriated in this item are available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.

2660-303-0042--For capital outlay, Department of Transportation, specialty building facilities, payable from the State Highway Account, State Transportation Fund 5,000,000

Schedule:

(1) 20.20-Highway Transportation 5,000,000

Provisions:

1. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item.

2. Funds appropriated in this item shall be available for allocation and encumbrance until June 30, 2017, and liquidation until June 30, 2019.

2660-303-0890--For capital outlay, Department of Transportation, specialty building facilities, payable from the Federal Trust Fund 1,000

Schedule:

(1) 20.20-Highway Transportation 1,000

(a) State Highway Operation and Protection Program (1,000)

Provisions:

1. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item.

2. Funds appropriated in this item shall be available for allocation and encumbrance until June 30, 2017, and liquidation until June 30, 2019.

2660-304-6055--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 101,999,000

Schedule:

(1) 20.20-Highway Transportation 101,999,000

Provisions:

1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated to this item may be transferred to Item 2660-104-6055. These transfers shall require the prior approval of the Department of Finance.

3. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

4. The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program.

2660-304-6056--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund 2,000 12,501,000

Schedule:

(1) 20.20-Highway Transportation 1,000 12,500,000

(2) 30.20-Intercity Rail Passenger Program--Capital 1,000

Provisions:

1. The funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-104-6056. These transfers shall require the prior approval of the Department of Finance.

3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.

4. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6056 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6058--For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 1,000 102,000,000

Schedule:

(1) 20-Highway Transportation 1,000 102,000,000

Provisions:

1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6058. These transfers shall require the prior approval of the Department of Finance.

3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.

4. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6059--For capital outlay, Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 159,651,000

Schedule:

(1) 30-Mass Transportation 159,651,000

Provisions:

1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6059. These transfers require the prior approval of the Department of Finance.

3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.

4. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6064--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 1,000

Schedule:

(1) 20-Highway Transportation 1,000

Provisions:

1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6064. These transfers shall require the prior approval of the Department of Finance.

3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program.

4. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6072--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 1,000 14,000,000

Schedule:

(1) 20-Highway Transportation 1,000 14,000,000

Provisions:

1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072. These transfers shall require the prior approval of the Department of Finance.

3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.

4. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-308-0042--For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund 1,000

Schedule:

(1) 20.20-Highway Transportation--Capital Outlay 1,000

Provisions:

1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-108-0042 2660-108-0042, or 2660-301-0042. These transfers shall require the prior approval of the Department of Finance.

3. Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.

2660-308-0890--For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund 1,000

Schedule:

(1) 20.20-Highway Transportation--Capital Outlay 1,000

Provisions:

1. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.

2. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

3. Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 2660-108-0890 2660-108-0890, or 2660-301-0890. These transfers shall require the prior approval of the Department of Finance. These funds shall be available for allocation by the California Transportation Commission until June 30, 2016, and available for encumbrance and liquidation until June 30, 2020.

2660-399-0042--For the Department of Transportation, for final cost accounting of projects for which appropriations have expired, for state operations, local assistance, or capital outlay, payable from the State Highway Account, State Transportation Fund. Funds appropriated in this item shall be available for expenditure until June 30, 2015 5,000,000

2660-399-0890--For the Department of Transportation, for state operations, local assistance, or capital outlay, payable from the Federal Trust Fund 5,000,000

Provisions:

1. $5,000,000 is available for Corridor Improvement and Formula Section 163 grants.

2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-001-0890, 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance.

2660-401--Notwithstanding Provision 1 of the following items, the loans authorized by those items shall be repaid as follows:

1. $100,000,000 from Item 2660-011-0042, State Highway Account, State Transportation Fund, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as amended by Item 2660-401, Budget Act of 2012 ( Chs. (Chs. 21 and 29, Stats. 2012), shall be repaid by June 30, 2015, upon order of the Director of Finance.

2. $328,000,000 from Item 2660-011-0062, Highway User's Tax Account, Transportation Tax Fund, Budget Act of 2010 (Ch. 712, Stats. 2010), plus any interest accrued, shall be re-paid repaid July 1, 2014, upon order of the Director of Finance.

3. $6,000,000 from Item 2660-011-0046, Bicycle Transportation Account, State Transportation Fund, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), plus any interest accrued, shall be re-paid repaid July 1, 2014, upon order of the Director of Finance.

4. $1,715,000 from Item 2660-011-2500, Pedestrian Safety Account, State Transportation Fund, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), plus any interest accrued, shall be repaid July 1, 2014, upon order of the Director of Finance.

2660-402--Before allocating projects in the 2014-15 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the California State Transportation Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the notes on future federal funding commitments. Allocations above $300,000,000 shall not be made prior to providing 60 days' notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

2660-491--Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the unliquidated encumbrances for the appropriations provided in the following citations are reappropriated until June 30, 2015. The unencumbered balance shall not be available for encumbrance.

0042--State Highway Account

(1) Item 2660-102-0042, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)

(2) Item 2660-303-0042, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)

(3) Item 2660-301-0042, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(4) Item 2660-302-0042, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(5) Item 2660-303-0042, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(6) Item 2660-311-0042, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(7) Item 2660-101-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(8) Item 2660-102-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(9) Item 2660-301-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(10) Item 2660-302-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(11) Item 2660-303-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(12) Item 2660-303-0042, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

(13) Item 2660-311-0042, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

(14) Item 2660-102-0042, Budget Act of 2010 (Ch. 712, Stats. 2010)

0046--Public Transportation Account, State Transportation Fund

(1) Item 2660-302-0046, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)

(2) Item 2660-101-0046, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

0890--Federal Trust Fund

(1) Item 2660-102-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)

(2) Item 2660-102-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(3) Item 2660-301-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(4) Item 2660-302-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(5) Item 2660-101-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(6) Item 2660-102-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(7) Item 2660-301-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(8) Item 2660-302-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

2660-493--Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the appropriations in the following citations are reappropriated to enable the collection of outstanding federal reimbursements as of the end of June 30, 2014. These appropriations are not available for encumbrance or liquidation and shall revert on June 30, 2015.

0890--Federal Trust Fund

(1) Item 2660-301-0890, Budget Act of 1998 (Ch. 324, Stats. 1998)

(2) Item 2660-001-0890, Budget Act of 1999 (Ch. 50, Stats. 1999)

(3) Item 2660-301-0890, Budget Act of 1999 (Ch. 50, Stats. 1999)

(4) Item 2660-001-0890, Budget Act of 2000 (Ch. 52, Stats. 2000)

(5) Item 2660-301-0890, Budget Act of 2000 (Ch. 52, Stats. 2000)

(6) Item 2660-001-0890, Budget Act of 2001 (Ch. 106, Stats. 2001)

(7) Item 2660-301-0890, Budget Act of 2001 (Ch. 106, Stats. 2001)

(8) Item 2660-001-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)

(9) Item 2660-301-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)

(10) Item 2660-302-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)

(11) Item 2660-001-0890, Budget Act of 2003 (Ch. 157, Stats. 2003)

(12) Item 2660-301-0890, Budget Act of 2003 (Ch. 157, Stats. 2003)

(13) Item 2660-302-0890, Budget Act of 2003 (Ch. 157, Stats. 2003)

(14) Item 2660-001-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)

(15) Item 2660-102-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)

(16) Item 2660-301-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)

(17) Item 2660-302-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)

(18) Item 2660-001-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)

(19) Item 2660-101-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)

(20) Item 2660-102-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)

(21) Item 2660-301-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)

(22) Item 2660-302-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)

(23) Item 2660-001-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)

(24) Item 2660-101-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)

(25) Item 2660-301-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)

(26) Item 2660-302-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)

(27) Item 2660-001-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(28) Item 2660-001-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(29) Item 2660-001-0890, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

2660-494--Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the period to encumber and liquidate for the appropriations provided in the following citations is extended until June 30, 2015.

6055--Corridor Mobility Improvement Account

(1) Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(2) Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(3) Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

6056--Trade Corridors Improvement Fund

(1) Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(2) Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

6058--Transportation Facilities Account

(1) Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(2) Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(3) Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(4) Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

6059--Public Transportation Modernization, Improvement, and Service Enhancement Account

(1) Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(2) Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

6060--State and Local Partnership Account

(1) Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(2) Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

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)

6063--Highway-Railroad Crossing Safety Account

(1) Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(2) Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

6064--Highway Safety, Rehabilitation, and Preservation Account

(1) Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(2) Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(3) Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(4) Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

6072--State Route 99 Account

(1) Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(2) Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

2660-495--Reversion, Department of Transportation. As of June 30, 2014, the unallocated balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:

6055--Corridor Mobility Improvement Account

(1) Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(2) Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(3) Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(4) Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(5) Item 2660-104-6055, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

(6) Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

(7) Item 2660-104-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) as reappropriated by Item 2660-494, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(8) Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) as reappropriated by Item 2660-494, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(9) Item 2660-104-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)

(10) Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)

(11) Item 2660-104-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(12) Item 2660-304-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

6056--Trade Corridors Improvement Fund

(1) Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(2) Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(3) Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

(4) Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

(5) Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)

(6) Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)

(7) Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)

(8) Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)

(9) Item 2660-104-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(10) Item 2660-304-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

6058--Transportation Financing Account

(1) Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(2) Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(3) Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(4) Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(5) Item 2660-104-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)

(6) Item 2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)

(7) Item 2660-104-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(8) Item 2660-304-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

6059--Public Transportation Modernization, Improvement, and Service Enhancement Account

(1) Item 2660-104-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(2) Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(3) Item 2660-104-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(4) Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(5) Item 2660-104-6059, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

(6) Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

(7) Item 2660-104-6059, Budget Act of 2010 (Ch. 712, Stats. 2010)

(8) Item 2660-304-6059, Budget Act of 2010 (Ch. 712, Stats. 2010)

(9) Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011)

6060--State-Local Partnership Program Account

(1) Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(2) Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(3) Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

(4) Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

(5) Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)

(6) Item 2660-304-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)

(7) Item 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)

(8) Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)

(9) Item 2660-104-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(10) Item 2660-304-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

6062--Local Bridge Seismic Retrofit Account

(1) Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(2) Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(3) Item 2660-104-6062, Budget Act of 2009 (Ch. l, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

(4) Item 2660-104-6062, Budget Act of 2010 (Ch. 712, Stats. 2010)

(5) Item 2660-104-6062, Budget Act of 2011 (Ch. 33, Stats. 2011)

(6) Item 2660-104-6062, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

6063--Highway-Railroad Crossing Safety Account

(1) Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(2) Item 2660-304-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(3) Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(4) Item 2660-304-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(5) Item 2660-104-6063, Budget Act of 2010 (Ch. 712, Stats. 2010)

(6) Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

6064--Highway Safety, Rehabilitation, and Preservation Account (Traffic Light Synchronization Program)

(1) Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(2) Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(3) Item 2660-104-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)

(4) Item 2660-104-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

6064--Highway Safety, Rehabilitation, and Preservation Account (non-State Transportation Improvement Program)

(1) Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(2) Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(3) Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

(4) Item 2660-304-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)

(5) Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011)

(6) Item 2660-304-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

6072--State Route 99 Account

(1) Item 2660-104-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(2) Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

(3) Item 2660-104-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(4) Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

(5) Item 2660-104-6072, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

(6) Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

(7) Item 2660-104-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)

(8) Item 2660-304-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)

(9) Item 2660-104-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)

(10) Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)

(11) Item 2660-104-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(12) Item 2660-304-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

2665-004-6043--For support of High-Speed Rail Authority, payable from the High-Speed Passenger Train Bond Fund 29,316,000

Schedule:

(1) 10-Administration 25,065,000

(2) 20-Program Management and Oversight Contracts 1,000

(3) 30-Public Information and Communications Contracts 500,000

(4) 40-Fiscal and Other External Contracts 3,750,000

Provisions:

1. Of the funds provided in this item for contracts, the High-Speed Rail Authority shall ensure that all deliverables and services included in contracts between the authority and each of its contractors are completed to the level prescribed by the contract as a requirement for payment by the authority to the contractor. It is the intent of the Legislature that this provision not prohibit the High-Speed Rail Authority from working with contractors in the management of these contracts.

2. Of the amount provided in Schedule (1), up to $100,000 shall be made available to support the operation of the independent peer review group established pursuant to Section 185035 of the Public Utilities Code.

3. Expenditure authority in this item, or other department items of appropriation, may be augmented by a cumulative total not to exceed $10,000,000 to reflect reimbursements to the High-Speed Rail Authority from the Department of Transportation. This budget authority is intended to allow additional efficiencies and coordinated work between the Department of Transportation and the High-Speed Rail Authority, as those opportunities are identified. The Department of Finance shall authorize the reimbursement not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee.

4. Notwithstanding any other provision of law, funds appropriated in this item from the High-Speed Passenger Bond Fund may be reduced and replaced by an equivalent amount of federal funds determined by the High-Speed Rail Authority to be available and necessary to comply with Section 8.50 and the most effective management of state resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.

5. Upon approval of the Director of Finance, expenditure authority in this item may be augmented by a cumulative total not to exceed $5,254,000. These funds may be used to establish up to 35.0 positions to reflect additional resources necessary to provide for direct project management of the High-Speed Rail Project. This increase may only be authorized upon notice of contract award related to Construction Packages 2, 3, or 4. Any augmentation shall be authorized no 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 Legislative Budget Committee, or his or her designee, may determine. The notification shall include the following: (a) the amount of the augmentation, (b) total positions to be established with corresponding workload measures, and (c) a timeline for filling the positions.

2665-011-0046--For transfer by the Controller, upon order of the Director of Finance, from the Public Transportation Account, State Transportation Fund, to the High-Speed Passenger Train Bond Fund as a loan (29,316,000)

Provisions:

1. The Director of Finance may transfer up to $29,316,000 as a loan from the Public Transportation Account, State Transportation Fund, to the High-Speed Passenger Train Bond Fund. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the fund or account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of transfer.

2. Upon approval of the Director of Finance of an increase pursuant to Provision 5 of Item 2665-004-6043, transfer authority in this item may be augmented by a like amount.

2665-104-0890--For local assistance, High-Speed Rail Authority, payable from the Federal Trust Fund 32,000,000

2665-301-3228--For capital outlay, High-Speed Rail Authority, payable from the Greenhouse Gas Reduction Fund 58,586,000

Schedule:

(1) 20.05.010-California High Speed Rail System Planning--Acquisition and Design 58,586,000

Provisions:

1. Funds in Schedule (1) shall be used for purposes consistent with Sections 2704.08(b) and 2704.08(g) of the Streets and Highways Code and limited to Phase 1 of the project as defined in Section 2704.04(b)(2) of the Streets and Highways Code.

2. The project identified in this item shall be managed by the High-Speed Rail Authority.

3. The project identified in this item is subject to review by the State Public Works Board.

4. The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities and acquisitions under the Property Acquisition Law (Part 11 (commencing with Section 15850) of Division 3 of Title 2 of the Government Code) regarding the high-speed train system (as defined by Section 2704.01(e) of the Streets and Highways Code). This provision does not exempt the High-Speed Rail Authority from the requirements of the California Environmental Quality Act. This provision is declarative of existing law.

2665-306-3228--For capital outlay, High-Speed Rail Authority, payable from the Greenhouse Gas Reduction Fund 191,414,000

Schedule:

(1) 20.01.010-Initial Operating Segment, Section 1--Acquisition and Build 191,414,000

Provisions:

1. The project identified in this item may be managed by the High-Speed Rail Authority.

2. The project identified in this item is subject to review and oversight by the State Public Works Board.

3. The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities and acquisitions under the Property Acquisition Law (Part 11 (commencing with Section 15850) of Division 3 of Title 2 of the Government Code) regarding the high-speed train system (as defined by Section 2704.01(e) of the Streets and Highways Code). This provision does not exempt the High-Speed Rail Authority from the requirements of the California Environmental Quality Act. This provision is declarative of existing law.

4. Notwithstanding Section 1.80, the appropriation made in this item is available for encumbrance until June 30, 2018.

2670-001-0290--For support of Board of Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, payable from the Board of Pilot Commissioners' Special Fund 2,161,000

Schedule:

(1) 10.01-Support 1,032,000

(2) 10.03-Training 1,129,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2720-001-0042--For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the State Highway Account, State Transportation Fund 62,780,000

2720-001-0044--For support of Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund 1,851,906,000 1,852,582,000

Schedule:

(1) 10-Traffic Management 1,790,979,000 1,791,655,000

(2) 20-Regulation and Inspection 203,649,000

(3) 30-Vehicle Ownership Security 46,696,000

(4) 40.01-Administration 192,575,000

(5) 40.02-Distributed Administration -192,575,000

(6) Reimbursements -100,754,000

(7) Amount payable from the State Highway Account (Item 2720-001-0042) -62,780,000

(8) Amount payable from the Motor Carriers Safety Improvement Fund (Item 2720-001-0293) -2,180,000

(9) Amount payable from the California Motorcyclist Safety Fund (Item 2720-001-0840) -2,341,000

(10) Amount payable from the Federal Trust Fund (Item 2720-001-0890) -19,027,000

(11) Amount payable from the Hazardous Substance Account, Special Deposit Fund (Item 2720-001-0942) -220,000

(12) Amount payable from the Asset Forfeiture Account, Special Deposit Fund (Item 2720-011-0942) -2,116,000

Provisions:

1. Of the funds appropriated in this item, $7,000,000 may be directed to increase the Department of the California Highway Patrol's support for police and sheriffs in antigang activities.

2. The Department of General Services, with the consent of the Department of the California Highway Patrol, may enter into a lease-purchase agreement for a build-to-suit facility to replace the area office in Sante Fe Springs, subject to Department of Finance approval of the terms and conditions of the agreement. Thirty days prior to entering into any agreement, the Department of General Services shall notify the chairpersons of the committees in each house of the Legislature that consider appropriations and the Joint Legislative Budget Committee of the terms and conditions of the agreement. This provision shall be applicable through June 30, 2017.

3. Of the funds appropriated in Schedule (1), $700,000 is available to study and begin planning for a program to educate provisional (teen) drivers on the dangers of distracted driving. The Department of the California Highway Patrol may utilize outside consultants as needed.

2720-001-0293--For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the Motor Carriers Safety Improvement Fund 2,180,000

2720-001-0840--For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the California Motorcyclist Safety Fund 2,341,000

2720-001-0890--For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the Federal Trust Fund 19,027,000

2720-001-0942--For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the Hazardous Substance Account, Special Deposit Fund 220,000

2720-003-0044--For support of Department of the California Highway Patrol, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund 937,000

Schedule:

(1) Base Rental and Fees 936,000

(2) Insurance 2,000

(3) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

2720-011-0044--For Department of the California Highway Patrol, for augmentation to fund tactical alerts for declared emergencies and immediate threats to public safety as determined by the Commissioner of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund (10,000,000)

Provisions:

1. For the purpose of this item, a tactical alert occurs when officers are placed on 12-hour shifts to enhance emergency preparedness and emergency response.

2. Not later than December 31 of each year, the Department of the California Highway Patrol shall submit a report to the Joint Legislative Budget Committee and to the appropriate fiscal and policy committees of each house of the Legislature on the activities and the expenditures for the previous year for tactical alerts.

2720-011-0942--For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the Asset Forfeiture Account, Special Deposit Fund 2,116,000

2720-012-0903--For transfer by the Controller from the State Penalty Fund to the California Motorcyclist Safety Fund (250,000)

2720-021-0044--For Department of the California Highway Patrol, for advance authority for the department to incur automotive equipment purchase obligations in an amount not to exceed $5,000,000 during the 2014-15 fiscal year, for delivery beginning in the 2015-16 fiscal year, payable from the Motor Vehicle Account, State Transportation Fund (5,000,000)

2720-101-0974--For local assistance, Department of the California Highway Patrol, payable from the Peace Officer Memorial Foundation Fund 300,000

2720-301-0044--For capital outlay, Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund 1,700,000 34,111,000

Schedule:

(1) 50.90.902-Statewide: Advance Planning and Site Selection--Study and Acquisition 1,700,000

(2) 50.10.110-Crescent City Replacement Facility--Acquisition and Design 2,369,000

(3) 50.18.108-Quincy Replacement Facility--Acquisition and Design 2,188,000

(4) 50.63.602-San Diego Replacement Facility--Acquisition and Design 12,100,000

(5) 50.74.704-Santa Barbara Replacement Facility--Acquisition and Design 9,876,000

(6) 50.27.207-Truckee Replacement Facility--Acquisition and Design 5,878,000

Provisions:

1. The projects identified in Schedules (2) to (6), inclusive, may utilize the design-build procurement method.

2. The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities and acquisitions under the Property Acquisition Law (Part 11 (commencing with Section 15850) of Division 3 of Title 2 of the Government Code). The provision does not exempt the Department of the California Highway Patrol from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law.

2720-491--Reappropriation, Department of the California Highway Patrol. The balances of the appropriations provided for in the following citations are reappropriated for the purposes, and subject to the limitations, in those appropriations, unless otherwise specified:

0044--Motor Vehicle Account, State Transportation Fund

(1) Item 2720-301-0044, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch 1, 2009-10 4th Ex. Sess.) as partially reverted by Item 2720-495, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 2720-491, Budget Acts of 2011 (Ch. 33, Stats. 2011), of 2012 (Chs. 21 and 29, Stats. 2012), and 2013 (Ch. 20 and 354, Stats. 2013)

(1) 50.04.004-California Highway Patrol Enhanced Radio System: Replace Towers and Vaults-Preliminary plans and working drawings

(2) Item 2720-301-0044, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reverted by Item 2720-495, Budget Act of 2011 (Ch. 33, Stats. 2011), and as reappropriated by Item 2720-491, Budget Acts of 2012 (Chs. 21 and 29, Stats. 2012) and 2013 (Ch. 20 and 354, Stats. 2013)

(1) 50.04.004-California Highway Patrol Enhanced Radio System: Replace Towers and Vaults-Construction

(2) 50.04.005-California Highway Patrol Enhanced Radio System: Replace Towers and Vaults, Phase 2-Preliminary plans and working drawings

(3) Item 2720-301-0044, Budget Act of 2011 (Ch. 33, Stats. 2011) as partially reverted by Item 2720-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) and as reappropriated by Item 2720-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) and 2013 (Ch. 20 and 354, Stats. 2013)

(2) 50.04.005-California Highway Patrol Enhanced Radio System: Replace Towers and Vaults, Phase 2-Acquisition and construction

2720-496--Reversion, Department of the California Highway Patrol. As of June 30, 2014, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made:

0044--Motor Vehicle Account, State Transportation Fund

(1) Item 2720-301-0044, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 2720-491, Budget Acts of 2010 (Ch. 212, Stats. 2010), and 2013 (Ch. 20 and 354, Stats. 2013)

(1.5) 50.57.507-Santa Fe Springs: Replacement Facility-Acquisition and preliminary plans

2740-001-0042--For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the State Highway Account, State Transportation Fund 8,545,000

2740-001-0044--For support of Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund 1,027,450,000 1,027,433,000

Schedule:

(1) 11-Vehicle/Vessel Identification and Compliance 554,876,000 554,859,000

(2) 22-Driver Licensing and Personal Identification 337,769,000

(3) 25-Driver Safety 128,047,000

(4) 32-Occupational Licensing and Investigative Services 55,017,000

(5) 35-New Motor Vehicle Board 1,599,000

(6) 41.01-Administration 102,142,000

(7) 41.02-Distributed Administration -102,142,000

(8) Reimbursements -14,408,000

(9) Amount payable from the State Highway Account, State Transportation Fund (Item 2740-001-0042) -8,545,000

(10) Amount payable from the New Motor Vehicle Board Account (Item 2740-001-0054) -1,599,000

(11) Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 2740-001-0064) -19,251,000

(12) Amount payable from the Harbors and Watercraft Revolving Fund (Item 2740-001-0516) -1,992,000

(13) Amount payable from the Federal Trust Fund (Item 2740-001-0890) -4,063,000

Provisions:

1. The Department of Finance may augment the amount appropriated in Schedule (2) to implement Chapter 524, Statutes of 2013 (AB 60), if it is determined that the Department of Motor Vehicles requires additional resources to implement the statute. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee.

2740-001-0054--For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the New Motor Vehicle Board Account 1,599,000

2740-001-0064--For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund 19,251,000

2740-001-0516--For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the Harbors and Watercraft Revolving Fund 1,992,000

Provisions:

1. The funds appropriated in this item are for undocumented vessel registration and fee collection.

2740-001-0890--For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the Federal Trust Fund 4,063,000

2740-011-0044--For transfer by the Controller, upon order of the Director of Finance, from the Motor Vehicle Account, State Transportation Fund to the General Fund (70,894,000)

Provisions:

1. Notwithstanding any other provision of law, the Controller, upon direction from the Director of Finance, shall transfer to the General Fund an amount equal to the revenues attributed to the 2013-14 fiscal year that are not protected by Article XIX of the California Constitution.

NATURAL RESOURCES

3100-001-0001--For support of California Science Center 18,086,000

Schedule:

(1) 10-Education 19,077,000

(2) 20-Exposition Park Management 5,847,000

(3) 30-California African American Museum 2,489,000

(4) 40.01-Administration 954,000

(5) 40.02-Distributed Administration -954,000

(6) Reimbursements-Education -800,000

(7) Reimbursements-Exposition Park Management -508,000

(8) Reimbursements-California African American Museum -130,000

(9) Amount payable from the Exposition Park Improvement Fund (Item 3100-001-0267) -7,889,000

3100-001-0267--For support of California Science Center, for payment to Item 3100-001-0001, payable from the Exposition Park Improvement Fund 7,889,000

Provisions:

1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3100-003-0001--For support of California Science Center, for rental payments on lease-revenue bonds 2,735,000

Schedule:

(1) Base Rental and Fees 2,684,000

(2) Insurance 52,000

(3) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3110-001-0140--For support of Special Resources Program, Program 30--Sea 30-Sea Grant Program, payable from the California Environmental License Plate Fund 211,000

3110-101-0071--For local assistance, Special Resources Program, Program 20-Yosemite Foundation, payable from the Yosemite Foundation Account, California Environmental License Plate Fund 840,000

3110-101-0140--For local assistance, Special Resources Program, Program 10-Tahoe Regional Planning Agency, payable from the California Environmental License Plate Fund 3,998,000

3110-101-0516--For local assistance, Special Resources Program, Program 10-Tahoe Regional Planning Agency, payable from the Harbors and Watercraft Revolving Fund 124,000

Provisions:

1. Notwithstanding any other provision of law, funds in this item shall be expended to implement motorized watercraft regulations adopted by the Tahoe Regional Planning Agency.

3125-001-0005--For support of California Tahoe Conservancy, for payment to Item 3125-001-0140, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 2,000

3125-001-0140--For support of California Tahoe Conservancy, payable from the California Environmental License Plate Fund 3,984,000 3,434,000

Schedule:

(1) 10-Tahoe Conservancy 6,384,000 6,375,000

(2) Reimbursements -66,000

(3) Less funding provided by capital outlay -876,000

(4) Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3125-001-0005) -2,000

(5) Amount payable from the Habitat Conservation Fund (Item 3125-001-0262) -26,000

(6) Amount payable from the Lake Tahoe Conservancy Account (Item 3125-001-0286) -1,043,000

(7) Amount payable from the Tahoe Conservancy Fund (Item 3125-001-0568) -136,000 -686,000

(8) Amount payable from the Federal Trust Fund (Item 3125-001-0890) -230,000

(9) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3125-001-6031) -6,000

(10) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3125-001-6051) -15,000 -6,000

3125-001-0262--For support of California Tahoe Conservancy, for payment to Item 3125-001-0140, payable from the Habitat Conservation Fund 26,000

3125-001-0286--For support of California Tahoe Conservancy, for payment to Item 3125-001-0140, payable from the Lake Tahoe Conservancy Account 1,043,000

3125-001-0568--For support of California Tahoe Conservancy, for payment to Item 3125-001-0140, payable from the Tahoe Conservancy Fund 136,000 686,000

Provisions:

1. Of this amount, pursuant to Section 66908.3 of the Government Code, the California Tahoe Conservancy shall pay $38,700 $9,987 to the County of Placer and $7,600 to the County of El Dorado.

2. Fifty percent of the amounts pursuant to Provision 1 shall be used by the Counties of Placer and El Dorado for soil erosion control projects in the Lake Tahoe region, as defined in Section 66905.5 of the Government Code.

3125-001-0890--For support of California Tahoe Conservancy, for payment to Item 3125-001-0140, payable from the Federal Trust Fund 230,000

3125-001-6031--For support of California Tahoe Conservancy, for payment to Item 3125-001-0140, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 6,000

3125-001-6051--For support of California Tahoe Conservancy, for payment to Item 3125-001-0140, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 15,000 6,000

3125-101-1018--For local assistance, California Tahoe Conservancy, payable from Lake Tahoe Science and Lake Improvement Account 300,000

Provisions:

1. Of the funds appropriated in this item, $150,000 is available for expenditure for purposes consistent with Section 6717.6.1 of the Public Resources Code for the establishment of a bi-state, science-based advisory council. The funds shall be transferred to the council for expenditure upon completion of a memorandum of understanding.

2. The amount appropriated in this item is available for expenditure for capital outlay or for local assistance until June 30, 2017. Expenditure of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from review by the State Public Works Board.

3125-301-0005--For capital outlay, California Tahoe Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 441,000

Schedule:

(1) 50.30.009-For land acquisition and site improvements for implementation of the Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code 441,000

Provisions:

1. The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public Works Board.

2. The amount appropriated in this item is available for expenditure for capital outlay or local assistance until June 30, 2017. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from review by the State Public Works Board.

3125-301-0262--For capital outlay, California Tahoe Conservancy, payable from the Habitat Conservation Fund 474,000

Schedule:

(1) 50.30.009-Land acquisition and site improvements for implementation of the Environmental Improvement Program for the Lake Tahoe Basin pursuant to Title 7.42 (commencing with Section 66905) of the Government Code 474,000

Provisions:

1. The amount appropriated in this item is available for expenditure for capital outlay or for local assistance until June 30, 2017.

3125-301-0286--For capital outlay, California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account 100,000

Schedule:

(1) 50.30.009-Land acquisition and site improvements for implementation of the Environmental Improvement Program for the Lake Tahoe Basin pursuant to Title 7.42 (commencing with Section 66905) of the Government Code 100,000

Provisions:

1. The amount appropriated in this item is available for expenditure for capital outlay or for local assistance until June 30, 2017.

3125-301-0568--For capital outlay, California Tahoe Conservancy, payable from the Tahoe Conservancy Fund 440,000

Schedule:

(1) 50.30.009-Land acquisition and site improvements for implementation of the Environmental Improvement Program for the Lake Tahoe Basin pursuant to Title 7.42 (commencing with Section 66905) of the Government Code 440,000

Provisions:

1. The amount appropriated in this item is available for expenditure for capital outlay or for local assistance until June 30, 2017.

3125-301-0720--For capital outlay, California Tahoe Conservancy, payable from the Lake Tahoe Acquisitions Fund 118,000

Schedule:

(1) 50.30.009-For land acquisition and site improvements for implementation of the Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code 118,000

Provisions:

1. The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public Works Board.

2. The amount appropriated in this item is available for expenditure for capital outlay or local assistance until June 30, 2017. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from review by the State Public Works Board.

3125-301-6029--For capital outlay, California Tahoe Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 1,097,000

Schedule:

(1) 50.30.009-For land acquisition and site improvements for implementation of the Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code 1,097,000

Provisions:

1. The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public Works Board.

2. The amount appropriated in this item is available for expenditure for capital outlay or local assistance until June 30, 2017. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from review by the State Public Works Board.

3125-301-6031--For capital outlay, California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 575,000

Schedule:

(1) 50.30.009-For land acquisition and site improvements for implementation of the Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code 575,000

Provisions:

1. The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public Works Board.

2. The amount appropriated in this item is available for expenditure for capital outlay or local assistance until June 30, 2017. The term capital outlay as used in conjunction with this appropriation means the acquisition, design, or construction of improvements on land owned, or leased, by the state. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from review by the State Public Works Board.

3340-001-0001--For support of California Conservation Corps 31,320,000 31,319,000

Schedule:

(1) 10-Training and Work Program 68,677,000 70,333,000

(2) 20.01-Administration 8,861,000

(3) 20.02-Distributed Administration -8,861,000

(5) Amount payable from the California Environmental License Plate Fund (Item 3340-001-0140) -324,000

(6) Amount payable from the Collins-Dugan California Conservation Corps Reimbursement Account (Item 3340-001-0318) -30,221,000 -31,670,000

(7) Amount payable from the State Responsibility Area Fire Prevention Fund (Item 3340-001-3063) -1,775,000

(8) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3340-001-6029) -5,037,000

(9) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3340-001-6051) -208,000

Provisions:

1. Of the funds appropriated in this item, $2,725,000 shall be available for use by the California Conservation Corps to respond to natural disasters and other emergencies, including the fighting of forest fires.

2. To the extent that funds in excess of the amount identified in Provision 1 are necessary in order for the California Conservation Corps to respond to one or more emergencies declared by the Governor, the Department of Finance shall transfer, from the funds available pursuant to Section 8690.6 of the Government Code, an amount not to exceed $1,500,000 as necessary to fund that response. If, after the Department of Finance has transferred funds pursuant to this provision, the California Conservation Corps receives reimbursements or other amounts in payment of its costs of response to one or more declared emergencies, those amounts shall be deposited in the General Fund.

3340-001-0140--For support of California Conservation Corps, for payment to Item 3340-001-0001, payable from the California Environmental License Plate Fund 324,000

3340-001-0318--For support of California Conservation Corps, for payment to Item 3340-001-0001, payable from the Collins-Dugan California Conservation Corps Reimbursement Account 30,221,000 31,670,000

Provisions:

1. Notwithstanding Section 14316 of the Public Resources Code, the Department of Finance may make a loan from the General Fund to the Collins-Dugan California Conservation Corps Reimbursement Account for the purposes of this item in the amount of 25 percent of the reimbursements anticipated in the Collins-Dugan California Conservation Corps Reimbursement Account to be received by the California Conservation Corps from each client agency, not to exceed an aggregate total of $7,259,750, to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision shall only be made if the California Conservation Corps has a valid contract or certification signed by the client agency that demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the General Fund as soon as possible, but not later than one year from the date of the loan. On and after 90 days after the end of that year, the Department of Finance shall charge interest to the California Conservation Corps, at the rate earned in the Pooled Money Investment Account, on any portion of the loan that has not been repaid.

2. Notwithstanding Section 28.50, the Department of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from another officer, department, division, bureau, or other agency of the state that has requested emergency services from the California Conservation Corps. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.

3. Notwithstanding Section 28.00, the Department of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from a local government, the federal government, or nonprofit organizations requesting emergency services from the California Conservation Corps after it has notified the Legislature through a letter to the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.

3340-001-3063--For support of California Conservation Corps, for payment to Item 3340-001-0001, payable from the State Responsibility Area Fire Prevention Fund 1,775,000

3340-001-6029--For support of California Conservation Corps, for payment to Item 3340-001-0001, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 5,037,000

Provisions:

1. The funds appropriated in this item shall be expended on state responsibility area vegetation management projects selected in accordance with criteria and processes collaboratively established by the California Conservation Corps and the Department of Forestry and Fire Protection, with a focus on protecting watershed values or water quality at risk from potential wildfire impacts, or both.

3340-001-6051--For support of California Conservation Corps, for payment to Item 3340-001-0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 208,000

3340-001-8080--For support of California Conservation Corps, payable from the Clean Energy Job Creation Fund 5,037,000 5,000,000

Schedule:

(1) 10-Training and Work Program 5,037,000 5,000,000

3340-003-0001--For support of California Conservation Corps, for rental payments on lease-revenue bonds 4,498,000

Schedule:

(1) Base Rental and Fees 4,487,000

(2) Insurance 12,000

(3) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3340-101-6051--For local assistance, California Conservation Corps, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 114,000

Schedule:

(1) 10-Training and Work Program 114,000

3340-495--Reversion, California Conservation Corps. As of June 30, 2014, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made:

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Item 3340-001-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3340-491, Budget Act of 2010 (Ch. 712, Stats. 2010), and by Item 3340-490, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)

(2) Item 3340-001-6051, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) as reappropriated by Item 3340-491, Budget Act of 2010 (Ch. 712, Stats. 2010), as reverted by Item 3340-495, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3340-490, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)

(3) Item 3340-001-6051, Budget Act of 2010 (Ch. 712, Stats. 2010) as reappropriated by Item 3340-490, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)

(4) Item 3340-001-6051, Budget Act of 2011 (Ch. 33, Stats. 2011) as reappropriated by Item 3340-490, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)

(5) Item 3340-001-6051, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(6) Item 3340-001-6051, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)

3360-001-0044--For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Motor Vehicle Account, State Transportation Fund 140,000

3360-001-0381--For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Public Interest Research, Development, and Demonstration Fund 3,167,000

Provisions:

1. Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2014-15 and 2015-16 fiscal years.

2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2020.

3360-001-0382--For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Renewable Resource Trust Fund 5,435,000

3360-001-0465--For support of State Energy Resources Conservation and Development Commission, payable from the Energy Resources Programs Account 79,134,000 80,059,000

Schedule:

(1) 10-Regulatory and Planning 39,855,000

(2) 20-Energy Resources Conservation 33,539,000 34,123,000

(3) 30-Development 178,000,000 178,341,000

(4) 40.01-Policy, Management, and Administration 24,854,000

(5) 40.02-Distributed Policy, Management, and Administration -24,854,000

(6) Reimbursements -1,500,000

(7) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 3360-001-0044) -140,000

(8) Amount payable from the Public Interest Research, Development, and Demonstration Fund (Item 3360-001-0381) -3,167,000

(9) Amount payable from the Renewable Resource Trust Fund (Item 3360-001-0382) -5,435,000

(10) Amount payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account (Item 3360-001-0497) -308,000

(11) Amount payable from the Petroleum Violation Escrow Account (Item 3360-001-0853) -4,152,000

(12) Amount payable from the Federal Trust Fund (Item 3360-001-0890) -10,972,000

(13) Amount payable from the Energy Facility License and Compliance Fund (Item 3360-001-3062) -3,413,000

(14) Amount payable from the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund (Item 3360-001-3109) -24,000,000

(15) Amount payable from the Alternative and Renewable Fuel and Vehicle Technology Fund (Item 3360-001-3117) -106,214,000

(16) Amount payable from the Electric Program Investment Charge Fund (Item 3360-001-3211) -12,959,000

Provisions:

1. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item for the Energy Technology Export Program shall be available for liquidation of encumbrances until June 30, 2018.

3360-001-0497--For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account 308,000

3360-001-0853--For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Petroleum Violation Escrow Account 4,152,000

3360-001-0890--For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Federal Trust Fund 10,972,000

3360-001-3062--For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Energy Facility License and Compliance Fund 3,413,000

3360-001-3109--For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund 24,000,000

Provisions:

1. Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2014-15 and 2015-16 fiscal years.

2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2020.

3. Notwithstanding any other provision of law other than the provisions of this item, funds appropriated in this item may be used by the Energy Resources Conservation and Development Commission to provide grants, loans, or repayable research contracts. The commission may use a high-point scoring method in lieu of lowest cost when evaluating proposals. The commission shall determine repayment terms.

4. The Department of Finance may adjust the amounts transferred by this item pursuant to statewide budget adjustments made pursuant to authorities contained in this act.

3360-001-3117--For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund 106,214,000

Provisions:

1. Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2014-15 and 2015-16 fiscal years.

2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2020.

3. Notwithstanding subdivision (a) of Section 1.80, up to $20,000,000 of the funds appropriated in this item shall be available for expenditure for hydrogen-fueling stations, pursuant to Chapter 401, Statutes of 2013, during the 2014-15, 2015-16, 2016-17, and 2017-18 fiscal years.

4. Notwithstanding Section 16304.1 of the Government Code, the $20,000,000 identified in Provision 3 shall be available for liquidation of encumbrances until June 30, 2022.

3360-001-3211--For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Electric Program Investment Charge Fund 12,959,000

Provisions:

1. Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2014-15 and 2015-16 fiscal years.

2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2020.

3360-011-3015--For transfer by the Controller from the Gas Consumption Surcharge Fund to the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund (24,000,000)

3360-101-0497--For local assistance, Energy Resources Conservation and Development Commission, pursuant to Section 3822 of the Public Resources Code, payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account 3,700,000

Schedule:

(1) 30-Development 3,700,000

Provisions:

1. Funds appropriated in this item shall be available for expenditure until June 30, 2016.

2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2018.

3360-101-3211--For local assistance, Energy Resources Conservation and Development Commission, pursuant to Section 25710 of the Public Resources Code, payable from the Electric Program Investment Charge Fund 172,500,000

Schedule:

(1) 30-Development 172,500,000

Provisions:

1. Funds appropriated in this item shall be available for expenditure until June 30, 2016.

2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2020.

3360-403-0033--For support of Energy Resources Conservation and Development Commission, for the 2014-15 fiscal year, $28,000,000 shall be transferred from the Job Creation Fund to the Education Subaccount, State Energy Conservation Assistance Account. The moneys in the Education Subaccount are appropriated to the Energy Commission for the purpose of low-interest and no-interest revolving loans and loan loss revenues for eligible projects and technical assistance.

3460-001-0001--For support of Colorado River Board of California 0

Schedule:

(1) 10-Protection of California's Colorado River Rights and Interests 1,651,000

(2) Reimbursements -1,651,000

3480-001-0001--For support of Department of Conservation, for payment to Item 3480-001-3046, payable from the General Fund 2,985,000 3,085,000

3480-001-0035--For support of Department of Conservation, for payment to Item 3480-001-3046, payable from the Surface Mining and Reclamation Account 2,447,000

3480-001-0042--For support of Department of Conservation, for payment to Item 3480-001-3046, payable from the State Highway Account, State Transportation Fund 12,000

Provisions:

1. The funds appropriated in this item are for the state's share of costs of the California Institute of Technology seismograph network.

3480-001-0141--For support of Department of Conservation, for payment to Item 3480-001-3046, payable from the Soil Conservation Fund 2,782,000

3480-001-0336--For support of Department of Conservation, for payment to Item 3480-001-3046, payable from the Mine Reclamation Account 4,644,000

3480-001-0338--For support of Department of Conservation, for payment to Item 3480-001-3046, payable from the Strong-Motion Instrumentation and Seismic Hazards Mapping Fund 10,885,000

3480-001-0890--For support of Department of Conservation, for payment to Item 3480-001-3046, payable from the Federal Trust Fund 2,104,000

3480-001-0940--For support of Department of Conservation, for payment to Item 3480-001-3046, payable from the Bosco-Keene Renewable Resources Investment Fund 1,525,000

3480-001-3025--For support of Department of Conservation, for payment to Item 3480-001-3046, payable from the Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account 606,000

3480-001-3046--For support of Department of Conservation, payable from the Oil, Gas, and Geothermal Administrative Fund 46,784,000 52,483,000

Schedule:

(1) 10-Geologic Hazards and Mineral Resources Conservation 25,468,000

(2) 20-Oil, Gas, and Geothermal Resources 48,712,000 54,411,000

(3) 30-Land Resource Protection 9,708,000 10,740,000

(4) 40.01-Administration 14,751,000

(5) 40.02-Distributed Administration -14,751,000

(6) 60-Office of Mine Reclamation 7,777,000

(7) 70-State Mining and Geology Board 1,227,000

(8) Reimbursements -12,154,000

(9) Amount payable from the General Fund (Item 3480-001-0001) -2,985,000

(10) Amount payable from the Surface Mining and Reclamation Account (Item 3480-001-0035) -2,447,000

(11) Amount payable from the State Highway Account, State Transportation Fund (Item 3480-001-0042) -12,000

(12) Amount payable from the Soil Conservation Fund (Item 3480-001-0141) -2,782,000

(13) Amount payable from the Hazardous and Idle-Deserted Well Abatement Fund (Section 3206 of the Public Resources Code) -225,000

(14) Amount payable from the Mine Reclamation Account (Item 3480-001-0336) -4,644,000

(15) Amount payable from the Strong-Motion Instrumentation and Seismic Hazards Mapping Fund (Item 3480-001-0338) -10,885,000

(16) Amount payable from the Federal Trust Fund (Item 3480-001-0890) -2,104,000

(17) Amount payable from the Bosco-Keene Renewable Resources Investment Fund (Item 3480-001-0940) -1,525,000

(18) Amount payable from the Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account (Item 3480-001-3025) -606,000

(19) Amount payable from the Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund (Item 3480-001-3102) -800,000

(20) Amount payable from the Timber Regulation and Forest Restoration Fund (Item 3480-001-3212) -3,116,000

(21) Amount payable from the Agriculture and Open Space Mapping Subaccount (Item 3480-001-6004) -389,000

(22) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3480-001-6029) -488,000

(23) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3480-001-6031) -420,000

(24) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3480-001-6051) -526,000 -1,558,000

Provisions:

1. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Conservation may borrow sufficient funds, from special funds that otherwise provide support for the department, to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision may be made only if the Department of Conservation has a valid contract or certification signed by the client agency, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the special fund as soon as possible, but not later than one year from the date of the loan.

3480-001-3102--For support of Department of Conservation, for payment to Item 3480-001-3046, payable from the Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund 800,000

3480-001-3212--For support of Department of Conservation, for payment to Item 3480-001-3046, payable from the Timber Regulation and Forest Restoration Fund 3,116,000

3480-001-6004--For support of Department of Conservation, for payment to Item 3480-001-3046, payable from the Agriculture and Open Space Mapping Subaccount 389,000

3480-001-6029--For support of Department of Conservation, for payment to Item 3480-001-3046, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 488,000

3480-001-6031--For support of Department of Conservation, for payment to Item 3480-001-3046, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 420,000

3480-001-6051--For support of Department of Conservation, for payment to Item 3480-001-3046, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 526,000 1,558,000

3480-101-6051--For local assistance, Department of Conservation, Program 30--Land 30-Land Resource Protection, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 621,000 1,114,000

Provisions:

1. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2016.

3480-495--Reversion, Department of Conservation. As of June 30, 2014, the unencumbered balances of the appropriations provided in the following citations shall revert to the balances of the funds from which the appropriations were made:

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Item 3480-101-6051, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reverted by Item 3480-495, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)

(2) Item 3480-001-6051, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(3) Item 3480-001-6051, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)

3540-001-0001--For support of Department of Forestry and Fire Protection 575,989,000 607,201,000

Schedule:

(1) 10-Office of the State Fire Marshal 23,256,000 25,412,000

(2) 11-Fire Protection 1,225,525,000 1,291,991,000

(3) 12-Resource Management 80,961,000 56,412,000

(4) 13-State Board of Forestry and Fire Protection 1,685,000

(5) 14-Department of Justice Legal Services 6,164,000

(6) 20.01-Administration 77,126,000 76,480,000

(7) 20.02-Distributed Administration -74,578,000

(8) Reimbursements -403,537,000 -405,593,000

(9) Less funding provided by capital outlay -18,403,000

(10) Amount payable from the General Fund (Item 3540-006-0001) -186,000,000 -209,000,000

(11) Amount payable from the State Emergency Telephone Number Account (Item 3540-001-0022) -4,322,000

(12) Amount payable from the Unified Program Account (Item 3540-001-0028) -674,000

(13) Amount payable from the State Fire Marshal Licensing and Certification Fund (Item 3540-001-0102) -2,858,000 -2,888,000

(14) Amount payable from the California Environmental License Plate Fund (Item 3540-001-0140) -548,000

(15) Amount payable from the California Fire and Arson Training Fund (Item 3540-001-0198) -3,212,000 -3,246,000

(16) Amount payable from the Hazardous Liquid Pipeline Safety Fund (Item 3540-001-0209) -3,395,000 -3,431,000

(17) Amount payable from the Professional Forester Registration Fund (Item 3540-001-0300) -226,000

(18) Amount payable from the Toxic Substance Substances Control Account (Item 3540-001-0557) -1,500,000

(19) Amount payable from the Federal Trust Fund (Item 3540-001-0890) -19,723,000

(20) Amount payable from the Forest Resources Improvement Fund (Item 3540-001-0928) -9,118,000

(21) Amount payable from the State Responsibility Area Fire Prevention Fund (Item 3540-001-3063) -68,980,000 -81,220,000

(22) Amount payable from the State Fire Marshal Fireworks Enforcement and Disposal Fund (Item 3540-001-3120) -617,000

(23) Amount payable from the Building Standards Administration Special Revolving Fund (Item 3540-001-3144) -404,000

(24) Amount payable from the Timber Regulation and Forest Restoration Fund (Item 3540-001-3212) -14,227,000 -14,893,000

(25) Amount payable from the Greenhouse Gas Reduction Fund (Item 3540-001-3228) -25,847,000

(26) Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 3540-001-3237) -559,000

Provisions:

1. Notwithstanding any other provision of law, the Director of Finance may authorize the temporary or permanent redirection of funds from this item for purposes of emergency fire suppression and detection costs and related emergency refutation costs.

2. Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 45 percent of reimbursements appropriated in this item, to the Department of Forestry and Fire Protection, provided that:

(a) The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.

(b) The loan is for a short term and shall be repaid by September 30 of the fiscal year following that in which the loan was authorized.

(c) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

(d) Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget Committee of the loan approved pursuant to this provision.

3. The Director of Finance may adjust amounts in Schedule (2) to provide equivalent fire protection base funding changes to contract counties in accordance with Section 4130 of the Public Resources Code.

4. Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the Department of Forestry and Fire Protection to meet cash needs resulting from the delay in receipt of revenues into the State Responsibility Area Fire Prevention Fund, provided that:

(a) The loan is for a short term and shall be repaid by December 31 of the fiscal year following that in which the loan was authorized.

(b) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

(c) The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that date the chairperson of the joint committee, or his or her designee, may determine.

5. The Department of General Services, with the consent of the Department of Forestry and Fire Protection, may enter into a lease, lease-purchase agreement, or lease with a purchase option, with Riverside County for build-to-suit facilities to replace the Hemet-Ryan Air Attack Base, subject to Department of Finance approval. The agreement may contain one or more purchase options during the term of the agreement. Thirty days prior to approving any agreement pursuant to this provision, the Department of Finance shall notify the chairpersons of the committees in each house of the Legislature that consider appropriations and the Joint Legislative Budget Committee of the terms and conditions of the agreement.

6. Notwithstanding any other provision of law, the funds appropriated in this item for purposes of Division 10.5 (commencing with Section 12200) of the Public Resources Code shall be available for purposes of support or capital outlay.

7. Notwithstanding any other provision of law, the Director of Finance may adjust this item for the direct and indirect cost reimbursements received pursuant to Sections 4142 and 4144 of the Public Resources Code. Any increase shall occur no sooner than 30 days after notification in writing of the necessity of the increase to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.

8. Notwithstanding any other provision of law, the Department of Forestry and Fire Protection may provide contractual services pursuant to Sections 4142 and 4144 of the Public Resources Code without an executed agreement from July to September of each fiscal year to better align contract start times with the budget process and to finalize staff benefit rates that are dependent upon actions by the California Public Employees' Retirement System and passage of the annual Budget Act.

9. Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the State Fire Marshal Fireworks Enforcement and Disposal Fund to meet cash needs resulting from the delay in receipt of revenues into State Fire Marshal Fireworks Enforcement and Disposal Fund, provided that:

(a) The loan is for a short-term and shall be repaid by June 30 of the fiscal year following that in which the loan was authorized.

(b) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

(c) The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that date the chairperson of the joint committee, or his or her designee, may determine.

10. The Department of Forestry and Fire Protection may contract with the Department of General Services for environmental consultation and/or planning.

11. The Department of Finance may authorize the transfer of amount from this item to Item 3540-101-3228 in order to implement fire risk reductions and forest health activities. Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget Committee of the transfer approved pursuant to this provision and which shall include a detail of the change in program delivery and the conditions necessitating the change.

3540-001-0022--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the State Emergency Telephone Number Account 4,322,000

3540-001-0028--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Unified Program Account 674,000

3540-001-0102--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the State Fire Marshal Licensing and Certification Fund 2,858,000 2,888,000

3540-001-0140--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the California Environmental License Plate Fund 548,000

3540-001-0198--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the California Fire and Arson Training Fund 3,212,000 3,246,000

3540-001-0209--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the California Hazardous Liquid Pipeline Safety Fund 3,395,000 3,431,000

3540-001-0300--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Professional Forester Registration Fund 226,000

3540-001-0557--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Toxic Substance Control Account 1,500,000

3540-001-0890--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Federal Trust Fund 19,723,000

Provisions:

1. Notwithstanding any other provision of law, the funds appropriated in this item for purposes of Division 10.5 (commencing with Section 12200) of the Public Resources Code shall be available for purposes of support or capital outlay.

3540-001-0928--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Forest Resources Improvement Fund 9,118,000

3540-001-3063--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the State Responsibility Area Fire Prevention Fund 68,980,000 81,220,000

Provisions:

1. Provision 4 of Item 3540-001-0001 applies to this item.

2. Notwithstanding any other provision of law and applicable regulations, the Department of Forestry and Fire Protection may provide fire prevention grants to local entities, including, but not limited to, local government, fire districts, community services districts, water districts, and special districts with state responsibility area within their jurisdiction.

3. Notwithstanding any other provision of law or administrative procedure, of the amount appropriated in this item, $500,000 shall be available to pay salaries, benefits, and operating equipment and expenses associated with 2.0 Associate Governmental Program Analyst positions for the fire prevention grant program through June 30, 2016.

3540-001-3120--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the State Fire Marshal Fireworks Enforcement and Disposal Fund 617,000

Provisions:

1. Provision 9 of Item 3540-001-0001 applies to this item.

3540-001-3144--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Building Standards Administration Special Revolving Fund 404,000

3540-001-3212--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Timber Regulation and Forest Restoration Fund 14,227,000 14,893,000

3540-001-3228--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Greenhouse Gas Reduction Fund 25,847,000

Provisions:

1. Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for encumbrance and expenditure until June 30, 2017, for support or local assistance, and shall be similarly available for liquidation until June 30, 2020, for fire risk reductions and forest health programs funded from the Greenhouse Gas Reduction Fund.

2. Provisions 6, 10 and 11 of Item 3540-001-0001 apply to this item.

3540-001-3237--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Cost of Implementation Account, Air Pollution Control Fund 559,000

3540-003-0001--For support of Department of Forestry and Fire Protection for rental payments on lease-revenue bonds 15,638,000

Schedule:

(1) Base Rental and Fees 15,584,000

(2) Insurance 55,000

(3) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3540-006-0001--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001 186,000,000 209,000,000

Provisions:

1. The funds appropriated in this item shall be available for emergency fire suppression and detection costs and related emergency revegetation costs and may be used for these purposes to reimburse the main support appropriation (Item 3540-001-0001) only upon approval by the Director of Finance. The funds shall be used only for situations where budgeted Department of Forestry and Fire Protection initial attack forces are unable to cope with a wildland fire emergency, for additional fire detection capability and prepositioning of resources during periods of high fire risk, or to respond to valid requests for mutual aid by another government authority. The funds may also be used on a reimbursable basis for assistance-by-hire for fire emergencies.

2. The Director of Forestry and Fire Protection shall furnish quarterly reports on expenditures for emergency fire suppression activities to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the fiscal and appropriate policy committees of each house of the Legislature. The Director of Finance may authorize expenditures in excess of the amount appropriated in this item by an amount necessary to fund emergency fire suppression costs. This authorization shall occur not less than 30 days after the receipt by the Legislature of the quarterly expenditure report from the Department of Forestry and Fire Protection, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

3540-101-3228--For local assistance, Department of Forestry and Fire Protection, for Fire Risk Reductions and Forest Health, payable from the Greenhouse Gas Reduction Fund 24,153,000

Provisions:

1. Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for encumbrance and expenditure until June 30, 2017, for support or local assistance, and shall be similarly available for liquidation until June 30, 2020, for fire risk reductions and forest health programs funded from the Greenhouse Gas Reduction Fund.

2. The Department of Finance may authorize the transfer of amounts from this item to Item 3540-001-3228 in order to implement fire risk reductions and forest health activities. Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget Committee of the transfer approved pursuant to this provision and which shall include a detail of the change in program delivery and the conditions necessitating the change.

3540-301-0001--For capital outlay, Department of Forestry and Fire Protection 1,724,000

Schedule:

(1) 30.80-Minor capital outlay 1,724,000

3540-301-0660--For capital outlay, Department of Forestry and Fire Protection, payable from the Public Buildings Construction Fund 38,745,000

Schedule:

(1) 30.10.170-Santa Clara Unit Headquarters: Replace Facility-Working drawings and construction 4,454,000

(2) 30.10.245-Soquel Fire Station: Replace Facility-Construction 512,000

(3) 30.10.250-Felton Fire Station/Unit Headquarters: Replace Facility-Working drawings and construction 786,000

(4) 30.20.008-Westwood Forest Fire Station: Replace Facility-Construction 1,335,000

(5) 30.20.050-El Dorado Fire Station, Service Warehouse: Replace Facility-Construction 1,267,000

(6) 30.20.120-Butte Unit Fire Station/Unit Headquarters: Replace Facility-Working drawings and construction 3,845,000

(7) 30.20.205-Higgins Corner Fire Station: Replace Facility-Working drawings and construction 1,390,000

(8) 30.20.230-Bieber Forest Fire Station/Helitack Base: Relocate Facility-Acquisition, preliminary plans, workings drawings, and construction 4,258,000

(9) 30.20.240-Siskiyou Unit Headquarters: Replace Facility-Working drawings and construction 5,849,000

(10) 30.20.250-Baker Fire Station: Replace Facility-Preliminary plans, working drawings, and construction 572,000

(11) 30.30.025-Potrero Fire Station: Replace Facility-Acquisition, preliminary plans, working drawings, and construction 2,163,000

(12) 30.30.095-Cayucos Fire Station: Replace Facility-Construction 1,341,000

(13) 30.30.160-South Operations Area Headquarters: Relocate facility-Construction 4,057,000

(14) 30.30.220-Rincon Fire Station: Replace Facility-Preliminary plans, working drawings, and construction 669,000

(15) 30.40.006-Pine Mountain Fire Station: Relocate Facility-Construction 582,000

(16) 30.40.170-Badger Forest Fire Station: Replace Facility-Construction 1,182,000

(17) 30.40.175-Parkfield Fire Station: Replace Facility-Construction 585,000

(18) 30.40.185-Madera-Mariposa-Merced Unit Headquarters: Replace Facility-Working drawings and construction 3,898,000

Provisions:

1. The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item.

2. The Department of Forestry and Fire Protection and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled project.

3. The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Judicial Council from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law.

4. Notwithstanding any other law, the funds appropriated in this item shall be available for encumbrance until June 30, 2017.

3540-301-0668--For capital outlay, Department of Forestry and Fire Protection, payable from the Public Buildings Construction Fund Subaccount 5,239,000

Schedule:

(1) 30.30.160-South Operations Area Headquarters-Relocate Facility--Construction 4,057,000

(2) 30.40.170-Badger Forest Fire Station Replace Facility--Construction 1,182,000

Provisions:

1. The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item.

2. The Department of Forestry and Fire Protection and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled project.

3. The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Judicial Council from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law.

4. Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance until June 30, 2016.

3540-492--Reappropriation, Department of Forestry and Fire Protection. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations, unless otherwise specified, and shall be available for encumbrance or expenditure until June 30, 2015:

0001--General Fund

(1) Item 3540-001-0001, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3540-492, Budget Act of 2013 (Ch. 20, Stats. 2013)

(1) Up to $1,000,000 of the available balance in Schedule (4.5) Department of Justice Legal Services is available to pay the Department of Justice for legal services.

3560-001-0001--For support of State Lands Commission 10,565,000 10,564,000

Schedule:

(1) 10-Mineral Resources Management 11,049,000

(2) 20-Land Management 10,410,000

(3) 30.01-Executive and Administration 3,570,000 3,569,000

(4) 30.02-Distributed Administration -3,570,000

(5) 40-Marine Facilities Management 11,078,000

(6) Reimbursements -5,076,000

(6.5) Amount payable from Environmental License Plate Fund (Item 3560-001-0140) -133,000

(7) Amount payable from the Marine Invasive Species Control Fund (Item 3560-001-0212) -3,212,000

(8) Amount payable from the Oil Spill Prevention and Administration Fund (Item 3560-001-0320) -12,004,000

(8.5) Amount payable from the School Land Bank Fund (Item 3560-001-0347) -1,086,000

(9) Amount payable from the Land Bank Fund (Item 3560-001-0943) -461,000

Provisions:

1. Notwithstanding subdivision (d) of Section 4 of Chapter 138 of the Statutes of 1964, First Extraordinary Session, all commission costs for administering the Long Beach Tidelands, exclusive of any Attorney General charges, shall be funded from revenues deposited into the General Fund pursuant to paragraph (1) of subdivision (a) of Section 6217 of the Public Resources Code.

2. All costs incurred to manage state school lands shall be deducted from the revenues produced by those lands and deposited into the General Fund pursuant to Section 24412 of the Education Code.

3560-001-0140--For support of State Lands Commission, for payment to Item 3560-001-0001, payable from the Environmental License Plate Fund 133,000

3560-001-0212--For support of State Lands Commission, for payment to Item 3560-001-0001, payable from the Marine Invasive Species Control Fund 3,212,000

3560-001-0320--For support of State Lands Commission, for payment to Item 3560-001-0001, payable from the Oil Spill Prevention and Administration Fund 12,004,000

3560-001-0347--For support of State Lands Commission, for payment to Item 3560-001-0001, payable from the School Land Bank Fund 1,086,000

3560-001-0943--For support of State Lands Commission, for payment to Item 3560-001-0001, payable from the Land Bank Fund 461,000

3600-001-0001--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the General Fund 63,023,000 88,084,000

3600-001-0005--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 500,000

3600-001-0140--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the California Environmental License Plate Fund 15,411,000

3600-001-0193--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Waste Discharge Permit Fund 500,000

Provisions:

1. Of the amount appropriated in this item, and not-withstanding subdivision (c) of Section 13264, subdivision (f) of Section 13268, subdivision (k) of Section 13350, and paragraph (2) of subdivision (n) (2) of Section 13385 of the Water Code, up to $500,000 shall be from the moneys deposited into, and separately accounted for, in the Waste Discharge Permit Fund pursuant to the balance of penalty revenues generated by the imposition of liabilities pursuant to subdivision (c) of Section 13264, subdivision (f) of Section 13268, subdivision (k) of Section 13350, and paragraph (2) of subdivision (n) (2) of Section 13385 of the Water Code. The funds specified in this provision are hereby appropriated to support a program to address the environmental issues and natural resource damages associated with the cultivation of marijuana.

3600-001-0200--For support of Department of Fish and Wildlife 112,659,000 115,304,000

Schedule:

(1) 20-Biodiversity Conservation Program 100,034,000 126,676,000

(2) 25-Hunting, Fishing, and Public Use 73,528,000 74,977,000

(3) 30-Management of Department Lands and Facilities 59,300,000 57,505,000

(4) 40-Enforcement 73,410,000 74,580,000

(5) 45-Communication, Education, and Outreach 3,679,000

(6) 50-Spill Prevention and Response 42,786,000

(7) 61-Fish and Game Commission 1,459,000 1,597,300

(8) 70.01-Administration 45,623,000 45,618,000

(9) 70.02-Distributed Administration -45,623,000

(10) Reimbursements -27,004,000

(11) Amount payable from the Harbors and Watercraft Revolving Fund (Item 3600-001-0516) -2,783,000

(12) Amount payable from the General Fund (Item 3600-001-0001) -63,023,000 -88,084,000

(13) Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund (Item 3600-001-0005) -500,000

(14) Amount payable from the California Environmental License Plate Fund (Item 3600-001-0140) -15,411,000

(15) Amount payable from the Waste Discharge Permit Fund (Item 3600-001-0193) -500,000

(16) Amount payable from the Fish and Wildlife Pollution Account (Item 3600-001-0207) -884,000 -1,022,300

(17) Amount payable from the California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund (Item 3600-001-0211) -245,000

(18) Amount payable from the Marine Invasive Species Control Fund (Item 3600-001-0212) -1,381,000

(19) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3600-001-0235) -2,120,000 -1,957,000

(20) Amount payable from the Oil Spill Prevention and Administration Fund (Item 3600-001-0320) -35,378,000

(21) Amount payable from the Environmental Enhancement Fund (Item 3600-001-0322) -759,000

(22) Amount payable from the Wildlife Restoration Fund (Item 3600-001-0447) -2,535,000

(23) Amount payable from the Federal Trust Fund (Item 3600-001-0890) -42,228,000

(24) Amount payable from the Special Deposit Fund (Item 3600-001-0942) -1,660,000

(25) Amount payable from the Hatchery and Inland Fisheries Fund (Item 3600-001-3103) -19,793,000

(26) Amount payable from the Timber Regulation and Forest Restoration Fund (Item 3600-001-3212) -5,545,000

(27) Amount payable from the Greenhouse Gas Reduction Fund (Item 3600-001-3228) -3,382,000

(28) Amount payable from the Interim Water Supply and Water Quality Infrastructure and Management Subaccount (Item 3600-001-6027) -545,000

(29) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3600-001-6031) -2,841,000

(30) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3600-001-6051) -11,861,000 -15,561,000

(31) Amount payable from the California Sea Otter Fund (Item 3600-001-8047) -186,000

(32) Amount payable from the Salton Sea Restoration Fund (Item 3600-001-8018) -973,000 -573,000

Provisions:

1. The funds appropriated in this item may be increased with the approval of, and under the conditions set by, the Director of Finance to meet current obligations proposed to be funded in Schedules (10) and (23). The funds appropriated in this item shall not be increased until the Department of Fish and Wildlife has a valid contract, signed by the client agency, that provides sufficient funds to finance the increased authorization. This increased authorization may not be used to expand services or create new obligations. Reimbursements received under Schedules (10) and (23) shall be used in repayment of any funds used to meet current obligations pursuant to this provision.

2. The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code shall continue only so long as the Bureau of Reclamation within the United States Department of the Interior continues to provide federal funds and continues to carry out federal actions to implement the settlement agreement in Natural Resources Defense Council v. Rodgers (2005) 381 F.Supp.2d 1212.

3600-001-0207--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Fish and Wildlife Pollution Account 884,000 1,022,300

3600-001-0211--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund 245,000

3600-001-0212--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Marine Invasive Species Control Fund 1,381,000

3600-001-0235--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund 2,120,000 1,957,000

3600-001-0320--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Oil Spill Prevention and Administration Fund 35,378,000

3600-001-0322--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Environmental Enhancement Fund 759,000

3600-001-0447--For support of Department of Fish and Wildlife, Program 30--Management of Department Lands and Facilities, for payment to Item 3600-001-0200, payable from the Wildlife Restoration Fund 2,535,000

3600-001-0516--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Harbors and Watercraft Revolving Fund 2,783,000

3600-001-0890--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Federal Trust Fund 42,228,000

3600-001-0942--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Special Deposit Fund 1,660,000

3600-001-3103--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Hatchery and Inland Fisheries Fund 19,793,000

3600-001-3212--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Timber Regulation and Forest Restoration Fund 5,545,000

3600-001-3228--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Greenhouse Gas Reduction Fund 3,382,000

3600-001-6027--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Interim Water Supply and Water Quality Infrastructure and Management Subaccount 545,000

Provisions:

1. The amount appropriated in this item shall be available for encumbrance until June 30, 2016.

3600-001-6031--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 2,841,000

Provisions:

1. The amount appropriated in this item shall be available for encumbrance until June 30, 2016.

3600-001-6051--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 11,861,000 15,561,000

Provisions:

1. The amount appropriated in this item shall be available for expenditure until June 30, 2016.

3600-001-8018--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Salton Sea Restoration Fund 973,000 573,000

Provisions:

1. The amount appropriated in this item shall be available for expenditure until June 30, 2016.

3600-001-8047--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the California Sea Otter Fund 186,000

3600-002-6051--For transfer by the Controller upon notification by the Department of Fish and Wildlife from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 to the Salton Sea Restoration Fund 296,000

Provisions:

1. The amount appropriated in this item shall be available for expenditure until June 30, 2016.

3600-011-0001--For support of Department of Fish and Wildlife, for transfer to the Fish and Game Preservation Fund 18,000

3600-101-0001--For local assistance, Department of Fish and Wildlife 576,000 5,777,000

Schedule:

(1) 20-Biodiversity Conservation Program 576,000 5,777,000

3600-101-0320--For local assistance, Department of Fish and Wildlife, Program 50-Spill Prevention and Response, payable from the Oil Spill Prevention and Administration Fund 1,341,000

Provisions:

1. The funds appropriated in this item are for grants to local governments and other entities to write or update local governments' oil spill response plans, participate in oil spill drills and exercises, attend oil spill training, and to conduct other planning activities related to oil spill prevention and response.

3600-101-0890--For local assistance, Department of Fish and Wildlife, Program 25-Hunting, Fishing, and Public Use, payable from the Federal Trust Fund 20,000,000

Provisions:

1. The funds appropriated in this item are for grants to nonprofit organizations, government agencies, and Indian tribes.

3600-101-3212--For local assistance, Department of Fish and Wildlife, Program 20-Biodiversity Conservation Program, payable from the Timber Regulation and Forest Restoration Fund 2,000,000

3600-101-3228--For local assistance, Department of Fish and Wildlife, Program 30-Management of Department Lands, payable from the Greenhouse Gas Reduction Fund 26,618,000

Provisions:

1. The funds appropriated in this item are available for expenditure for local assistance or capital outlay until June 30, 2020.

3600-301-3103--For capital outlay, Department of Fish and Wildlife, payable from the Hatchery and Inland Fisheries Fund 615,000

Schedule:

(1) 90.99.100-Minor Projects 615,000

3600-401--Notwithstanding Provision 1 of Item 3600-011-0321 of the Budget Act of 2010, as added by Chapter 13 of the Statutes of 2011, the $40,000,000 loan to the General Fund will be repaid in the 2016-17 fiscal year, upon order of the Director of Finance.

3640-001-0140--For support of Wildlife Conservation Board, for payment to Item 3640-001-0447, from the California Environmental License Plate Fund 280,000

3640-001-0447--For support of Wildlife Conservation Board, payable from the Wildlife Restoration Fund 1,738,000 1,843,000

Schedule:

(1) 10-Wildlife Conservation Board 4,304,000 4,409,000

(2) Reimbursements -108,000

(3) Amount payable from the California Environmental License Plate Fund (Item 3640-001-0140) -280,000

(4) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3640-001-6029) -737,000

(5) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3640-001-6031) -670,000

(6) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3640-001-6051) -771,000

3640-001-6029--For support of Wildlife Conservation Board, for payment to Item 3640-001-0447, from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 737,000

3640-001-6031--For support of Wildlife Conservation Board, for payment to Item 3640-001-0447, from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 670,000

3640-001-6051--For support of Wildlife Conservation Board, for payment to Item 3640-001-0447, from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 771,000

3640-301-0447--For capital outlay, Wildlife Conservation Board, payable from the Wildlife Restoration Fund 1,000,000

Schedule:

(1) 80.10.010-Minor Projects 1,000,000

Provisions:

1. The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board review.

2. The amount appropriated in this item is available for expenditure for capital outlay or local assistance.

3640-311-0001--For transfer by the Controller from the General Fund to the Habitat Conservation Fund 17,160,000

Provisions:

1. The funds transferred in this item shall be used for purposes consistent with the requirements of the Habitat Conservation Fund.

2. Upon approval by the Department of Finance, the amount transferred by this item may be adjusted to reflect the requirements of subdivision (a) of Section 2796 of the Fish and Game Code.

3640-311-0235--For transfer by the Controller from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund to the Habitat Conservation Fund (3,076,000)

Provisions:

1. The funds transferred in this item shall be used for purposes consistent with the requirements of the Habitat Conservation Fund.

2. Upon approval by the Department of Finance, the amount transferred by this item may be adjusted to reflect the requirements of subdivision (a) of Section 2796 of the Fish and Game Code.

3640-490--Reappropriation, Wildlife Conservation Board. The balance of the appropriations provided in the following citations are reappropriated for the purposes provided for in the appropriations, and shall be available for encumbrance or expenditure until June 30, 2017:

6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002

(1) Item 3640-301-6031, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Chs. 47 and 48, Stats. 2006 and Item 3640-490(1) and Ch. 712, Stats. 2010, Item 3640-490-6031(1) Item 3640-490(1), Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) and Item 3640-490-6031(1), Budget Act of 2010 (Ch. 712, Stats. 2010)

(1) 80.10.440-Colorado River Acquisition, Protection and Restoration Program

6051--The Safe Drinking Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Item 3640-301-6051, Budget Act of 2007, (Ch. Chs. 171 and 172, Stats. 2007) as reappropriated by Item 3640-490-6051(1), Ch. 712, Stats. 2010 Budget Act of 2010 (Ch. 712, Stats. 2010)

(1) 80.10-Wildlife Conservation Board Projects

(2) Item 3640-301-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) as reappropriated by Item 3640-490-6051(1), Ch. 33, Stats. 2011 Budget Act of 2011 (Ch. 33, Stats. 2011)

(1) 80.10-Wildlife Conservation Board Projects

(3) Item 3640-801-6051, (Ch. 2, Stats. 2009, 7th Ex. Sess.), as reappropriated by Item 3640-491, Ch. 20, Stats. 2013 Budget Act of 2013 (Ch. 20, Stats. 2013)

(1) 80.10-Wildlife Conservation Board Projects (Grants for Natural Community Conservation Plans for the Sacramento-San Joaquin Delta Area consistent with Public Resources Code Section 75055 and Division 3, Chapter 10, Fish and Game Code Section 75055 of the Public Resources Code and Chapter 10 (commencing with Section 2800) of Division 3 of the Fish and Game Code

3640-492--Reappropriation, Wildlife Conservation Board. The balance of the appropriations provided in the following citations are reappropriated for the purposes provided for in the appropriations and shall be available for encumbrance or expenditure until June 30, 2017:

6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund

(1) Item 3640-302-6029, Budget Act of 2004 (Ch. 208, Stats. 2004) as reappropriated by Item 3640-491, Ch. 712, Stats. 2010 Budget Act of 2010 (Ch. 712, Stats. 2010)

(1) 80.10.603-San Joaquin River Conservancy--Projects and Acquisitions

(2) Reimbursements

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Item 3640-302-6051, Budget Act of 2007 (Ch. Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3640-490, Ch. 712, Stats. 2010 Budget Act of 2010 (Ch. 712, Stats. 2010)

(1) 80.10.103-San Joaquin River Conservancy--Acquisitions and Projects

(2) Reimbursements

(2) Item 3640-302-6051, Budget Act of 2010 (Ch. 712, Stats. 2010)

(1) 80.10.103-San Joaquin River Conservancy--Acquisitions and Projects

(2) Reimbursements

3640-493--Reappropriation, Wildlife Conservation Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2020:

6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002

(1) Item 3640-311-6031, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3640-492 Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) and Item 3640-492, Budget Act of 2011 (Ch. 33, Stats. 2011)

(2) Item 3640-311-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3640-491 Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) and Item 3640-490, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)

6052--Disaster Preparedness and Flood Prevention Bond Fund of 2006

(1) Item 3640-311-6052, Budget Act of 2010 (Ch. 712, Stats. 2010).

(2) Item 3640-311-6052, Budget Act of 2011 (Ch. 33, Stats. 2011)

3640-495--Reversion, Wildlife Conservation Board. As of June 30, 2014, the unencumbered balances, unless otherwise specified, of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made:

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Item 3640-303-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) as reappropriated by Item 3640-490, Budget Act of 2010 (Ch. 712, Stats. 2010) Schedule:

(1) 80.10.410-Oak Woodlands Conservation Program

(2) Item 3640-304-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) as reappropriated by Item 3640-490, Budget Act of 2010 (Ch. 712, Stats. 2010) Schedule:

(1) 80.10-Wildlife Conservation Board Projects (Unscheduled)

(3) Item 3640-305-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) as reappropriated by Item 3640-490, Budget Act of 2010 (Ch. 712, Stats. 2010) Schedule:

(1) 80.10.420-Rangeland, Grazing Land and Grassland Protection Program

3640-496--Reversion, Wildlife Conservation Board. As of June 30, 2014, the unencumbered balances, unless otherwise specified, of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made:

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Item 3640-301-6051, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)

Schedule:

(1) 80.10.410-Oak Woodlands Conservation Program 841,000

(2) 80.10.420-Rangeland, Grazing Land and Grassland Protection Program 1,047,000

(3) 80.10.610-Wildlife Conservation Board Projects (unscheduled) 233,000

3720-001-0001--For support of California Coastal Commission 11,073,000

Schedule:

(1) 10-Coastal Management Program 16,153,000 18,153,000

(2) 20-Coastal Energy Program 1,175,000

(3) 30.01-Administration 2,755,000

(4) 30.02-Distributed Administration -2,655,000

(5) Reimbursements -2,462,000

(6) Amount payable from the California Beach and Coastal Enhancement Account (Item 3720-001-0371) -626,000

(7) Amount payable from the Federal Trust Fund (Item 3720-001-0890) -2,591,000

(8) Amount payable from the Coastal Act Services Fund (Item 3720-001-3123) -676,000 -2,676,000

3720-001-0371--For support of California Coastal Commission, for payment to Item 3720-001-0001, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 626,000

3720-001-0890--For support of California Coastal Commission, for payment to Item 3720-001-0001, payable from the Federal Trust Fund 2,591,000

3720-001-3123--For support of California Coastal Commission, for payment to Item 3720-001-0001, payable from the Coastal Act Services Fund 676,000 2,676,000

3720-101-0001--For local assistance, California Coastal Commission 1,000,000

Schedule:

(1) 10-Coastal Management Program 1,000,000

3720-101-0371--For local assistance, California Coastal Commission, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 754,000

Schedule:

(1) 10-Coastal Management Program 754,000

3720-490--Reappropriation, California Coastal Commission. The amount specified in the following citations is reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2015:

0001--General Fund

(1) $1,000,000 in Item 3720-001-0001, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), for completing Local Coastal Programs.

3760-001-0001--For support of State Coastal Conservancy, for payment to Item 3760-001-0565, payable from the General Fund 1,067,000

3760-001-0005--For support of State Coastal Conservancy, for payment to Item 3760-001-0565, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 750,000

3760-001-0565--For support of State Coastal Conservancy, payable from the State Coastal Conservancy Fund 2,180,000

Schedule:

(1) 10-Coastal Conservancy Programs 10,136,000

(2) 90.01-Administration and Support 2,838,000

(3) 90.02-Distributed Administration -2,838,000

(4) Reimbursements -389,000

(5) Amount payable from the General Fund (Item 3760-001-0001) -1,067,000

(6) Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3760-001-0005) -750,000

(7) Amount payable from the Habitat Conservation Fund (subdivision (b) of Section 2787 of the Fish and Game Code) -200,000

(8) Amount payable from the Federal Trust Fund (Item 3760-001-0890) -244,000

(9) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3760-001-6029) -339,000

(10) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3760-001-6031) -767,000

(11) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3760-001-6051) -4,200,000

3760-001-0890--For support of State Coastal Conservancy, for payment to Item 3760-001-0565, payable from the Federal Trust Fund 244,000

3760-001-6029--For support of State Coastal Conservancy, for payment to Item 3760-001-0565, from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 339,000

3760-001-6031--For support of State Coastal Conservancy, for payment to Item 3760-001-0565, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 767,000

3760-001-6051--For support of State Coastal Conservancy, for payment to Item 3760-001-0565, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 4,200,000

3760-101-0005--For local assistance, State Coastal Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 6,713,000

Provisions:

1. The funds appropriated in this item are available for encumbrance for either local assistance or capital outlay until June 30, 2017.

3760-101-0371--For local assistance, State Coastal Conservancy, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 465,000

Provisions:

1. The funds appropriated in this item are available for encumbrance for either local assistance or capital outlay until June 30, 2017.

3760-101-0565--For local assistance, State Coastal Conservancy, payable from the State Coastal Conservancy Fund 1,500,000

Provisions:

1. The funds appropriated in this item are available for encumbrance for either local assistance or capital outlay until June 30, 2017.

3760-101-0593--For local assistance, State Coastal Conservancy, payable from the Coastal Access Account, State Coastal Conservancy Fund 500,000

Provisions:

1. The funds appropriated in this item are available for encumbrance for either local assistance or capital outlay until June 30, 2017.

3760-101-0890--For local assistance, State Coastal Conservancy, payable from the Federal Trust Fund 6,000,000

Provisions:

1. The funds appropriated in this item are available for encumbrance for either local assistance or capital outlay until June 30, 2017.

3760-101-6029--For local assistance, State Coastal Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Fund 1,853,000

Schedule:

(1) 80.97.030-Conservancy Programs 3,706,000

(2) Reimbursements -1,853,000

Provisions:

1. The funds appropriated in this item are available for encumbrance for either local assistance or capital outlay until June 30, 2017.

3760-101-6031--For local assistance, State Coastal Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 15,955,000

Schedule:

(1) 80.97.030-Conservancy Programs 1,611,000

(2) 80.02.032-Watershed, Water Quality Protection and Enhancement Program 20,491,000

(3) Reimbursements -6,147,000

Provisions:

1. The funds appropriated in this item are available for encumbrance for either local assistance or capital outlay until June 30, 2017.

3760-101-8047--For local assistance, State Coastal Conservancy, payable from the California Sea Otter Fund 131,000

Provisions:

1. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2015, and available for liquidation until June 30, 2017.

2. Of the funds appropriated by this act from the California Sea Otter Fund to the State Coastal Conservancy, upon approval by the Department of Finance, the State Coastal Conservancy may allocate an amount not to exceed 10 percent of the appropriation to provide for the department's costs to administer the funds.

3760-311-0001--For transfer by the Controller from the General Fund to the Habitat Conservation Fund 4,000,000

Provisions:

1. The funds transferred in this item shall be used for purposes consistent with the requirements of the Habitat Conservation Fund.

2. Upon approval by the Department of Finance, the amount transferred by this item may be adjusted to reflect the requirements of subdivision (a) of Section 2796 of the Fish and Game Code.

3760-493--Reappropriation, State Coastal Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2020:

6052--Disaster Preparedness and Flood Prevention Bond Fund of 2006

(1) Item 3760-311-6052, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

(2) Item 3760-311-6052, Budget Act of 2010 (Ch. 712, Stats. 2010)

(3) Item 3760-311-6052, Budget Act of 2011 (Ch. 33, Stats. 2011)

3760-495--Reversion, State Coastal Conservancy. As of June 30, 2014, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made:

005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund

(1) Item 3760-302-0005, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 3760-491, Budget Act of 2002 (Ch. 379, Stats. 2002), Item 3760-490, Budget Act of 2003 (Ch. 157, Stats. 2003) and Budget Act of 2004 (Ch. 208, Stats. 2004), as partially reverted by Item 3760-495, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3760-490, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) and Budget Act of 2010 (Ch. 712, Stats. 2010)

(2) 80.97.030--Conservancy Programs

(B) Ballona Wetlands 3,651,000

(2) Item 3760-301-0005, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3760-490, Budget Act of 2010 (Ch. 712, Stats. 2010)

(1) 80.97.030--Conservancy Programs 2,191,000

6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002

(1) Item 3760-301-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. of 2005), as reappropriated by Item 3760-490, Budget Act of 2010 (Ch. 712, Stats. 2010)

(1) 80.02.032--Watershed, Water Quality Protection, and Enhancement Program 10,388,000

(2) Item 3760-301-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. of 2006), as partially reverted by Item 3760-495, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3760-490, Budget Act of 2010 (Chapter 712, Stats. 2010), and as partially reverted by Item 3760-495, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(1) 80.97.030--Conservancy Programs 1,915,000

3780-001-0001--For support of Native American Heritage Commission 849,000

Schedule:

(1) 10-Native American Heritage Commission 855,000

(2) Reimbursements -6,000

3790-001-0001--For support of Department of Parks and Recreation, for payment to Item 3790-001-0392 115,938,000

Provisions:

1. Of the amount appropriated in this item, up to $341,000 may be used to reimburse the Department of Justice for legal services performed during the fiscal year.

3790-001-0005--For support of Department of Parks and Recreation, for payment to Item 3790-001-0392, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund 569,000

3790-001-0140--For support of Department of Parks and Recreation, for payment to Item 3790-001-0392, payable from the California Environmental License Plate Fund 3,258,000

3790-001-0235--For support of Department of Parks and Recreation, for payment to Item 3790-001-0392, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund 8,388,000 7,744,000

3790-001-0263--For support of Department of Parks and Recreation, for payment to Item 3790-001-0392, payable from the Off-Highway Vehicle Trust Fund 67,357,000

3790-001-0286--For support of Department of Parks and Recreation, for payment of Item 3790-001-0392 from the Lake Tahoe Conservancy Account 120,000

3790-001-0392--For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund 169,746,000 161,201,000

Schedule:

(1) For support of Department of Parks and Recreation 431,484,000 426,715,000

(2) Boating and Waterways 25,479,000

(3) Legal Services 341,000

(4) Reimbursements -25,015,000 -27,015,000

(5) Less funding provided by capital outlay -4,000,000

(6) Amount payable from the General Fund (Item 3790-001-0001) -115,938,000

(7) Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund (Item 3790-001-0005) -569,000

(8) Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund (Item 3790-003-0005) -12,261,000

(9) Amount payable from the California Environmental License Plate Fund (Item 3790-001-0140) -3,258,000

(10) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3790-001-0235) -8,388,000 -7,744,000

(11) Amount payable from the Off-Highway Vehicle Trust Fund (Item 3790-001-0263) -67,357,000

(11.5) Amount payable from the Lake Tahoe Conservancy Account (Item 3125-001-0286). -120,000

(12) Amount payable from the Winter Recreation Fund (Item 3790-001-0449) -347,000

(13) Amount payable from the Harbors and Watercraft Revolving Fund (Item 3790-001-0516) -24,362,000

(14) Amount payable from the Federal Trust Fund (Item 3790-001-0890) -15,793,000 -18,093,000

(15) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3790-001-6029) -1,736,000

(16) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3790-001-6031) -292,000

(17) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3790-001-6051) -4,572,000

(18) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3790-003-6051) -3,520,000

(19) Amount payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 (Item 3790-001-6052) -150,000

Provisions:

1. Of the funds appropriated in this act from special funds, other than the Off-Highway Vehicle Trust Fund and bond funds, to the Department of Parks and Recreation for local assistance grants to local agencies, the department may allocate an amount not to exceed 3.7 percent of each project's allocation, except to the extent otherwise restricted by law, to allow the department to administer its grants. Those funds shall be available for encumbrance or expenditure until June 30, 2020.

2. It is the intent of the Legislature that salaries, wages, operating expenses, and positions associated with implementing specific Department of Parks and Recreation capital outlay projects continue to be funded through capital outlay appropriations, and that these funds should also be reflected in the department's state operations budget in the Governor's Budget as a special item of expense reflecting the funding provided from the capital outlay appropriations.

3. Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item to the Department of Parks and Recreation, provided that:

(a) The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.

(b) The loan is for a short term and shall be repaid by September 30, 2015.

(c) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

(d) The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effective date that the chairperson of the joint committee, or his or her designee, may determine.

4. The Department of Parks and Recreation is authorized to enter into a contract for fee collection and other services required by the department with a cooperative association that has and will continue to fund state employees on an ongoing basis.

5. Of the amount appropriated in this item, $6,000,000 shall be available for support or capital outlay, and available for expenditure and encumbrance until June 30, 2016, for water, wastewater, and sewer system projects.

3790-001-0449--For support of Department of Parks and Recreation, for payment to Item 3790-001-0392, payable from the Winter Recreation Fund 347,000

3790-001-0516--For support of Department of Parks and Recreation, for payment to Item 3790-001-0392, payable from the Harbors and Watercraft Revolving Fund 24,362,000

Provisions:

1. Notwithstanding any other provision of law, $300,000 of the funds appropriated in this item may be used for emergency repairs.

3790-001-0890--For support of Department of Parks and Recreation, for payment to Item 3790-001-0392, payable from the Federal Trust Fund 15,793,000 18,093,000

3790-001-6029--For support of Department of Parks and Recreation, for payment to Item 3790-001-0392, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 1,736,000

3790-001-6031--For support of Department of Parks and Recreation, payable to Item 3790-001-0392, from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 292,000

3790-001-6051--For support of Department of Parks and Recreation, payable to Item 3790-001-0392, from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 4,572,000

3790-001-6052--For support of Department of Parks and Recreation, payable to Item 3790-001-0392, from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 150,000

3790-003-0005--For support of Department of Parks and Recreation, for payment to Item 3790-001-0392, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund 12,261,000

Provisions:

1. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2017.

3790-003-6051--For support of Department of Parks and Recreation, for payment to Item 3790-001-0392, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 3,520,000

Provisions:

1. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2017.

3790-011-0062--For transfer by the Controller to the State Parks and Recreation Fund, as prescribed by subdivision (a) of Section 2107.7 of the Streets and Highways Code, for expenditure by the Department of Parks and Recreation for maintenance and repair of highways in units of the state park system, payable from the Highway Users Tax Account, Transportation Tax Fund (3,400,000)

3790-012-0061--For transfer by the Controller from the Motor Vehicle Fuel Account, Transportation Tax Fund to the State Parks and Recreation Fund (26,649,000)

Provisions:

1. Notwithstanding any other provision of law, the amount appropriated in this item normally transferred to the Harbors and Watercraft Revolving Fund from the Motor Vehicle Fuel Account, Transportation Tax Fund, shall be available for transfer to the State Parks and Recreation Fund.

3790-101-0263--For local assistance, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund, for grants to cities, counties, federal agencies, or special districts, as specified in Section 5090.50 of the Public Resources Code, to be available for expenditure until June 30, 2017 26,000,000

Schedule:

(1) 80.12-OHV Grants 26,000,000

3790-101-0516--For local assistance, Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund 29,275,000

Schedule:

(1) 80.15.010-Boating Facilities 18,675,000

(a) Launching Facility Grants (8,275,000)

(1) County of Sonoma-Westside Park BLF (1,800,000)

(2) County of Sacramento-Upper Sunrise BLF (500,000)

(3) United States Department of Agriculture, Forest Service-Gold Lake BLF (680,000)

(4) Paradise Irrigation District-Paradise Lake BLF (670,000)

(5) County of Los Angeles-Marina del Rey BLF (300,000)

(6) City of Alameda-Encinal BLF (300,000)

(7) Don Pedro Recreation Agency-Lower Blue Oaks BLF (300,000)

(8) City of Reedley-Cricket Hollow BLF (225,000)

(9) East Bay Municipal Utility District-San Pablo BLF (300,000)

(10) Statewide-Ramp Repair and Modification (1,000,000)

(11) Statewide-Non-Motorized Boat Launching Facilities (1,000,000)

(12) Statewide-Floating Restrooms (300,000)

(13) Statewide-Signs (150,000)

(14) Statewide-Boating Needs Assessment Study (750,000)

(b) Quagga and Zebra Mussel Infestation Prevention Grants (2,500,000)

(c) Public Small Craft Harbor Loans (7,900,000)

(2) 80.15.020-Boating Operations 11,950,000

(a) Abandoned Watercraft Abatement Fund Grants (1,350,000)

(b) Boating Safety and Enforcement Programs (10,600,000)

(3) 80.15.030-Beach Erosion Control 2,950,000

(a) City of Encinitas- Solano Beach Restoration Project (450,000)

(b) Ventura County- Rincon Parkway Shoreline Restoration (2,100,000)

(c) City of Pismo Beach-Beach Erosion Control Program (400,000)

(4) Amount payable from the Abandoned Watercraft Abatement Fund (Item 3790-101-0577) -1,350,000

(5) Amount payable from the Public Beach Restoration Fund (Item 3790-101-3001) -2,950,000

Provisions:

1. Of the funds appropriated in Schedule (2) Boating Operations, $10,600,000 is for boating safety and enforcement programs pursuant to Section 663.7 of the Harbors and Navigation Code.

3790-101-0577--For local assistance, Department of Parks and Recreation, for payment to Item 3790-101-0516, payable from the Abandoned Watercraft Abatement Fund 1,350,000

3790-101-0786--For local assistance, Department of Parks and Recreation, payable from the California Wildlife, Coastal, and Park Land Conservation Fund of 1988, to be available for expenditure until June 30, 2017 2,090,000

Schedule:

(1) 80.25.101-San Diego County: Acquisition of Natural Lands in the Tijuana River Valley 2,090,000

3790-101-0858--For local assistance, Department of Parks and Recreation, payable from the Recreational Trails Fund, to be available for expenditure until June 30, 2017 5,800,000

Schedule:

(1) 80.12-OHV Grants 1,740,000

(2) 80.25-Recreational Grants 4,060,000

Provisions:

1. The funds appropriated in Schedules (1) and (2) are available for expenditure for local assistance or capital outlay.

2. Of the funds appropriated in this item, the Department of Parks and Recreation may allocate, to the maximum extent allowable under federal law, the amount necessary to provide for the department's costs to administer these grants.

3. Grants may be made to nonprofit organizations and governmental entities.

4. Notwithstanding any other provision of law, the Director of Finance may authorize an intraschedule transfer of funds in this item. The intraschedule transfer may occur no sooner than 30 days after written notification is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

3790-101-0890--For local assistance, Department of Parks and Recreation, payable from the Federal Trust Fund, to be available for expenditure until June 30, 2017 24,700,000

Schedule:

(1) 80.15-Division of Boating and Waterways 6,000,000

(2) 80.25-Recreational Grants 17,000,000

(3) 80.30-Historic Preservation Grants 1,700,000

Provisions:

1. Of the amount appropriated in Schedule (1), $2,500,000 shall be for grants to local governments for boating safety and law enforcement, 15 percent of which shall be allocated according to the Department of Parks and Recreation, Division of Boating and Waterways' discretion, and 85 percent of which shall be allocated by the division in accordance with the following priorities:

First--To local governments that are eligible for state aid because they are spending all their local boating revenue on boating enforcement and safety, but are not receiving sufficient state funds to meet their need as calculated pursuant to Section 663.7 of the Harbors and Navigation Code.

Second--To local governments that are not spending all local boating revenue on boating enforcement and safety, and whose boating revenue does not equal their calculated need. Local assistance shall not exceed the difference between the calculated need and local boating revenue.

Third--To local governments whose boating revenue exceeds their need, but who are not spending sufficient local revenue to meet their calculated need.

2. The funds appropriated in Schedules (1), (2) and (3) shall be available for expenditure for local assistance or capital outlay. The term capital outlay as used in conjunction with this appropriation means the acquisition, design, or construction of improvements on land owned, or leased, by the state.

3790-101-3001--For local assistance, Department of Parks and Recreation, for payment to Item 3790-101-0516, payable from the Public Beach Restoration Fund 2,950,000

3790-101-6051--For local assistance, Department of Parks and Recreation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 3,790,000

Schedule:

(1) 80.28-Local Projects 3,790,000

(a) East Bay Regional Park District (3,790,000)

Provisions:

1. The funds appropriated in this item shall be available for a grant to the East Bay Regional Park District for design and construction expenses related to capital improvements to Brickyard Cove at McLaughlin Eastshore State Park and are available for expenditure until June 30, 2016.

3790-112-0516--For transfer by the Controller from the Harbors and Watercraft Revolving Fund to the Abandoned Watercraft Abatement Fund (1,000,000) (1,350,000)

3790-113-0516--For transfer by the Controller from the Harbors and Watercraft Revolving Fund to the Public Beach Restoration Fund (2,950,000)

3790-301-0005--For capital outlay, Department of Parks and Recreation, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 5,014,000

Schedule:

(1) 90.I6.101-San Elijo SB: Replace Main Lifeguard Tower--Construction and Equipment 5,014,000

3790-301-0263--For capital outlay, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund 17,881,000 9,381,000

Schedule:

(1) 90.A7.400-Prairie City SVRA: Barton Ranch--Acquisition 3,500,000

(2) 90.C7.102-Oceano Dunes SVRA: Visitor Center and Equipment Storage--Construction 6,104,000

(3) 90.EH.114-Hungry Valley SVRA: Vehicle Wash Station--Preliminary plans, working drawings drawings, and construction 1,064,000

(4) 90.RS.206-Statewide: OHV Minor Projects 765,000

(5) 90.7C.105-Oceano Dunes SVRA: Pismo SB Sediment Track-out Prevention--Preliminary plans 80,000

(6) 90.7C.400-Oceano Dunes SVRA: Le Grande Tract--Acquisition 5,000,000

(7) 90.7K.108-Carnegie SVRA: Vehicle Wash Station--Preliminary plans, working drawings drawings, and construction 1,368,000

Provisions:

1. Notwithstanding any other provision of law, the funds appropriated in Schedules (3), (5), and (7) of this item shall be available for encumbrance until June 30, 2016.

3790-301-0516--For capital outlay, Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund 2,177,000

Schedule:

(1) 90.3J.101-McArthur-Burney Falls SP: Ramp and Boarding Float Replacement--Preliminary plans 45,000

(2) 90.3U.101-Bidwell-Sacramento River SP: Irvine Finch Ramp Repair & Extension--Preliminary plans 78,000

(3) 90.6F.105-Angel Island SP: East Garrison Mooring Field--Preliminary plans 31,000

(4) 90.RS.207-Statewide: Minor Capital Outlay Program 2,023,000

Provisions:

1. Notwithstanding any other provision of law, the funds appropriated for preliminary plans in this item shall be available for encumbrance until June 30, 2016.

3790-301-0890--For capital outlay, Department of Parks and Recreation, payable from the Federal Trust Fund 318,000

Schedule:

(1) 90.8W.101-South Yuba River SP: Historic Covered Bridge--Preliminary plans and working drawings 318,000

Provisions:

1. Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance until June 30, 2016.

3790-301-6051--For capital outlay, Department of Parks and Recreation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 28,083,000 29,123,000

Schedule:

(1) 90.CT.100-Fort Ord Dunes SP: New Campground and Beach Access--Construction 19,176,000

(2) 90.IJ.103-Old Town San Diego SHP: Building Demolition and IPU--Working drawings and construction 7,643,000

(3) 90.EF.101-El Capitan SB: Construct New Lifeguard Operations Facility--Preliminary plans 723,000

(4) 90.42.103-MacKerricher SP: Replace Water Treatment System--Preliminary plans 541,000 581,000

(5) 90.8W.101-South Yuba River SP: Historic Covered Bridge--Construction 1,000,000

Provisions:

1. Notwithstanding any other provision of law, the funds appropriated in Schedule Schedules (4) and (5) of this item shall be available for expenditure until June 30, 2016.

3790-401--Notwithstanding Provision 1 of Item 3790-011-0263, Budget Act of 2008, as added by Chapter 2 of the 2009-10 Third Extraordinary Session, and amended by Item 3790-401, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), the $90,000,000 loan to the General Fund will be repaid beginning in the 2016-17 fiscal year upon order of the Director of Finance.

3790-490--Reappropriation, Department of Parks and Recreation. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2015:

0392--State Parks and Recreation Fund

(1) Up to $6,000,000 in Item 3790-001-0392, Budget Act of 2013 (Ch. 20, Stats. 2013) shall be available for support or capital outlay for water, wastewater, and sewer system projects.

3790-491--Reappropriation, Department of Parks and Recreation. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations.

6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund

(1) Item 3790-301-6029, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as partially reappropriated by Item 3790-491 and partially reverted by Item 3790-495, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) and Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as partially reappropriated by Item 3790-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), Budget Act of 2010 (Ch. 712, Stats. 2010), and Budget Act of 2011 (Ch. 33, 2011)

(3) 90.E4.104-Chino Hills SP: Entrance Road and Facilities-Construction

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(.5) Item 3790-301-6051, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as partially reappropriated by Item 3790-491, Budget Act of 2010 (Ch. 712, Stats. 2010), Budget Act of 2011 (Ch. 33, Stats. 2011), Budget Act of 2012 (Chs. 21 and 29, Stats, 2012), and Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)

(10) 90.IJ.103-Old Town San Diego SHP: Building Demolition and Immediate Public Use Facilities-Preliminary plans

(1) Item 3790-301-6051, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Item 3790-491, Budget Act of 2011 (Ch. 33, Stats. of 2011), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)

(3) 90.CT.100-Fort Ord Dunes SP: New Campground and Beach Access-Working drawings

3790-495--Reversion, Department of Parks and Recreation. As of July 30, 2014, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made:

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Item 3790-001-6051, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3790-490, Budget Act of 2010 (Ch. 712, Stats. 2010) and Item 3790-494, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) for support of the Department of Parks and Recreation 638,000

(2) Item 3790-001-6051, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3790-494, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) for support of the Department of Parks and Recreation 566,000

(3) Item 3790-001-6051, Budget Act of 2011 (Ch. 33, Stats. 2011) for support of the Department of Parks and Recreation 565,000

3790-496--Reversion, Department of Parks and Recreation. As of June 30, 2014, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund from which the appropriations were made:

0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund

(1) Item 3790-301-0005, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3790-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), Budget Act of 2010 (Ch. 712, Stats. 2010), Budget Act of 2011 (Ch. 33, Stats. 2011), and Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(3) 90.16.101-San Elijo SB: Replace Main Lifeguard Tower--Construction and equipment

(2) Item 3790-301-0005, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3790-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), Budget Act of 2010 (Ch. 712, Stats. 2010), Budget Act of 2011 (Ch. 33, Stats. 2011), and Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(1.5) 90.16.101-San Elijo SB: Replace Main Lifeguard Tower--Construction

0263--Off-Highway Vehicle Trust Fund

(1) Item 3790-301-0263, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3790-491, Budget Act of 2011 (Ch. 33, Stats. Of 2011), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and Budget Act of 2013 (Chs. 20 and 354, Stats. of 2013)

(2) 90.7C.102-Oceano Dunes SVRA/Pismo Beach State Beach: Visitor Center and Equipment Storage--Construction

0392--State Parks and Recreation Fund

(1) Item 3790-301-0392, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Item 3790-491, Budget Act of 2011 (Ch. 33, Stats. 2011), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and Budget Act of 2013 (Chs. 20 and 354, Stats. of 2013)

(1) 90.5Y.104-Candlestick Point SRA: Yosemite Slough--Public Use Improvements--Working drawings and construction

0890--Federal Trust Fund

(1) Item 3790-301-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3790-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), Budget Act of 2010 (Ch. 712, Stats. 2010), Budget Act of 2011 (Ch. 33, Stats. 2011), and Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(0.5) 90.16.101-San Elijo SB: Replace Main Lifeguard Tower--Construction

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(.2) Item 3790-301-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3790-491, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), Budget Act of 2010 (Ch. 712, Stats. 2010), Budget Act of 2011 (Ch. 33, Stats. 2011), and Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as partially reverted by Item 3790-496, Budget Act of 2013 (Chs. 20 and 354, Stats. of 2013)

(7.5) 90.H6.102-Cuyamaca Rancho SP: Equestrian Facilities--Preliminary plans and working drawings

(8) 90.64.101-Eastshore SP: Brickyard Cove--Preliminary plans

(.4) Item 3790-301-6051, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as partially reappropriated by Item 3790-491, Budget Act of 2010 (Ch. 712, Stats. 2010), Budget Act of 2011 (Ch. 33, Stats. 2011), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and Budget Act of 2013 (Chs. 20 and 354, Stats. of 2013), as partially reverted by Item 3790-496, Budget Act of 2013 (Chs. 20 and 354, Stats. of 2013)

(1) 90.64.101-Eastshore SP: Brickyard Cove Development--Working drawings

(6) 90.EF.101-El Capitan SB: Construct New Lifeguard Headquarters--Preliminary plans

(.6) Item 3790-301-6051, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Item 3790-491, Budget Act of 2011 (Ch. 33, Stats. 2011), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and Budget Act of 2013 (Chs. 20 and 354, Stats. of 2013)

(4) 90.EF.101-El Capitan SB: Construct New Lifeguard Headquarters--Working drawings

(11) 90.IJ.103-Old Town San Diego SHP: Building Demolition and Immediate Public Use Facilities--Working drawings

(1) ltem 3790-301-6051, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(1) 90.EF.101-El Capitan State Beach: Construct New Lifeguard Headquarters--Construction and equipment

3810-001-0140--For support of Santa Monica Mountains Conservancy, payable from the California Environmental License Plate Fund 312,000

Schedule:

(1) 10-Santa Monica Mountains Conservancy 827,000 591,000

(2) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3810-001-6029) -78,000

(3) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3810-001-6031) -71,000

(4) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3810-001-6051) -366,000 -130,000

Provisions:

1. (a) The Santa Monica Mountains Conservancy shall not encumber state-appropriated funds for the purchase or acquisition of real property directly or through any public agency intermediary, including the State Public Works Board, that requires the payment of interest costs, or late fees or penalties, unless the conservancy certifies all of the following: (1) that the purchase is necessary to implement an acquisition identified in the high-priority category of the work program submitted annually to the Legislature pursuant to Section 33208 of the Public Resources Code, or amendments made thereto, (2) that the purchase agreement does not involve interest payments or terms in excess of those that the State Public Works Board may enter into pursuant to Section 15854.1 of the Government Code, and (3) that the purchase agreement does not commit the state to future appropriations.

(b) The Santa Monica Mountains Conservancy shall report periodically to the Legislature, but no less frequently than twice yearly, concerning the status of any purchases certified as required in (a) and the amount of state funds thus far encumbered for interest, penalties, or other principal surcharges.

3810-001-6029--For support of Santa Monica Mountains Conservancy, for payment to Item 3810-001-0140, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 78,000

3810-001-6031--For support of Santa Monica Mountains Conservancy, for payment to Item 3810-001-0140, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 71,000

3810-001-6051--For support of Santa Monica Mountains Conservancy, for payment to Item 3810-001-0140, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 366,000 130,000

3810-301-0005--For capital outlay, Santa Monica Mountains Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 650,000

Schedule:

(1) 50.20.001-Capital Outlay Acquisitions 650,000

Provisions:

1. The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2017. The Conservancy shall not encumber funds for any grant not approved by the office of the Attorney General.

2. The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the General Obligation Bond Law and the specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the Treasurer, respecting the permissible use of bond funds available to the Conservancy.

3. Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.

3810-301-6029--For capital outlay, Santa Monica Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 750,000

Schedule:

(1) 50.20-Capital Outlay and Local Assistance 750,000

Provisions:

1. The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2017. The conservancy shall not encumber funds for any grant not previously approved by the office of the Attorney General.

2. The Santa Monica Mountains Conservancy shall issue from this appropriation only in accordance with the General Obligation Bond Law and the specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy.

3. Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.

3810-301-6031--For capital outlay, Santa Monica Mountains Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 550,000

Schedule:

(1) 50.20-Capital Outlay and Local Assistance 550,000

Provisions:

1. The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2017. The conservancy shall not encumber funds for any grant not previously approved by the office of the Attorney General.

2. The Santa Monica Mountains Conservancy shall issue from this appropriation only in accordance with the General Obligation Bond Law and the specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy.

3. Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.

3810-301-6051--For capital outlay, Santa Monica Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 4,500,000

Schedule:

(1) 50.20-Capital Outlay and Local Assistance 4,500,000

Provisions:

1. The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2017. The conservancy shall not encumber funds for any grant not previously approved by the office of the Attorney General.

2. The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the State General Obligation Bond Law and the specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy.

3. Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.

3810-495--Reversion, Santa Monica Mountains Conservancy. As of June 30, 2014, the unencumbered balances of the appropriations provided in the following citations shall revert to the balances of the funds from which the appropriations were made:

6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund

(1) Item 3810-001-6029, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002

(1) Item 3810-001-6031, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Item 3810-001-6051, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

3820-001-0001--For support of San Francisco Bay Conservation and Development Commission 4,084,000 4,169,000

Schedule:

(1) 10-Bay Conservation and Development 6,175,000 6,260,000

(2) Reimbursements -1,792,000

(3) Amount payable from the Bay Fill Clean-up and Abatement Fund (Item 3820-001-0914) -299,000

3820-001-0914--For support of San Francisco Bay Conservation and Development Commission, for payment to Item 3820-001-0001, payable from the Bay Fill Clean-up and Abatement Fund 299,000

3825-001-0140--For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Environmental License Plate Fund 353,000

Schedule:

(1) 10-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy 751,000

(2) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3825-001-6029) -151,000

(3) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3825-001-6031) -154,000

(4) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3825-001-6051) -93,000

3825-001-6029--For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, for payment to Item 3825-001-0140, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 151,000

3825-001-6031--For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, for payment to Item 3825-001-0140, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 154,000

3825-001-6051--For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, for payment to Item 3825-001-0140, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 93,000

3825-491--Reappropriation, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2017:

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Item 3825-301-6051, Budget Act of 2011 (Ch. 33, Stats. 2011)

3830-001-0104--For support of San Joaquin River Conservancy, for payment to Item 3830-001-0140, payable from the San Joaquin River Conservancy Fund 130,000

3830-001-0140--For support of San Joaquin River Conservancy, payable from the California Environmental License Plate Fund 308,000

Schedule:

(1) 10-San Joaquin River Conservancy 675,000

(2) Amount payable from the San Joaquin River Conservancy Fund (Item 3830-001-0104) -130,000

(3) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3830-001-6051) -237,000

3830-001-6051--For support of San Joaquin River Conservancy, for payment to Item 3830-001-0140, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 237,000

3830-301-0104--For capital outlay, San Joaquin River Conservancy, payable from the San Joaquin River Conservancy Fund 0

Schedule:

(1) 20-Capital Outlay Acquisitions and Improvement Projects 1,000,000

(2) Reimbursements -1,000,000

Provisions:

1. The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2017.

3835-001-0140--For support of Baldwin Hills Conservancy, payable from the California Environmental License Plate Fund 373,000

Schedule:

(1) 10-Baldwin Hills Conservancy 589,000

(2) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3835-001-6029) -115,000

(3) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3835-001-6051) -101,000

3835-001-6029--For support of Baldwin Hills Conservancy, for payment to Item 3835-001-0140, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 115,000

3835-001-6051--For support of Baldwin Hills Conservancy, for payment to Item 3835-001-0140, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 101,000

3835-301-6051--For capital outlay, Baldwin Hills Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 3,120,000

Schedule:

(1) 20-Capital Outlay Acquisition and Improvement Program 3,120,000

Provisions:

1. The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2017.

3835-495--Reversion, Baldwin Hills Conservancy. As of June 30, 2014, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made:

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Item 3835-301-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3835-490, Budget Act of 2010 (Ch. 712, Stats. 2010)

3840-001-0140--For support of Delta Protection Commission, payable from the California Environmental License Plate Fund 975,000

Schedule:

(1) 10-Delta Protection 1,438,000

(2) Reimbursements -82,000

(3) Amount payable from the Harbors and Watercraft Revolving Fund (Item 3840-001-0516) -381,000

3840-001-0516--For support of Delta Protection Commission, for payment to Item 3840-001-0140, payable from the Harbors and Watercraft Revolving Fund 381,000

3845-001-0140--For support of San Diego River Conservancy, payable from the California Environmental License Plate Fund 350,000

Schedule:

(1) 10-San Diego River Conservancy 350,000

3845-301-0140--For capital outlay, San Diego River Conservancy, payable from the California Environmental License Plate Fund 0

Schedule:

(1) 20-Capital Outlay Acquisition and Enhancement Projects 1,000,000

(2) Reimbursements -1,000,000

Provisions:

1. The funds appropriated in this item are available for expenditure or encumbrance for capital outlay or local assistance until June 30, 2017.

3850-001-0140--For support of Coachella Valley Mountains Conservancy, payable from the California Environmental License Plate Fund 286,000

Schedule:

(1) 10-Coachella Valley Mountains Conservancy 507,000

(2) Reimbursements -131,000

(3) Amount payable from the Coachella Valley Mountains Conservancy Fund (Item 3850-001-0296) -30,000

(4) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3850-001-6051) -60,000

3850-001-0296--For support of Coachella Valley Mountains Conservancy, for payment to Item 3850-001-0140, payable from the Coachella Valley Mountains Conservancy Fund 30,000

3850-001-6051--For support of Coachella Valley Mountains Conservancy, for payment to Item 3850-001-0140, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 60,000

3850-490--Reappropriation, Coachella Valley Mountains Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance and expenditure until June 30, 2017.

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Item 3850-301-6051, Budget Act 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3850-490, Budget Act of 2011 (Ch. 33, Stats. 2011)

(1) 20-Coachella Valley Mountains Acquisition and Enhancement Project Costs

(2) Item 3850-301-6051, Budget Act 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3850-490, Budget Act of 2011 (Ch. 33, Stats. 2011)

(1) 20-Coachella Valley Mountains Acquisition and Enhancement Project Costs

3855-001-0140--For support of Sierra Nevada Conservancy, payable from the California Environmental License Plate Fund 4,578,000 4,296,000

Schedule:

(1) 10-Sierra Nevada Conservancy 4,884,000 4,602,000

(2) Reimbursements -50,000

(3) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3855-001-6051) -256,000

3855-001-6051--For support of Sierra Nevada Conservancy, for payment to Item 3855-001-0140, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 256,000

3855-101-6051--For local assistance, Sierra Nevada Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 1,550,000

Provisions:

1. The funds appropriated in this item shall be available for encumbrance until June 30, 2017.

3855-495--Reversion, Sierra Nevada Conservancy. As of June 30, 2014, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances from which the appropriations were made.

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Item 3855-101-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3855-490, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and as reappropriated by Item 3855-490, Budget Act of 2011 (Ch. 33, Stats. 2011)

(2) Item 3855-101-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3855-490, Budget Act of 2011 (Ch. 33, Stats. 2011)

3860-001-0001--For support of Department of Water Resources 54,910,000 75,535,000

Schedule:

(1) 10-Continuing Formulation of the California Water Plan 60,863,000 82,888,000

(2) 20-Implementation of the State Water Resources Development System 4,106,000

(3) 30-Public Safety and Prevention of Damage 110,397,000 109,897,000

(4) 35-Central Valley Flood Protection Board 13,795,000

(5) 40-Services 7,510,000

(6) 45-California Energy Resources Scheduling (CERS) 23,235,000

(7) 50.01-Management and Administration 88,704,000

(8) 50.02-Distributed Management and Administration -88,704,000

(9) Reimbursements -37,525,000

(10) Amount payable from the California Environmental License Plate Fund (Item 3860-001-0140) -921,000

(11) Amount payable from the Energy Resources Programs Account (Item 3860-001-0465) -2,641,000

(12) Amount payable from the Sacramento Valley Water Management and Habitat Protection Subaccount (Item 3860-001-0544) -26,000

(13) Amount payable from the California Safe Drinking Water Fund of 1988 (Item 3860-001-0793) -109,000

(14) Amount payable from the Federal Trust Fund (Item 3860-001-0890) -12,840,000

(15) Amount payable from the Dam Safety Fund (Item 3860-001-3057) -12,005,000

(16) Amount payable from the Department of Water Resources Electric Power Fund (Item 3860-001-3100) -23,235,000

(17) Amount payable from the Greenhouse Gas Reduction Fund (Item 3860-001-3228) -1,000,000

(18) Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 3860-001-3237) -330,000

(19) Amount payable from the Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund (Item 3860-001-6001) -358,000

(20) Amount payable from the Flood Protection Corridor Subaccount (Item 3860-001-6005) -100,000

(21) Amount payable from the Urban Stream Restoration Subaccount (Item 3860-001-6007) -45,000

(22) Amount payable from the Yuba Feather Flood Protection Subaccount (Item 3860-001-6010) -400,000

(23) Amount payable from the Water Conservation Account (Item 3860-001-6023) -198,000 -498,000

(24) Amount payable from the Conjunctive Use Subaccount (Item 3860-001-6025) -50,000

(25) Amount payable from the Bay-Delta Multipurpose Water Management Subaccount (Item 3860-001-6026) -4,346,000

(26) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3860-001-6031) -5,269,000

(27) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3860-001-6051) -12,319,000 -14,419,000

(28) Amount payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 (Item 3860-001-6052) -51,279,000 -50,779,000

Provisions:

1. The amounts appropriated in Items 3860-001-0001 to 3860-001-6052, inclusive, shall be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as the Department of Finance may authorize, including cooperative work with other agencies.

2. The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code may be expended only so long as the United States Bureau of Reclamation continues to provide federal funds and continues to carry out federal actions to implement the settlement agreement in Natural Resources Defense Council v. Rodgers (E.D. Cal. 2005) 381 F.Supp.2d 1212.

3. Upon the order of the Director of Finance, the amount available for expenditure in this item may be augmented to support maintenance, operations, and removal of emergency drought barriers in the Sacramento-San Joaquin Delta. The Department of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any augmentation approved under this provision not less than 30 days prior to the effective date of the augmentation. This 30-day notification shall include a detailed workload and cost analysis. Any funds provided to remove emergency drought barriers in the Delta that are not expressly used for that purpose shall revert to the General Fund.

3860-001-0140--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the California Environmental License Plate Fund 921,000

3860-001-0465--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Energy Resources Programs Account 2,641,000

3860-001-0544--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Sacramento Valley Water Management and Habitat Protection Subaccount 26,000

3860-001-0793--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the California Safe Drinking Water Fund of 1988 109,000

3860-001-0890--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Federal Trust Fund 12,840,000

3860-001-3057--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Dam Safety Fund 12,005,000

3860-001-3100--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Department of Water Resources Electric Power Fund 23,235,000

3860-001-3228--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Greenhouse Gas Reduction Fund 1,000,000

Provisions:

1. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2016, and available for liquidation until June 30, 2018.

3860-001-3237--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Cost of Implementation Account, Air Pollution Control Fund 330,000

3860-001-6001--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund 358,000

3860-001-6005--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Flood Protection Corridor Subaccount 100,000

3860-001-6007--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Urban Stream Restoration Subaccount 45,000

3860-001-6010--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Yuba Feather Flood Protection Subaccount 400,000

3860-001-6023--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Water Conservation Account 198,000 498,000

3860-001-6025--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Conjunctive Use Subaccount 50,000

3860-001-6026--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Bay-Delta Multipurpose Water Management Subaccount 4,346,000

3860-001-6031--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 5,269,000

3860-001-6051--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 12,319,000 14,419,000

3860-001-6052--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 51,279,000 50,779,000

3860-002-0001--For support of Department of Water Resources, for annual payment related to Coordination Proceeding Special Title (Rule 1550(b)) February 20, 1986, Flood Cases (Paterno v. State of California (2003) 113 Cal.App.4th 998) 45,037,000

Provisions:

1. This item is for the payment of the settlement entered into by the State of California and the plaintiffs of the Coordination Proceeding Special Title (Rule 1550(b)) February 20, 1986, Flood Cases (Paterno v. State of California (2003) 113 Cal.App.4th 998), that was ultimately acquired by Merrill Lynch & Co. and allows for repayment over a 10-year period ending in 2015. Interest payments are due each December 1 and June 1. A principal payment is due each June 1.

2. Because the judgment terms include a variable interest rate, the precise amounts of the payments that will come due cannot be determined with certainty beforehand. In the event that the actual total payments for this item exceed the amount appropriated in this item, the Director of Finance is hereby authorized to increase this item in an amount necessary to pay the full required amount. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the expenditure of any additional funds from this item.

3. In the event that the actual total payments for this item are less than the amount appropriated, the excess funds will revert to the General Fund on June 30, 2014 2015.

3860-003-0001--For support of Department of Water Resources 1,000,000

Provisions:

1. The Department of Water Resources shall notify the Joint Legislative Budget Committee within 30 days of expending funds from this item for flood emergency response.

2. The Department of Water Resources is authorized to use funds from this item only for emergency response if they are spent on activities to respond to a flood emergency event pursuant to the criteria identified in the Water Resources Engineering Memorandum Process. These criteria will specify conditions where an imminent threat of system failure has been identified based on (a) forecasts of riverflows to exceed flood stage or overtop levees or banks, (b) water flowing through a levee carrying sediment, or (c) the determination by a geotechnical engineer or flood-fight specialist that there is a need for immediate levee or flood control structure repair or stabilization to prevent failure. The department shall notify the Chairperson of the Joint Legislative Budget Committee of the flood emergency criteria developed by the department and provide a copy of the final Water Resources Engineering Memorandum to the chairperson of the joint committee 30 days prior to adoption.

3. The Department of Water Resources may access funds from this item only for a period of seven days for each event following the identification of a flood emergency event.

4. If additional funds are needed beyond the amount appropriated in this item, the Department of Finance is authorized to transfer funds from Item 9840-001-0001 to this item, pursuant to Provision 5 of Item 9840-001-0001.

5. The Department of Water Resources may transfer funds from this item back to the original source, either Item 3860-001-0001 or 9840-001-0001, if the department has determined that the funds are not ultimately needed for emergency response activities.

6. Notwithstanding any other provision of this item, $1,000,000 of the funds approved in this item shall be available to augment the Save Our Water Campaign. The Save Our Water Campaign shall expand its education and outreach activities, including coordinating local actions to assist all Californians.

3860-101-3228--For local assistance, Department of Water Resources, payable from the Greenhouse Gas Reduction Fund 9,000,000

Provisions:

1. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2016, and available for liquidation until June 30, 2018.

3860-101-6023--For local assistance, Department of Water Resources, payable from the Water Conservation Account for the Agricultural Water Conservation Local Assistance Loan Program 17,000,000

3860-101-6029--For local assistance, Department of Water Resources, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund, for the Davis-Woodland Water Supply Project Urban Streams Restoration Program 0

Schedule:

(1) 10-Continuing Formulation of the California Water Plan 790,000

(2) Reimbursements -790,000

3860-101-6031--For local assistance, Department of Water Resources, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 5,400,000

Provisions:

1. Of the amount appropriated in this item, $5,000,000 for the Safe Drinking Water Administration Program shall be available for encumbrance or expenditure until June 30, 2016.

3860-101-6051--For local assistance, Department of Water Resources, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 509,100,000 36,600,000

3860-101-6052--For local assistance, Department of Water Resources, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 63,000,000 72,184,000

3860-301-3228--For capital outlay, Department of Water Resources, payable from the Greenhouse Gas Reduction Fund 10,000,000

Schedule:

(1) 20.20.212-Water-Energy Efficiency Projects 10,000,000

3860-301-6051--For capital outlay, Department of Water Resources, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 26,400,000

Schedule:

(1) 20.20.217-Perris Dam Remediation 26,400,000

3860-301-6052--For capital outlay, Department of Water Resources, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 19,156,000

Schedule:

(1) 30.95.135-West Sacramento Project (GRR) 130,000

(2) 30.95.302-Sutter Basin Feasibility Study 80,000

(3) 30.95.310-Lower Cache Creek, Yolo County, Woodland Area Project 817,000

(4) 30.95.311-Folsom Dam Modifications Project 25,759,000

(5) 30.95.320-Lower San Joaquin River Regional Project 241,000

(6) Reimbursements-Lower Cache Creek, Yolo County, Woodland Area Project -250,000

(7) Reimbursements-Folsom Dam Modifications Project -7,621,000

Provisions:

1. The funds appropriated in this item may be expended for relocations and acquisition of land, easements, and rights-of-way, including, but not limited to, borrow pits, spoil areas, and easements for levees, clearing, flood control works, and flowage, and for appraisals, surveys, and engineering studies necessary for the completion or operation of the projects in the Sacramento and San Joaquin watersheds as authorized by Section 8617.1 and Chapters 1 (commencing with Section 12570), 2 (commencing with Section 12639), 3 (commencing with Section 12800), 3.5 (commencing with Section 12840), and 4 (commencing with Section 12850) of Part 6 of Division 6 of the Water Code. Notwithstanding paragraph (1) of subdivision (a) of Section 12582.7 and Section 12585.5 of the Water Code, prior to state and federal authorization of the project and appropriation of federal construction funds by Congress and subsequent to submittal of a report to the Legislature pursuant to Section 12582.7 of the Water Code. The amounts appropriated in this item may be expended for state costs associated with preconstruction design and engineering work conducted by the federal government and others.

2. Funds appropriated in this item may also be expended for the evaluation, repair, rehabilitation, reconstruction, or replacement of flood protection facilities consistent with subdivision (a) of Section 5096.821 of the Public Resources Code; for study, evaluation, improvement, and addition of facilities to provide enhanced levels of flood protection consistent with subdivision (b) of Section 5096.821 of the Public Resources Code; or for the protection, creation, and enhancement of flood protection corridors and bypasses consistent with Section 5096.825 of the Public Resources Code.

3. Funds appropriated in this item may also be used for any of the following:

(a) Advances to the federal government, or payments to the federal government or others for incidental construction or reconstruction items that are an obligation of the state in connection with the completion or operation of the projects and for materials.

(b) Flood protection-related activities of the state associated with construction, reconstruction, relocation, or alterations to levees, other flood control works, highways, railroads, bridges, power lines, communication lines, pipelines, irrigation works, and other structures and facilities, and for appraisals, surveys, mitigation and engineering studies incidental thereto.

(c) Flood protection-related planning studies, surveys, preliminary plans, drawings, acquisitions, relocations, rights-of-way, construction, construction supervision, contract administration, and other work activities to be performed by Department of Water Resources personnel and contractors for completion of the projects.

4. Funds appropriated in this item may be used to implement the projects identified in this item without arrangements with the federal government while making reasonable efforts to obtain funding from the federal government in advance or by arranging to perform work which is a federal responsibility prior to the availability of federal appropriations with the intention that the costs will be reimbursed or eligible for credit by the federal government as provided in Public Law 99-662, Section 104, November 17, 1986; Public Law 90-483, Section 215, August 13, 1968; or other applicable law.

5. Notwithstanding Section 26.00, funds may be transferred, with the approval of the Department of Finance, among projects specified in this item and other Department of Water Resources flood protection-related major capital outlay projects with an active appropriation. The Director of Finance shall notify, in writing, the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, within 30 days or such lesser time as the chairperson of the joint committee, or his or her designee, may determine, prior to any transfer.

6. Payments from a local sponsor may be received by the Department of Water Resources and may be advanced to the federal government.

3860-302-6052--For capital outlay, Department of Water Resources, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 12,000,000

Schedule:

(1) 30.95.140-Delta Flood Emergency Preparedness, Response, and Recovery Project 12,000,000

3860-491--Reappropriation, Department of Water Resources. The balances of the appropriations provided in the following citations, unless otherwise indicated, are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2016:

0001--General Fund

(1) Item 3860-001-0001, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) for the California Water Plan

(2) Item 3860-001-0001, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) for the Enforcement Program

0445--Feasibility Projects Subaccount

(1) Item 3860-001-0445, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) for the Water Recycling and Desalination Feasibility Studies

6010--Yuba Feather Flood Protection Subaccount

(1) Item 3860-001-6010, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) for the Yuba Feather Flood Protection Program

6023--Water Conservation Account

(1) Item 3860-101-6023, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1. 2009-10 4th Ex. Sess.), as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010) for the Agricultural Water Conservation Local Assistance

6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002

(1) Item 3860-001-6031, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), as partially reverted by Item 3860-495, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as partially reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) for Delta Water Quality Projects

(2) Item 3860-101-6031, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) for the Water Desalination Grant Program and Water Use Efficiency Grants

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Item 3860-001-6051, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) for the Proposition 84 California Water Plan and Proposition 84 Update California Water Plan

(2) Item 3860-001-6051, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) for Climate Change and Agricultural Drainage

(3) Paragraph (4) of subdivision (b) of Section 83002 of the Water Code, as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) for Delta Water Quality Improvements

6052--Disaster Preparedness and Flood Prevention Bond Fund of 2006

(1) Paragraphs (1) and (2) of subdivision (a) of Section 83002 of the Water Code, as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as partially reverted by Item 3860-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) for the Delta Risk Reduction and Delta Levee Emergencies

(2) Item 3860-001-6052, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) for Channel Evaluation and Rehabilitation, Mercury Characterization and Control Study, System-wide Flood Risk Reduction Program, Central Valley Flood Protection Plan Implementation, Alluvial Fan Technical Support, Coastal y7uFloodplain Evaluation and Planning, and Floodplain Risk Planning

(3) Item 3860-101-6052, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) for High Risk Urban Flood Risk Reduction Program, System-wide Flood Risk Reduction Program, and Floodplain Risk Planning

3860-492--Reappropriation, Department of Water Resources. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2017:

6052--Disaster Preparedness and Flood Prevention Bond Fund of 2006

(1) Item 3860-302-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3860-492, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-494, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reverted by Item 3860-496, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)

(2) Item 3860-301-6052, Budget Act of 2011 (Ch. 33, Stats. 2011)

(1) 30.95.115.206-American River Flood Control Project: Common Elements

(20) Reimbursements-"-American River Flood Control Project: Common Elements

(4) Item 3860-302-6052, Budget Act of 2011 (Ch. 33, Stats. 2011)

(1) 30.95.340-Systemwide Levee Evaluations and Repairs

3860-493--Reappropriation, Department of Water Resources. Notwithstanding any other provision of law, the periods to liquidate encumbrances of the following citations are extended to June 30, 2016:

0140--California Environmental License Plate Fund

(1) Item 3860-001-0140, Budget Act of 2011 (Ch. 33, Stats. 2011), for Mercury and Methylmercury Monitoring and Control Studies

0544--Sacramento Valley Water Management and Habitat Protection Subaccount

(1) Item 3860-101-0544, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-493, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) and Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats 2012), for the Sacramento Valley Water Management Program

6005--Flood Protection Corridor Subaccount

(1) Item 3860-101-6005, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for the Flood Protection Corridor

6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002

(1) Item 3860-001-6031, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3860-491, Budget Act of 2004 (Ch. 208, Stats. 2004) and Item 3860-491, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), Item 3860-492, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reverted by Item 3860-495, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3860-492, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reverted by Item 3860-495, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for Water Supply Reliability Program Implementation

(2) Item 3860-001-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3860-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), Item 3860-492, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), as reverted by Item 3860-495, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) and Item 3860-495, Budget Act of 2010 (Ch. 712, Stats. 2010), for Franks Tract

(3) Item 3860-101-6031, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3860-491, Budget Act of 2004 (Ch. 208, Stats. 2004), Item 3860-491 and Item 3860-492, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), Item 3860-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reverted by Item 3860-495, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) as reappropriated by Item 3860-492, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-493 and reverted by Item 3860-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and as reverted by Item 3860-496, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), for the Water Desalination Grant Program and Integrated Regional Water Management Program Implementation

(4) Item 3860-101-6031, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-493, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reverted by Item 3860-495, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), for Integrated Regional Water Management Program Implementation and Local Assistance Integrated Regional Water Management Program Implementation

(5) Item 3860-101-6031, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), for Integrated Regional Water Management Program Implementation

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Paragraph (3) of subdivision (b) of Section 83002 of the Water Code, as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010) and Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for Integrated Regional Water Management

(2) Item 3860-101-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-492, Budget Act of 2010 (Ch. 712, Stats. 2010), as reverted by Item 3860-495, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for the Flood Protection Corridor

(3) Paragraph (5) of subdivision (b) of Section 83002 of the Water Code, as reappropriated by Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for Delta Levees Special Projects

6052--Disaster Preparedness and Flood Prevention Bond Fund of 2006

(1) Paragraph (1) of subdivision (a) of Section 83002 of the Water Code, as reappropriated by Item 3860-493, Budget Act of 2010 (Ch. 712, Stats. 2010) and Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reverted by Item 3860-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for Delta Levees Protection of Aqueducts

(2) Item 3860-001-6052, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reverted by Item 3860-496, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), for Central Valley Regional Planning

(3) Item 3860-101-6052, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-492, Budget Act of 2010 (Ch. 712, Stats. 2010) and Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for State and Federal Flood Control System Modification

(4) Paragraph (1) of subdivision (a) of Section 83002 of the Water Code, as reappropriated by Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for Delta Levees Protection of Aqueducts

(5) Item 3860-101-6052, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) for Dutch Slough Marsh Habitat Restoration Project

(6) Paragraph (2) of subdivision (a) of Section 83002 of the Water Code, as reappropriated by Item 3860-492, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for Stormwater Flood Management Grants

(7) Item 3860-101-6052, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), as reverted by Item 3860-496, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), for Proposition 1E Stormwater - Pajaro

3860-494--Reappropriation, Department of Water Resources. Notwithstanding any other provision of law, the period to liquidate encumbrances of the appropriations in the following citations is extended to June 30, 2017:

6052--Disaster Preparedness and Flood Prevention Bond Fund of 2006

(1) Item 3860-301-6052, Budget Act of 2011 (Ch. 33, Stats. 2011)

(14) 30.95.320--Lower San Joaquin River Regional Project

3860-495--Reversions, Department of Water Resources. As of June 30, 2014, the amounts specified below of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:

6010--Yuba Feather Flood Protection Subaccount

(1) Item 3860-001-6010, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 207,137

6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002

(1) Item 3860-001-6031, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860-491, Budget Act of 2013 (Ch. 20, Stats. 2013), and partially reverted by Item 3860-495, Budget Act of 2013 (Ch. 20, Stats. 2013) 8,014,574

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006

(1) Paragraph (4) of subdivision (b) of Section 83002 of the Water Code (Sec. 6, Ch. 1, 2007-08 2nd Ex. Sess.) as partially reverted by Item 3860-495, Budget Act of 2010 (Ch. 712, Stats. 2010), and reappropriated by Item 3860-490, Budget Act of 2010 (Ch.712, Stats. 2010), and Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 1,797,833

(2) Paragraph (5) of subdivision (b) of Section 83002 of the Water Code (Sec. 6, Ch. 1, 2007-08 2nd Ex. Sess.), as partially reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), and Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 10,000,000

(3) Item 3860-101-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3860-492, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860-493, Budget Act of 2013 (Ch. 20, Stats. 2013) 57,911,046

(4) Item 3860-001-6051, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 1,227,166

6052--Disaster Preparedness and Flood Prevention Bond Act of 2006

(1) Item 3860-301-6052, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-491, Budget Act of 2010 (Ch. 712, Stats. 2010)

(3) 30.95.260-South Sacramento County Streams 21,985

(5) 30.95.328-American River Watershed, Folsom Dam Raise Project 209,955

(6) 30.95.330-American River Watershed, Folsom Dam Raise Project, Bridge Element 1,611,943

(2) Item 3860-302-6052, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-491, Budget Act of 2010 (Ch. 712, Stats. 2010), Item 3860-494, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and partially reverted by Item 3860-496, Budget Act of 2013 (Ch. 20, Stats. 2013)

(1) 30.95.130-West Sacramento Project 400,485

(2) 30.95.340-Systemwide Levee Evaluations and Repairs 6,048,670

(3) Item 3860-001-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3860-492, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and partially reverted by Item 3860-496, Budget Act of 2013 (Ch. 20, Stats. 2013) 4,233,445

(4) Item 3860-101-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3860-492, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860-493, Budget Act of 2013 (Ch. 20, Stats. 2013) 38,364,846

(5) Item 3860-301-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as partially reappropriated by Item 3860-492, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and Item 3860-494, Budget Act of 2013 (Ch. 20, Stats. 2013)

(1.2) 30.95.251-Marysville Ring Levee Reconstruction Project 6,633,545

(6) Item 3860-302-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as partially reappropriated by Item 3860-492, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860-494, Budget Act of 2013 (Ch. 20, Stats. 2013)

(1.5) 30.95.206-Natomas Levee Improvement Program Early Implementation Project 54,081

(2) 30.95.340-Systemwide Levee Evaluations and Repairs 245,568

(7) Item 3860-001-6052, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), and Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 18,651,645

(8) Item 3860-302-6052, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(2) 30.95.340-Systemwide Levee Evaluation and Repairs 25,332,136

(9) Item 3860-001-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860-491, Budget Act of 2013 (Ch. 20, Stats. 2013) 7,868,883

(10) Item 3860-001-6052, Budget Act of 2010 (Ch. 712, Stats. 2010) Provision 1 305,493

(11) Item 3860-101-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860-491, Budget Act of 2013 (Ch. 20, Stats. 2013) 1,347,500

(12) Item 3860-301-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Item 3860-492, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860-492, Budget Act of 2013 (Ch. 20, Stats. 2013)

(2) 30.95.130-West Sacramento Project 1,388,000

(3) 30.95.155-Mid-Valley Levee Reconstruction 1,542,996

(4) 30.95.250-Yuba River Basin Project 849,231

(5) 30.95.260-South Sacramento County Streams 371,725

(5.5) 30.95.280-Terminus Dam, Lake Kaweah 1,236,999

(8) 30.95.311-Folsom Dam Modifications Project 1,258,273

(13) Item 3860-302-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Item 3860-492, Budget Act of 2013 (Ch. 20, Stats. 2013)

(1) 30.95.340-Systemwide Levee Evaluations and Repairs 8,623,719

(14) Item 3860-001-6052, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and partially reverted by Item 3860-496, Budget Act of 2013 (Ch. 33 20, Stats. 2013) 10,889,750

(15) Item 3860-101-6052, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 40,000,000

(16) Item 3860-301-6052, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(9) 30.95.305.207-Rock Creek/Keefer Slough: Feasibility Study 195,614

(11) 30.95.314-Frazier Creek/Strathmore Creek: Feasibility Study 190,824

(12) 30.95.315-White River/Deer Creek: Feasibility Study 207,006

(17) Item 3860-001-6052, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2013 (Ch. 20, Stats. 2013) 15,952,425

(18) Item 3860-101-6052, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2013 (Ch. 20, Stats. 2013) 3,067,053

(19) Item 3860-301-6052, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as partially reappropriated by Item 3860-492, Budget Act of 2013 (Ch. 20, Stats. 2013)

(2) 30.95.135-West Sacramento Project (GRR) 679,336

(4) 30.95.302-Sutter Basin Feasibility Study 208,567

(5) 30.95.305-Rock Creek/Keefer Slough: Feasibility Study 417,841

(6) 30.95.310-Lower Cache Creek, Yolo County, Woodland Area Project 36,353

(8) 30.95.314-Frazier Creek/Strathmore Creek: Feasibility Study 567,653

(9) 30.95.315-White River/Deer Creek: Feasibility Study 570,000

(11) 30.95.320-Lower San Joaquin River 346,366

(12) 30.95.327-Sacramento River Flood Control System Evaluation 390,000

(20) Item 3860-001-6052, Budget Act of 2013 (Ch. 20, Stats. 2013) 11,500,000

(21) Item 3860-101-6052, Budget Act of 2013 (Ch. 20, Stats. 2013) 15,000,000

3860-496--Reversion, Department of Water Resources. As of June 30, 2014, the balances specified below, of the appropriations provided in the following citations, shall revert to the balances in the funds from which the appropriations were made:

6005--Flood Protection Corridor Subaccount

(1) Item 3860-101-6005, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011) 1,029,561

6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002

(1) Item 3860-101-6031, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010) and Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011) 6,376,489

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Paragraph (6) of subdivision (b) of Section 83002 of the Water Code, as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010) and Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 6,073,440

(2) Item 3860-001-6051, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 361,560

6052--Disaster Preparedness and Flood Prevention Bond Fund of 2006

(1) Item 3860-001-6052, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 901,174

(2) Item 3860-301-6052, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-491, Budget Act of 2010 (Ch. 712, Stats. 2010)

(6.2) 30.95.342 - Sutter Pumping Plants' Control Systems 12,222

(6.3) 30.95.343 - Sutter Bypass East Water Control Structures 12,306

(3) Item 3860-302-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3860-492, Budget Act of 2011 (Ch. 33, Stats. 2011) and Item 3860-494, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)

(2) 30.95.340 - Systemwide Levee Evaluations and Repairs 790,741

(4) Paragraph (1) of subdivision (a) of Section 83002 of the Water Code for Delta Risk Reduction, as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010) and Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 10,000,000

(5) Item 3860-001-6052, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) 4,184,000

(6) Paragraph (1) of subdivision (a) of Section 83002 of the Water Code, for the Delta Levee Emergencies Delta Risk Reduction Program, as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010) and Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 12,000,000

3875-001-0001--For support of Sacramento-San Joaquin Delta Conservancy 822,000

Schedule:

(1) 10-Sacramento-San Joaquin Delta Conservancy 1,686,000 1,823,000

(2) Reimbursements -500,000 -637,000

(3) Amount payable from the California Environmental License Plate Fund (Item 3875-001-0140) -78,000

(4) Amount payable from the Federal Trust Fund (Item 3875-001-0890) -286,000

3875-001-0140--For support of Sacramento-San Joaquin Delta Conservancy, for payment to Item 3875-001-0001, payable from the California Environmental License Plate Fund 78,000

3875-001-0890--For support of Sacramento-San Joaquin Delta Conservancy, for payment to Item 3875-001-0001, payable from the Federal Trust Fund 286,000

3885-001-0001--For support of the Delta Stewardship Council, payable from the General Fund 9,728,000

Schedule:

(1) 10-Delta Stewardship Council 17,093,000

(2) Reimbursements -4,600,000

(3) Amount payable from the California Environmental License Plate Fund (Item 3885-001-0140) -765,000

(4) Amount payable from the Federal Trust Fund (Item 3885-001-0890) -1,000,000

(5) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3885-001-6031) -1,000,000

3885-001-0140--For support of the Delta Stewardship Council, for payment to Item 3885-001-0001, payable from the California Environmental License Plate Fund 765,000

3885-001-0890--For support of the Delta Stewardship Council, for payment to Item 3885-001-0001, payable from the Federal Trust Fund 1,000,000

3885-001-6031--For support of the Delta Stewardship Council, for payment to Item 3885-001-0001, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 1,000,000

CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY

3900-001-0044--For support of State Air Resources Board, payable from the Motor Vehicle Account, State Transportation Fund 117,990,000 117,715,000

Schedule:

(1) 15-Mobile Source 434,510,000 464,185,000

(2) 25-Stationary Source 44,788,000 44,665,000

(3) 32-Climate Change 45,626,000 49,663,000

(4) 30.01-Program Direction and Support 18,605,000

(5) 30.02-Distributed Program Direction and Support -18,605,000

(6) Reimbursements -14,549,000

(7) Amount payable from the Air Pollution Control Fund (Item 3900-001-0115) -45,414,000 -45,291,000

(8) Amount payable from the Vehicle Inspection and Repair Fund (Item 3900-001-0421) -16,041,000 -15,991,000

(9) Amount payable from the Air Toxics Inventory and Assessment Account (Item 3900-001-0434) -995,000

(10) Amount payable from the Federal Trust Fund (Item 3900-001-0890) -16,536,000

(11) Amount payable from the Oil, Gas, and Geothermal Administrative Fund (Item 3900-001-3046) -1,304,000

(12) Amount payable from the Nontoxic Dry Cleaning Incentive Trust Fund (Item 3900-001-3070) -414,000

(13) Amount payable from the Air Quality Improvement Fund (Item 3900-001-3119) -26,055,000 -56,055,000

(14) Amount payable from the Greenhouse Gas Reduction Fund (Item 3900-001-3228) -7,385,000 -11,520,000

(15) Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 3900-001-3237) -36,241,000 -36,143,000

(16) Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 3900-002-3237 (Item 3900-002-3237) -2,000,000

(17) Amount payable from the California Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 3900-001-6054) -240,000,000

3900-001-0115--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the Air Pollution Control Fund 45,414,000 45,291,000

3900-001-0421--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the Vehicle Inspection and Repair Fund 16,041,000 15,991,000

3900-001-0434--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the Air Toxics Inventory and Assessment Account 995,000

3900-001-0890--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the Federal Trust Fund 16,536,000

3900-001-3046--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the Oil, Gas, and Geothermal Administrative Fund 1,304,000

3900-001-3070--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the Nontoxic Dry Cleaning Incentive Trust Fund 414,000

3900-001-3119--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the Air Quality Improvement Fund 26,055,000 56,055,000

Provisions:

1. Funds transferred to this item from the Vehicle Inspection and Repair Fund shall be available for payment of 2013-14 accrued Clean Vehicle Rebate Project vouchers authorized under Section 44091.1 of the Health and Safety Code, as well as 2014-15 Clean Vehicle Rebate Project vouchers authorized by that same section.

3900-001-3228--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the Greenhouse Gas Reduction Fund 7,385,000 11,520,000

3900-001-3237--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the Cost of Implementation Account, Air Pollution Control Fund 36,241,000 36,143,000

3900-001-6054--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the California Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 240,000,000

Provisions:

1. Notwithstanding Section 16304.1 of the Government Code, the funds appropriated in this item shall be available for encumbrance until June 30, 2017, and be available for liquidation of encumbrances until June 30, 2020.

3900-002-3237--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the Cost of Implementation Account, Air Pollution Control Fund 2,000,000

3900-011-0421--For transfer by the Controller, upon order of the Director of Finance, from the Vehicle Inspection and Repair Fund to the Air Quality Improvement Fund (15,000,000)

Provisions:

1. The sum of $15,000,000 shall be transferred to the Air Quality Improvement Fund from the Vehicle Inspection and Repair Fund from revenue generated from the smog abatement fee pursuant to paragraph (1) of subdivision (d) of Section 44060 of, and paragraph (1) of subdivision (b) of Section 44091.1 of, the Health and Safety Code.

3900-101-0044--For local assistance, State Air Resources Board, for assistance to counties in the operation of local air pollution control districts, payable from the Motor Vehicle Account, State Transportation Fund 10,111,000

Schedule:

(1) 35-Subvention 10,111,000

Provisions:

1. It is the intent of the Legislature that funds appropriated in this item shall not be used to reduce the fees paid by permittees to the local air quality management and air pollution control districts.

3900-101-0115--For local assistance, State Air Resources Board, payable from the Air Pollution Control Fund 69,000,000

3900-101-3228--For local assistance, State Air Resources Board, Program 32-Climate Change, payable from the Greenhouse Gas Reduction Fund 197,266,000

Provisions:

1. Notwithstanding Section 16304.1 of the Government Code, the funds appropriated in this item shall be available for encumbrance until June 30, 2017, and be available for liquidation of encumbrances until June 30, 2020.

3930-001-0106--For support of Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund 56,625,000 57,057,000

Schedule:

(1) 10-Pesticide Programs 59,708,000 60,140,000

(2) 20.01-Administration 10,986,000

(3) 20.02-Distributed Administration -10,986,000

(4) Reimbursements -600,000

(5) Amount payable from the California Environmental License Plate Fund (Item 3930-001-0140) -471,000

(6) Amount payable from the Federal Trust Fund (Item 3930-001-0890) -2,012,000

Provisions:

1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3930-001-0140--For support of Department of Pesticide Regulation, for payment to Item 3930-001-0106, payable from the California Environmental License Plate Fund 471,000

3930-001-0890--For support of Department of Pesticide Regulation, for payment to Item 3930-001-0106, payable from the Federal Trust Fund 2,012,000

3940-001-0001--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the General Fund 22,647,000 26,909,000

Provisions:

1. Of this amount, $981,000 is to reimburse the Department of Public Health, for costs associated with the State Water Resources Control Board operations at the Department of Public Health's Richmond Laboratory.

3940-001-0028--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Unified Program Account 608,000

3940-001-0129--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Water Certification Special Account 455,000

3940-001-0179--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Environmental Laboratory Improvement Fund 3,151,000

Provisions:

1. Of this amount, $7,000 is to reimburse the Department of Public Health, for costs associated with the State Water Resources Control Board operations at the Department of Public Health's Richmond Laboratory.

3940-001-0193--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Waste Discharge Permit Fund 114,240,000 114,038,000

Provisions:

1. Of the amount appropriated in this item, and not-withstanding subdivision (c) of Section 13264, subdivision (f) of Section 13268, subdivision (k) of Section 13350, and paragraph (2) of subdivision (n) (2) of Section 13385 of the Water Code, up to $1,800,000 shall be from the moneys deposited into, and separately accounted for, in the Waste Discharge Permit Fund pursuant to the balance of penalty revenues generated by the imposition of liabilities pursuant to subdivision (c) of Section 13264, subdivision (f) of Section 13268, subdivision (k) of Section 13350, and paragraph (2) of subdivision (n) (2) of Section 13385 of the Water Code. The funds specified in this provision are hereby appropriated to support a pilot program to address the environmental issues and natural resource damages associated with the cultivation of marijuana.

3940-001-0212--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Marine Invasive Species Control Fund 101,000

3940-001-0235--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund 680,000

3940-001-0247--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Drinking Water Operator Certification Special Account 1,955,000

3940-001-0306--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Safe Drinking Water Account 15,285,000 15,904,000

3940-001-0387--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Integrated Waste Management Account, Integrated Waste Management Fund 4,821,000

3940-001-0419--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Water Recycling Subaccount 1,160,000

3940-001-0422--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Drainage Management Subaccount 528,000

Provisions:

1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 78642 of the Water Code.

3940-001-0424--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Seawater Intrusion Control Subaccount 228,000

Provisions:

1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 79149.2 of the Water Code.

3940-001-0436--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Underground Storage Tank Tester Account 64,000

3940-001-0439--For support of State Water Resources Control Board, payable from the Underground Storage Tank Cleanup Fund 233,206,000 232,741,000

Schedule:

(1) 10-Water Quality 460,124,000 453,259,000

(2) 15-Drinking Water 29,609,000 30,726,000

(3) 20-Water Rights 13,864,000 20,476,000

(4) 25-Department of Justice Legal Services 1,217,000

(5) 30.01-Administration 28,123,000

(6) 30.02-Distributed Administration -28,123,000

(7) Reimbursements -13,296,000

(8) Amount payable from the General Fund (Item 3940-001-0001) -22,647,000 -26,909,000

(9) Amount payable from the Unified Program Account (Item 3940-001-0028) -608,000

(10) Amount payable from the Water Device Certification Special Account (Item 3940-001-0129) -455,000

(11) Amount payable from the Environmental Laboratory Improvement Fund (Item 3940-001-0179) -3,151,000

(12) Amount payable from the Waste Discharge Permit Fund (Item 3940-001-0193) -114,240,000 -114,038,000

(13) Amount payable from the Marine Invasive Species Control Fund (Item 3940-001-0212) -101,000

(14) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3940-001-0235) -680,000

(15) Amount payable from the Drinking Water Operator Certification Special Account (Item 3940-001-0247) -1,955,000

(16) Amount payable from the Safe Drinking Water Account (Item 3940-001-0306) -15,285,000 -15,904,000

(17) Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 3940-001-0387) -4,821,000

(18) Amount payable from the Water Recycling Subaccount (Item 3940-001-0419) -1,160,000

(19) Amount payable from the Drainage Management Subaccount (Item 3940-001-0422) -528,000

(20) Amount payable from the Seawater Intrusion Control Subaccount (Item 3940-001-0424) -228,000

(21) Amount payable from the Underground Storage Tank Tester Account (Item 3940-001-0436) -64,000

(22) Amount payable from the 1984 State Clean Water Bond Fund (Item 3940-001-0740) -314,000

(23) Amount payable from the Federal Trust Fund (Item 3940-001-0890) -47,241,000

(23.5) Amount payable from the Lake Tahoe Science and Lake Improvement Account, General Fund (Item 3940-001-1018) -150,000

(24) Amount payable from the Oil, Gas, and Geothermal Administrative Fund (Item 3940-001-3046) -6,177,000 -2,677,000

(25) Amount payable from the Water Rights Fund (Item 3940-001-3058) -13,314,000

(26) Amount payable from the Wastewater Operator Certification Fund (Item 3940-001-3160) -1,282,000

(27) Amount payable from the Timber Regulation and Forest Restoration Fund (Item 3940-001-3212) -2,557,000

(28) Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 3940-001-3237) -570,000

(29) Amount payable from the Santa Ana River Watershed Subaccount (Item 3940-001-6016) -250,000

(30) Amount payable from the State Revolving Fund Loan Subaccount (Item 3940-001-6020) -629,000

(31) Amount payable from the Wastewater Construction Grant Subaccount (Item 3940-001-6021) -430,000

(32) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, Coastal Protection Fund (Item 3940-001-6029) -300,000

(33) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3940-001-6031) -1,301,000

(34) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3940-001-6051) -5,101,000

(35) Amount payable from the Petroleum Underground Storage Tank Financing Account (Item 3940-001-8026) -614,000

(36) Amount payable from the State Water Pollution Control Revolving Fund Administration Fund (Item 3940-001-9739) -12,309,000

Provisions:

1. Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the State Water Resources Control Board may borrow sufficient funds for cash purposes from special funds that otherwise provide support for the board. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

2. The amount appropriated in Program (25) shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program (25), upon order of the Director of Finance, any non-General Fund Budget Act item for support of the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.

3940-001-0740--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the 1984 State Clean Water Bond Fund 314,000

3940-001-0890--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Federal Trust Fund 47,241,000

3940-001-1018--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Lake Tahoe Science and Lake Improvement Account 150,000

3940-001-3046--For support of State Water Resources Control Board, for payment to item Item 3940-001-0439, payable from the Oil, Gas, and Geothermal Administrative Fund 6,177,000 2,677,000

3940-001-3058--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Water Rights Fund 13,314,000

Provisions:

1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3940-001-3160--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Wastewater Operator Certification Fund 1,282,000

3940-001-3212--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Timber Regulation and Forest Restoration Fund 2,557,000

3940-001-3237--For support of State Water Resources Control Board, for payment to Item 3940-001-3237 3940-001-0439, payable from the Cost of Implementation Account, Air Pollution Control Fund 570,000

3940-001-6016--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Santa Ana River Watershed Subaccount 250,000

3940-001-6020--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the State Revolving Fund Loan Subaccount 629,000

3940-001-6021--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Wastewater Construction Grant Subaccount 430,000

3940-001-6029--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 300,000

3940-001-6031--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 1,301,000

3940-001-6051--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 5,101,000

3940-001-8026--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Petroleum Underground Storage Tank Financing Account 614,000

3940-001-9739--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the State Water Pollution Control Revolving Fund Administration Fund 12,309,000

3940-101-0193--For local assistance, State Water Resources Control Board, for Program 10-Water Quality, payable from the Waste Discharge Permit Fund 1,800,000

3940-101-0419--For local assistance, State Water Resources Control Board, for Program 10-Water Quality, payable from the Water Recycling Subaccount, to be available for expenditure until June 30, 2017 2,500,000

3940-101-3145--For local assistance, State Water Resources Control Board, for Program 10-Water Quality, payable from the Underground Storage Tank Petroleum Contamination Orphan Site Clean Cleanup Fund, to be available for expenditure until June 30, 2017 18,650,000

3940-101-3147--For local assistance, State Water Resources Control Board, for Program 10-Water Quality, payable from the State Water Pollution Control Revolving Fund Small Community Grant Fund, to be available for expenditure until June 30, 2017. 8,000,000 1,000,000

3940-101-6013--For local assistance, State Water Resources Control Board, for Program 10-Water Quality, payable from the Watershed Protection Subaccount, to be available for expenditure until June 30, 2017 1,942,000

3940-101-6019--For local assistance, State Water Resources Control Board, for Program 10-Water Quality, payable from the Nonpoint Source Pollution Control Subaccount, to be available for expenditures expenditure until June 30, 2017 14,091,000

3940-101-6022--For local assistance, State Water Resources Control Board, for Program 10-Water Quality, payable from the Coastal Nonpoint Source Control Subaccount, to be available for expenditure until June 30, 2017. 7,324,000

3940-101-6031--For local assistance, State Water Resources Control Board, for Program 10-Water Quality, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002, to be available for expenditure until June 30, 2017 4,726,000

3940-101-6051--For local assistance, State Water Resources Control Board, for Program 10-Water Quality, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006, to be available for expenditure until June 30, 2017 36,147,000

3940-101-8026--For local assistance, State Water Resources Control Board, for Program 10-Water Quality, payable from the Petroleum Underground Storage Tank Financing Account 8,000,000

3940-111-6031--For local assistance, State Water Resources Control Board, for Program 10-Water Quality, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002, to be available for expenditure until June 30, 2017. The Department of Finance may adjust the appropriation in this item to reflect the amount reverted in Item 3940-495 1,744,000

3940-111-6051--For local assistance, State Water Resources Control Board, for Program 10-Water Quality, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006, to be available for expenditure until June 30, 2017. The Department of Finance may adjust the appropriation in this item to reflect the amount reverted in Item 3940-495 62,611,000

3940-115-6051--For local assistance, State Water Resources Control Board, for Program 10-Water Quality, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006, to be available for expenditure until June 30, 2017 45,750,000

3940-401--The balances of the appropriations provided for in the following items shall be transferred to the State Water Resources Control Board, as of June 30, 2014, to carry out the liquidation of these appropriations:

Items 4265-001-0129, 4265-001-0179, 4265-003-0179, 4265-001-0247, 4265-001-0306, 4265-501-0625, 4265-501-0626, 4265-501-0628, 4265-601-0628, 4265-111-0629, 4265-501-7500, 4265-001-6031, 4265-111-6031, 4265-115-6031, 4265-001-6051, 4265-111-6051, 4265-115-0890, 4265-116-0890, Budget Act of 2009 (Chapter 1, Statutes of 2009) (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

Items 4265-001-0129, 4265-001-0179, 4265-003-0179, 4265-001-0247, 4265-001-0306, 4265-501-0625, 4265-501-0626, 4265-501-0628, 4265-601-0628, 4265-111-0629, 4265-501-7500, 4265-001-6031, 4265-111-6031, 4265-115-6031, 4265-001-6051, 4265-111-6051, 4265-501-6051 4265-601-6051, 4265-115-0890, 4265-116-0890, Budget Act of 2010 (Chapter 712, Statutes of 2010) (Ch. 712, Stats. 2010)

Items 4265-001-0129, 4265-001-0179, 4265-003-0179, 4265-001-0247, 4265-001-0306, 4265-501-0625, 4265-501-0626, 4265-501-0628, 4265-601-0628, 4265-111-0629, 4265-501-7500, 4265-001-6031, 4265-111-6031, 4265-115-6031, 4265-001-6051, 4265-111-6051, 4265-115-0890, 4265-116-0890, Budget Act of 2011 (Chapter 33, Statutes of 2011) (Ch. 33, Stats. 2011)

Items 4265-001-0129, 4265-001-0179, 4265-003-0179, 4265-001-0247, 4265-001-0306, 4265-501-0625, 4265-501-0626, 4265-501-0628, 4265-601-0628, 4265-111-0629, 4265-501-7500, 4265-001-6031, 4265-111-6031, 4265-115-6031, 4265-001-6051, 4265-111-6051, 4265-115-0890, 4265-116-0890, Budget Act of 2012 (Chapters 21 and 29, Statutes of 2012) (Chs. 21 and 29, Stats. 2012)

Items 4265-001-0129, 4265-001-0179, 4265-003-0179, 4265-001-0247, 4265-001-0306, 4265-501-0625, 4265-501-0626, 4265-501-0628, 4265-601-0628, 4265-111-0629, 4265-501-7500, 4265-001-6031, 4265-111-6031, 4265-115-6031, 4265-001-6051, 4265-111-6051, 4265-115-0890, 4265-116-0890, Budget Act of 2013 (Chapter 20, Statutes of 2013) (Chs. 20 and 354, Stats. 2013)

3940-403--Notwithstanding Provision 1 of Item 4265-011-0247, Budget Act of 2008 (Chapters Chs. 268 and 269, Stats. 2008), as amended by Item 4265-402, Budget Act of 2010 (Ch. 712, Stats. 2010), Item 4265-402, Budget Act of 2012 (Chapters Chs. 21 and 29, Stats. 2012), Item 4265-402, Budget Act of 2013 (Ch. 20, Stats. 2013) the $1,600,000 loan to the General Fund will be repaid no later than June 30, 2018, upon order of the Director of Finance.

3940-490--Reappropriation, State Water Resources Control Board. As of June 30, 2014, the balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2017.

6013--Watershed Protection Account

(1) Item 3940-101-6013, Budget Act of 2005 (Ch. 38/39, Stats Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats. 2010)

(2) Item 3940-101-6013, Budget Act of 2006 (Ch. 47/48 Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats. 2010)

6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002

(1) Item 3940-101-6031, Budget Act of 2005 (Ch. 38/39 Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats. 2010)

(2) Item 3940-101-6031, Budget Act of 2006 (Ch. 47/48 Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats. 2010)

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Item 3940-101-6051, Budget Act of 2008 (Ch. 268/269 Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3940-490, Budget Act of 2011 (Ch. 33, Stats. 2011)

3940-491--Reappropriation, State Water Resources Control Board. As of June 30, 2014, the balance of the appropriation provided in the following citation is reappropriated for the purposes provided for in that appropriation and shall be available for expenditure until June 30, 2017.

3147--State Water Pollution Control Revolving Fund Small Community Grant Fund

(1) Item 3940-101-3147, Budget Act of 2012 (Chapters Chs. 21 and 29, Statutes Stats. of 2012)

3940-495--Reversion, State Water Resources Control Board. As of June 30, 2014, the unencumbered balance of the appropriations provided in the following citations shall revert to the balance in the funds from which the appropriations were made:

3145--Underground Storage Tank Petroleum Contamination Orphan Site Cleanup Fund

(1) Item 3940-101-3145, Budget Act of 2009 (Ch. 1, Stats. 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3940-492, Budget Act of 2011 (Ch.33, Stats. 2011), as reappropriated by Item 3940-490, Budget Act of 2013 (Ch. 20, Stats. 2013)

(2) Item 3940-101-3145, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3940-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3940-490, Budget Act of 2013 (Ch. 20, Stats. 2013)

6021--Wastewater Construction Grant Subaccount

(1) Item 3940-101-6021, Budget Act of 2013 (Ch. 20, Stats. 2013)

6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002

(1) Item 3940-001-6031, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(2) Item 3940-001-6031, Budget Act of 2013 (Ch. 20, Stats. 2013)

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Item 3940-001-6051, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(2) Item 3940-001-6051, Budget Act of 2013 (Ch. 20, Stats. 2013)

3960-001-0001--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014 21,184,000 26,305,000

Provisions:

1. The Director of Toxic Substances Control may expend from this item: (a) $12,526,000 for the following activities at the federal Stringfellow Superfund site: (1) operation and maintenance of pretreatment plants to treat contaminated groundwater extracted from the site, (2) site maintenance and groundwater monitoring, and (3) implementation of work to stabilize the site.

2. Notwithstanding any other provision of law, the funds appropriated for removal and remedial action at the federal Stringfellow Superfund site shall be available for encumbrance for three fiscal years subsequent to the fiscal year in which the funds are appropriated, and disbursements in liquidation of encumbrances shall be pursuant to Section 16304.1 of the Government Code.

3. Of the amount appropriated in this item, $2,387,000 shall be used for the purposes of emergency response activity pursuant to Section 25354 of the Health and Safety Code, in lieu of the appropriation made pursuant to that section.

4. The amount appropriated in this item includes $6,271,000 for emergency response activities at the BKK Landfill. This appropriation is subject to the condition that, to the extent that funds are expended for purposes for which any private or public entity is or may be held financially liable, the Department of Toxic Substances Control shall take all reasonable actions to recover the amount of that expenditure from one or more of those entities, and that the amounts so recovered be paid to the General Fund in reimbursement of the amount of that expenditure. Additionally, those recovered funds shall be spent before funds from the General Fund, consistent with the language in any settlement agreements between the department and the potentially responsible parties.

5. As of June 30, 2015, or earlier, any unexpended funds in Provision 4 shall revert to the General Fund if the Director of Toxic Substances Control and the Director of Finance agree that sufficient funds have been provided by the other potentially responsible parties.

6. The Director of Toxic Substances Control shall send a letter notifying the chairpersons of the fiscal committees of each house of the Legislature that act on the department's budget and the Legislative Analyst's Office within 30 days of receiving any moneys from potentially responsible parties for the BKK Landfill.

3960-001-0014--For support of Department of Toxic Substances Control, payable from the Hazardous Waste Control Account 55,713,000 56,296,000

Schedule:

(1) 12-Site Mitigation and Brownfields Reuse 89,982,000 94,993,000

(2) 13-Hazardous Waste Management 69,127,000 69,706,000

(3) 19.01-Administration 32,772,000 32,518,000

(4) 19.02-Distributed Administration -32,772,000 -32,518,000

(5) 20-Pollution Prevention and Green Technology 12,049,000 12,380,000

(6) 21-State Certified Unified Program 2,438,000

(7) Reimbursements -12,682,000

(8) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 3960-001-0080) -49,000

(9) Amount payable from the General Fund (Item 3960-001-0001) -21,184,000 -26,305,000

(10) Amount payable from the Unified Program Account (Item 3960-001-0028) -1,071,000

(11) Amount payable from the Illegal Drug Lab Cleanup Account (Item 3960-001-0065) -818,000

(12) Amount payable from the California Used Oil Recycling Fund (Item 3960-001-0100) -383,000

(13) Amount payable from the Department of Pesticide Regulation Fund (Item 3960-001-0106) -43,000

(14) Amount payable from the Air Pollution Control Fund (Item 3960-001-0115) -42,000

(15) Amount payable from the Toxic Substances Control Account (Item 3960-001-0557) -44,051,000 -44,097,000

(16) Amount payable from the Federal Trust Fund (Item 3960-001-0890) -33,167,000

(17) Amount payable from the Electronic Waste and Recovery and Recycling Account (Item 3960-001-3065) -2,056,000 -2,052,000

(18) Amount payable from the State Certified Unified Program Agency Account (Item 3960-001-3084) -2,288,000

(19) Amount payable from the Birth Defects Monitoring Program Fund (Item 3960-001-3114) -49,000 -224,000

Provisions:

1. No positions approved under this item or any other actions of the Department of Toxic Substances Control shall be used to investigate or work on a sale, lease, or other transfer of control of land at Santa Susana Field Laboratory until the Director of Toxic Substances Control certifies that the cleanups specified in the Administrative Orders on Consent signed on December 6, 2010, for that portion of Santa Susana Field Laboratory, have been completed and the requirements of Sections Section 25359.20 and 25359.21 of the Health and Safety Code are met.

2. Notwithstanding any other provision of law, of the funds appropriated in this item, up to $1,364,000 is available to fund Hazardous Waste Tracking System replacement costs subject to the approval of a Special Project Report by the California Technology Agency and the Department of Finance. These funds are available for expenditure or encumbrance until June 30, 2016.

3960-001-0018--For support of Department of Toxic Substances Control, payable from the Site Remediation Account 10,329,000

Schedule:

(1) 12-Site Mitigation and Brownfields Reuse 10,329,000

Provisions:

1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2. The Director of Toxic Substances Control shall report, in writing, not later than 180 days after the end of the fiscal year to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the legislative fiscal committees that act on the department's budget, the Chairperson of the Assembly Committee on Environmental Safety and Toxic Materials, and the Chairperson of the Senate Committee on Environmental Quality, actions taken under this provision.

3. Notwithstanding Section 1.80, this appropriation shall be available in accordance with the provisions of Section 25330.2 of the Health and Safety Code.

3960-001-0028--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Unified Program Account 1,071,000

3960-001-0065--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Illegal Drug Lab Cleanup Account 818,000

3960-001-0080--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Childhood Lead Poisoning Prevention Fund 49,000

3960-001-0100--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the California Used Oil Recycling Fund 383,000

3960-001-0106--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Department of Pesticide Regulation Fund 43,000

3960-001-0115--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Air Pollution Control Fund 42,000

3960-001-0456--For support of Department of Toxic Substances Control, payable from the Expedited Site Remediation Trust Fund 2,773,000

Schedule:

(1) 12-Site Mitigation and Brownfields Reuse 2,773,000

Provisions:

1. Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, and approval by the Department of Finance, the Controller shall augment the appropriation in this item to pay costs associated with the orphan shares at the Golden State Technology site for the Expedited Site Remediation Pilot Program from uncommitted funds in the Expedited Site Remediation Trust Fund.

2. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3960-001-0557--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Toxic Substances Control Account 44,051,000 44,097,000

Provisions:

1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2. The amount appropriated in this item includes state oversight costs at military installations. The expenditure of these funds shall not relieve the federal government of the responsibility to pay for all state oversight costs. The Department of Toxic Substances Control shall take all steps necessary to recover these costs from the federal government, including, but not limited to, filing civil actions authorized by state and federal law.

3960-001-0890--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Federal Trust Fund 33,167,000

Provisions:

1. Upon receipt of the federal Revolving Fund Grant, the Department of Toxic Substances Control is authorized to make loans and grants as authorized under federal regulations and in accordance with all applicable federal laws and guidelines.

3960-001-3065--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Electronic Waste and Recovery and Recycling Account 2,056,000 2,052,000

Provisions:

1. Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the Department of Toxic Substances Control may borrow for cashflow purposes sufficient funds from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned by the Pooled Money Investment Account.

3960-001-3084--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the State Certified Unified Program Agency Account 2,288,000

Provisions:

1. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Toxic Substances Control may borrow for cashflow purposes sufficient funds from special funds that otherwise provide support to the department. Any such loans are to be repaid with interest at the rate earned by the Pooled Money Investment Account.

2. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3960-001-3114--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Birth Defects Monitoring Program Fund 49,000 224,000

3960-003-0001--For support of Department of Toxic Substances Control, for rental payments on lease-revenue bonds 9,000

Schedule:

(1) Base Rental and Fees 10,000

(2) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3960-011-0294--For transfer by the Controller from the subaccount for removal and remedial action in the Hazardous Substance Account to the Toxic Substances Control Account (2,250,000)

Provisions:

1. Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer those funds deposited in the subaccount for removal and remedial action in the Hazardous Substance Account to the Toxic Substances Control Account in an amount sufficient to fund the department's costs of providing oversight to sites with deposits in the subaccount for removal and remedial action. The amount of funds transferred for the oversight of a given site shall not exceed the amount deposited in the subaccount for removal and remedial action pursuant to the settlement for that specific site.

3960-011-0458--For transfer by the Controller from the Site Operation and Maintenance Account, Hazardous Substance Account, to the Toxic Substances Control Account (100,000)

Provisions:

1. Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer funds from the Site Operation and Maintenance Account to the Toxic Substances Control Account in an amount sufficient to fund the department's costs of providing oversight for sites requiring long-term operation and maintenance. The amount of this transfer can be increased or decreased based on the department's actual costs. The amount of funds transferred for the oversight shall not exceed the amount deposited in the Site Operation and Maintenance Account.

3960-011-1003--For transfer by the Controller from the Cleanup Loans and Environmental Assistance to Neighborhoods Account to the Toxic Substances Control Account (40,000)

Provisions:

1. Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer funds from the Cleanup Loans and Environmental Assistance to Neighborhoods Account to the Toxic Substances Control Account in an amount sufficient to fund the department's costs for its oversight of Cleanup Loans and Environmental Assistance to Neighborhoods loan projects, provided that sufficient funds are available for those purposes.

3960-012-0458--For transfer by the Controller from the Site Operation and Maintenance Account, Hazardous Substance Account, to the Hazardous Waste Control Account (150,000)

Provisions:

1. Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer funds from the Site Operation and Maintenance Account to the Hazardous Waste Control Account in an amount sufficient to fund the department's costs of providing oversight for sites requiring long-term operation and maintenance. The amount of this transfer can be increased or decreased based on the department's actual costs. The amount of funds transferred for the oversight shall not exceed the amount deposited in the Site Operation and Maintenance Account.

3960-012-0557--For transfer by the Controller from the Toxic Substances Control Account to the Site Remediation Account (10,200,000)

3960-101-0890--For local assistance, Department of Toxic Substances Control, payable from the Federal Trust Fund 2,000,000

Schedule:

(1) 12-Site Mitigation and Brownfields Reuse 2,000,000

Provisions:

1. Upon receipt of the federal Revolving Fund Grant, the Department of Toxic Substances Control is authorized to make loans and grants as authorized under federal regulations in accordance with all applicable federal laws and guidelines.

3960-401--Notwithstanding Provision 1 of Item 3960-011-0014, Budget Act of 2010 (Ch. 712, Stats. 2010) as added by Chapter 13, Statutes of 2011, and as amended by Item 3960-401, Budget Act of 2013 (Ch. 20, Stats. 2013), the $13,000,000 loan authorized shall be fully repaid to the Hazardous Waste Control Account no later than June 30, 2016. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the fund or account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan.

3970-001-0100--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the California Used Oil Recycling Fund 5,533,000 5,511,000

Provisions:

1. Notwithstanding subdivision (d) of Section 48653 of the Public Resources Code, the aggregate of appropriations from the California Used Oil Recycling Fund may exceed $3,000,000 during the 2014-15 fiscal year.

3970-001-0106--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Department of Pesticide Regulation Fund 114,000

3970-001-0133--For support of Department of Resources Recycling and Recovery, payable from the California Beverage Container Recycling Fund 48,053,000 48,021,000

Schedule:

(1) 11-Waste Reduction and Management 85,055,000 84,016,000

(2) 30.01-Administration 14,509,000

(3) 30.02-Distributed Administration -14,509,000

(4) 40-Education and Environment Initiative 2,451,000

(5) 50-Beverage Container Recycling and Litter Reduction 49,137,000 49,081,000

(6) Reimbursements -570,000

(7) Amount payable from the California Used Oil Recycling Fund (Item 3970-001-0100) -5,533,000 -5,511,000

(8) Amount payable from the California Used Oil Recycling Fund (paragraph (1) of subdivision (a) of Section 48653 of the Public Resources Code) -5,768,000

(9) Amount payable from the California Used Oil Recycling Fund (Section 48656 of the Public Resources Code) -6,000,000

(10) Amount payable from the Department of Pesticide Regulation Fund (Item 3970-001-0106) -114,000

(11) Amount payable from the Waste Discharge Permit Fund (Item 3970-001-0193) -384,000

(12) Amount payable from the California Tire Recycling Management Fund (Item 3970-001-0226) -21,586,000 -21,537,000

(12.5) Amount payable from the Penalty Account, California Beverage Container Recycling Fund (Item 3970-001-0276) -990,000

(13) Amount payable from the Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account (Item 3970-001-0281) -917,000

(14) Amount payable from the Solid Waste Disposal Site Cleanup Trust Fund (Item 3970-001-0386) -825,000

(15) Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 3970-001-0387) -34,199,000 -34,046,000

(16) Amount payable from the Farm and Ranch Solid Waste Cleanup and Abatement Account (Item 3970-001-0558) -1,179,000

(17) Amount payable from the State Water Quality Control Fund (Item 3970-001-0679) -599,000

(18) Amount payable from the Rigid Container Account (Item 3970-001-3024) -163,000

(19) Amount payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund (Item 3970-001-3065) -6,673,000 -6,651,000

(20) Amount payable from the Carpet Stewardship Account, Integrated Waste Management Fund (Item 3970-001-3195) -275,000

(21) Amount payable from the Architectural Paint Stewardship Account, Integrated Waste Management Fund (Item 3970-001-3202) -277,000

(22) Amount payable from the Greenhouse Gas Reduction Fund (Item 3970-001-3228) -479,000

(23) Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 3970-001-3237) -549,000

(24) Amount payable from the Used Mattress Recycling Fund (Item 3970-001-3257) -595,000

(25) Amount payable from the Environmental Education Account (Item 3970-001-8020) -577,000

(26) Amount payable from the Greenhouse Gas Reduction Revolving Loan Fund (Item 3970-001-9747) -338,000

Provisions:

1. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3970-001-0193--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Waste Discharge Permit Fund 384,000

3970-001-0226--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the California Tire Recycling Management Fund 21,586,000 21,537,000

Provisions:

1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2. Notwithstanding Section 42889 of the Public Resources Code, expenditures for administration of the Tire Recycling Program may exceed the limits set forth in subdivisions (a) and (b) of Section 42889 of the Public Resources Code.

3. Grant funds under the Five-Year five-year plan specified in Section 42885.5 of the Public Resources Code, shall be available for expenditure until June 30, 2016.

3970-001-0276--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Penalty Account, California Beverage Container Recycling Fund 990,000

3970-001-0281--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account 917,000

3970-001-0386--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Solid Waste Disposal Site Cleanup Trust Fund 825,000

Provisions:

1. Notwithstanding Section 48020 of the Public Resources Code, expenditures for administration of the Solid Waste Disposal Site and Codisposal Site Cleanup Program may exceed the limits set forth in subdivision (c) of Section 48020 of the Public Resources Code.

3970-001-0387--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Integrated Waste Management Account, Integrated Waste Management Fund 34,199,000 34,046,000

Provisions:

1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3970-001-0558--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Farm and Ranch Solid Waste Cleanup and Abatement Account 1,179,000

Provisions:

1. Notwithstanding Section 48100 of the Public Resources Code, expenditures for administration of the Farm and Ranch Solid Waste Cleanup and Abatement Grant Program may exceed the limits set forth in subparagraph (A) of paragraph (3) of subdivision (c) of Section 48100 of the Public Resources Code.

3970-001-0679--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the State Water Quality Control Fund 599,000

3970-001-3024--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Rigid Container Account 163,000

3970-001-3065--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 6,673,000 6,651,000

3970-001-3195--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Carpet Stewardship Account, Integrated Waste Management Fund 275,000

3970-001-3202--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Architectural Paint Stewardship Account, Integrated Waste Management Fund 277,000

3970-001-3228--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Greenhouse Gas Reduction Fund 479,000

3970-001-3237--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Cost of Implementation Account, Air Pollution Control Fund 549,000

3970-001-3257--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Used Mattress Recycling Fund 595,000

3970-001-8020--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Environmental Education Account 577,000

3970-001-9747--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Greenhouse Gas Reduction Revolving Loan Fund 338,000

3970-004-0387--For transfer by the Controller from the Integrated Waste Management Account, Integrated Waste Management Fund, to the Solid Waste Disposal Site Cleanup Trust Fund pursuant to paragraph (1) of subdivision (c) of Section 48027 of the Public Resources Code (5,000,000)

3970-012-0387--For transfer by the Controller from the Integrated Waste Management Account, Integrated Waste Management Fund, to the Used Mattress Recycling Fund as a loan (1,600,000)

Provisions:

1. The amount transferred in this item shall be repaid by June 30, 2017. The repayment shall be made so as to ensure that the programs supported by the Integrated Waste Management Account are not adversely affected by the loan. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

3970-101-0226--For local assistance, Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund 16,517,000

Schedule:

(1) 11-Waste Reduction and Management 16,517,000

Provisions:

1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2. The amount appropriated in this item shall be available for encumbrance until June 30, 2016.

3970-101-0387--For local assistance, Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account, Integrated Waste Management Fund 2,904,000

Schedule:

(1) 11-Waste Reduction and Management 2,904,000

3970-101-3228--For local assistance, Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Fund 19,521,000 19,501,479

Schedule:

(1) 11-Waste Reduction and Management 19,521,000 19,501,479

Provisions:

1. Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure until June 30, 2017.

2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2019.

3970-103-0100--For local assistance, Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund 2,000,000 1,000,000

Schedule:

(1) 11-Waste Reduction and Management 2,000,000 1,000,000

3970-103-0226--For local assistance, Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund 5,000,000 2,500,000

Schedule:

(1) 11-Waste Reduction and Management 5,000,000 2,500,000

3970-103-3065--For local assistance, Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 8,000,000 4,000,000

Schedule:

(1) 11-Waste Reduction and Management 8,000,000 4,000,000

3970-401--Notwithstanding Provision 1 of Item 3500-013-3065, Budget Act of 2010 (Ch. 712, Stats. 2010, as added by Ch. 13, Stats. 2011), as amended by Item 3970-407, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), the $27,000,000 loan authorized shall be fully repaid to the Electronic Waste Recovery and Recycling Account no later than June 30, 2018. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the fund or account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan.

3970-402--Notwithstanding Provision 1 of Item 3500-011-0100, Budget Act of 2010 (Ch. 712, Stats. 2010), as added by Chapter 13 of the Statutes of 2011, and as amended by Item 3970-402, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), the $2,500,000 loan authorized shall be fully repaid to the California Used Oil Recycling Fund no later than June 30, 2018. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the fund or account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan.

3970-403--Notwithstanding Provision 1 of Item 3500-011-0100, Budget Act of 2011 (Ch. 33, Stats. 2011), and as amended by Item 3970-403, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), the $2,500,000 loan authorized shall be fully repaid to the California Used Oil Recycling Fund no later than June 30, 2018. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the fund or account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan.

3970-404--Notwithstanding Provision 1.5 of Item 3480-011-0133, Budget Act of 2003 (Ch. 157, Stats. 2003), Section 14 of Chapter 907 of the Statutes of 2006, and Item 3500-402, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), the balance of the $98,300,000 loan authorized by that item shall be fully repaid no later than June 30, 2016, upon order of the Director of Finance. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the fund or account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan.

3970-405--Notwithstanding Provision 1 of Item 3480-011-0133, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Session.) and Item 3500-403, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), the balance of the $99,400,000 loan authorized by that item shall be fully repaid no later than June 30, 2016, upon order of the Director of Finance. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the fund or account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan.

3980-001-0001--For support of Office of Environmental Health Hazard Assessment 4,628,000 4,616,000

Schedule:

(1) 10-Health Risk Assessment 21,612,000 21,912,000

(2) Reimbursements -3,658,000 -3,646,000

(3) Amount payable from the Unified Program Account (Item 3980-001-0028) -147,000

(4) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 3980-001-0044) -4,064,000 -4,052,000

(5) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 3980-001-0080) -144,000

(6) Amount payable from the California Used Oil Recycling Fund (Item 3980-001-0100) -624,000 -619,000

(7) Amount payable from the Department of Pesticide Regulation Fund (Item 3980-001-0106) -1,921,000 -1,916,000

(8) Amount payable from the Air Pollution Control Fund (Item 3980-001-0115) -772,000

(9) Amount payable from the California Environmental License Plate Fund (Item 3980-001-0140) -963,000 -959,000

(10) Amount payable from the Oil Spill Prevention and Administration Fund (Item 3980-001-0320) -145,000

(11) Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 3980-001-0387) -277,000

(12) Amount payable from the Public Utilities Commission Utilities Reimbursement Account (Item 3980-001-0462) -157,000

(13) Amount payable from the Toxic Substances Control Account (Item 3980-001-0557) -251,000

(14) Amount payable from the Federal Trust Fund (Item 3980-001-0890) -414,000

(15) Amount payable from the Safe Drinking Water and Toxic Enforcement Fund (Item 3980-001-3056) -2,725,000 -3,075,000

(16) Amount payable from the Birth Defects Monitoring Fund (Item 3980-001-3114) -144,000

(17) Amount payable from the Greenhouse Gas Reduction Fund (Item 3980-001-3228) -578,000

3980-001-0028--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Unified Program Account 147,000

3980-001-0044--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Motor Vehicle Account, State Transportation Fund 4,064,000 4,052,000

3980-001-0080--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Childhood Lead Poisoning Prevention Fund 144,000

3980-001-0100--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the California Used Oil Recycling Fund 624,000 619,000

3980-001-0106--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Department of Pesticide Regulation Fund 1,921,000 1,916,000

3980-001-0115--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Air Pollution Control Fund 772,000

3980-001-0140--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the California Environmental License Plate Fund 963,000 959,000

3980-001-0320--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Oil Spill Prevention and Administration Fund 145,000

3980-001-0387--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Integrated Waste Management Account, Integrated Waste Management Fund 277,000

3980-001-0462--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Public Utilities Commission Utilities Reimbursement Account 157,000

3980-001-0557--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Toxic Substances Control Account 251,000

3980-001-0890--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Federal Trust Fund 414,000

3980-001-3056--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Safe Drinking Water and Toxic Enforcement Fund 2,725,000 3,075,000

Provisions:

1. Notwithstanding any other provision of law, of the funds appropriated in Schedule (10) of this item Item 3980-001-0001, up to $785,000 $890,000 is available for development of an enhanced Proposition 65 Website Internet Web site, for expenditure or encumbrance until June 30, 2015. 2016. Funding provided pursuant to this provision shall be made available only upon California Department of Technology approval of a Stage 1 Business Analysis and corresponding Feasibility Study Report.

2. The Director of Finance may increase or decrease this item of appropriation based on the final-approved Feasability Study Report. Within 30 days of making any adjustment, the Department of Finance shall report the adjustment in writing to the Joint Legislative Budget Committee.

3980-001-3114--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Birth Defects Monitoring Program Fund 144,000

3980-001-3228--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Greenhouse Gas Reduction Fund 578,000

HEALTH AND HUMAN SERVICES

4100-001-0890--For support of the State Council on Developmental Disabilities, payable from the Federal Trust Fund 6,809,000

Schedule:

(1) 10-State Council Planning and Administration 1,700,000

(2) 20-Community Program Development 727,000

(3) 40-Regional Offices and Local Area Boards 8,810,000

(4) Reimbursements -4,428,000

4100-490--Reappropriation, State Council on Developmental Disabilities. The balance of the appropriation provided in the following citation is reappropriated for the purposes specified in Provision 1 and shall be available for encumbrance or expenditure until June 30, 2015:

0890--Federal Trust Fund

(1) Item 4100-001-0890, Budget Act of 2013 (Ch. 20, Stats. 2013)

Provisions:

1. The funds reappropriated in this item shall be available for transfer to and in augmentation of Item 4100-001-0890 for the following purposes:

(a) To augment the allocation to the Developmental Disabilities Program Development Fund.

(b) To fund the cost of salary and benefit increases approved by the Legislature that exceed the Budget Act appropriation.

(c) To fund implementation of any portion of the state plan as approved by the State Council on Developmental Disabilities.

4120-001-0001--For support of Emergency Medical Services Authority 1,213,000 3,173,000

Schedule:

(1) 10-Emergency Medical Services Authority 13,140,000 15,100,000

(2) Reimbursements -6,121,000

(3) Amount payable from the Emergency Medical Services Training Program Approval Fund (Item 4120-001-0194) -390,000

(4) Amount payable from the Emergency Medical Services Personnel Fund (Item 4120-001-0312) -1,992,000

(5) Amount payable from the Federal Trust Fund (Item 4120-001-0890) -1,974,000

(6) Amount payable from the Emergency Medical Technician Certification Fund (Item 4120-001-3137) -1,315,000

(7) Amount payable from the Specialized First Aid Training Program Approval Fund (Item 4120-001-3256) -135,000

4120-001-0194--For support of Emergency Medical Services Authority, for payment to Item 4120-001-0001, payable from the Emergency Medical Services Training Program Approval Fund 390,000

4120-001-0312--For support of Emergency Medical Services Authority, for payment to Item 4120-001-0001, payable from the Emergency Medical Services Personnel Fund 1,992,000

4120-001-0890--For support of Emergency Medical Services Authority, for payment to Item 4120-001-0001, payable from the Federal Trust Fund 1,974,000

4120-001-3137--For support of Emergency Medical Services Authority, for payment to Item 4120-001-0001, payable from the Emergency Medical Technician Certification Fund 1,315,000

4120-001-3256--For support of Emergency Medical Services Authority, for payment to Item 4120-001-0001, payable from the Specialized First Aid Training Program Approval Fund 135,000

4120-011-0312--For transfer by the Controller, upon order of the Director of Finance, from the Emergency Medical Services Personnel Fund, to the Specialized First Aid Training Program Approval Fund as a loan (135,000)

Provisions:

1. The Director of Finance may transfer up to $135,000 as a loan from the Emergency Medical Services Personnel Fund, to the Specialized First Aid Training Program Approval Fund. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the fund or account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

4120-101-0001--For local assistance, Emergency Medical Services Authority, grants to local agencies 5,558,000 6,385,000

Schedule:

(1) 10-Emergency Medical Services Authority 15,242,000 17,606,000

(2) Reimbursements -8,680,000 -10,217,000

(3) Amount payable from the Federal Trust Fund (Item 4120-101-0890) -704,000

(4) Amount payable from the Emergency Medical Technician Certification Fund (Item 4120-101-3137) -300,000

Provisions:

1. The General Fund support for poison control centers shall augment, but not replace, local expenditures for existing poison control center services. These funds shall be used primarily to increase services to underserved counties and populations and for poison prevention and information services. The Director of the Emergency Medical Services Authority may contract with eligible poison control centers for the distribution of these funds.

2. The Emergency Medical Services Authority shall use the following guidelines in administering state-funded grants to local agencies: (a) funding eligibility shall be limited to rural multicounty regions that demonstrate a heavy use of the emergency medical services system by nonresidents, (b) local agencies shall provide matching funds of at least $1 for each dollar of state funds received, (c) state funding shall be used to provide only essential minimum services necessary to operate the system, as defined by the authority, (d) no region shall receive both federal and state funds in the same fiscal year for the same purpose, and (e) the authority shall monitor the use of the funds by recipients to ensure that these funds are used in an appropriate manner.

3. Each region shall be eligible to receive up to one-half of the total cost of a minimal system for that region, as defined by the Emergency Medical Services Authority. However, the authority may reallocate unclaimed funds among regions.

4. Notwithstanding Provision 2(b), each region with a population of 300,000 or less as of June 30, 2014, shall receive the full amount for which it is eligible if it provides a cash match of $0.41 per capita or more. Failure to provide local cash contributions at the specified level shall result in a proportional reduction in state funding.

5. It is the intent of the Legislature that the Director of the Emergency Medical Services Authority provide assistance, when feasible, to poison control centers in seeking sources of funding other than General Fund support, including grants from health-related foundations, federal grants, and assistance from the California Children and Families Commission, or other relevant entities. It is also the intent of the Legislature that poison control centers assertively seek and obtain funding from foundations, private sector entities, the federal government, and sources other than the General Fund.

4120-101-0890--For local assistance, Emergency Medical Services Authority, for payment to Item 4120-101-0001, payable from the Federal Trust Fund 704,000

4120-101-3137--For local assistance, Emergency Medical Services Authority, for payment to Item 4120-101-0001, payable from the Emergency Medical Technician Certification Fund 300,000

4140-001-0001--For support of Office of Statewide Health Planning and Development, for payment to Item 4140-001-0121, payable from the General Fund 74,000 173,000

4140-001-0121--For support of Office of Statewide Health Planning and Development 57,822,000 57,821,000

Schedule:

(1) 10-Health Care Quality and Analysis 6,814,000

(2) 30-Health Care Workforce 35,248,000 40,326,000

(3) 42-Facilities Development 57,937,000 57,936,000

(4) 45-Cal-Mortgage Loan Insurance 4,867,000

(5) 60-Health Care Information 9,780,000

(6) 80.01-Administration 15,100,000 15,116,000

(7) 80.02-Distributed Administration -14,773,000 -14,789,000

(8) Reimbursements -460,000 -1,160,000

(9) Amount payable from the General Fund (Item 4140-001-0001) -74,000 -173,000

(10) Amount payable from the California Health Data and Planning Fund (Item 4140-001-0143) -22,434,000

(11) Amount payable from the Registered Nurse Education Fund (Item 4140-001-0181) -2,187,000

(12) Amount payable from the Federal Trust Fund (Item 4140-001-0890) -444,000

(13) Amount payable from the Mental Health Practitioner Education Fund (Item 4140-001-3064) -547,000

(14) Amount payable from the Vocational Nurse Education Fund (Item 4140-001-3068) -230,000

(15) Amount payable from the Mental Health Services Fund (Item 4140-001-3085) -13,539,000 -17,818,000

(16) Amount payable from the Medically Underserved Account for Physicians, Health Professions Education Fund (Item 4140-001-8034) -900,000

(17) Amount payable from the Medically Underserved Account for Physicians, Health Professions Education Fund (Section 128555 of the Health and Safety Code) -1,399,000

(18) Amount payable from the Health Facility Construction Loan Insurance Fund (Section 129200 of the Health and Safety Code) -4,867,000

(19) Amount payable from the Health Professions Education Fund (Section 128355 of the Health and Safety Code) -10,070,000

Provisions:

1. Notwithstanding any other provision of law, upon request by the Office of Statewide Health Planning and Development, the Department of Finance may augment the amount available for expenditure in this item to pay costs associated with the review of hospital building plans. The augmentation may be effected not sooner than 30 days after notification in writing of the necessity therefor 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 not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

4140-001-0143--For support of Office of Statewide Health Planning and Development, for payment to Item 4140-001-0121, payable from the California Health Data and Planning Fund 22,434,000

4140-001-0181--For support of Office of Statewide Health Planning and Development, for payment to Item 4140-001-0121, payable from the Registered Nurse Education Fund 2,187,000

4140-001-0890--For support of Office of Statewide Health Planning and Development, for payment to Item 4140-001-0121, payable from the Federal Trust Fund 444,000

4140-001-3064--For support of Office of Statewide Health Planning and Development, for payment to Item 4140-001-0121, payable from the Mental Health Practitioner Education Fund 547,000

4140-001-3068--For support of Office of Statewide Health Planning and Development, for payment to Item 4140-001-0121, payable from the Vocational Nurse Education Fund 230,000

4140-001-3085--For support of Office of Statewide Health Planning and Development, for payment to Item 4140-001-0121, payable from the Mental Health Services Fund 13,539,000 17,818,000

Provisions:

1. Notwithstanding subdivision (a) of Section 1.80 or any other provision of law, the funds appropriated in this item for purposes provided for in Sections 5820, 5821, and 5822 of the Welfare and Institutions Code shall continue to be available for expenditure and encumbrance until June 30, 2018.

2. Of the amount appropriated in this item, a total of $2,000,000 shall be provided for peer support, including families, training in crisis management, suicide prevention, recovery planning, targeted case management assistance, and other related peer training and support functions to facilitate the deployment of peer personnel as an effective and necessary service to clients and family members, and as triage and targeted case management personnel.

4140-001-8034--For support of Office of Statewide Health Planning and Development, for payment to Item 4140-001-0121, payable from the Medically Underserved Account for Physicians, Health Professions Education Fund 900,000

4140-017-0143--For support of Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund 114,000

Schedule:

(1) 60-Health Care Information 114,000

Provisions:

1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

4140-101-0001--For local assistance, Office of Statewide Health Planning and Development 0 3,901,000

Schedule:

(1) 30-Health Care Workforce 30,648,000 30,400,000

(2) Reimbursements -7,400,000 -6,700,000

(3) Amount payable from the California Health Data and Planning Fund (Item 4140-101-0143) -9,496,000

(4) Amount payable from the Federal Trust Fund (Item 4140-101-0890) -1,000,000

(5) Amount payable from the Mental Health Services Fund (Item 4140-101-3085) -12,752,000 -9,303,000

4140-101-0143--For local assistance, Office of Statewide Health Planning and Development, for payment to Item 4140-101-0001, payable from the California Health Data and Planning Fund 9,496,000

Provisions:

1. Of the amount appropriated in Schedule (1), $2,725,000 is appropriated for nursing education pursuant to subdivision (c) of Section 128235 of the Health and Safety Code.

2. Notwithstanding subdivision (a) of Section 1.80 or any other provision of law, the funds appropriated in this item for contracts with accredited medical schools, or programs that train primary care physician assistants or primary care nurse practitioners, as well as contracts with hospitals or other health care delivery systems located in California, that meet the standards of the California Healthcare Workforce Policy Commission established pursuant to Article 1 (commencing with Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code, shall continue to be available for the 2015-16, 2016-17, and 2017-18 fiscal years.

4140-101-0890--For local assistance, Office of Statewide Health Planning and Development, for payment to Item 4140-101-0001, payable from the Federal Trust Fund 1,000,000

4140-101-3085--For local assistance, Office of Statewide Health Planning and Development, for payment to Item 4140-101-0001, payable from the Mental Health Services Fund 12,752,000 9,303,000

Provisions:

1. Notwithstanding subdivision (a) of Section 1.80 or any other provision of law, the funds appropriated in this item for contracts with accredited physician assistant programs, as well as contracts with hospitals or other health care delivery systems located in California, in support of the Mental Health Services Act that meet the standards of the California Healthcare Workforce Policy Commission, established pursuant to Article 1 (commencing with Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code, shall continue to be available until June 30, 2018.

2. The funds appropriated in this item, for the purposes provided for in Sections 5820, 5821, and 5822 of the Welfare and Institutions Code, shall continue to be available for expenditure and encumbrance until June 30, 2018.

4140-401--Notwithstanding Provision 1 of Item 4140-011-0121, Budget Act of 2011 (Ch. 33, Stats. 2011), $45,000,000 of the $75,000,000 loan authorized therein shall be repaid in the 2016-17 fiscal year, and the remaining $30,000,000 shall be repaid in the 2015-16 fiscal year to the Hospital Building Fund upon order of the Director of the Department of Finance.

4140-402--Notwithstanding Provision 1 of Item 4140-011-0121, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as amended by Section 22 of Chapter 2 of the 2009-10 Third Extraordinary Session, as amended by the Budget Act of 2011 (Ch. 33, Stats. 2011), as amended by the Budget Act of 2012 (Chs. 21 and 29, Stats 2012), the $20,000,000 loan authorized therein shall be fully repaid to the Hospital Building Fund by June 30, 2018, upon order of the Director of Finance. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the fund or account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan.

4150-001-0890--For support of Department of Managed Health Care, payable from the Federal Trust Fund 75,000

Provisions:

1. The funds appropriated in this item shall be to administer the Health Insurance Premium Rate Review Cycle II Federal Grant to enhance the Department of Managed Health Care's capabilities in collecting premium rate data, improving rate filing requirements, enhancing the rate review process, reporting data to the United States Department of Health and Human Services, and disclosing rate information to consumers.

4150-001-0933--For support of Department of Managed Health Care, payable from the Managed Care Fund 55,485,000 56,436,000

Schedule:

(1) 30-Health Plan Program 58,972,000 59,923,000

(2) 50.01-Administration 11,006,000

(3) 50.02-Distributed Administration -11,006,000

(4) Reimbursements -3,412,000

(5) Amount payable from the Federal Trust Fund (Item 4150-001-0890) -75,000

Provisions:

1. The Department of Finance may decrease this item based on a revised implementation date for, and the number of counties participating in, the Coordinated Care Initiative. Any adjustment to this item shall not occur less than 30 days after notification in writing to the Joint Legislative Budget Committee, or such lesser time after that notification as the chairperson of the joint committee, or his or her designee, may specify.

2. Of the amount appropriated in this item, $583,000 is available to the Department of Managed Health Care to contract with community based organizations to provide assistance to consumers in navigating private and public health care coverage pursuant to Section 1368.05 of the Health and Safety Code.

4170-001-0001--For support of Department of Aging 3,687,000 3,822,000

Schedule:

(1) 10-Nutrition 3,012,000

(2) 20-Senior Community Employment Service 514,000

(3) 30-Supportive Services 4,617,000

(4) 40-Community-Based Programs and Projects 1,294,000 1,590,000

(5) 45-CDA Medi-Cal Programs 5,952,000

(6) 50.01-Administration 7,754,000

(7) 50.02-Distributed Administration -7,754,000

(8) Reimbursements -4,036,000

(9) Amount payable from the State HICAP Fund (Item 4170-001-0289) -231,000

(10) Amount payable from the Federal Trust Fund (Item 4170-001-0890) -7,339,000 -7,500,000

(11) Amount payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund (Item 4170-002-0942) -96,000

4170-001-0289--For support of Department of Aging, for payment to Item 4170-001-0001, payable from the State HICAP Fund 231,000

4170-001-0890--For support of Department of Aging, for payment to Item 4170-001-0001, payable from the Federal Trust Fund 7,339,000 7,500,000

Provisions:

1. The Department of Finance may authorize the transfer of funds between this item and Item 4170-101-0890 no sooner than 30 days after written notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. The notification shall include: (a) the amount of the proposed transfer, (b) an identification of the purposes for which the funds will be used, (c) documentation that the proposed activities must be carried out in the current year and that no other funds are available for their support, and (d) the impact of any transfer on the level of services.

4170-002-0942--For support of Department of Aging, for payment to Item 4170-001-0001, payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund 96,000

4170-017-0001--For support of Department of Aging 3,000

Schedule:

(1) 45-CDA Medi-Cal Programs 5,000

(2) Reimbursements -2,000

Provisions:

1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

4170-101-0001--For local assistance, Department of Aging 28,538,000 33,503,000

Schedule:

(1) 10-Nutrition 79,690,000

(2) 20-Senior Community Employment Service 7,339,000

(3) 30-Supportive Services 63,539,000

(4) 40-Community-Based Programs and Projects 11,272,000 17,453,000

(5) 45-CDA Medi-Cal Programs 20,232,000

(6) Reimbursements -6,445,000

(7) Amount payable from the State HICAP Fund (Item 4170-101-0289) -2,246,000

(8) Amount payable from the Federal Trust Fund (Item 4170-101-0890) -141,849,000 -143,065,000

(9) Amount payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund (Item 4170-102-0942) -1,094,000

(10) Amount payable from the Skilled Nursing Facility Quality and Accountability Special Fund (Item 4170-101-3167) -1,900,000

Provisions:

1. Notwithstanding Section 26.00, the Department of Finance, upon notification by the California Department of Aging, may authorize transfers between Program 10-Nutrition and Program 30-Supportive Services in response to budget revisions submitted by the Area Agencies on Aging.

2. Of the funds appropriated in this item, the Controller shall, upon enactment of this act, reimburse the amount specified in Program 45-CDA Medi-Cal Programs to the State Department of Health Care Services for support of the Multipurpose Senior Services Program.

4170-101-0289--For local assistance, Department of Aging, for payment to Item 4170-101-0001, payable from the State HICAP Fund 2,246,000

4170-101-0890--For local assistance, Department of Aging, for payment to Item 4170-101-0001, payable from the Federal Trust Fund 141,849,000 143,065,000

Provisions:

1. Provision 1 of Item 4170-001-0890 is also applicable to this item.

2. Notwithstanding subdivision (e) of Section 28.00, the Department of Finance, upon notification by the California Department of Aging, may authorize augmentations in this item for federal Title III, Title VII, HICAP one-time only allocations, and for unexpended 2013-14 federal grant funds. The Department of Finance shall provide notification of the augmentation to the Joint Legislative Budget Committee within 10 working days from the date of the Department of Finance approval of the adjustment.

3. Notwithstanding Section 26.00, the Department of Finance, upon notification by the California Department of Aging, may authorize transfers between Program 10-Nutrition and Program 30-Supportive Services in response to budget revisions submitted by the Area Agencies on Aging.

4. Notwithstanding any other provision of law, federal moneys made available for the Chronic Disease Self-Management Education Program pursuant to this act shall be available for expenditure or encumbrance until August 31, 2015.

4170-101-3167--For local assistance, Department of Aging, for payment to Item 4170-101-0001, payable from the Skilled Nursing Facility Quality and Accountability Special Fund 1,900,000

4170-102-0942--For local assistance, Department of Aging, for payment to Item 4170-101-0001, payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund 1,094,000

Provisions:

1. Notwithstanding any other provision of law, funds appropriated in this item shall be allocated by the California Department of Aging to each local ombudsman program in accordance with a formula calculated on the number of beds in licensed skilled nursing home facilities in each program's area of service in proportion to the total number of beds in licensed skilled nursing home facilities in the state.

4180-002-0886--For support of Commission on Aging, payable from the California Seniors Special Fund 63,000

Provisions:

1. Pursuant to Section 18773 of the Revenue and Taxation Code, the balance of this item as well as the balance of prior year appropriations from the California Seniors Special Fund may be carried over and expended in any following fiscal year. Upon approval from the Department of Finance, any unexpended funds from 4180-002-0886 from previous Budget Acts shall be in augmentation of Item 4180-002-0886 of this act.

2. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the California Seniors Special Fund for the California Commission on Aging in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

4180-002-0890--For support of Commission on Aging, payable from the Federal Trust Fund 389,000

Provisions:

1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the Federal Trust Fund for the California Commission on Aging in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

4185-001-0983--For support of California Senior Legislature, payable from the California Fund for Senior Citizens 569,000

Provisions:

1. Funds appropriated in this item from the California Fund for Senior Citizens shall be allocated by the California Senior Legislature for the purposes specified in Section 18723 of the Revenue and Taxation Code.

2. Pursuant to Section 18723 of the Revenue and Taxation Code, the balance of this item as well as the balance of prior year appropriations from the California Fund for Senior Citizens may be carried over and expended in any following fiscal year.

3. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the California Fund for Senior Citizens for the California Senior Legislature in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

4260-001-0001--For support of Department of Health Care Services 165,309,000 166,264,000

Schedule:

(1) 20-Health Care Services 513,238,000 517,654,000

(2) 30.01-Administration 35,966,000

(3) 30.02-Distributed Administration -35,966,000

(4) Reimbursements -27,051,000

(5) Amount payable from the Breast Cancer Control Account (Item 4260-001-0009) -3,745,000

(6) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4260-001-0080) -153,000

(7) Amount payable from the Driving-Under-the-Influence Program Licensing Trust Fund (Item 4260-001-0139) -1,946,000

(8) Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-001-0236) -612,000

(9) Amount payable from the Narcotic Treatment Program Licensing Trust Fund (Item 4260-001-0243) -1,424,000

(10) Amount payable from the Audit Repayment Trust Fund (Item 4260-001-0816) -72,000

(11) Amount payable from the Federal Trust Fund (Item 4260-001-0890) -296,565,000 -300,026,000

(12) Amount payable from the Mental Health Services Fund (Item 4260-001-3085) -9,309,000

(13) Amount payable from the Mental Health Licensing and Certification Fund (Item 4260-001-3099) -389,000

(14) Amount payable from the Residential and Outpatient Program Licensing Fund (Item 4260-001-3113) -5,003,000

(15) Amount payable from the Perinatal Insurance Fund (Item 4260-001-0309) -372,000

(16) Amount payable from the Major Risk Medical Insurance Fund (Item 4260-001-0313) -1,288,000

Provisions:

1. Effective February 1, 2009, the State Department of Health Care Services shall report biennially in writing on the results of the additional positions established under the 2003 Medi-Cal Anti-Fraud Initiative to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The report shall include the results of the most recently completed biennial error rate study and random claim sampling process, the number of positions filled by division, and, for each of the components of the initiative, the amount of savings and cost avoidance achieved and estimated, the number of providers sanctioned, and the number of claims and beneficiary records reviewed.

2. The State Department of Health Care Services shall provide a quarterly accounting of expenditures associated with the 8.0 audit positions for the Targeted Case Management Program identified in the Budget Act of 2010 (Ch. 712, Stats. 2010). The department shall make the quarterly accounting of expenditures available to designated representatives of the local government agencies not later than the last day of the third quarter of the 2010-11 fiscal year, and on the last day of each subsequent quarter thereafter.

3. (a) The State Department of Health Care Services shall withhold 1 percent of reimbursements to local educational agencies (LEAs) for the purpose of funding the work and related administrative costs associated with the audit resources approved in the Budget Act of 2010 (Ch. 712, Stats. 2010) to ensure fiscal accountability of the LEA Medi-Cal Billing Option Program and to comply with the California Medi-Cal State Plan. The withhold percentage shall be applied to funds paid to LEAs for health services based upon the date of payment, and excluding cost settlement payments. Moneys collected as a result of the reduction in federal Medicaid payments allocable to LEAs shall be deposited into a special deposit fund account, which shall be established by the department. The department shall return all unexpended funds in the special deposit fund account proportionately to all LEAs that contributed to the account, during the second quarter of the subsequent fiscal year. The annual amount withheld shall not exceed $650,000, but may be adjusted with approval of the LEA Medi-Cal billing entities.

(b) The department shall provide a quarterly accounting of expenditures made from the special deposit fund account. The department shall make the quarterly accounting of expenditures available to the public not later than the last day of the third quarter of the 2010-11 fiscal year, and on the last day of each subsequent quarter thereafter.

4. Of the funds appropriated in this item, $224,000 shall be used to support the system changes necessary to implement federal health care reform. These funds are not authorized for expenditure until approved by the Director of Finance. The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any expenditure approved under this provision not less than 30 days prior to the effective date of the approval. This 30-day notification shall include a plan for the system changes necessary to implement the requirements of the federal Patient Protection and Affordable Care Act (P.L. 111-148).

4260-001-0009--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Breast Cancer Control Account 3,745,000

4260-001-0080--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Childhood Lead Poisoning Prevention Fund 153,000

4260-001-0139--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Driving-Under-the-Influence Program Licensing Trust Fund 1,946,000

4260-001-0236--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund 612,000

4260-001-0243--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Narcotic Treatment Program Licensing Trust Fund 1,424,000

4260-001-0309--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Perinatal Insurance Fund 372,000

4260-001-0313--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Major Risk Medical Insurance Fund 1,288,000

Provisions:

1. Notwithstanding any other provision of law, the Department of Finance may augment this item in excess of the amount appropriated not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

4260-001-0816--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Audit Repayment Trust Fund 72,000

4260-001-0890--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Federal Trust Fund 296,565,000 300,026,000

4260-001-3085--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Mental Health Services Fund 9,309,000

Provisions:

1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to subdivision (d) of Section 5892 of the Welfare and Institutions Code.

4260-001-3099--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Mental Health Facility Licensing Fund 389,000

4260-001-3113--For support of Department of Health Care Services, payable from the Residential and Outpatient Program Licensing Fund 5,003,000

4260-003-0890--For support of Department of Health Care Services, payable from the Federal Trust Fund, for County Health Initiative Matching Fund Program 324,000

4260-003-3055--For support of Department of Health Care Services, payable from County Health Initiative Matching Fund, for the County Health Initiative Matching Fund Program 176,000

4260-004-0942--For support of Department of Health Care Services, payable from the Local Educational Agency Medi-Cal Recovery Fund, Special Deposit Fund 1,683,000

4260-007-0890--For support of Department of Health Care Services, payable from the Federal Trust Fund 16,663,000

Provisions:

1. Notwithstanding Section 28.00, adjustments may be made to this item by the Department of Finance to align this appropriation with legislative actions and other technical adjustments affecting any recipient department's appropriation authority.

4260-017-0001--For support of Department of Health Care Services, for implementation of the Health Insurance Portability and Accountability Act 6,290,000

Schedule:

(1) 20-Health Care Services 22,120,000

(2) Reimbursements -26,000

(3) Amount payable from Perinatal Insurance Fund (Item 4260-017-0309) -5,000

(4) Amount payable from Major Risk Medical Insurance Fund (Item 4260-017-0313) -16,000

(5) Amount payable from the Federal Trust Fund (Item 4260-017-0890) -15,783,000

Provisions:

1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

4260-017-0309--For support of Department of Health Care Services, for payment to Item 4260-017-0001, payable from the Perinatal Insurance Fund, for implementation of the Health Insurance Portability and Accountability Act 5,000

4260-017-0313--For support of Department of Health Care Services, for payment to Item 4260-017-0001, payable from the Major Risk Medical Insurance Fund, for implementation of the Health Insurance Portability and Accountability Act 16,000

4260-017-0890--For support of Department of Health Care Services, for payment to Item 4260-017-0001, payable from the Federal Trust Fund, for implementation of the Health Insurance Portability and Accountability Act 15,783,000

Provisions:

1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

4260-101-0001--For local assistance, Department of Health Care Services, California Medical Assistance Program, payable from the Health Care Deposit Fund after transfer from the General Fund 16,033,206,000 16,076,262,000

Schedule:

(1) 20.10.010-Eligibility (County Administration) 3,229,980,000 3,596,982,000

(2) 20.10.020-Fiscal Intermediary Management 376,984,000 456,582,000

(3) 20.10.030-Benefits (Medical Care and Services) 59,092,057,000 72,282,422,000

(4) Reimbursements -3,246,524,000 -4,655,714,000

(5) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4260-101-0080) -714,000

(6) Amount payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-101-0232) -72,435,000 -74,137,000

(7) Amount payable from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-101-0233) -105,000

(8) Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-101-0236) -26,991,000 -25,289,000

(9) Amount payable from the Federal Trust Fund (Item 4260-101-0890) -42,839,539,000 -55,014,641,000

(10) Amount payable from the Emergency Medical Air Transportation Act Fund (Item 4260-101-3168) -9,133,000 -18,750,000

(11) Amount payable from the Long-Term Care Quality Assurance Fund (Item 4260-101-3213) -470,374,000

Provisions:

1. The aggregate principal amount of disproportionate share hospital general obligation debt that may be issued in the current fiscal year pursuant to subparagraph (A) of paragraph (2) of subdivision (f) of Section 14085.5 of the Welfare and Institutions Code shall be $0.

2. Notwithstanding any other provision of law, both the federal and nonfederal shares of any moneys recovered for previously paid health care services, provided pursuant to Chapter 7 (commencing with Section 14000) of Part 3 of Division 9 of the Welfare and Institutions Code, are hereby appropriated and shall be expended as soon as practicable for medical care and services as defined in the Welfare and Institutions Code.

3. Notwithstanding any other provision of law, accounts receivable for recoveries as described in Provision 2 shall have no effect upon the positive balance of the General Fund or the Health Care Deposit Fund. Notwithstanding any other provision of law, moneys recovered as described in this item that are required to be transferred from the Health Care Deposit Fund to the General Fund shall be credited by the Controller to the General Fund without regard to the appropriation from which it was drawn.

4. Without regard to fiscal year, the General Fund shall make one or more loans available not to exceed a cumulative total of $45,000,000 to be transferred as needed to the Health Care Deposit Fund to meet cash needs. The loans are subject to the repayment provisions of Section 16351 of the Government Code. Any additional loan requirement in excess of $45,000,000 shall be processed in the manner prescribed by Section 16351 of the Government Code.

5. Notwithstanding any other provision of law, the State Department of Health Care Services may give public notice relative to proposing or amending any rule or regulation that could result in increased costs in the Medi-Cal program only after approval by the Department of Finance. Additionally, any rule or regulation adopted by the State Department of Health Care Services and any communication that increases costs in the Medi-Cal program shall be effective only after the date upon which it is approved by the Department of Finance.

6. Of the funds appropriated in this item, up to $50,000 may be allocated for attorney's fees awarded pursuant to state or federal law without prior notification to the Legislature. Individual settlements authorized under this provision shall not exceed $5,000. The semiannual estimates of Medi-Cal expenditures due to the Legislature in January and May shall reflect attorney's fees paid 15 or more days prior to the transmittal of the estimate. The semiannual estimates of Medi-Cal expenditures provided to the Legislature in January and May may constitute the notification required by this provision.

7. Change orders to the medical or the dental fiscal intermediary contract for amounts exceeding a total cost of $250,000 shall be approved by the Department of Finance not sooner than 30 days after written notification of the change order is provided to the chairpersons of the fiscal and policy committees in each house of the Legislature and to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification as the chairperson of the joint committee, or his or her designee, may determine. The semiannual estimates of Medi-Cal expenditures provided to the Legislature in January and May may constitute the notification required by this provision.

8. Recoveries of advances made to counties in prior years pursuant to Section 14153 of the Welfare and Institutions Code are reappropriated to the Health Care Deposit Fund for reimbursement of those counties where allowable costs exceeded the amounts advanced. Recoveries in excess of the amounts required to fully reimburse allowable costs shall be transferred to the General Fund. When a projected deficiency exists in the Medical Assistance Program, these funds, subject to notification to the Chairperson of the Joint Legislative Budget Committee, are appropriated and shall be expended as soon as practicable for the state's share of payments for medical care and services, county administration, and fiscal intermediary services.

9. The Department of Finance may transfer funds representing all or any portion of any estimated savings that are a result of improvements in the Medi-Cal claims processing procedures from the Medi-Cal services budget or the support budget of the State Department of Health Care Services (Item 4260-001-0001) to the fiscal intermediary budget item for purposes of making improvements to the Medi-Cal claims system.

10. Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1), (2), (3), and (4) of this item and between this item and Items 4260-102-0001, 4260-111-0001, 4260-113-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.

11. If a federal grant that provides 75 percent federal financial participation to allow individuals in nursing homes to voluntarily move into a community setting and still receive the same amount of funding for services is awarded to the State Department of Health Care Services during the current fiscal year, then, notwithstanding any other provision of law, the department may count expenditures from the appropriation made to this item as state matching funds for that grant.

12. Notwithstanding any other provision of law, the Director of Finance may authorize an increase to this appropriation to address costs resulting from adverse court rulings. The Department of Finance shall provide a 30-day notice of any proposed increase to the Legislature. The notification shall include the specifics of any cases with adverse rulings and the overall fiscal impact. Submission of the semiannual Medi-Cal estimate provided to the Legislature in January and May shall be considered meeting the notification requirement of this provision if the required information is included in the estimate.

13. Of the amount appropriated in this item, up to $600,000 is available to counties for semiannual implementation progress reports related to the Katie A. v. Bonta settlement and implementation plan, as described in the State Department of Health Care Services' Mental Health Services Division Information Notice 13-19 and Information Notice 14-010, and upon approval by the Director of Finance. Prior to approval, the Director of Finance shall consult with the State Department of Health Care Services, the State Department of Social Services, and the California State Association of Counties to determine if counties incurred overall cost increases due to the notices outlined in this provision. The Department of Finance shall provide notification of the allocation to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval.

4260-101-0080--For local assistance, Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Childhood Lead Poisoning Prevention Fund 714,000

4260-101-0232--For local assistance, Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund 72,435,000 74,137,000

4260-101-0233--For local assistance, Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund 105,000

4260-101-0236--For local assistance, Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund 26,991,000 25,289,000

4260-101-0890--For local assistance, Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Federal Trust Fund 42,839,539,000 55,014,641,000

Provisions:

1. Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-102-0890, 4260-106-0890, 4260-111-0890, 4260-113-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.

2. (a) The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-101-0890) in those amounts made necessary by changes in either caseload or payments.

(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.

4260-101-3168--For local assistance, Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Emergency Medical Air Transportation Act Fund 9,133,000 18,750,000

4260-101-3213--For local assistance, Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Long-Term Care Quality Assurance Fund 470,374,000

4260-102-0001--For local assistance, Department of Health Care Services, Program 20.10.030-Benefits (Medical Care and Services), for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code 45,211,000 63,462,000

Provisions:

1. Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between this item and Items 4260-101-0001, 4260-111-0001, 4260-113-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential effects on the program from which funds are being transferred or reduced.

4260-102-0890--For local assistance, Department of Health Care Services, Program 20.10.030-Benefits (Medical Care and Services), payable from the Federal Trust Fund, for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code 45,211,000 63,462,000

Provisions:

1. Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0890, 4260-106-0890, 4260-111-0890, 4260-113-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.

4260-104-0001--For transfer to the Nondesignated Public Hospital Supplemental Fund 1,900,000

4260-105-0001--For transfer to the Private Hospital Supplemental Fund 118,400,000

4260-106-0890--For local assistance, Department of Health Care Services, payable from the Federal Trust Fund 26,176,000 27,845,000

Schedule:

(1) 20.10.010-Eligibility (County Administration) 648,000 2,448,000

(2) 20.10.030-Benefits (Medical Care and Services) 25,528,000 25,397,000

Provisions:

1. Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0890, 4260-102-0890, 4260-111-0890, 4260-113-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimate 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 final assumptions used in calculating the transfer amount, and any potential effects on the program from which the funds are being transferred or reduced.

2. (a) The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-106-0890) in those amounts made necessary by changes in either caseload or payments.

(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.

4260-107-0890--For local assistance, Department of Health Care Services, payable from the Federal Trust Fund, Medicaid Incentives for the Prevention of Chronic Diseases Grant 2,660,000

4260-111-0001--For local assistance, Department of Health Care Services 82,423,000 92,245,000

Schedule:

(1) 20.25-Children's Medical Services 147,556,000 160,289,000

(2) 20.35-Primary and Rural Health 649,000

(3) Reimbursements -54,534,000 -54,520,000

(4) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4260-111-0080) -11,000

(5) Amount payable from the Federal Trust Fund (Item 4260-111-0890) -11,237,000 -14,162,000

Provisions:

1. Program 20.25-Children's Medical Services: Counties may retain 50 percent of total enrollment and assessment fees that are collected by the counties for the California Children's Services Program. Fifty percent of the enrollment and assessment fee for each county shall be offset from the state's match for that county.

2. Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between this item and Items 4260-101-0001, 4260-102-0001, 4260-113-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such 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 reduced.

3. The State Department of Health Care Services shall convene a diverse workgroup, that, at a minimum, represents families enrolled in the California Children's Services (CCS) Program, counties, specialty care providers, children's hospitals, and medical suppliers to discuss the administrative structure of the CCS Program, including eligibility determination processes, the use and content of needs assessment tools in case management, and the processes used for treatment authorizations. The purpose of this workgroup will be to identify methods for streamlining, identifying administrative cost efficiencies, and developing better utilization of both state and county staff, as applicable, in meeting the needs of children and families accessing the CCS Program. The department may provide the appropriate policy and fiscal committees of the Legislature with periodic updates of outcomes as appropriate.

4260-111-0080--For local assistance, Department of Health Care Services, for payment to Item 4260-111-0001, payable from the Childhood Lead Poisoning Prevention Fund 11,000

4260-111-0890--For local assistance, Department of Health Care Services, for payment to Item 4260-111-0001, payable from the Federal Trust Fund 11,237,000 14,162,000

Provisions:

1. Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-113-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.

4260-113-0001--For local assistance, Department of Health Care Services, for the Healthy Families Program (Medi-Cal) 672,278,000 983,279,000

Schedule:

(1) 20.10.010-Eligibility (County Administration) 95,652,000 102,221,000

(2) 20.10.020-Fiscal Intermediary Management 19,787,000 14,283,000

(3) 20.10.030-Benefits (Medical Care and Services) 2,069,977,000 2,973,740,000

(4) Amount payable from the Federal Trust Fund (Item 4260-113-0890) -1,512,629,000 -2,106,750,000

(5) Amount payable from County Health Initiative Matching Fund (Item 4260-113-3055) -509,000 -215,000

Provisions:

1. Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between Schedules (1), (2), and (3) of this item and between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such 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 of expenditure authority, the fiscal assumptions used in calculating the amount of expenditure authority transferred, and any potential effects on the program from which funds are being transferred or reduced.

4260-113-0232--For transfer by the Controller from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal Insurance Fund, for the Access for Infants and Mothers Program (17,589,000)

Provisions:

1. In order to effectively administer the Access for Infants and Mothers Program, the Department of Finance may decrease or increase this item in order to conform the appropriation to revised subvention estimates.

4260-113-0233--For transfer by the Controller from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal Insurance Fund, for the Access for Infants and Mothers Program (13,801,000)

Provisions:

1. In order to effectively administer the Access for Infants and Mothers Program, the Department of Finance may decrease or increase this item in order to conform the appropriation to revised subvention estimates.

4260-113-0236--For transfer by the Controller from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal Insurance Fund, for the Access for Infants and Mothers Program (10,224,000)

Provisions:

1. In order to effectively administer the Access for Infants and Mothers Program, the Department of Finance may decrease or increase this item in order to conform the appropriation to revised subvention estimates.

4260-113-0890--For local assistance, Department of Health Care Services, for payment to Item 4260-113-0001, payable from the Federal Trust Fund 1,512,629,000 2,106,750,000

Provisions:

1. Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-111-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.

2. (a) The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-113-0890) in those amounts made necessary by changes in either caseload or payments.

(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.

4260-113-3055--For local assistance, Department of Health Care Services, for payment to Item 4260-113-0001, payable from the County Health Initiative Matching Fund 509,000 215,000

4260-114-0001--For local assistance, Department of Health Care Services 21,403,000 20,844,000

4260-114-0009--For local assistance, Department of Health Care Services, payable from the Breast Cancer Control Account 7,912,000

4260-114-0236--For local assistance, Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund 25,318,000

4260-114-0890--For local assistance, Department of Health Care Services, payable from the Federal Trust Fund 4,509,000

4260-115-0001--For local assistance, Department of Health Care Services 3,418,000 6,336,000

4260-115-0890--For local assistance, Department of Health Care Services, payable from the Federal Trust Fund 63,239,000

4260-116-0001--For local assistance, Department of Health Care Services 33,900,000

Schedule:

(1) 20.45-Other Care Services 285,937,000

(2) Reimbursements -11,603,000

(3) Amount payable from the Federal Trust Fund (Item 4260-116-0890) -240,434,000

4260-116-0890--For local assistance, Department of Health Care Services, for payment to Item 4260-116-0001, payable from the Federal Trust Fund 240,434,000

4260-117-0001--For local assistance, Department of Health Care Services, for implementation of the Health Insurance Portability and Accountability Act 3,339,000 4,830,000

Schedule:

(1) 20.10.010-Eligibility (County Administration) 3,939,000 6,267,000

(2) 20.10.020-Fiscal Intermediary Management 22,500,000 22,006,000

(3) Amount payable from the Federal Trust Fund (Item 4260-117-0890) -23,100,000 -23,443,000

Provisions:

1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

2. Notwithstanding subdivision (a) of Section 1.80 and Section 26.00, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2). The Department of Finance shall notify the Legislature within 10 days of authorizing such 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.

3. Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, and 4260-113-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such 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 reduced.

4260-117-0890--For local assistance, Department of Health Care Services, for payment to Item 4260-117-0001, payable from the Federal Trust Fund, for implementation of the Health Insurance Portability and Accountability Act 23,100,000 23,443,000

Provisions:

1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

2. Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1), (2), and (3) of this item and between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-111-0890, and 4260-113-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.

3. (a) The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-117-0890) in those amounts made necessary by changes in either caseload or payments.

(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.

4260-118-0232--For transfer by the Controller from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund to the Major Risk Medical Insurance Fund, for the Major Risk Medical Insurance Program (10,278,000)

4260-118-0233--For transfer by the Controller from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund to the Major Risk Medical Insurance Fund, for the Major Risk Medical Insurance Program (497,000) (9,816,000)

4260-118-0236--For transfer by the Controller from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund to the Major Risk Medical Insurance Fund, for the Major Risk Medical Insurance Program (1,283,000)

4260-118-3133--For transfer by the Controller from the Managed Care Administrative Fines and Penalties Fund to the Major Risk Medical Insurance Fund, for the Major Risk Medical Insurance Program (263,000)

Provisions:

1. In order to effectively administer the Major Risk Medical Insurance Program, the Department of Finance may decrease or increase this item in order to conform to the revised transfer estimate from the Managed Care Administrative Fines and Penalties Fund.

4265-001-0001--For support of Department of Public Health 65,347,000 67,588,000

Schedule:

(1) 10-Public Health Emergency Preparedness 36,874,000

(2) 20-Public and Environmental Health 425,909,000 433,056,000

(3) 30-Licensing and Certification 198,735,000 200,686,000

(4) 40.01-Administration 33,798,000

(5) 40.02-Distributed Administration -33,798,000

(6) Reimbursements -55,166,000 -61,890,000

(7) Amount payable from the Breast Cancer Research Account (Item 4265-001-0007) -1,142,000

(8) Amount payable from the Nuclear Planning Assessment Special Account (Item 4265-001-0029) -996,000

(9) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 4265-001-0044) -1,304,000

(10) Amount payable from the Sale of Tobacco to Minors Control Account (Item 4265-001-0066) -2,779,000

(11) Amount payable from the Occupational Lead Poisoning Prevention Account (Item 4265-001-0070) -3,170,000

(12) Amount payable from the Medical Waste Management Fund (Item 4265-001-0074) -2,208,000

(13) Amount payable from the Radiation Control Fund (Item 4265-001-0075) -23,871,000 -23,871,000

(14) Amount payable from the Tissue Bank License Fund (Item 4265-001-0076) -535,000

(15) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4265-001-0080) -10,930,000

(16) Amount payable from the Export Document Program Fund (Item 4265-001-0082) -534,000

(17) Amount payable from the Clinical Laboratory Improvement Fund (Item 4265-001-0098) -10,371,000

(18) Amount payable from the Health Statistics Special Fund (Item 4265-001-0099) -23,433,000

(19) Amount payable from the Department of Pesticide Regulation Fund (Item 4265-001-0106) -229,000

(20) Amount payable from the Air Pollution Control Fund (Item 4265-001-0115) -217,000

(21) Amount payable from the Food Safety Fund (Item 4265-001-0177) -7,716,000

(22) Amount payable from the Genetic Disease Testing Fund (Item 4265-001-0203) -25,730,000

(23) Amount payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-001-0231) -23,101,000 -21,534,000

(24) Amount payable from the Research Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-001-0234) -4,516,000 -4,156,000

(25) Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-001-0236) -2,069,000 -1,912,000

(26) Amount payable from the Infant Botulism Treatment and Prevention Fund (Item 4265-001-0272) -9,062,000

(27) Amount payable from the Child Health and Safety Fund (Item 4265-001-0279) -27,000

(28) Amount payable from the Registered Environmental Health Specialist Fund (Item 4265-001-0335) -335,000

(29) Amount payable from the Indian Gaming Special Distribution Fund (Item 4265-001-0367) -4,297,000

(30) Amount payable from the Vectorborne Disease Account (Item 4265-001-0478) -137,000

(31) Amount payable from the Toxic Substances Control Account (Item 4265-001-0557) -205,000 -380,000

(32) Amount payable from the Domestic Violence Training and Education Fund (Item 4265-001-0642) -407,000

(33) Amount payable from the California Alzheimer's Disease and Related Disorders Research Fund (Item 4265-001-0823) -237,000

(34) Amount payable from the Federal Trust Fund (Item 4265-001-0890) -254,728,000

(35) Amount payable from the Drug and Device Safety Fund (Item 4265-001-3018) -6,352,000

(36) Amount payable from the Medical Marijuana Program Fund (Item 4265-001-3074) -211,000 -127,000

(37) Amount payable from the Cannery Inspection Fund (Item 4265-001-3081) -2,436,000

(38) Amount payable from the Mental Health Services Fund (Item 4265-001-3085) -18,537,000

(39) Amount payable from the State Department of Public Health Licensing and Certification Program Fund (Item 4265-001-3098) -93,921,000 -95,872,000

(40) Amount payable from the Gambling Addiction Program Fund (Item 4265-001-3110) -154,000

(41) Amount payable from the Birth Defects Monitoring Program Fund (Item 4265-001-3114) -4,193,000 -4,368,000

(42) Amount payable from the Lead-Related Construction Fund (Item 4265-001-3155) -566,000

(43) Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 4265-001-3237) -349,000

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 2014-15 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 21.94 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 21.94 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 2014-15 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 2014-15 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 (Ch. 829, Stats. 2000) to the amount of actual fees collected from tissue banks.

4265-001-0007--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Breast Cancer Research Account 1,142,000

4265-001-0029--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Nuclear Planning Assessment Special Account 996,000

4265-001-0044--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Motor Vehicle Account, State Transportation Fund 1,304,000

4265-001-0066--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Sale of Tobacco to Minors Control Account 2,779,000

Provisions:

1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0070--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Occupational Lead Poisoning Prevention Account 3,170,000

Provisions:

1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0074--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Medical Waste Management Fund 2,208,000

Provisions:

1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0075--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Radiation Control Fund 23,871,000

Provisions:

1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0076--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Tissue Bank License Fund 535,000

4265-001-0080--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Childhood Lead Poisoning Prevention Fund 10,930,000

4265-001-0082--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Export Document Program Fund 534,000

4265-001-0098--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Clinical Laboratory Improvement Fund 10,371,000

Provisions:

1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0099--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Health Statistics Special Fund 23,433,000

4265-001-0106--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Department of Pesticide Regulation Fund 229,000

4265-001-0115--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Air Pollution Control Fund 217,000

4265-001-0177--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Food Safety Fund 7,716,000

4265-001-0203--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Genetic Disease Testing Fund 25,730,000

4265-001-0231--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund 23,101,000 21,534,000

4265-001-0234--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund 4,516,000 4,156,000

4265-001-0236--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund 2,069,000 1,912,000

4265-001-0272--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Infant Botulism Treatment and Prevention Fund 9,062,000

4265-001-0279--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Child Health and Safety Fund 27,000

Provisions:

1. The funds appropriated in this item shall not exceed 5 percent of the total amount appropriated to the State Department of Public Health from the Child Health and Safety Fund. These funds shall be used to administer the Kids' Plates Program.

4265-001-0335--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Registered Environmental Health Specialist Fund 335,000

4265-001-0367--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Indian Gaming Special Distribution Fund 4,297,000

4265-001-0478--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Vectorborne Disease Account 137,000

4265-001-0557--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Toxic Substances Control Account 205,000 380,000

4265-001-0642--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Domestic Violence Training and Education Fund 407,000

4265-001-0823--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the California Alzheimer's Disease and Related Disorders Research Fund 237,000

4265-001-0890--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Federal Trust Fund 254,728,000

Provisions:

1. Of the funds appropriated in this item, $61,108,000 shall be available for administration, research, and training projects. Notwithstanding Section 28.00, the State Department of Public Health shall report under that section any new project over $400,000 or any increase in excess of $400,000 for an identified project.

2. The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4265-111-0890 in order to reflect modifications in the use of federal public health emergency preparedness grants. Transfers pursuant to this provision may not be approved sooner than 30 days after notification in writing is provided 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 no sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

4265-001-3018--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Drug and Device Safety Fund 6,352,000

4265-001-3074--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Medical Marijuana Program Fund 211,000 127,000

4265-001-3081--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Cannery Inspection Fund 2,436,000

4265-001-3085--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Mental Health Services Fund 18,537,000

Provisions:

1. It is the intent of the Legislature that a total of $60,000,000 for the California Reducing Disparities Project, which seeks to improve timely access to mental health services for unserved and underserved populations in California by bringing forward community-defined solutions and recommendations developed by diverse workgroups comprised of community representatives, shall be available over the course of four fiscal years beginning with the 2012-13 fiscal year. Contracts with entities representing focused populations to develop strategic planning workgroups are presently in effect to identify population-focused, culturally competent recommendations for reducing disparities in mental health services and to improve outcomes by identifying community-defined, strength-based solutions and strategies to eliminate barriers in the mental health service system. Results from these strategic planning workgroups are to be used to effectuate changes in the mental health system to reduce and mitigate multiethnic, sexual orientation, and cultural disparities.

2. Of the amount appropriated in this item, $15,000,000 is to fund the California Reducing Disparities Project and shall be available without regard to fiscal years.

4265-001-3098--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the State Department of Public Health Licensing and Certification Program Fund 93,921,000 95,872,000

4265-001-3110--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Gambling Addiction Program Fund 154,000

4265-001-3114--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Birth Defects Monitoring Program Fund 4,193,000 4,368,000

4265-001-3155--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Lead-Related Construction Fund 566,000

4265-001-3237--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Cost of Implementation Account, Air Pollution Fund 349,000

4265-002-0942--For support of Department of Public Health, payable from the Special Deposit Fund, State Health Facilities Citation Penalties Account 2,144,000

4265-003-0001--For support of Department of Public Health, for rental payments on lease-revenue bonds (Richmond Laboratory) 9,923,000

Schedule:

(1) Base Rental and Fees 10,867,000

(2) Insurance 38,000

(3) Reimbursements -982,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0044--For support of Department of Public Health, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund 307,000

Schedule:

(1) Base Rental and Fees 307,000

(2) Insurance 1,000

(3) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0066--For support of Department of Public Health, for rental payments on lease-revenue bonds, payable from the Sale of Tobacco to Minors Control Account 15,000

Schedule:

(1) Base Rental and Fees 16,000

(2) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0070--For support of Department of Public Health, for rental payments on lease-revenue bonds, payable from the Occupational Lead Poisoning Prevention Account 213,000

Schedule:

(1) Base Rental and Fees 213,000

(2) Insurance 1,000

(3) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0074--For support of Department of Public Health, for rental payments on lease-revenue bonds, payable from the Medical Waste Management Fund 24,000

Schedule:

(1) Base Rental and Fees 25,000

(2) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0075--For support of Department of Public Health, for rental payments on lease-revenue bonds, payable from the Radiation Control Fund 201,000

Schedule:

(1) Base Rental and Fees 202,000

(2) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0076--For support of Department of Public Health, for rental payments on lease-revenue bonds, payable from the Tissue Bank License Fund 18,000

Schedule:

(1) Base Rental and Fees 19,000

(2) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0080--For support of Department of Public Health, for rental payments on lease-revenue bonds, payable from the Childhood Lead Poisoning Prevention Fund 1,075,000

Schedule:

(1) Base Rental and Fees 1,072,000

(2) Insurance 4,000

(3) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0098--For support of Department of Public Health, for rental payments on lease-revenue bonds, payable from the Clinical Laboratory Improvement Fund 365,000

Schedule:

(1) Base Rental and Fees 365,000

(2) Insurance 1,000

(3) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0177--For support of Department of Public Health, for rental payments on lease-revenue bonds, payable from the Food Safety Fund 94,000

Schedule:

(1) Base Rental and Fees 95,000

(2) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0203--For support of Department of Public Health, for rental payments on lease-revenue bonds, payable from the Genetic Disease Testing Fund 1,977,000

Schedule:

(1) Base Rental and Fees 1,971,000

(2) Insurance 7,000

(3) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0272--For support of Department of Public Health, for rental payments on lease-revenue bonds, payable from the Infant Botulism Treatment and Prevention Fund 137,000

Schedule:

(1) Base Rental and Fees 138,000

(2) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0335--For support of Department of Public Health, for rental payments on lease-revenue bonds, payable from the Registered Environmental Health Specialist Fund 8,000

Schedule:

(1) Base Rental and Fees 9,000

(2) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0942--For support of Department of Public Health, payable from the Special Deposit Fund, Federal Health Facilities Citation Penalties Account 973,000

4265-003-3018--For support of Department of Public Health, for rental payments on lease-revenue bonds, payable from the Drug and Device Safety Fund 21,000

Schedule:

(1) Base Rental and Fees 22,000

(2) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-3081--For support of Department of Public Health, for rental payments on lease-revenue bonds, payable from the Cannery Inspection Fund 8,000

Schedule:

(1) Base Rental and Fees 9,000

(2) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-3098--For support of Department of Public Health, for rental payments on lease-revenue bonds, payable from the State Department of Public Health Licensing and Certification Program Fund 395,000

Schedule:

(1) Base Rental and Fees 395,000

(2) Insurance 1,000

(3) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-004-0001--For transfer to the State Department of Public Health Licensing and Certification Program Fund 3,700,000

4265-004-0942--For support of Department of Public Health, payable from the Special Deposit Fund, Internal Departmental Quality Improvement Account 3,412,000

4265-017-0203--For support of Department of Public Health, for implementation of the Health Insurance Portability and Accountability Act payable from the Genetic Disease Testing Fund 551,000

Provisions:

1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

4265-111-0001--For local assistance, Department of Public Health 31,659,000 84,659,000

Schedule:

(1) 10.10-Emergency Preparedness 60,724,000

(2) 20.10-Chronic Disease Prevention and Health Promotion 155,440,000 155,438,000

(3) 20.20-Infectious Disease 249,599,000 277,181,000

(4) 20.30-Family Health 1,587,649,000 1,588,067,000

(5) 20.40-Health Information and Strategic Planning 510,000

(6) 20.50-County Health Services 14,181,000

(7) Reimbursements -181,784,000 -177,803,000

(8) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4265-111-0080) -11,000,000

(9) Amount payable from the Health Statistics Special Fund (Item 4265-111-0099) -510,000

(10) Amount payable from the California Health Data and Planning Fund (Item 4265-111-0143) -240,000

(11) Amount payable from the Genetic Disease Testing Fund (Item 4265-111-0203) -88,654,000

(12) Amount payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-111-0231) -22,503,000 -20,501,000

(13) Amount payable from the Child Health and Safety Fund (Item 4265-111-0279) -526,000

(14) Amount payable from the Indian Gaming Special Distribution Fund (Item 4265-111-0367) -4,000,000

(15) Amount payable from the Domestic Violence Training and Education Fund (Item 4265-111-0642) -165,000

(16) Amount payable from the California Alzheimer's Disease/Related Disease and Related Disorders Research Fund (Item 4265-111-0823) -539,000

(17) Amount payable from the Federal Trust Fund (Item 4265-111-0890) -1,478,246,000 -1,468,079,000

(18) Amount payable from the WIC Manufacturer Rebate Fund (Item 4265-111-3023) -248,100,000 -239,248,000

(19) Amount payable from the ALS/Lou Gehrig's Disease Research Fund (Item 4265-111-8053) -177,000

Provisions:

1. The Office of AIDS in the State Department of Public Health, in allocating and processing contracts and grants, shall comply with the same requirements that are established for contracts and grants for other public health programs. Notwithstanding any other provision of law, the contracts or grants administered by the Office of AIDS shall be exempt from the Public Contract Code and shall be exempt from approval by the Department of General Services prior to their execution.

2. The appropriation in this item for the Alzheimer's Research Centers shall be used for direct services, including, but not limited to, diagnostic screening, case management, disease management, support for caregivers, and related services necessary for positive client outcomes.

4265-111-0080--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Childhood Lead Poisoning Prevention Fund 11,000,000

4265-111-0099--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Health Statistics Special Fund 510,000

4265-111-0143--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the California Health Data and Planning Fund 240,000

4265-111-0203--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Genetic Disease Testing Fund 88,654,000

4265-111-0231--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund 22,503,000 20,501,000

4265-111-0279--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Child Health and Safety Fund 526,000

4265-111-0367--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Indian Gaming Special Distribution Fund 4,000,000

4265-111-0642--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Domestic Violence Training and Education Fund 165,000

4265-111-0823--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the California Alzheimer's Disease and Related Disorders Research Fund 539,000

4265-111-0890--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Federal Trust Fund 1,478,246,000 1,468,079,000

Provisions:

1. Of the funds appropriated in this item, $56,398,000 shall be available for administration, research, and training projects. Notwithstanding the provisions of Section 28.00, the State Department of Public Health shall report under that section any new project over $400,000 or any increase in excess of $400,000 for an identified project.

2. Any provisions in Item 4265-111-0001 that are relevant to this item shall apply to this item.

4265-111-3023--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the WIC Manufacturer Rebate Fund 248,100,000 239,248,000

Provisions:

1. Notwithstanding any other provision of law, if revenues to the WIC Manufacturer Rebate Fund are received in excess of the amount appropriated in this item, the Department of Finance may augment this item in excess of the amount appropriated. Within 10 working days of such augmentation, the Department of Finance shall provide written notification of the augmentation to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

4265-111-8053--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the ALS/Lou Gehrig's Disease Research Fund 177,000

Provisions:

1. The amount appropriated in this item shall be allocated to the Amyotrophic Lateral Sclerosis Association, pursuant to Section 18884 of the Revenue and Taxation Code, for research specific to Amyotrophic Lateral Sclerosis/Lou Gehrig's Disease.

4265-401--Notwithstanding Provision 1 of Item 4265-011-0070, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as amended by Item 4265-401, Budget Act of 2010 (Ch. 712, Stats. 2010) and Item 4265-401, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), the $1,100,000 loan to the General Fund will be repaid no later than June 30, 2015, upon order of the Director of Finance.

4265-403--Notwithstanding Provision 2 of Item 4260-011-0099, Budget Act of 2004 (Ch. 208, Stats. 2004), and Provision 1 of Item 4260-011-0099 of the Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as amended by Item 4265-401, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), Item 4265-401, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Item 4265-401, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and Item 4265-401, Budget Act of 2011 (Ch. 33, Stats. 2011), the $1,500,000 loan authorized to the Medical Marijuana Program Fund shall be fully repaid to the Health Statistics Special Fund by June 30, 2015, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the loan.

4265-495--Reversion, Department of Public Health. As of June 30, 2014, the unencumbered balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:

6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002

(1) Item 4265-111-6031, 4265-115-6031, Budget Act of 2011 (SB 87, Ch. 33, Stats. of 2011)

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Item 4265-601-6051, Budget Act of 2010 (SB 870, Ch. 712, Stats. of 2010)

(1) Item 4265-111-6031, Budget Act of 2011 (Ch. 33, Stats. 2011)

(2) Item 4265-115-6031, Budget Act of 2011 (Ch. 33, Stats. 2011)

6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

(1) Paragraph (1) of subdivision (b) of Section 83002 of the Water Code, as reappropriated by Item 4265-490, Budget Act of 2010 (Ch. 712, Stats. 2010)

(2) Paragraph (2) of subdivision (b) of Section 83002 of the Water Code, as reappropriated by Item 4265-490, Budget Act of 2010 (Ch. 712, Stats. 2010)

4300-001-0001--For support of Department of Developmental Services 25,940,000 26,250,000

Schedule:

(1) 10-Community Services Program 25,834,000 26,292,000

(2) 20-Developmental Centers Program 14,777,000

(3) 25-Department of Justice Legal Services 112,000

(4) 35.01-Administration 27,960,000 27,949,000

(5) 35.02-Distributed Administration -27,960,000

(6) Reimbursements -11,508,000 -11,645,000

(7) Amount payable from the Developmental Disabilities Program Development Fund (Item 4300-001-0172) -321,000

(8) Amount payable from the Federal Trust Fund (Item 4300-001-0890) -2,518,000

(9) Amount payable from the Mental Health Services Fund (Item 4300-001-3085) -436,000

Provisions:

1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-003-0001 in order to appropriately align General Fund and Medi-Cal reimbursements from the State Department of Health Care Services with budgeted activities. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount was determined, and how the amount will be utilized.

2. The General Fund shall make a loan available to the State Department of Developmental Services not to exceed a cumulative total of $3,000,000. The loan funds will be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund, and are subject to the repayment provisions in Section 16351 of the Government Code.

3. The State Department of Developmental Services may promulgate regulations specifically for implementing proposals to increase federal funding to the state. Notwithstanding any other provision of law, such regulations shall be deemed emergency regulations necessary for the immediate preservation of the public peace, health and safety, or general welfare for purposes of subdivision (b) of Section 11346.1 of the Government Code.

4. Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Schedules (1) and (2) in order to accurately reflect expenditures in these programs.

5. The State Department of Developmental Services shall provide the fiscal and policy committees in each house of the Legislature with a comprehensive status update on the Lanterman Plan, by no later than January 10 and May 14 of each fiscal year, which shall include, at a minimum, all of the following:

(a) A description and progress report on all pertinent aspects of the community-based resources development, including the status of the Lanterman transition placement plan.

(b) An aggregate update on the consumers living at Lanterman Developmental Center and consumers who have been transitioned to other living arrangements, including a description of the living arrangements (Developmental Center or community-based and model being used) and the range of services the consumers receive.

(c) An update to the Major Implementation Steps and Timelines.

(d) A comprehensive update to the fiscal analyses.

(e) An update to the plan regarding Lanterman's employees, including employees who are providing medical services to consumers on an outpatient basis, as well as employees who are providing services to consumers in residential settings.

(f) Specific measures the state, including the State Department of Developmental Services, and the State Department of Health Care Services, is taking in meeting the health, mental health, medical, dental, and overall well-being of consumers living in the community and those residing at Lanterman Developmental Center until appropriately transitioned in accordance with the Lanterman Act.

(g) Any other pertinent information that facilitates the understanding of issues, concerns, or potential policy changes that are applicable to the transition of the Lanterman Developmental Center.

4300-001-0172--For support of Department of Developmental Services, for payment to Item 4300-001-0001, payable from the Developmental Disabilities Program Development Fund 321,000

Provisions:

1. Notwithstanding any other provision of law, the Department of Finance may authorize expenditures for the State Department of Developmental Services in excess of the amount appropriated no sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the joint committee, or his or her designee, may in each instance determine.

4300-001-0890--For support of Department of Developmental Services, for payment to Item 4300-001-0001, payable from the Federal Trust Fund 2,518,000

Provisions:

1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0890 in order to effectively administer the Early Intervention Program (Part C of the Individuals with Disabilities Education Act).

4300-001-3085--For support of Department of Developmental Services, for payment to Item 4300-001-0001, payable from the Mental Health Services Fund 436,000

4300-002-0001--For support of Department of Developmental Services, for rental payments on lease-revenue bonds 9,903,000

Schedule:

(1) Base Rental and Fees 9,869,000

(2) Insurance 35,000

(3) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4300-003-0001--For support of Department of Developmental Services, for Developmental Centers 259,213,000 260,659,000

Schedule:

(1) 20-Developmental Centers Program 509,000,000 511,159,000

(2) Reimbursements -249,393,000 -250,116,000

(3) Amount payable from the Federal Trust Fund (Item 4300-003-0890) -394,000 -384,000

Provisions:

1. A loan shall be available from the General Fund to the State Department of Developmental Services not to exceed a cumulative total of $27,000,000. The loan funds will be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund and are subject to the repayment provisions of Section 16351 of the Government Code.

2. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-001-0001 in order to appropriately align General Fund and Medi-Cal reimbursements from the State Department of Health Care Services with budgeted activities. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount was determined, and how the amount will be utilized.

3. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized.

4. The State Department of Developmental Services (DDS) shall notify the chairperson of each fiscal committee and policy committee of each house of the Legislature of specific outcomes resulting from citations and the results of annual surveys conducted by the State Department of Public Health, as well as findings of any other governmental agency authorized to conduct investigations or surveys of state developmental centers. The DDS shall forward the notifications, including a copy of the specific findings, to the chairpersons of the committees within 10 working days of its receipt of these findings. The DDS also shall forward these findings, within three working days of submission, to the appropriate investigating agency. In addition, the DDS shall provide notification to the chairpersons of the committees, within three working days, of its receipt of information concerning any investigation initiated by the United States Department of Justice and the private nonprofit corporation designated by the Governor pursuant to Division 4.7 (commencing with Section 4900) of the Welfare and Institutions Code or concerning any findings or recommendations resulting from any of these investigations.

4300-003-0890--For support of Department of Developmental Services, for payment to Item 4300-003-0001, payable from the Federal Trust Fund 394,000 384,000

Provisions:

1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0890 in order to effectively administer the Foster Grandparent Program.

4300-004-0001--For support of Department of Developmental Services (Proposition 98), for Developmental Centers 5,179,000 5,195,000

Schedule:

(1) 20-Developmental Centers Program 6,264,000 6,288,000

(a) 20.17-AB 1202 Contracts 642,000

(b) 20.66-Medi-Cal Eligible Services 5,622,000 5,646,000

(2) Reimbursements -1,085,000 -1,093,000

4300-017-0001--For support of Department of Developmental Services, for implementation of the Health Insurance Portability and Accountability Act 251,000

Schedule:

(1) 20-Developmental Centers Program 414,000

(2) Reimbursements -163,000

Provisions:

1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

4300-101-0001--For local assistance, Department of Developmental Services, for Regional Centers 2,633,566,000 2,663,018,000

Schedule:

(1) 10.10.010-Operations 577,168,000 576,831,000

(2) 10.10.020-Purchase of Services 4,038,487,000 4,097,528,000

(3) 10.10.060-Early Intervention Program 17,698,000 19,450,000

(4) 10.10.080-Prevention Program 2,003,000

(5) Reimbursements -1,946,448,000 -1,974,469,000

(6) Amount payable from the Developmental Disabilities Program Development Fund (Item 4300-101-0172) -5,808,000

(7) Amount payable from the Developmental Disabilities Services Account (Item 4300-101-0496) -150,000

(8) Amount payable from the Federal Trust Fund (Item 4300-101-0890) -49,384,000 -52,367,000

Provisions:

1. Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-003-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized.

2. A loan or loans shall be made available from the General Fund to the State Department of Developmental Services not to exceed a cumulative total of $260,000,000 $395,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund and are subject to the repayment provisions of Section 16351 of the Government Code. 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.

3. Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Schedules (1) and (2) in order to more accurately reflect expenditures in the Early Intervention Program (Part C of the Individuals with Disabilities Education Act).

4. Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority from Schedule (4) 10.10.080-Prevention Program to Schedule (2) 10.10.020-Purchase of Services to more accurately reflect expenditures in the Prevention and Early Start Programs.

5. The State Department of Developmental Services shall convene a stakeholder group, consisting of regional centers, advocates, providers, family members, and people with developmental disabilities, to review the core-staffing formula for regional centers and make recommendations to update the positions and core-staffing allocation formula to reflect the current and future needs of regional centers in serving their clientele in a manner that is effective, cost-efficient, minimizes staff turnover, and is compliant with all federal and state requirements. This review shall include staff classifications and caseload ratios necessary to meet the diverse needs of people with developmental disabilities and their families, reasonable salary ranges, and regional differentials. The department shall present its recommendations for changes to the core-staffing formula to budget committees in both houses during the 2015-16 budget deliberations.

6. The State Department of Developmental Services shall review and make recommendations to the Legislature for revisions to existing rate-setting methodologies for community-based services and supports purchased by regional centers for people with developmental disabilities and their families. In making its recommendations, the department shall consider the rate structures that best achieve all of the following:

(a) Meet the current and future needs of people with developmental disabilities.

(b) Provide a range of options that maximize consumer choice and opportunities for integration in all aspects of community life.

(c) Reflect appropriate state and federal requirements for staffing levels, staff qualifications, prudent auditing requirements, and other quality control measures.

(d) Provide maximum program quality and stability in a cost-effective manner.

(e) Reflect reasonable actual costs associated with the provision of services and supports.

7. The State Department of Developmental Services shall convene a stakeholder workgroup consisting of regional centers, service providers, consumers, family members, and advocates to provide input before it finalizes its recommendations. The plan may propose an incremental strategy, beginning in fiscal year 2015-16, for making rate methodology changes, and other statutory and regulatory changes, necessary to implement the recommendations. The recommendations shall be provided to the fiscal and policy committees of the Legislature by January 10, 2015.

4300-101-0172--For local assistance, Department of Developmental Services, for payment to Item 4300-101-0001, payable from the Developmental Disabilities Program Development Fund 5,808,000

Provisions:

1. Notwithstanding any other provision of law, the Department of Finance may authorize expenditures for the State Department of Developmental Services in excess of the amount appropriated no sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time after that notification as the chairperson of the joint committee, or his or her designee, may in each instance determine.

4300-101-0496--For local assistance, Department of Developmental Services, for payment to Item 4300-101-0001, payable from the Developmental Disabilities Services Account 150,000

4300-101-0890--For local assistance, Department of Developmental Services, for Regional Centers, for payment to Item 4300-101-0001, payable from the Federal Trust Fund 49,384,000 52,367,000

Provisions:

1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-001-0890 in order to effectively administer the Early Intervention federal grant program (Part C of the Individuals with Disabilities Education Act).

2. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-003-0890 in order to effectively administer the Foster Grandparent Program.

3. Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Programs 10.10.010-Operations and 10.10.020-Purchase of Services in order to more accurately reflect expenditures in the Early Intervention federal grant program (Part C of the Individuals with Disabilities Education Act).

4300-101-3085--For local assistance, Department of Developmental Services, for Regional Centers, payable from the Mental Health Services Fund 740,000

Schedule:

(1) 10.10.010-Operations 740,000

4300-117-0001--For local assistance, Department of Developmental Services, for implementation of the Health Insurance Portability and Accountability Act 637,000

Schedule:

(1) 10.10.010-Regional Centers: Operations 1,275,000

(2) Reimbursements -638,000

Provisions:

1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

4300-490--Reappropriation, Department of Developmental Services. Notwithstanding any other provision of law, the following periods to liquidate encumbrances of the following citations are each extended to June 30, 2015:

0001--General Fund

(1) Item 4300-101-0001, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as partially reverted by Item 4300-495, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 4300-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 2012), and Budget Act of 2013 (Ch. 20, Stats. 2013)

(2) Item 4300-101-0001, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 4300-490, Budget Act of 2012 (Chs. 21 and 29, (Chs. 20 and 354, Stats. 2012) 2012), and Budget Act of 2013 (Ch. 20 (Chs. 20 and 354,, Stats. 2013)

(3) Item 4300-101-0001, Budget Act of 2011 (Ch. 33, Stats. 2011)

4300-491--Reappropriation, Department of Developmental Services. Notwithstanding any other provision of law, Item 4300-101-0001, Budget Act of 2011 (Ch. 33, Stats. 2011) is available for liquidation of encumbrances through June 30, 2015. The unencumbered balance of $13,048,000 is reappropriated for the purposes provided for in the appropriation and shall be available for encumbrance or expenditure until June 30, 2015, and for liquidation through June 30, 2017.

4440-003-0001--For support of Department of State Hospitals, for rental payments on lease-revenue bonds 39,254,000

Schedule:

(1) Base Rental and Fees 39,140,000

(2) Insurance 115,000

(3) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4440-011-0001--For support of the State Hospitals, Department of State Hospitals 1,457,121,000 1,462,595,000

Schedule:

(1) 15.05-Program Administration 36,437,000 36,413,000

(2) 15.10-In-Patient Services Program 1,490,688,000 1,496,186,000

(3) 15.15-Conditional Release Program 28,585,000

(4) 25-Evaluation and Forensic Services 21,654,000

(5) 30-Legal Services 6,162,000

(6) Reimbursements -126,405,000

Provisions:

1. The reimbursements shall include amounts received in Schedule (6) by the State Department of State Hospitals as a result of billing state hospital bed day expenditures attributable to conservatees who are gravely disabled as defined in subparagraph (B) of paragraph (1) of subdivision (h) of Section 5008 of the Welfare and Institutions Code (Murphy Conservatee).

2. The Controller shall transfer the total amount attributable in the 2014-15 fiscal year to patient-generated collections for Lanterman-Petris-Short (LPS) Act patients as revenue to the General Fund.

3. Notwithstanding any other provision of law, funds appropriated to accommodate projected hospital population levels in excess of those that actually materialize, if any, shall revert to the General Fund. However, the Department of Finance may approve an increase in expenditures that are not related to caseload for the state hospitals through the redirection of funding that is reasonably believed not to be needed for accommodating projected hospital population levels if the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. All notifications shall include (a) the reason for the proposed redirection of caseload funding to expenditures that are not related to caseload, (b) the approved amount, and (c) the basis of the Director of Finance's determination that the funding is not needed for accommodating projected hospital population levels.

4. Notwithstanding Section 26.00, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (5) in order to accurately reflect expenditures in these programs.

5. Of the amount appropriated in this item, $250,000 is to be used for candidates participating in psychiatric technician assistant 20/20 training programs, subject to the terms and conditions in the Memorandum of Understanding with Bargaining Unit 18 that were agreed upon on June 16, 2010.

6. The funds appropriated in Schedule (3) shall be used to provide community services as provided in Section 4360 of the Welfare and Institutions Code. These funds shall support direct community services, as well as administrative and ancillary services related to the provision of direct services.

7. The State Department of State Hospitals shall provide forensic conditional release services mandated either in Title 15 (commencing with Section 1600) of Part 2 of the Penal Code or in Article 4 (commencing with Section 2960) of Chapter 7 of Title 1 of Part 3 of the Penal Code, through contracts with programs which integrate the supervision and treatment roles and providers selected consistent with Section 1615 of the Penal Code.

8. Of the funds appropriated in Schedule (3), it is intended that no funds shall be available for the payment of treatment services to persons on court visit from state hospitals to the community as designated in subdivision (a) of Section 4117 of the Welfare and Institutions Code.

9. Funds appropriated in Schedule (5) may be used to reimburse the Department of Justice for legal services provided during the 2014-15 fiscal year.

10. Upon approval of the State Department of State Hospitals, a portion of the funds appropriated in Schedule (2) shall be available to reimburse counties for the cost of treatment and legal services to patients in the five state hospitals, pursuant to Section 4117 of the Welfare and Institutions Code. Expenditures made under this item shall be charged to either the fiscal year in which the claim is received or the fiscal year in which the Controller issues the warrant. Claims filed by local jurisdictions for legal services may be scheduled by the Controller for payment.

11. The Director of the State Department of State Hospitals shall submit three reports to the Director of Finance and the chairpersons and vice chairpersons of the committees in both houses of the Legislature that consider the State Budget, comparing each institution's expenditures to its approved allotments for the fiscal year beginning July 1, 2014. The first report shall be submitted with the 2015-16 Governor's Budget, the second report shall be submitted by April 1, 2015, and the third report, containing a yearend summary, shall be submitted by October 15, 2015. If any institution's expenditures are trending above the allotments provided to it, the Director of the State Department of State Hospitals shall detail the reasons why the institution is spending at a level above its allotments and list the actions the department is undertaking in order to align expenditures with approved allotments.

The Director of the State Department of State Hospitals shall submit to the chairpersons and vice chairpersons of the committees in both houses of the Legislature that consider the State Budget, the Director of Finance, and to the Legislative Analyst's Office by October 15, 2014, an operating budget for each of the facilities under the control of the State Department of State Hospitals. Specifically, the report shall include:

(a) The yearend expenditures by line item detail for each institution in the 2013-14 fiscal year.

(b) The allotments and projected expenditures for each institution in the 2014-15 fiscal year.

(c) The number of authorized and vacant positions, estimated overtime budget, estimated benefits budget, and operating expense and equipment budget for each institution.

(d) The clinical and ancillary physician/surgeon staffing ratios being implemented in the 2014-15 fiscal year.

(e) A list of all capital outlay projects occurring or projected to occur during the 2014-15 fiscal year.

4440-017-0001--For support of Department of State Hospitals, for implementation of the Health Insurance Portability and Accountability Act 1,095,000

Schedule:

(1) 15.05-Program Administration 1,896,000

(2) 30-Legal Services 353,000

(3) Reimbursements -1,154,000

Provisions:

1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

4440-301-0001--For capital outlay, Department of State Hospitals 17,245,000 17,848,000

Schedule:

(1) 55.01.290-Statewide Enhanced Treatment Units--Preliminary plans and working drawings 1,500,000 2,103,000

(2) 55.18.280-Atascadero: East West Corridor Seismic Upgrade--Preliminary plans 325,000

(3) 55.35.306-Metropolitan Fire Alarm System Upgrade--Working drawings 712,000

(4) 55.40.405-Napa Courtyard Gates and Security Fencing--Working drawings 191,000

(5) 55.45.315-Patton Security Perimeter Fencing--Construction 14,517,000

Provisions:

1. The funds appropriated in Schedule (1) of this item shall be available for encumbrance and expenditure until June 30, 2016, and are authorized for the development of preliminary plans and working drawings to implement Enhanced Treatment Units at state hospitals.

2. Notwithstanding any other provision of law, the State Department of State Hospitals shall not expend any portion of the amount appropriated in Schedule (1) of this item for preliminary plans and working drawings for the Statewide Enhanced Treatment Units project until legislation is enacted authorizing the use of the Enhanced Treatment Units and such expenditures are approved by the Department of Finance. The Director of Finance shall provide written notice to the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations not less than 30 days prior to the effective date of the approval.

4560-001-3085--For support of Mental Health Services Oversight and Accountability Commission, payable from the Mental Health Services Fund 40,948,000 41,244,000

Schedule:

(1) 15-Mental Health Services Oversight and Accountability Commission 62,948,000 63,244,000

(2) Reimbursements -22,000,000

4560-490--Reappropriation, Mental Health Services Oversight and Accountability Commission. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citation is extended to June 30, 2015:

3085--Mental Health Services Fund

(1) Item 4560-001-3085, Budget Act of 2011 (Ch. 33, Stats. 2011)

4560-491--Reappropriation, Mental Health Services Oversight and Accountability Commission. The balances of the appropriations provided in the following citations are reappropriated for the purposes specified below and shall be available for encumbrance or expenditure until June 30, 2017:

3085--Mental Health Services Fund

(1) Item 4560-001-3085, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)

Provisions:

1. Of the funds reappropriated in this item, up to $7,000,000 shall be made available for suicide prevention efforts.

2. It is the intent of the Legislature that the remaining funds continue funding triage personnel grants approved by the Mental Health Services Oversight and Accountability Commission. Therefore, notwithstanding any other provision of law, the balance of the appropriation may, upon approval of the Department of Finance, be reappropriated for additional grants. The funds reappropriated by this provision shall be made available consistent with the amount approved by the Department of Finance subject to the availability of the funds within the state administrative cap of the Mental Health Services Fund for grants approved by the Mental Health Services Oversight and Accountability Commission not sooner than 30 days after providing notification in writing to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

4700-001-0890--For support of Department of Community Services and Development, payable from the Federal Trust Fund 24,348,000

Schedule:

(1) 20-Energy Programs 21,228,000

(2) 40-Community Services 3,120,000

(3) 50.01-Administration 7,503,000

(4) 50.02-Distributed Administration -7,503,000

Provisions:

1. On a federal fiscal year basis, the Department of Community Services and Development shall make the following program allocation for the community services block grant, as a percentage of the total block grant:

(a) Administration 5 percent

2. Upon approval by the Department of Finance, any unexpended federal funds from Item 4700-001-0890 of the Budget Act of 2013 (Ch. 20, Stats. 2013) shall be in augmentation of Item 4700-001-0890 of this act and not subject to Section 28.00. The Department of Finance shall provide written notification of the augmentation to the Joint Legislative Budget Committee within 10 days from the date of approval. The notification shall include the following: (a) the amount of the augmentation, (b) an identification of the purposes for which the funds will be used, and (c) an explanation of the reason the funds were not spent in the 2013-14 fiscal year.

4700-001-3228--For support of Department of Community Services and Development, payable from the Greenhouse Gas Reduction Fund 5,000,000

Provisions:

1. Notwithstanding any other provision of law, the Department may transfer funds from this item to the Local Assistance Item 4700-101-3228, upon the Department of Finance's approval.

2. Notwithstanding any other provision of law, any unexpended funds of this appropriation as of June 30, 2015, shall be available for encumbrances in the subsequent fiscal year; and, liquidation through June 30, 2017.

4700-101-0890--For local assistance, Department of Community Services and Development, for assistance to individuals and payments to service providers, payable from the Federal Trust Fund 227,163,000

Schedule:

(1) 20-Energy Programs 167,709,000

(2) 40-Community Services 59,454,000

Provisions:

1. On a federal fiscal year basis, the Department of Community Services and Development shall make the following program allocations for the community services block grant as a percentage of the total block grant:

(a) Discretionary 5 percent

(b) Migrant and seasonal farmworkers 10 percent

(c) Native American Indian programs 3.9 percent

(d) Community action agencies and rural community services 76.1 percent

All grantees under the community services block grant program are subject to standard state contracting procedures required under the program.

2. Funds scheduled in this item may be transferred to Item 4700-001-0890 for the administration of the Low-Income Home Energy Assistance Program, subject to approval of the Department of Finance.

3. Upon approval by the Department of Finance, any unexpended federal funds from Item 4700-101-0890 of the Budget Act of 2013 (Ch. 20, Stats. 2013) shall be in augmentation of this item and are not subject to Section 28.00. The Department of Finance shall provide written notification of the augmentation to the Joint Legislative Budget Committee within 10 days from the date of approval. The notification shall include the following: (a) the amount of the augmentation, (b) an identification of the purposes for which the funds will be used, and (c) an explanation of the reason the funds were not spent in the 2013-14 fiscal year. These funds shall be used for local assistance for the programs for which they were originally budgeted.

4700-101-3228--For local assistance, Department of Community Services and Development, for Weatherization and Renewable Energy Projects, payable from the Greenhouse Gas Reduction Fund 75,000,000

Provisions:

1. Notwithstanding any other provision of law, the Department may transfer funds from this item to the State Operations Item 4700-001-3228, upon the Department of Finance's approval.

2. Notwithstanding any other provision of law, any unexpended funds of this appropriation as of June 30, 2015, shall be available for encumbrances in the subsequent fiscal year; and, liquidation through June 30, 2017.

5160-001-0001--For support of Department of Rehabilitation 57,007,000 57,003,000

Schedule:

(1) 10-Vocational Rehabilitation Services 405,811,000 405,807,000

(2) 30-Independent Living Services 4,352,000

(3) 40.01-Administration 38,357,000

(4) 40.02-Distributed Administration -38,357,000

(5) Reimbursements -7,680,000

(6) Amount payable from the Vending Stand Fund (Item 5160-001-0600) -2,361,000

(7) Amount payable from the Federal Trust Fund (Item 5160-001-0890) -342,113,000

(8) Amount payable from the Traumatic Brain Injury Fund (Item 5160-001-0311) -1,002,000

Provisions:

1. Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0001 to provide for the transportation costs to and from work activity programs of clients who are receiving vocational rehabilitation services through the Vocational Rehabilitation/Work Activity Program (VR/WAP).

2. The Department of Rehabilitation shall maximize its use of certified time as a match for federal vocational rehabilitation funds. To the extent that certified time is available, it shall be used in lieu of the General Fund moneys.

5160-001-0311--For support of Department of Rehabilitation, for payment to Item 5160-001-0001, payable from the Traumatic Brain Injury Fund 1,002,000

Provisions:

1. Funds appropriated in this item have been appropriated for administration pursuant to Sections 4354, 4355, 4358.5, and 14132.992 of the Welfare and Institutions Code.

5160-001-0600--For support of Department of Rehabilitation, for payment to Item 5160-001-0001, payable from the Vending Stand Fund 2,361,000

5160-001-0890--For support of Department of Rehabilitation, for payment to Item 5160-001-0001, payable from the Federal Trust Fund 342,113,000

Provisions:

1. The amount appropriated in this item that is payable from federal Social Security Act funds for vocational rehabilitation services for SSI/SSDI recipients shall be expended only to the extent that funds received exceed the amount appropriated in Item 5160-101-0890 that is payable from the federal Social Security Act funds. It is the intent of the Legislature that first priority of federal Social Security Act funding be given to independent living centers in the amount of federal Social Security Act funding appropriated in Item 5160-101-0890.

2. The Department of Finance and the Department of Rehabilitation shall determine the appropriateness of maintaining funding for permanent positions included in Item 5160-001-0890 for the California PROMISE Grant project in the fiscal year 2019-20 Budget or upon completion of the grant period, whichever is later.

5160-101-0890--For local assistance, Department of Rehabilitation, payable from the Federal Trust Fund 15,736,000

Schedule:

(1) 30-Independent Living Services 15,736,000

5170-001-0001--For support of State Independent Living Council 0

Schedule:

(1) 10-State Council Services 583,000

(2) Reimbursements -583,000

5170-001-0890--For support of State Independent Living Council, payable from the Federal Trust Fund 163,000

5175-001-0001--For support of Department of Child Support Services 26,571,000 26,570,000

Schedule:

(1) 10-Child Support Services 81,957,000 81,956,000

(2) Reimbursements -123,000

(3) Amount payable from the Federal Trust Fund (Item 5175-001-0890) -55,263,000

5175-001-0890--For support of Department of Child Support Services, for payment to Item 5175-001-0001, payable from the Federal Trust Fund 55,263,000

5175-002-0001--For support of Department of Child Support Services 21,555,000

Schedule:

(1) 10-Child Support Services 76,228,000

(2) Amount payable from the Federal Trust Fund (Item 5175-002-0890) -54,673,000

Provisions:

1. Funds in this item shall be used for contracts and interagency agreements in the child support program, unless otherwise authorized by the Department of Finance no sooner than 30 days after providing notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the joint committee, or his or her designee, may in each instance determine.

2. Notwithstanding any other provision of law, the Department of Finance may augment this item to reimburse the Judicial Council for the increased costs associated with salary adjustments for child support commissioners and family law facilitators pursuant to Section 17712 of the Family Code, in the event such salary adjustments are provided to superior court judges, no sooner than 30 days after notification in writing of the necessity therefor 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 not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

5175-002-0890--For support of Department of Child Support Services, for payment to Item 5175-002-0001, payable from the Federal Trust Fund 54,673,000

Provisions:

1. Provisions 1 and 2 of Item 5175-002-0001 also apply to this item.

5175-101-0001--For local assistance, Department of Child Support Services 264,766,000 264,654,000

Schedule:

(1) 10-Child Support Services 839,845,000

(a) 10.01-Child Support Administration 748,167,000

(b) 10.03-Child Support Automation 91,678,000

(2) Amount payable from the Federal Trust Fund (Item 5175-101-0890) -384,671,000 -384,783,000

(3) Amount payable from the Child Support Collections Recovery Fund (Item 5175-101-8004) -190,408,000

Provisions:

1. Notwithstanding any other provision of law, a loan not to exceed $100,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share of costs of the program when federal funds have not been received by this state prior to the usual time for transmitting that federal share to the counties of this state or to cover the federal share of child support collections for which federal funds have been reduced prior to the collections being received from the counties. This loan from the General Fund shall be repaid when the federal share of costs for the program becomes available or when the collections are received from the counties.

2. The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5175-001-0001 in order to allow the state to perform the functions or oversee the functions of the local child support agency of any county that fails to perform that function or is out of compliance with state performance standards.

5175-101-0890--For local assistance, Department of Child Support Services, for payment to Item 5175-101-0001, payable from the Federal Trust Fund 384,671,000 384,783,000

Provisions:

1. The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5175-001-0890 in order to allow the state to perform the functions or oversee the functions of the local child support agency of any county that fails to perform that function or is out of compliance with state performance standards.

2. Notwithstanding Section 28.00 or any other provision of law, upon request of the Department of Child Support Services, the Department of Finance may increase or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5175-101-8004. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of any adjustment made pursuant to this provision.

5175-101-8004--For local assistance, Department of Child Support Services, for payment to Item 5175-101-0001, payable from the Child Support Collections Recovery Fund 190,408,000

Provisions:

1. Notwithstanding any other provision of law, upon request by the Department of Child Support Services, the Director of Finance may increase or decrease this appropriation, for the purposes of Section 17702.5 of the Family Code. Adjustments to expenditure authority shall be consistent with those made pursuant to Provision 2 of Item 5175-101-0890. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.

5180-001-0001--For support of Department of Social Services 126,400,000 128,942,000

Schedule:

(1) 16-Welfare Programs 73,812,000 73,182,000

(2) 25-Social Services and Licensing 188,305,000 191,969,000

(3) 35-Disability Evaluation and Other Services 284,024,000 284,022,000

(4) 60.01-Administration 51,662,000

(5) 60.02-Distributed Administration -51,662,000

(6) Reimbursements -47,977,000 -48,089,000

(7) Amount payable from the Foster Family Home and Small Family Home Insurance Fund (Item 5180-001-0131) -1,596,000

(8) Amount payable from the Federal Trust Fund (Item 5180-001-0890) -370,168,000 -370,546,000

Provisions:

1. The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1), Program 25.30, of Item 5180-151-0001, Children and Adult Services and Licensing, in order to allow counties to perform the facilities evaluation function.

2. The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1), Program 25.30, of Item 5180-151-0001, Children and Adult Services and Licensing, in order to allow counties to perform the adoptions program function.

3. Nonfederal funds appropriated in this item that have been budgeted to meet the state's Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.

4. Notwithstanding paragraph (4) of subdivision (b) of Section 1778 of the Health and Safety Code, the State Department of Social Services may use no more than 20 percent of the fees collected pursuant to Chapter 10 (commencing with Section 1770) of Division 2 of the Health and Safety Code for overhead costs, facilities operation, and indirect department costs.

5. Upon request of the State Department of Social Services and the State Department of Health Care Services, the Director of Finance may authorize the transfer of amounts from Item 4260-101-0001, State Department of Health Care Services, to this item to fund the cost of the administrative hearing process associated with changes in aid or service payments in the Medi-Cal program. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

6. Provision 1 of Items 5180-001-0270 and 5180-001-0279 also apply to this item.

7. The Department of Finance and Department of Technology shall determine the appropriateness of maintaining funding for permanent positions included in this item and Item 5180-001-0890 for the Child Welfare Services-New System project during the development of the budget for the 2019--20 fiscal year or after implementation of the project is completed, whichever is later.

8. Of the amount appropriated in this item for the CalWORKs State/County Peer Reviews, funding shall be used to focus the positions and breadth of work on successful implementation of Early Engagement and assist in clarification of intent of recent changes to improve the CalWORKs program and opportunities for clients in a meaningful way.

5180-001-0131--For support of Department of Social Services, for payment to Item 5180-001-0001, for claim payments and the operation and maintenance of the Foster Family Home and Small Family Home Insurance Fund 1,596,000

Provisions:

1. The Department of Finance is authorized to approve expenditures from the unexpended balance available from prior years' appropriations in the Foster Family Home and Small Family Home Insurance Fund during the 2014-15 fiscal year, in those amounts made necessary by increases in either the payment of claims or the costs of operating and maintaining the Foster Family Home and Small Family Home Insurance Fund, which are within or in excess of amounts appropriated in this act for that year.

If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for the 2014-15 fiscal year, the department shall notify the Legislature. Upon notification, the amount of the appropriation made in this item shall be increased by the amount of such excess from the unexpended balance available from prior years' appropriations in the Foster Family Home and Small Family Home Insurance Fund.

5180-001-0270--For support of Department of Social Services, payable from the Technical Assistance Fund 23,086,000

Provisions:

1. The Department of Finance may increase the expenditure authority in this item based on the amount of unspent civil penalty revenue collected and correspondingly decrease the amount appropriated in Item 5180-001-0001.

5180-001-0271--For support of Department of Social Services, payable from the Certification Fund 2,095,000

5180-001-0279--For support of Department of Social Services, payable from the Child Health and Safety Fund 4,356,000

Provisions:

1. The Department of Finance may increase the expenditure authority in this item based on the amount of unspent civil penalty revenue collected and correspondingly decrease the amount appropriated in Item 5180-001-0001.

5180-001-0803--For support of Department of Social Services, payable from the State Children's Trust Fund 413,000

5180-001-0890--For support of Department of Social Services, for payment to Item 5180-001-0001, payable from the Federal Trust Fund 370,168,000 370,546,000

Provisions:

1. The Department of Finance may authorize the transfer of federal funds from this item to Item 5180-151-0890 in order to allow counties to perform the adoption program functions and the facilities evaluation function in the Community Care Licensing Division of the State Department of Social Services.

5180-001-3255--For support of Department of Social Services, payable from the Home Care Fund 1,472,000

5180-001-8065--For support of Department of Social Services, payable from the Safely Surrendered Baby Fund 102,000

5180-011-0001--For transfer by the Controller to the Foster Family Home and Small Family Home Insurance Fund 600,000

Provisions:

1. Provision 1 of Item 5180-001-0131 also applies to this item.

5180-011-0279--For transfer by the Controller from the Child Health and Safety Fund to the State Children's Trust Fund 103,000

5180-011-0890--For transfer by the Controller from the Federal Trust Fund to the Foster Family Home and Small Family Home Insurance Fund 996,000

Provisions:

1. Provision 1 of Item 5180-001-0131 also applies to this item.

5180-012-0001--For transfer by the Controller, upon order of the Director of Finance, from the General Fund to the Home Care Fund (1,472,000)

Provisions:

1. The Director of Finance may transfer up to $1,472,000 as a loan to the Home Care Fund from the General Fund, to cover the initial cost to implement the Home Care Services Consumer Protection Act (Ch. 13 20, Stats. of 2013).

5180-101-0001--For local assistance, Department of Social Services 816,403,000 933,257,000

Schedule:

(1) 16.30-CalWORKs 3,835,462,000 3,914,815,000

(2) 16.65-Other Assistance Payments 863,355,000 930,056,000

(3) Reimbursements -866,000 -474,000

(4) Amount payable from the Emergency Food Assistance Program Fund (Item 5180-101-0122) -588,000

(5) Amount payable from the Federal Trust Fund (Item 5180-101-0890) -3,872,941,000 -3,904,040,000

(6) Amount payable from the Child Support Collections Recovery Fund (Item 5180-101-8004) -8,019,000 -6,512,000

Provisions:

1. (a) No funds appropriated in this item shall 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 (a) specifically required as a result of the enactment of a federal or state law or (b) 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 his or her 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 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. 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 2014-15 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) may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.

6. In the event of 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. Upon recommendation of the Director of Social Services, 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 Benefit 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 those that result from midyear Standard Utility Allowance adjustments requested by the state. 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. (a) Upon request of the State Department of Social Services, the Department of Finance may increase expenditure authority in this item by up to $20,000,000 for food assistance programs associated with persons affected by the drought. Notwithstanding any other provision of law, these funds shall be available for encumbrance by the State Department of Social Services through December 31, 2015, for commodity purchases and state and local agency administrative costs incurred on or before June 30, 2015, to provide food assistance associated with the drought through existing partnerships. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.

(b) Upon request of the State Department of Social Services, the Department of Finance may increase expenditure authority above the amount authorized in subdivision (a). The Department of Finance shall authorize any such increase not sooner than 10 days after notification of the necessity thereof 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.

10. Of the amount appropriated in Schedule (1), $25,000,000 shall be available for housing supports for those families in receipt of CalWORKs for whom homelessness or housing instability is a barrier to self-sufficiency or child well-being.

(a) It is the intent of the Legislature that housing supports provided with this funding use evidence-based models, such as those established in the United States Department of Housing and Urban Development's Homeless Prevention and Rapid Re-Housing Program. Supports provided may include but are not limited to:

(i) Financial assistance, including rental assistance, security deposits, utility payments, moving cost assistance, and motel and hotel vouchers.

(ii) Housing stabilization and relocation, including outreach and engagement, landlord recruitment, case management, housing search and placement, legal services, and credit repair.

(b) These funds shall be allocated to participating counties by the State Department of Social Services according to an allocation methodology to be developed by the department in consultation with the County Welfare Directors Association.

(c) Participation criteria for counties, the proportion of funding to be expended on reasonable and appropriate administrative activities so as to minimize overhead and maximize services, and tracking and reporting procedures shall be developed by the State Department of Social Services in consultation with the County Welfare Directors Association and other stakeholders.

5180-101-0122--For local assistance, Department of Social Services, for payment to Item 5180-101-0001, payable from the Emergency Food Assistance Program Fund 588,000

5180-101-0890--For local assistance, Department of Social Services, for payment to Item 5180-101-0001, payable from the Federal Trust Fund 3,872,941,000 3,904,040,000

Provisions:

1. Provisions 1, 4, 6, and 7 of Item 5180-101-0001 also apply to this item.

2. The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0890 in order to fund the costs of the administrative hearing process associated with the CalWORKs program.

3. For the purpose of broadening access to federal Child and Adult Care Food Program benefits for low-income children in proprietary child care centers, the State Department of Social Services may transfer up to $10,000,000 of the funds appropriated in this item for Program 16.30--CalWORKs, from the Temporary Assistance for Needy Families (TANF) block grant to the Social Services Block Grant (Title XX) pursuant to authorization in the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193). The Title XX funds shall be pooled with TANF funds appropriated in this item for CalWORKs Child Care. This transfer shall occur only if the Director of Finance approves the pooling of Title XX funds with Child Care and Development Fund or TANF funds, or both.

4. Upon request of the State Department of Social Services, the Director of Finance may increase or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5180-101-8004. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.

5. Upon request of the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0890 as needed to reflect the estimated expenditure amounts for each county that opts into the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-101-8004--For local assistance, Department of Social Services, for payment to Item 5180-101-0001, payable from the Child Support Collections Recovery Fund 8,019,000 6,512,000

Provisions:

1. Notwithstanding any other provision of law, upon request by the State Department of Social Services, the Department of Finance may increase or decrease this appropriation, for the purposes of Section 17702.5 of the Family Code. Adjustments to expenditure authority shall be consistent with those made pursuant to Provision 4 of Item 5180-101-0890. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.

5180-111-0001--For local assistance, Department of Social Services 4,810,556,000 5,160,833,000

Schedule:

(1) 16.70-SSI/SSP 2,816,458,000 2,825,179,000

(2) 25.15-IHSS 7,129,114,000 8,778,553,000

(3) Reimbursements -5,135,016,000 -6,442,899,000

Provisions:

1. Provisions 1 and 4 of Item 5180-101-0001 also apply to this item.

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 $385,000,000 shall be made available from the General Fund from funds not otherwise appropriated, to cover the federal share or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements (from the Health Care Deposit Fund or counties) have not been received by this state prior to the usual time for transmitting payments for the federal or reimbursable share of costs for this state. That loan from the General Fund shall be repaid when the federal share of costs for the program or programs becomes available, or in the case of reimbursements, subject to Section 16351 of the Government Code. County reimbursements also shall be subject to Section 16314 of the Government Code, which specifies the rate of interest. The State Department of Social Services may offset a county's share of cost of the In-Home Supportive Services (IHSS) program against local assistance payments made to the county if the county fails to reimburse its share of cost of the IHSS program to the state.

3. The State Department of Social Services shall provide technical assistance to counties to ensure that they maximize the receipt of federal funds for the IHSS program, without compromising the quality of the services provided to IHSS recipients.

4. The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund increased costs due to workload associated with the retroactive reimbursement of Medi-Cal services for the IHSS program to comply with Conlan v. Shewry (2005) 131 Cal.App.4th 1354. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision and the number of positions to be established by the State Department of Social Services. The transfer shall be authorized at the time the report is made. The State Department of Social Services shall review the workload associated with the Conlan v. Shewry decision during the 2014-15 fiscal year and may administratively establish positions as the workload requires.

5. The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund the cost of the administrative hearing process associated with changes in aid or service payments in the IHSS program. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-141-0001--For local assistance, Department of Social Services 798,693,000 849,405,000

Schedule:

(1) 16.75-County Administration and Automation Projects 2,083,344,000 2,243,536,000

(2) Reimbursements -144,268,000 -191,854,000

(3) Amount payable from the Federal Trust Fund (Item 5180-141-0890) -1,140,383,000 -1,202,277,000

Provisions:

1. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $140,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements have not been received by this state prior to the usual time for transmitting state payments for the federal or reimbursable share of costs. This loan from the General Fund shall be repaid when the federal share of costs or the reimbursements for the program or programs becomes available.

2. In the event of 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. Upon recommendation of the Director of Social Services, the Department of Finance may authorize the transfer of funds from this item and Item 5180-141-0890, to Items 5180-001-0001 and 5180-001-0890, for this purpose.

3. Provision 1 of Item 5180-101-0001 also applies to this item.

4. Pursuant to public assistance caseload estimates reflected in the annual Governor's Budget, the Department of Finance may approve expenditures in those amounts made necessary by a court action or changes in caseload that are in excess of amounts appropriated in this act. 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 by 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) may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.

6. This item may be increased by order of the Director of Finance to address system changes necessary to implement the requirements of the federal Patient Protection and Affordable Care Act (P.L. 111-148). The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any expenditure approved under this provision not less than 30 days prior to the effective date of the approval.

7. The Department of Finance may increase expenditure authority in this item for the State Department of Social Services in order to fund the administrative costs to prepare for and respond to a declaration of a major disaster by the President of the United States and to maximize the amount of assistance requested and received through the federal Disaster Supplemental Nutrition Assistance Program and other federally funded nutrition assistance programs.

5180-141-0890--For local assistance, Department of Social Services, for payment to Item 5180-141-0001, payable from the Federal Trust Fund 1,140,383,000 1,202,277,000

Provisions:

1. Provisions 2, 3, 4, and 6, and 7 of Item 5180-141-0001 also apply to this item.

2. Upon request by the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0890 as needed to reflect the estimated expenditure amounts for each county that opts into the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-151-0001--For local assistance, Department of Social Services 69,574,000 80,539,000

Schedule:

(1) 25.30-Children and Adult Services and Licensing 1,470,943,000 1,452,746,000

(2) 25.35-Special Programs 26,254,000 28,035,000

(3) Reimbursements -277,315,000 -252,878,000

(4) Amount payable from the Child Health and Safety Fund (Item 5180-151-0279) -924,000

(5) Amount payable from the State Children's Trust Fund (Item 5180-151-0803) -978,000 -995,000

(6) Amount payable from the Federal Trust Fund (Item 5180-151-0890) -1,144,406,000 -1,141,445,000

(7) Amount payable from the Child Welfare Services Program Improvement Fund (Item 5180-151-8023) -4,000,000

Provisions:

1. Provision 1 of Item 5180-101-0001 also applies to this item.

2. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code and pursuant to Section 30029.8 of the Government Code, a loan not to exceed $50,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements have not been received by this state prior to the usual time for transmitting state payments for the federal or reimbursable share of costs. The loan from the General Fund shall be repaid when the federal or reimbursable share of costs for the program or programs becomes available.

3. The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001-0001, in order to allow the state to perform the facilities evaluation function of Community Care Licensing in the event the counties fail to perform that function.

4. Nonfederal funds appropriated in this item which have been budgeted to meet the state's Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.

5. The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001-0001 in order to allow the state to perform the adoptions function in the event that a county notifies the State Department of Social Services that it intends to cease performing that function.

6. The following amounts appropriated in this item shall only be allocated to counties upon approval by the Director of Finance: (a) up to $68,000 to support increased costs associated with revised county collection and reporting activities for cases of child abuse and neglect that result in near fatalities, as required by the federal Child Abuse Prevention and Treatment Act; and (b) up to $3,471,000 to support increased costs to counties associated with revised federal requirements for child welfare case reviews. Prior to approval, the Director of Finance shall consult with the State Department of Social Services and the California State Association of Counties to determine if counties incurred overall cost increases. The Department of Finance shall provide written notification of the allocation of funds to the Joint Legislative Budget Committee within 10 working days from the date of approval.

7. Of the amount appropriated in this item, up to $400,000 is available to counties for semiannual implementation progress reports related to the Katie A. v. Bonta settlement and implementation plan, as described in the department's All County Letter (ACL) No. 13-73 and ACL No. 14-29, and upon approval by the Director of Finance. Prior to approval, the Director of Finance shall consult with the State Department of Health Care Services, the State Department of Social Services, and California State Association of Counties to determine if counties incurred overall cost increases due to the notices outlined in this provision. The Department of Finance shall provide notification of the allocation to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval.

8. Up to $13,442,000 may be transferred to Item 5180-153-0001 to be used for prevention, intervention, services, and training related to youth victims of commercial sexual exploitation based on the allocation of these funds developed by the State Department of Social Services in conjunction with the County Welfare Directors Association. The Department of Finance shall provide the Legislature notification of this transfer 10 days before the transfer occurs.

5180-151-0279--For local assistance, Department of Social Services, for payment to Item 5180-151-0001, payable from the Child Health and Safety Fund 924,000

5180-151-0803--For local assistance, Department of Social Services, for payment to Item 5180-151-0001, payable from the State Children's Trust Fund 978,000 995,000

5180-151-0890--For local assistance, Department of Social Services, for payment to Item 5180-151-0001, payable from the Federal Trust Fund 1,144,406,000 1,141,445,000

Provisions:

1. Provisions 1, 3, and 5 of Item 5180-151-0001 also apply to this item.

2. Upon request by the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0890 as needed to reflect the estimated expenditure amounts for each county that opts into the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-151-8023--For local assistance, Department of Social Services, for payment to Item 5180-151-0001, payable from the Child Welfare Services Program Improvement Fund 4,000,000

Provisions:

1. Notwithstanding any other provision of law, upon request by the State Department of Social Services, the Department of Finance may increase or decrease the expenditure authority in this item, for the purposes of Section 16524 of the Welfare and Institutions Code, not sooner than 30 days after notification in writing is provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations, unless the chairperson of the joint committee, or his or her designee, imposes a lesser time.

5180-153-0001--For local assistance, Department of Social Services 7,055,000

Provisions:

1. The following amounts appropriated in this item shall only be allocated to counties upon approval by the Director of Finance: (a) up to $37,000 to support increased costs associated with revised county collection and reporting activities for cases of child abuse and neglect that result in near fatalities, as required by the federal Child Abuse Prevention and Treatment Act; and (b) up to $178,000 to support increased costs to counties associated with revised federal requirements for child welfare case reviews. Prior to approval, the Director of Finance shall consult with the Department of Social Services and the California State Association of Counties to determine if counties incurred overall cost increases. The Department of Finance shall provide written notification of the allocation of funds to the Joint Legislative Budget Committee within 10 working days from the date of approval.

2. Up to $6,840,000 may be transferred to Item 5180-151-0001 to be used for prevention, intervention, services, and training related to youth victims of commercial sexual exploitation based on the allocation of these funds developed by the Department of Social Services in conjunction with the County Welfare Directors Association. The Department of Finance shall provide the Legislature notification of this transfer 10 days before the transfer occurs.

5180-153-0890--For local assistance, Department of Social Services, payable from the Federal Trust Fund 594,650,000 594,681,000

Provisions:

1. Upon request by the Department of Finance, the Controller shall transfer funds between this item and Items 5180-101-0890, 5180-141-0890, and 5180-151-0890 as needed to reflect the estimated expenditure amounts for each county that opts into the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. In addition, funds appropriated in this item may also be transferred to Item 5180-151-0890 for the Child Welfare Services Outcome Improvement Project. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-402--Upon request from the State Department of Education, and upon approval by the Director of Finance, the State Department of Social Services is authorized to transfer up to $10,000,000 from the federal Temporary Assistance for Needy Families (TANF) block grant to the Social Services Block Grant (Title XX) pursuant to authorization in the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193). These funds shall be provided to the State Department of Education, to be pooled with moneys in the Child Care and Development Fund, TANF, or both, for the purpose of broadening access to federal Child and Adult Care Food Program benefits for low-income children in proprietary child care centers. In the event Title XX funds are provided to the State Department of Education pursuant to this provision, the State Department of Education shall comply with all Title XX regulations and reporting requirements. The Department of Finance shall provide written notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee at the time of the transfer.

5180-490--Reappropriation, Department of Social Services. The balance of the appropriations provided for in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided in the appropriations and shall be available, pursuant to Section 18260 of the Welfare and Institutions Code, for encumbrance or expenditure until June 30, 2015:

(1) Item 5180-153-0001 of the Budget Act of 2013 (Ch. 20, Stats. 2013)

(2) Item 5180-153-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(3) Item 5180-153-0890 of the Budget Act of 2013 (Ch. 20, Stats. 2013)

(4) Item 5180-153-0890 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

Provisions:

1. Funds allocated to counties for the Title IV-E Child Welfare Waiver Demonstration Project in accordance with Section 18260 of the Welfare and Institutions Code, but unexpended as of June 30, 2014, shall be reappropriated for transfer to and augmentation of the corresponding items in this act.

5180-491--Reappropriation, Department of Social Services. Notwithstanding any other provision of law, the balances of the funds for the appropriations provided in the following citations are reappropriated for expenditure pursuant to Provision 1 and are available for encumbrance or expenditure until June 30, 2015:

0001--General Fund

(1) Item 5180-111-0001, Budget Act of 2013 (Ch. 20, Stats. 2013)

(2) Item 5180-141-0001, Budget Act of 2013 (Ch. 20, Stats. 2013)

(3) Item 5180-151-0001, Budget Act of 2013 (Ch. 20, Stats. 2013)

0890--Federal Trust Fund

(1) Item 5180-141-0890, Budget Act of 2013 (Ch. 20, Stats. 2013)

(2) Item 5180-151-0890, Budget Act of 2013 (Ch. 20, Stats. 2013)

Provisions:

1. It is the intent of this item to continue funding approved activities for the automation projects that, due to schedule changes, result in unexpended appropriations one year and the need for additional funding in the following year. Therefore, notwithstanding any other provision of law, the balance of the appropriations for these automation projects may, upon approval of the Department of Finance, be reappropriated for transfer to and in augmentation of the corresponding items in this act. The funds reappropriated by this provision shall be made available consistent with the amount approved by the Department of Finance based on an approved special project report or equivalent document not sooner than 30 days after providing notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

CORRECTIONS AND REHABILITATION

5225-001-0001--For support of Department of Corrections and Rehabilitation 6,108,000,000 6,136,332,000

Schedule:

(1) 10-Corrections and Rehabilitation Administration 392,295,000 392,421,000

(2) 11-Peace Officer Selection and Employee Development 111,011,000

(3) 12-Department of Justice Legal Services 40,659,000 39,299,000

(4) 20-Juvenile Operations and Juvenile Offender Programs 126,824,000 127,265,000

(5) 21-Juvenile Academic and Vocational Education 9,055,000

(6) 23-Juvenile Health Care 23,220,000 23,006,000

(7) 25-Adult Corrections and Rehabilitation Operations--General Security 3,601,753,000 3,601,160,000

(8) 27-Adult Corrections and Rehabilitation Operations--Inmate Support 1,093,591,000 1,090,699,000

(9) 28-Adult Corrections and Rehabilitation Operations--Contracted Facilities 61,731,000 58,640,000

(10) 29-Adult Corrections and Rehabilitation Operations--Institution Administration 362,648,000 379,815,000

(11) 30-Parole Operations--Adult Supervision 216,589,000 244,698,000

(12) 31-Parole Operations--Adult Community Based Programs 87,250,000 77,534,000

(13) 32-Parole Operations--Adult Administration 59,250,000 59,263,000

(14) 33-Sex Offender Management Board and SARATSO Review Committee 538,000 849,000

(15) 47-Rehabilitative Programs--Adult Inmate Activities 60,933,000 60,316,000

(16) Reimbursements -78,223,000 -78,192,000

(17) Amount payable from the Federal Trust Fund (Item 5225-001-0890) -352,000

(18) Amount payable from the Inmate Welfare Fund of the Department of Corrections and Rehabilitation (Item 5225-001-0917) -60,772,000 -60,155,000

Provisions:

1. Of the funds appropriated in Schedule 2, savings resulting from an inability to meet the goal of graduating 3,400 correctional officers per year shall revert to the General Fund.

5225-001-0890--For support of Department of Corrections and Rehabilitation, for payment to Item 5225-001-0001, payable from the Federal Trust Fund 352,000

5225-001-0917--For support of Department of Corrections and Rehabilitation, for payment to Item 5225-001-0001, payable from the Inmate Welfare Fund of the Department of Corrections and Rehabilitation 60,772,000 60,155,000

5225-001-3259--For support of Department of Corrections and Rehabilitation, payable from the Recidivism Reduction Fund 72,811,000 39,982,000

5225-002-0001--For support of Department of Corrections and Rehabilitation 2,165,188,000 2,161,912,000

Schedule:

(1) 50.10-Medical Services--Adult 1,548,727,000 1,541,968,000

(2) 50.20-Dental Services--Adult 142,495,000 141,382,000

(3) 50.30-Mental Health Services--Adult 332,658,000 338,051,000

(4) 50.40-Ancillary Health Care Services--Adult 161,834,000 161,037,000

(5) 50.50-Dental and Mental Health Services Administration--Adult 36,140,000

(6) Reimbursements -56,666,000

Provisions:

1. On February 14, 2006, the United States District Court in the case of Plata v. Brown (No. C01-1351-TEH) suspended the exercise by the Secretary of the Department of Corrections and Rehabilitation of all powers related to the administration, control, management, operation, and financing of the California prison medical health care system. The court ordered that all such powers vested in the Secretary of the Department of Corrections and Rehabilitation were to be performed by a Receiver appointed by the court commencing April 17, 2006, until further order of the court. The Director of the Division of Correctional Health Care Services of the Department of Corrections and Rehabilitation is to administer this item to the extent directed by the Receiver.

2. Notwithstanding any other provision of law, the Department of Corrections and Rehabilitation is not required to competitively bid for health services contracts in cases where contracting experience or history indicates that only one qualified bid will be received.

3. Notwithstanding Section 13324 of the Government Code or Section 32.00 of this act, no state employee shall be held personally liable for any expenditure or the creation of any indebtedness in excess of the amounts appropriated therefor as a result of complying with the directions of the Receiver or orders of the United States District Court in Plata v. Brown.

4. The amounts appropriated in Schedules (1) and (4) are available for expenditure by the Receiver appointed by the Plata v. Brown court to carry out its mission to deliver constitutionally adequate medical care to inmates.

5. The amounts appropriated in Schedules (2), (3), and (5) are available for expenditure by the Department of Corrections and Rehabilitation to provide mental health and dental services only.

6. Notwithstanding any other provision of law, the Receiver, on behalf of the Department of Corrections and Rehabilitation, shall process and pay for all medical claims for medical parolees pursuant to Section 3550 of the Penal Code from funds available in Schedule (1).

5225-003-0001--For support of Department of Corrections and Rehabilitation, for rental payments on lease-revenue bonds 368,205,000

Schedule:

(1) Base Rental and Fees 366,422,000

(2) Insurance 1,784,000

(3) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

5225-006-0001--For support of Department of Corrections and Rehabilitation 210,867,000 210,743,000

Provisions:

1. (a) The funds appropriated in this item shall be used to pay for not more than the following average daily populations for the 2014-15 fiscal year at the following facilities:

(1) 600 inmates at the Florence Correctional Center located in Florence, Arizona.

(2) 3,200 3,146 inmates at the La Palma Correctional Center located in Eloy, Arizona.

(3) 2,680 2,682 inmates at the Tallahatchie County Correctional Facility located in Tutwiler, Mississippi.

(4) 2,508 2,560 inmates at the North Fork Correctional Facility located in Sayre, Oklahoma.

(b) No other item of appropriation may be used to pay for the costs of the contracts with the entities listed in subdivision (a) for out-of-state housing of state inmates.

(c) The Department of Corrections and Rehabilitation, upon agreement with its current provider of out-of-state beds, and only after notifying the Department of Finance, may allow the service provider to relocate offenders being housed in any of the facilities listed under subdivision (a) to a different facility operated by the same service provider. The average daily population of offenders being housed in out-of-state facilities shall not exceed 8,988 for the 2014-15 fiscal year.

2. Notwithstanding any other provision of law, but subject to providing 30 days' notification to the Joint Legislative Budget Committee, funds appropriated in this item may be transferred to Item 5225-001-0001, Schedules (7) and (8), and to Item 5225-002-0001, Schedules (1) and (2), to cover population-driven costs within the adult institutions.

5225-007-0001--For support of Department of Corrections and Rehabilitation 125,685,000 102,039,000

Provisions:

1. Notwithstanding any other provision of law, but subject to providing 30 days' notification to the Joint Legislative Budget Committee, funds appropriated in this item may be transferred to Schedules (7) and (8) of Item 5225-001-0001, and to Schedules (1) and (2) of Item 5225-002-0001, to cover population-driven costs within the adult institutions.

5225-008-0001--For support of Department of Corrections and Rehabilitation 310,917,000 310,764,000

Schedule:

(1) 31-Parole Operations--Adult Community-Based Programs 47,627,000

(2) 45-Rehabilitative Programs--Adult Education 173,192,000 173,039,000

(3) 46-Rehabilitative Programs--Cognitive Behavioral Therapy and Reentry Services 122,324,000

(4) 48-Rehabilitative Programs--Adult Administration 17,835,000

(5) Reimbursements -50,061,000

Provisions:

1. The funds appropriated in this item shall be used only to support inmate and parolee rehabilitation programs. Any unspent funds at the end of the 2014-15 fiscal year shall revert to the General Fund.

5225-009-0001--For support of Department of Corrections and Rehabilitation 45,545,000 42,676,000

Schedule:

(1) 35-Board of Parole Hearings--Adult Hearings 38,885,000 36,016,000

(2) 36-Board of Parole Hearings--Administration 6,752,000

(3) Reimbursements -92,000

5225-011-0001--For support of Department of Corrections and Rehabilitation (Proposition 98) 17,698,000

Schedule:

(1) 21-Juvenile Academic and Vocational Education 17,698,000

5225-101-0001--For local assistance, Department of Corrections and Rehabilitation 31,305,000

Schedule:

(1) 20-Juvenile Operations and Juvenile Offender Programs 78,000

(2) 29.05.010-Adult Corrections and Rehabilitation Operations--Transportation of Prisoners 278,000

(3) 29.05.020-Adult Corrections and Rehabilitation Operations--Return of Fugitives from Justice 2,593,000

(4) 29.15-Adult Corrections and Rehabilitation Operations--County Charges 28,356,000

Provisions:

1. The amounts appropriated in Schedules (2), (3), and (4) are provided for the following purposes:

(a) To pay the transportation costs of prisoners to and between state prisons, including the return of parole violators to prison and for the conveying of persons under provisions of the Western Interstate Corrections Compact (Section 11190 of the Penal Code), in accordance with Section 26749 of the Government Code. Claims filed by local jurisdictions shall be filed within six months after the end of the month in which those transportation costs are incurred. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller.

(b) To pay the expenses of returning fugitives from justice from outside the state, in accordance with Sections 1389, 1549, and 1557 of the Penal Code. Claims filed by local jurisdictions shall be filed within six months after the end of the month in which expenses are incurred. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller, and any restitution received by the state for those expenses shall be credited to the appropriation of the year in which the Controller's receipt is issued. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller.

(c) To pay county charges, payable under Sections 4700.1, 4750 to 4755, inclusive, and 6005 of the Penal Code. Claims shall be filed by local jurisdictions within six months after the end of the month in which a service is performed by the coroner, a hearing is held on the return of a writ of habeas corpus, the district attorney declines to prosecute a case referred by the Department of Corrections and Rehabilitation, a judgment is rendered for a court hearing or trial, an appeal ruling is rendered for the trial judgment, or an activity is performed as permitted by these sections. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller.

2. The amount appropriated in Schedule (1) is provided for the following purpose:

(a) To pay the transportation costs of persons committed to the Department of Corrections and Rehabilitation to or between its facilities provided that expenditures made under this item shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. However, claims shall be filed by local jurisdictions within six months after the end of the month in which the costs are incurred.

5225-301-0001--For capital outlay, Department of Corrections and Rehabilitation 4,309,000 3,109,000

Schedule:

(1) 61.01.001-Statewide: Budget Pack-ages and Advance Planning--Study 500,000

(2) 61.03.031-California Correctional Center, Susanville: Arnold Unit and Antelope Camp Kitchen/Dining Replacements--Preliminary plans 1,042,000

(3) 61.14.030-Minor Projects 2,767,000 1,567,000

Provisions:

1. The funds appropriated in Schedule (1) are to be allocated by the Department of Corrections and Rehabilitation, upon approval by the Department of Finance, to develop design and cost information for new projects for which funds have not been previously appropriated, but for which preliminary plan funds, working drawings funds, or working drawings and construction funds are expected to be included in the Budget Act of 2015 or 2016, and for which cost estimates or preliminary plans can be developed prior to legislative hearings on the Budget Act of 2015 or 2016, respectively. These funds may be used for all of the following: budget package development, environmental services, architectural programming, engineering assessments, schematic design, and preliminary plans. The amount appropriated in this item for these purposes is not to be construed as a commitment by the Legislature as to the amount of capital outlay funds it will appropriate in any future year. Before using these funds for preliminary plans, the Department of Corrections and Rehabilitation shall provide a 20-day notification to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the respective fiscal committee of each house of the Legislature, and the legislative members of the State Public Works Board, discussing the scope, cost, and future implications of the use of funds for preliminary plans.

2. As used in this appropriation, studies shall include site studies and suitability reports, environmental studies, master planning, architectural programming, and schematics.

5225-301-0660--For capital outlay, Department of Corrections and Rehabilitation, payable from the Public Buildings Construction Fund 8,655,000

Schedule:

(1) 61.10.101-California Men's Colony, San Luis Obispo: Central Kitchen Replacement--Working drawings and construction 8,655,000

Provisions:

1. The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item.

2. The Department of Corrections and Rehabilitation and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled project.

3. The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Department of Corrections and Rehabilitation from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law.

5225-301-0668--For capital outlay, Department of Corrections and Rehabilitation, payable from the Public Buildings Construction Fund Subaccount 145,029,000

Schedule:

(1) 61.34.004-Ironwood State Prison, Blythe: Heating, Ventilation, and Air Conditioning System--Construction 145,029,000

5225-301-3259--For capital outlay, Department of Corrections and Rehabilitation, payable from the Recidivism Reduction Fund 8,298,000

Schedule:

(1) 61.19.040-Northern California Reentry Facility, Stockton: Facility Renovation and Addition--Preliminary plans and working drawings 8,298,000

5225-491--Reappropriation, Department of Corrections and Rehabilitation. The balance of the appropriation provided in the following citation is reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriation:

0660--Public Buildings Construction Fund

(1) Item 5225-301-0660, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 5225-491, Budget Act of 2011 (Ch. 33, Stats. 2011) and Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

(.5) 61.10.101-California Men's Colony, San Luis Obispo: Central Kitchen Replacement--Working drawings and construction

5227-001-0001--For support of Board of State and Community Corrections 8,469,000

Schedule:

(1) 10-Administration, Research and Program Support 4,585,000

(2) 15-Corrections Planning and Grant Programs 4,406,000

(3) 20-Local Facility Standards, Operations and Construction 3,427,000

(4) 25-Standards and Training for Local Corrections 3,298,000

(5) Reimbursements -359,000

(6) Amount payable from the Corrections Training Fund (Item 5227-001-0170) -3,298,000

(7) Amount payable from the Restitution Fund (Item 5227-001-0214) -314,000

(8) Amount payable from the Federal Trust Fund (Item 5227-001-0890) -3,276,000

5227-001-0170--For support of Board of State and Community Corrections, for payment to Item 5227-001-0001, payable from the Corrections Training Fund 3,298,000

5227-001-0214--For support of Board of State and Community Corrections, for payment to Item 5227-001-0001, payable from the Restitution Fund 314,000

5227-001-0890--For support of Board of State and Community Corrections, for payment to Item 5227-001-0001, payable from the Federal Trust Fund 3,276,000

5227-004-0001--For support of Board of State and Community Corrections 210,000

Schedule:

(1) 15-Corrections Planning and Grant Programs 511,000

(2) Amount payable from the Federal Trust Fund (Item 5227-004-0890) -301,000

5227-004-0890--For support of Board of State and Community Corrections, for payment to Item 5227-004-0001, payable from the Federal Trust Fund 301,000

5227-101-0001--For local assistance, Board of State and Community Corrections 835,000

Schedule:

(1) 15-Corrections Planning and Grant Programs 835,000

5227-101-0170--For local assistance, Board of State and Community Corrections, payable from the Corrections Training Fund 19,465,000

Schedule:

(1) 25-Standards and Training for Local Corrections 19,465,000

Provisions:

1. Notwithstanding any other provision of law, any city, county, or city and county that desires to receive state aid pursuant to this provision shall make application to the Board of State and Community Corrections for such aid. The initial application shall be accompanied by a certified copy of an ordinance adopted by the governing body providing that, while receiving any state aid pursuant to this provision, the city, county, or city and county will adhere to the standards for selection and training established by the board. The application shall contain such information as the board may require.

2. The Board of State and Community Corrections shall annually allocate and the Treasurer shall periodically pay from the Corrections Training Fund, at intervals specified by the board, to each city, county, or city and county that has applied and qualified for aid pursuant to this item an amount determined by the board pursuant to standards set forth in its regulations. In no event shall any allocation be made to any city, county, or city and county that is not adhering to the selection and training standards established by the board as applicable to such city, county, or city and county.

5227-101-0214--For local assistance, Board of State and Community Corrections, payable from the Restitution Fund 9,215,000

Schedule:

(1) 15-Corrections Planning and Grant Programs 9,215,000

(a) Grants to the City of Los Angeles (1,000,000)

(b) Competitive grants to all other cities (8,215,000)

Provisions:

1. All grantees must provide a dollar-for-dollar match to state grant funds awarded from Schedules (1)(a) and (1)(b).

2. The amount appropriated in Schedule (1)(b) shall be competitive grants to cities. No grant shall exceed $500,000, and at least two grants shall be awarded to cities with populations of 200,000 or fewer. In awarding grants, the Board of State and Community Corrections shall give preference to applicants that incorporate regional approaches to anti-gang activities.

3. Each city that receives a grant from Schedule (1)(b) shall collaborate and coordinate with area jurisdictions and agencies, including the existing county juvenile justice coordination council, with the goal of reducing gang activity in the city and adjacent areas. Each grantee shall establish a coordinating and advisory council to prioritize the use of the funds. Membership shall include city officials, local law enforcement, including the county sheriff, chief probation officer, and district attorney, local educational agencies, including school districts and the county office of education, and community-based organizations.

4. Each city that receives a grant from Schedule (1)(a) or (1)(b) shall distribute at least 20 percent of the grant funds it receives to one or more community-based organizations pursuant to the city's application.

5227-101-0890--For local assistance, Board of State and Community Corrections, payable from the Federal Trust Fund 40,870,000

Schedule:

(1) 15-Corrections Planning and Grant Programs 40,870,000

Provisions:

1. Notwithstanding any other provision of law, the Board of State and Community Corrections may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Board of State and Community Corrections.

5227-101-3259--For local assistance, Board of State and Community Corrections 22,800,000

5227-102-0001--For local assistance, Board of State and Community Corrections 27,500,000 40,000,000

Provisions:

1. The funds appropriated in this item shall be allocated by the Controller to cities for law enforcement activities according to a schedule provided by the Department of Finance.

5227-104-0890--For local assistance, Board of State and Community Corrections, payable from the Federal Trust Fund 12,228,000

Schedule:

(1) 15-Corrections Planning and Grant Programs 12,228,000

Provisions:

1. Notwithstanding any other provision of law, the Board of State and Community Corrections may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Board of State and Community Corrections.

5227-105-0001--For local assistance, Board of State and Community Corrections 7,900,000

Provisions:

1. The funds appropriated in this item shall be allocated to counties by the Controller according to a schedule provided by the Department of Finance.

2. Counties are eligible to receive funding if they submit a report to the Board of State and Community Corrections by December 15, 2014, that provides information about the actual implementation of the 2013-14 Community Corrections Partnership plan accepted by the County Board of Supervisors pursuant to Section 1230.1 of the Penal Code. The report shall include, but not be limited to, progress in achieving outcome measures as identified in the plan or otherwise available. Additionally, the report shall include plans for the 2014-15 allocation of funds, including future outcome measures, programs and services, and funding priorities as identified in the plan accepted by the County Board of Supervisors.

3. The report submitted pursuant to Provision 2 shall be submitted in a format prescribed by the Board of State and Community Corrections, in consultation with the Department of Finance.

4. The funds shall be distributed by January 31, 2015, to counties that comply with Provisions 2 and 3 as follows: (1) $100,000 to each county with a population of 0 to 200,000, inclusive, (2) $150,000 to each county with a population of 200,001 to 749,999, inclusive, and (3) $200,000 to each county with a population of 750,000 and above. Allocations will be determined based on the most recent county population data published by the Department of Finance.

5227-106-0001--For local assistance, Board of State and Community Corrections 11,286,000

5227-401--Notwithstanding Provision 3 of Item 5225-105-0001, Budget Act of 2011 (Ch. 33, Stats. 2011) and Provision 2 of Item 5227-105-0001, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) funds provided to the California Counties Foundation, the Chief Probation Officers of California Foundation, and the California State Sheriffs' Association Foundation for the purpose of continuing to provide statewide training to counties on implementing Assembly Bill 109 of the 2011-12 Regular Session (Ch. 15, Stats. 2011) shall be available for expenditure only until June 30, 2018. Any moneys not expended on or before that date shall be returned by those foundations to the state for deposit into the General Fund.

EDUCATION

6110-001-0001--For support of Department of Education 39,759,000 40,213,000

Schedule:

(2) 20-Instructional Support 154,109,000 156,037,000

(3) 30-Special Programs 60,130,000 64,160,000

(6) 42.01-Department Management and Special Services 35,449,000

(7) 42.02-Distributed Department Management and Special Services -35,449,000

(8) Reimbursements -16,283,000

(9) Amount payable from the Federal Trust Fund (Item 6110-001-0890) -158,066,000 -163,570,000

(10) Amount payable from the Mental Health Services Fund (Item 6110-001-3085) -131,000

Provisions:

1. Notwithstanding Section 33190 of the Education Code or any other provision of law, the State Department of Education shall expend no funds to prepare (a) a statewide summary of pupil performance on school district proficiency assessments or (b) a compilation of information on private schools with five or fewer pupils.

2. Funds appropriated in this item may be expended or encumbered to make one or more payments under a personal services contract of a visiting educator pursuant to Section 19050.8 of the Government Code, a long-term special consultant services contract, or an employment contract between an entity that is not a state agency and a person who is under the direct or daily supervision of a state agency, only if all of the following conditions are met:

(a) The person providing service under the contract provides full financial disclosure to the Fair Political Practices Commission in accordance with the rules and regulations of the Commission.

(b) The service provided under the contract does not result in the displacement of any represented civil service employee.

(c) The rate of compensation for salary and health benefits for the person providing service under the contract does not exceed by more than 10 percent the current rate of compensation for salary and health benefits determined by the Department of Human Resources for civil service personnel in a comparable position. The payment of any other compensation or any reimbursement for travel or per diem expenses shall be in accordance with the State Administrative Manual and the rules and regulations of the California Victim Compensation and Government Claims Board.

3. The funds appropriated in this item may not be expended for any REACH program.

4. The funds appropriated in this item may 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.

5. Of the funds appropriated in this item, $206,000 shall be available as matching funds for the State Department of Rehabilitation to provide coordinated services to disabled pupils. Expenditure of the funds shall be identified in the memorandum of understanding or other written agreement with the State Department of Rehabilitation to ensure an appropriate match to federal vocational rehabilitation funds.

6. Of the funds appropriated in this item, no less than $1,973,000 is available for support of child care services, including state preschool.

7. By October 31 of each year, the State Department of Education (SDE) shall provide to the Department of Finance a file of all charter school average daily attendance (ADA) and state and local revenue associated with charter school general purpose entitlements as part of the P2 Local Control Funding Formula File. By March 1 of each year, the SDE shall provide to the Department of Finance a file of all charter school ADA and state and local revenue associated with charter school general purpose entitlements as part of the P1 Local Control Funding Formula File. It is the expectation that such reports will be provided annually.

8. On or before April 15 of each year, the State Department of Education (SDE) shall provide to the Department of Finance an electronic file that includes complete district- and county-level state appropriations limit information reported to the SDE. The SDE shall make every effort to ensure that all districts have submitted the necessary information requested on the relevant reporting forms.

9. 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.

10. Reimbursement expenditures pursuant to this item resulting from the imposition by the State Department of Education (SDE) of a commercial copyright fee may not be expended sooner than 30 days after the SDE submits to the Department of Finance a legal opinion affirming the authority to impose such fees and the arguments supporting that position against any objections or legal challenges to the fee filed with the SDE. Any funds received pursuant to imposition of a commercial copyright fee may only be expended as necessary for outside counsel contingent on a certification of the Superintendent of Public Instruction that sufficient expertise is not available within departmental legal staff. The SDE shall not expend greater than $300,000 for such purposes without first notifying the Department of Finance of the necessity therefor, and upon receiving approval in writing.

11. Of the funds appropriated in this item, up to $1,011,000 is for dispute resolution services, including mediation and fair hearing services, provided through contract for special education programs.

12. Of the reimbursement funds appropriated in this item, $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.

13. Of the funds appropriated in this item, $222,000 and 2.0 positions are provided to support new requirements contained in Chapter 776 of the Statutes of 2012, which clarifies the prohibition against public schools charging pupil fees for participation in educational activities.

14. Of the funds appropriated in this item, $217,000 and 2.0 positions are available for workload to implement Chapter 577 of the Statutes of 2012, including activities necessary to revise the Academic Performance Index.

15. Of the funds appropriated in this item, $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.

16. Of the amount appropriated in this item, $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.

17. Of the funds appropriated in this item, $347,000 and 3.0 limited-term positions are provided until June 30, 2016, to support the Career Technical Education Pathways Trust grant program established pursuant to Chapter 48 of the Statutes of 2013.

18. Of the funds appropriated in this item, $100,000 $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 Education Code Section 47605 (j) subdivision (j) of Section 47605 of the Education Code.

19. Of the funds appropriated in this item, $250,000 and 2.0 positions are provided on a two-year limited-term basis to implement Chapter 489 of the Statutes of 2013, upon California Department of Technology approval of, and Department of Finance receipt of, a Feasibility Study Report for the information technology components contained within the corresponding Budget Change Proposal submitted by the State Department of Education. $694,000 and 2.0 positions are provided to implement Chapter 489 of the Statutes of 2013, upon Department of Technology approval of, and Department of Finance receipt of, a Feasibility Study Report for the information technology components contained within the corresponding budget change proposal submitted by the State Department of Education. Of this amount, $432,000 is provided on a one-time basis for an Independent Project Verification and Validation consultant and an Independent Project Oversight Consultant to provide oversight of the Smarter Balanced Technical Hosting Solution project.

20. Of the funds appropriated in this item, $232,000 and up to 2.0 positions are provided to implement Chapter 489 of the Statutes of 2013, upon 1) (1) California Department of Technology approval of, and Department of Finance receipt of, a Feasibility Study Report for the information technology components contained within the corresponding Budget Change Proposal submitted by the State Department of Education and 2) (2) Department of Finance approval of an expenditure plan supported by corresponding contract documentation justifying the need for these additional positions.

21. Of the funds appropriated in this item, $270,000 is available in one-time funds for the Instructional Quality Commission to implement Chapter 225 and Chapter 135 of the Statutes of 2013, to review and revise, as necessary, the history-social science framework. In addition, these funds are available to implement Chapter 480 of the Statutes of 2013, to develop a revised curriculum framework and evaluation criteria for instructional materials in science based on the Next Generation Science Standards.

22. Of the funds appropriated in this item, $321,000 is available in one-time funds to implement Chapter 709 of the Statutes of 2013, to link English Language Development Standards with academic content standards for mathematics and science.

23. Of the funds appropriated in this item, $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.

24. Of the reimbursement funds appropriated in this item, $281,000 may be used by the State Department of Education to pay for costs associated with the instructional materials adoption process pursuant to Chapter 478 of the Statutes of 2013.

25. Of the funds appropriated in this item, $240,000 and 2.0 limited-term positions are provided through June 30, 2016, 1.0 permanent position and 1.0 two-year limited-term position are provided to support implementation of the Local Control Funding Formula, such as providing unduplicated student counts, matching foster data received from the California State Department of Social Services (CDSS) (SDSS), and meeting foster youth reporting requirements. Of this amount, $25,000 is available upon approval by the Department of Finance for an interagency agreement with CDSS SDSS.

6110-001-0140--For support of Department of Education, Program 20.10.055-Instructional Support, Environmental Education, payable from the California Environmental License Plate Fund, for purposes of Section 21190 of the Public Resources Code 53,000

6110-001-0178--For support of Department of Education, Program 20.30.003-Instructional Support, Schoolbus Driver Instructor Training, as provided in Section 40070 of the Education Code, payable from the Driver Training Penalty Assessment Fund 1,673,000

6110-001-0231--For support of Department of Education, Program 20.10.045-Instructional Support, Curriculum Services-Health and Physical Education-Drug Free Schools, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code 1,058,000

6110-001-0687--For support of Department of Education, Program 30.50-Donated Food Distribution, payable from the Donated Food Revolving Fund, pursuant to Article 7 (commencing with Section 12110) of Chapter 1 of Part 8 of Division 1 of Title 1 of the Education Code 7,243,000

6110-001-0890--For support of Department of Education, for payment to Item 6110-001-0001, payable from the Federal Trust Fund 158,066,000 163,570,000

Provisions:

1. The funds appropriated in this item include federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funds for the current fiscal year to be transferred to community colleges by means of interagency agreements. These funds shall be used by community colleges for the administration of career technical education programs.

2. Of the funds appropriated in this item, $96,000 is available to the Advisory Commission on Special Education for the in-state travel and operational expenses of the commissioners and the secretary to the commission.

3. Of the funds appropriated in this item, $426,000 is available for programs for homeless youth and adults pursuant to the federal McKinney-Vento Homeless Assistance Act (42 U.S.C. Sec. 11431 et seq.). The State Department of Education shall consult with the Department of Community Services and Development, the State Department of State Hospitals, the Department of Housing and Community Development, and the Commission for Economic Development in operating this program.

4. 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.

5. (a) Of the funds appropriated in this item, $11,765,000 is from the federal Child Care and Development Fund and is available for support of child care services. Of the federal funds in this item, $1,533,000 is for 13.0 positions to address compliance monitoring and overpayments, which may contribute to early detection of fraud. All federally subsidized child care agencies shall be audited pursuant to federal regulations per Part 98 of Title 45 of the Code of Federal Regulations. The State Department of Education (SDE) shall provide information to the Legislature and Department of Finance each year that quantifies by program provider-by-provider level data, including instances and amounts of overpayments and fraud, as documented by the SDE's compliance monitoring efforts for the prior fiscal year. Additionally, the SDE shall provide a copy of any federal reports submitted regarding improper payments and fraud to the Legislature and the Department of Finance.

(b) As a condition of receiving the resources specified in subdivision (a), every alternative payment agency and subsidized general child care agency shall be audited each year using sufficient sampling of provider records of the following: (1) family fee determinations, (2) income eligibility, (3) rate limits, and (4) basis for hours of care, to determine compliance rates, any instances of misallocation of resources, and the amount of funds expected to be recovered from instances of both potential fraud and overpayment when no intent to defraud is suspected. This information shall be contained in a separate report for each provider, with a single statewide summary report annually submitted to the Governor and the Legislature no later than April 15.

6. Of the funds appropriated in this item, $9,206,000 is for dispute resolution services, including mediation and fair hearing services, provided through contract for the special education programs. The State Department of Education shall ensure the quarterly reports that the contractor submits on the results of its dispute resolution services include the same information as required by Provision 9 of Item 6110-001-0890 of the Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) and Section 56504.5 of the Education Code and reflect year-to-date data and final yearend data.

7. 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.).

8. Of the funds appropriated in this item, $2,506,000 shall be used for the administration of 21st Century Community Learning Centers programs.

9. Of the funds appropriated in this item, $195,000 in federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funding and 2.0 positions shall be available to support the California Career Resource Network Program.

10. Of the amount appropriated in this item, $100,000 is available for the California Career Resource Network Program to develop career resource materials and information.

11. 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.

12. Of the funds appropriated in this item, $945,000 is available from federal Title II funds for the Compliance Monitoring, Intervention and Sanctions (CMIS) program. This program is designed to help school districts meet the highly qualified teacher requirements specified in the federal No Child Left Behind Act of 2001 (P.L. 107-110). By April 1 of each year, the State Department of Education shall submit a report on the CMIS program to the appropriate budget and policy committees of the Legislature, the Legislative Analyst's Office, and the Department of Finance. The report shall identify (a) the number of school districts that received CMIS support in the prior fiscal year and (b) the major components of the plans that those districts developed to respond to the federal highly qualified teacher requirements. For each participating district, the report shall provide longitudinal data on the number and percent of teachers who are and are not highly qualified. At a minimum, the annual report shall include finalized data for the prior fiscal year and initial data for the current fiscal year. The report shall provide data separately for high- and low-poverty schools. For comparison, the report shall provide the same longitudinal data for the statewide average of all school districts as well as the average for school districts not receiving CMIS support.

13. Of the funds appropriated in this item, $150,000 is available for the California Teleaudiology Program.

14. Of the funds appropriated in this item, $2,000,000 is provided to support Safe and Supportive Schools grants.

15. Of the funds appropriated in this item, up to $108,000 is for the administration of the Commodity Supplemental Food Program, contingent on approval from the United States Department of Agriculture.

16. Of the funds appropriated in this item, $1,235,000 is provided for the following special child nutrition grants, contingent on receipt of grant awards from the United States Department of Agriculture: $535,000 for the Administrative Review and Training (ART) grant, $300,000 for the Team Nutrition grant, $250,000 for the Direct Certification grant, and $150,000 for the Fresh Fruit and Vegetable Program (FFVP) grant.

17. Of the funds appropriated in this item, $447,000 shall be for program support for the Improving Teacher Quality Higher Education grants program and 2.0 permanent positions.

18. 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 No Child Left Behind Act of 2001 (20 U.S.C. Sec. 6301 et seq.) 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 VI funds and $995,000 is federal Title II funds. These funds are provided for the following purposes: $3,254,000 for systems housing and maintenance provided by the Office of Technology Services (OTECH); $908,000 for costs associated with necessary system activities; $790,000 for SDE staff, and $710,000 for various other costs, including hardware and software costs, indirect charges, Department of General Services charges, and operating expenses and equipment. As a condition of receiving these funds, SDE shall ensure the following work has been completed prior to making final vendor payments: a Systems Operations Manual, as specified in the most current contract, has been delivered to SDE and all needed documentation and knowledge transfer of the system has occurred; all known software defects have been corrected; the system is able to receive and transfer data reliably between the state and local educational agencies within timeframes specified in the most current contract; system audits assessing data quality, validity, and reliability are operational for all data elements in the system; and SDE is able to operate and maintain CALPADS over time. 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.

19. Of the funds appropriated in this item, $2,240,000 $5,447,000 shall be available to support local quality improvement activities under the Race to the Top--Early Learning Challenge (RTT-ELC) grant, consistent with the plan approved by the Department of Finance.

20. Of the funds appropriated in this item, $1,226,000 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. Of these funds, $426,000 shall be used to fund 3.0 three-year limited-term positions through the 2014-15 fiscal year for monitoring residential placements in out-of-state facilities associated with educationally related mental health services.

21. Of the funds appropriated in this item, up to $2,500,000 is available to fund Standardized Account Code Structure system replacement project costs, subject to the approval of a Special Project Report by the California Technology Agency and the Department of Finance.

22. Of the funds appropriated in this item, $501,000 federal Title I, 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.

23. Of the funds appropriated in this item, $537,000 is available on a one-time basis for the State Department of Education to contract for the development of charter school technical assistance contracts.

24. Of the funds appropriated in this item, up to $639,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400, et seq.) funds shall be available to the State Department of Education for warehouse costs related to providing accessible instructional materials to local educational agencies.

25. Of the funds appropriated in this item, $1,121,000 is provided in one-time federal Title I funds for the State Department of Education to complete a review of the Migrant Education Program.

26. Of the funds appropriated in this item, $1,335,000 from the Federal Trust Fund and 15.0 existing positions are provided to support increased administrative reviews of school food authorities.

27. Of the funds appropriated in this item, $174,000 is provided until June 30, 2016, to support 2.0 existing positions that will coordinate training and provide technical assistance to Child and Adult Care Food Program agencies regarding requirements of the federal Healthy, Hunger-Free Kids Act of 2010 (P.L. 111-296).

28. Of the funds appropriated in this item, $298,000 and a 1.0 ongoing position and 2.0 three-year limited-term positions are provided to implement a free and reduced-price meal direct certification process using Medi-Cal data. The positions are contingent upon California being selected by the United States Department of Agriculture to participate in the direct certification demonstration project.

6110-001-3085--For support of Department of Education, for payment to Item 6110-001-0001, payable from the Mental Health Services Fund 131,000

6110-001-3170--For support of Department of Education, Program 20-Instructional Support, payable from the Heritage Enrichment Resource Fund 49,000

Provisions:

1. The funds appropriated in this item shall be available to the State Department of Education to process payments for the registration of heritage schools and to provide necessary technical assistance, pursuant to Chapter 286 of the Statutes of 2010.

2. The State Department of Education shall ensure that the registration fee for the 2014-15 fiscal year does not exceed the costs of registering heritage schools pursuant to Section 33195.5 of the Education Code.

6110-001-6036--For support of Department of Education, Program 20.30-Administrative Services to local educational agencies, payable from the 2002 State School Facilities Fund 30,000

Provisions:

1. Funds appropriated by this item are for support of the activities of the School Facilities Planning Division and are to be used exclusively for activities related to local school construction, modernization, and schoolsite acquisition.

6110-001-6044--For support of Department of Education, Program 20.30-Administrative Services to local educational agencies, payable from the 2004 State School Facilities Fund 762,000

Provisions:

1. Funds appropriated by this item are for support of the activities of the School Facilities Planning Division and are to be used exclusively for activities related to local school construction, modernization, and schoolsite acquisition.

6110-001-6057--For support of Department of Education, Program 20.30-Administrative Services to local educational agencies, payable from the 2006 State School Facilities Fund 1,997,000

Provisions:

1. Funds appropriated by this item are for support of the activities of the School Facilities Planning Division and are to be used exclusively for activities related to local school construction, modernization, and schoolsite acquisition.

6110-001-8075--For support of Department of Education, Program 20-Instructional Support, payable from the School Supplies for Homeless Children Fund, for purposes of Section 18897 of the Revenue and Taxation Code 100,000

6110-002-0001--For support of Department of Education, for rental payments on lease-revenue bonds 9,272,000

Schedule:

(1) Base Rental and Fees 9,235,000

(2) Insurance 38,000

(3) Reimbursements -1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or 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 base rental payments are paid in full when due.

2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

6110-003-0001--For support of Department of Education, Program 20.30.020-Instructional Support, Standardized Account Code Structure 2,245,000

Provisions:

1. Of the funds appropriated in this item, up to $1,145,000 is available for the direct costs to administer the Standardized Account Code Structure program, to assist any school district or county office of education in financial distress or bankruptcy, to implement the provisions established by Chapter 52 of the Statutes of 2004, to make available standard fiscal, demographic, and performance data to policy decisionmakers, and for indirect costs for those programs at the rate approved by the United States Department of Education.

2. The Department of Finance shall work with the State Department of Education to evaluate options for maintaining and enhancing the current Standardized Account Code Structure system utilizing existing resources.

3. Of the funds appropriated in this item, up to $1,100,000 is available to fund Standardized Account Code Structure system replacement project costs, subject to the approval of a Special Project Report by the California Technology Agency and the Department of Finance.

6110-005-0001--For support of Department of Education, as allocated by the Department of Education to the State Special Schools, Program 10.60.040 34,917,000

Schedule:

(1) 10.60.040-Instruction 42,450,000

(a) 10.60.040.001-School for the Blind, Fremont 6,641,000

(b) 10.60.040.002-School for the Deaf, Fremont 20,491,000

(c) 10.60.040.003-School for the Deaf, Riverside 17,118,000

(d) 97.20.001-Unallocated Reduction -1,800,000

(2) Reimbursements -7,533,000

Provisions:

1. On or before September 15 of each year, the superintendent of each State Special School shall report to each school district the number of pupils from that district who are attending a State Special School and the estimated payment due on behalf of the district for those pupils pursuant to Section 59300 of the Education Code. The Controller shall withhold from the State School Fund the amount due from each school district, as reported to the Controller by the Superintendent of Public Instruction. The amount withheld shall be transferred from the State School Fund to this item. The Superintendent of Public Instruction is authorized to adjust the estimated payments required after the close of the fiscal year by reporting to the Controller the information needed to make the adjustment. The payments by the Controller that result from this year-end adjustment shall be applied to the current year.

6110-006-0001--For support of Department of Education (Proposition 98), as allocated by the Department of Education to the State Special Schools 50,557,000

Schedule:

(1) 10.60.040-Instruction, State Special Schools 53,306,000

(a) 10.60.040.001-School for the Blind, Fremont 6,784,000

(b) 10.60.040.002-School for the Deaf, Fremont 17,612,000

(c) 10.60.040.003-School for the Deaf, Riverside 15,785,000

(d) 10.60.040.007-Diagnostic Centers 13,125,000

(2) Reimbursements -2,749,000

Provisions:

1. On or before September 15 of each year, the superintendent of each State Special School shall report to each school district the number of pupils from that district who are attending a State Special School and the estimated payment due on behalf of the district for those pupils pursuant to Section 59300 of the Education Code. The Controller shall withhold from the State School Fund in the first principal apportionment of that fiscal year the amount due from each school district, as reported to the Controller by the Superintendent of Public Instruction. The amount withheld shall be transferred from the State School Fund to this item. The Superintendent of Public Instruction is authorized to adjust the estimated payments required after the close of the fiscal year by reporting to the Controller the information needed to make the adjustment. The payments by the Controller that result from this yearend adjustment shall be applied to the current year.

6110-009-0001--For support of Department of Education 2,226,000

Schedule:

(1) 50-State Board of Education 2,282,000

(2) Reimbursements -56,000

Provisions:

1. The funds appropriated in this item shall be available for support of the State Board of Education and shall be directed to meet the policy priorities of its members.

6110-101-0231--For local assistance, Department of Education, Program 20.10.045-Instructional Support, Curriculum Services--Health and Physical Education, Drug Free Schools, for county offices of education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code. 3,174,000

6110-101-8075--For local assistance, Department of Education, payable from the School Supplies for Homeless Children Fund, for purposes of Section 18897 of the Revenue and Taxation Code 530,000

6110-101-8077--For local assistance, Department of Education, payable from the California YMCA Youth and Government Fund, for purposes of Section 18738 of the Revenue and Taxation Code 150,000

6110-102-0231--For local assistance, Department of Education, Program 20.10.045-Instructional Support, Curriculum Services--Health and Physical Education, Drug Free Schools, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code 12,553,000 11,240,000

6110-105-0001--For local assistance, Department of Education, for the purposes of Article 1 (commencing with Section 52300) of Chapter 9 of Part 28 of Division 4 of Title 2 of the Education Code 0 384,000,000

Schedule:

(1) 10.10.004-Instruction Program--School Apportionments, Regional Occupational Centers and Programs 4,000,000 388,000,000

(2) Reimbursements -4,000,000

Provisions:

1. Notwithstanding any other provision of law, funds appropriated in this item for average daily attendance (ADA) generated by participants in welfare-to-work activities under the CalWORKs program established in Article 3.2 (commencing with Section 11320) of Chapter 2 of Part 3 of Division 9 of the Welfare and Institutions Code may be appropriated on an advance basis to local educational agencies based on anticipated units of ADA if a prior application for this additional ADA funding has been approved by the Superintendent of Public Instruction.

2. Of the amount appropriated in this item, $1,161,000 is to fund remedial educational services for participants in welfare-to-work activities under the CalWORKs program.

1. Notwithstanding any other provision of law, the funds appropriated in this item are for transfer by the Controller to Section A of the State School Fund, in lieu of the amount that otherwise would be appropriated for transfer from the General Fund in the State Treasury to Section A of the State School Fund for the current fiscal year pursuant to Sections 14002 and 14004 of the Education Code, in an amount as needed for apportionment pursuant to Article 1 (commencing with Section 52300) of Chapter 9 of Part 28 of Division 4 of Title 2 of the Education Code.

2. Notwithstanding any other provision of law, the funds appropriated in this item shall not be expended for the purposes of providing or continuing incentive funding for a longer instructional year pursuant to Section 46200 of the Education Code.

3. Notwithstanding any other provision of law, funds appropriated in this item for average daily attendance (ADA) generated by participants in welfare-to-work activities under the CalWORKs program established in Article 3.2 (commencing with Section 11320) of Chapter 2 of Part 3 of Division 9 of the Welfare and Institutions Code may be appropriated on an advance basis to local educational agencies based on anticipated units of ADA if a prior application for this additional ADA funding has been approved by the Superintendent of Public Instruction.

4. Of the amount appropriated in this item, $1,161,000 is to fund remedial educational services for participants in welfare-to-work activities under the CalWORKs program.

5. The funds appropriated in this item reflect an adjustment to the base funding of 0.0 percent for an adjustment in statewide average daily attendance. If growth funds are insufficient, the State Department of Education may adjust the per-pupil growth rates to conform to available funds. Additionally, $0 is to reflect a cost-of-living adjustment.

6110-107-0001--For local assistance, Department of Education (Proposition 98), for transfer to Section A of the State School Fund, Program 10.10-County Offices of Education Fiscal Oversight 4,799,000 5,299,000

Schedule:

(1) 10.10.005-FCMAT 3,041,000 3,541,000

(2) 10.10.013-Audit Appeal Panel 42,000

(3) 10.10.015-Interim Reporting 802,000

(4) 10.10.016-Staff Development 914,000

Provisions:

1. Funds appropriated in this item shall be considered offsetting revenues within the meaning of subdivision (e) of Section 17556 of the Government Code for any reimbursable mandated cost claim for school district and county office of education fiscal accountability reporting. Local educational agencies accepting funding from this item shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from this item.

2. Of the funds appropriated in Schedule (1):

(a) $2,444,000 $2,944,000 shall be allocated by the Controller directly to a county office of education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee Fiscal Crisis and Management Assistance Team (FCMAT) responsibilities with respect to these funds and to meet the costs of participation under Section 42127.8 of the Education Code.

(b) $223,000 shall be available to develop and implement the activities of regional teams of fiscal experts to assist districts in fiscal distress.

(c) $374,000 shall be allocated to FCMAT for the purpose of providing, through computer technology, financial and demographic information that is interactive and immediately accessible to all local educational agencies to assist them in their decisionmaking process. To ensure a completely integrated system, this computer information should be developed in collaboration with the State Department of Education, and should be compatible with the hardware and software of the State Department of Education, so that this information may also assist state-level policymakers in making comparable standardized financial information available to the local educational agencies and the public.

3. Funds appropriated in Schedule (2) are for the additional staff and resources needed for the Fiscal Crisis and Management Assistance Team to ensure that timely resolution of audit findings is achieved pursuant to the directives of Section 41344 of the Education Code.

4. Of the funds appropriated in Schedule (3):

(a) $115,000 shall be available for no more than a 25-percent state reimbursement to county offices of education for fiscal oversight of school districts with audit exceptions, districts with qualified or negative interim reports, districts that may be unable to meet financial obligations for the current or subsequent fiscal years, or districts with disapproved budgets.

(b) Up to $687,000 of the funds may be used to fully reimburse county office of education activities for extraordinary costs of audits, examinations, or reviews of any school district or charter school in cases where fraud, misappropriation of funds, or other illegal fiscal practices require review by the county offices of education, pursuant to Section 2 of Chapter 620 of the Statutes of 2001 and Section 1 of Chapter 357 of the Statutes of 2005. The State Board of Education may request any county superintendent of schools to initiate such an audit, examination, or review for any charter school or all-charter district for which the board has oversight responsibility. Allocation of the funds shall be administered by the Fiscal Crisis and Management Assistance Team on a reimbursement basis. All reimbursements shall be subject to the approval of both the Department of Finance and the State Department of Education.

5. The amount appropriated in Schedule (3) shall remain available for expenditure for the 2014-15 and 2015-16 fiscal years. Any unexpended balance as of September 1, 2015, shall be available until July 30, 2016, for the following, in order of descending priority:

(a) Any review or audit jointly requested by the State Department of Education and the Department of Finance, to be conducted by a county superintendent of schools in cases where fraud, misappropriation of funds, or other illegal fiscal practices are suspected.

(b) Staff development pursuant to Provision 8.

(c) Regional assistance teams developed pursuant to Provision 2(b).

6. Notwithstanding Section 26.00, the funds appropriated in this item shall be allocated in accordance with the above schedule unless a revision to the allocations contained herein has been approved by the Department of Finance. The Department of Finance may not authorize any such revision sooner than 30 days after notification in writing of the necessity 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 not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

7. Of the funds appropriated in Schedule (4):

(a) $652,000 is for the purpose of providing staff development to local educational agency school finance and business personnel, as provided in Section 42127.8 of the Education Code. Funds appropriated in Schedule (4) shall be allocated by the Controller directly to a county office of education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee the Fiscal Crisis and Management Assistance Team's responsibilities with respect to these funds.

(b) $262,000 of the funds appropriated in Schedule (4) is for the purpose of providing training that shall be developed and facilitated pursuant to Section 42127.8 of the Education Code to increase school district and school-level capacity to implement and manage site-based budgeting and decisionmaking governance structures.

8. Notwithstanding any other provision of law, funds appropriated in Schedules (1), (2), (3), and (4), to a county office of education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee the Fiscal Crisis and Management Assistance Team responsibilities shall be allocated by the Controller directly to that county office of education as soon as possible but no later than 60 days after the enactment of this act. Funds appropriated in this item shall not be subject to grant allocation or review processes on the part of the State Department of Education nor the Superintendent of Public Instruction. The county office of education that receives these funds shall annually provide a report detailing past year expenditures, identifying the local educational agencies (LEAs) assisted with these funds and a summary of progress for each. Additionally, the report shall identify a plan for the proposed uses of the allocations in this item, identifying estimated expenditures for each LEA anticipated to be served. This report shall be submitted to the State Department of Education and to the Department of Finance by October 1 of each year.

9. Of the funds appropriated in Schedule (1), $0 is to reflect a cost-of-living adjustment.

6110-112-0890--For local assistance, Department of Education, Program 20.60.036-Public Charter Schools, payable from the Federal Trust Fund 60,138,000 60,228,000

6110-113-0001--For local assistance, Department of Education (Proposition 98), for purposes of California's pupil testing program 128,772,000 126,850,000

Schedule:

(1) 20.70.030.005-Assessment Review and Reporting 1,494,000

(2) 20.70.030.006-STAR Program 8,346,000 8,196,000

(3) 20.70.030.007-English Language Development Assessment 7,550,000 6,667,000

(4) 20.70.030.008-High School Exit Examination 5,894,000

(5) 20.70.030.012-California Student Statewide Pupil Assessment System 76,006,000 75,117,000

(6) 20.70.030.033-Next Generation Science Standards Assessment 4,000,000

(7) 20.70.030.034-Primary Languages other than English Assessments 2,000,000

(8) 20.70.030.209-Assessment Apportionments 23,482,000

(9) 20.70.030.015-California High School Proficiency Examination 1,244,000

(10) Reimbursements -1,244,000

Provisions:

1. The funds appropriated in this item shall be for the pupil testing programs authorized by Chapter 3 (commencing with Section 48410) of Part 27 of Division 4 of Title 2 of the Education Code and Chapter 5 (commencing with Section 60600), Chapter 6 (commencing with Section 60800), Chapter 7 (commencing with Section 60810), and Chapter 9 (commencing with Section 60850) of Part 33 of Division 4 of Title 2 of the Education Code.

2. The funds appropriated in Schedules (5), (6), and (7) are provided for contract costs for the implementation of the California student statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013, as approved by the State Board of Education, and are contingent upon Department of Finance review of supporting contract material submitted by the State Department of Education the related contract, during contract negotiations, prior to its execution.

3. The funds appropriated in Schedule (3) shall be available for approved contract costs for administration of the California English Language Development Test (CELDT) meeting the requirements of Chapter 7 (commencing with Section 60810) of Part 33 of Division 4 of Title 2 of the Education Code. These funds shall also be available for the development of and transition to the English Language Proficiency Assessments for California which include initial identification and annual assessments aligned to the state English language development standards in accordance with Chapter 478 of the Statutes of 2013, and are contingent upon the Department of Finance review of supporting contract material submitted by the State Department of Education submittal of the related contract by the State Department of Education and the Department of Finance. Ongoing funding for the English Language Proficiency Assessments for California shall be contingent upon an appropriation in the annual Budget Act. Incentive funding of $5 per pupil is provided in Schedule (8) for district apportionments for the CELDT. As a condition of receiving these funds, school districts must agree to provide information determined to be necessary to comply with the data collection and reporting requirements of the federal No Child Left Behind Act of 2001 (P.L. 107-110) regarding English language learners by the State Department of Education.

4. The funds appropriated in Schedule (4) include funds for approved contract costs for the administration of the California High School Exit Examination (CAHSEE) pursuant to Chapter 9 (commencing with Section 60850) of Part 33 of Division 4 of Title 2 of the Education Code. The State Board of Education shall establish the amount of funding to be apportioned to school districts for the CAHSEE. The amount of funding to be apportioned per test shall not be valid without the approval of the Department of Finance.

5. The funds appropriated in Schedule (4) shall be used for seven annual administrations of the California High School Exit Examination. Grade 12 pupils may take up to five administrations of the examination, grade 11 pupils may take up to two, and grade 10 pupils are required to take one.

6. It is the intent of the Legislature that the State Department of Education (SDE) develop a plan to streamline existing programs to eliminate duplicative tests and minimize the instructional time lost to test administration. The SDE shall ensure that all statewide tests meet industry standards for validity and reliability.

7. Funds provided to local educational agencies from Schedules (2), (3), (4), (5), (6), (7), and (8) shall first be used to offset any state-mandated reimbursable costs within the meaning of Section 17556 of the Government Code, that otherwise may be claimed through the state mandates reimbursement process for the remaining costs of the STAR 2013-14 test administration, the California English Language Development Test, the California High School Exit Examination, and the California student statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013. Local educational agencies receiving funding from these schedules shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from these schedules.

8. Notwithstanding Section 28.50, the Department of Finance may adjust Schedules (9) and (10) to reflect changes in actual reimbursements from the contractor for the California High School Proficiency Examination.

9. Federal funds provided in Item 6110-113-0890 for statewide testing purposes shall be fully expended before General Fund resources provided in this item are expended for the same purposes.

10. The funds appropriated in Schedule (8) shall be used to pay approved apportionment costs from the 2013-14 and prior fiscal years for the California English Language Development Test, the California High School Exit Examination, the Standard Testing and Reporting (STAR) Program, and the California student statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013.

11. The funds appropriated in Schedule (2) of this item are available for the necessary scoring and reporting of assessments administered in the 2013-14 school year.

12. Of the funds appropriated in Schedule (5), $100,000 is available in one-time funds to implement Chapter 479 of the Statutes of 2013 to develop and post a listing of appropriate grade two diagnostic assessments for English-language arts and mathematics for optional use by local educational agencies.

13. The Department of Finance, State Department of Education, Legislative Analyst's Office and legislative staff, and the vendor or vendors of the state's California Assessment of Student Performance and Progress contract shall meet on an annual basis every October and April to review detailed fiscal information regarding the current components and costs of the contract. The group also shall explore ways to make annual improvements to the state's assessment system or achieve related savings.

6110-113-0890--For local assistance, Department of Education-Title VI Flexibility and Accountability, payable from the Federal Trust Fund 20,640,000 22,682,000

Schedule:

(1) 20.70.030.005-Instructional Support: Assessment Review and Reporting 600,000

(2) 20.70.030.007-Instructional Support: California English Language Development Test 7,443,000 8,596,000

(3) 20.70.030.008-Instructional Support: High School Exit Examination 5,172,000

(4) 20.70.030.029-Instructional Support: High School Exit Examination: Evaluation of Instruction 350,000

(5) 20.70.030.012-California Student Statewide Pupil Assessment System 7,075,000 7,964,000

Provisions:

1. The funds appropriated in Schedule (5) are provided for contract costs for the implementation of the California student statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013, as approved by the State Board of Education, and are contingent upon Department of Finance review of sup