BILL NUMBER: SB 77 CHAPTERED
BILL TEXT
CHAPTER 171
FILED WITH SECRETARY OF STATE AUGUST 24, 2007
APPROVED BY GOVERNOR AUGUST 24, 2007
PASSED THE ASSEMBLY JULY 20, 2007
PASSED THE SENATE AUGUST 21, 2007
AMENDED IN ASSEMBLY MAY 21, 2007
INTRODUCED BY Senator Ducheny
JANUARY 17, 2007
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, and declaring the urgency thereof, to
take effect immediately.
LEGISLATIVE COUNSEL'S DIGEST
I object to the following appropriations contained in Senate Bill
77.
Item 0250-001-0001--For support of Judicial Branch. I revise this
item by deleting Provision 5.
I am deleting Provision 5, which would state the Legislature's
intent that the Administrative Office of the Courts (AOC) prioritize
existing resources to provide a $5 increase to the hourly rates paid
to attorneys in the Court Appointed Counsel Program (Program). A
study of the Program's attorney rates is currently underway and is
due to be completed by the end of August 2007. To the extent that the
study justifies rate increases, the AOC has the ability to provide
increases commensurate with the needs as determined by the study.
Item 0250-101-0932--For local assistance, Judicial Branch. I
reduce this item from $3,056,153,000 to $3,035,796,000 by reducing:
(1) 45.10-Support for Operation of the Trial Courts from
$2,632,142,000 to $2,611,785,000;
and by revising Provision 4.
I am reducing this item by $20,357,000, which includes a reduction
of $17,377,000 for funding to support the implementation of the
Omnibus Conservatorship and Guardianship Reform Act of 2006 (Act) and
a reduction of $2,980,000 for one month of savings related to the 50
new trial court judgeships established in 2006-07. It is my
intention for the Judicial Branch to delay implementation of the Act
until the 2008-09 fiscal year. Due to the timing of appointments and
hiring, one month of the funding for new judgeships will not be
necessary in 2007-08. These reductions are necessary in order to
further build a prudent reserve in light of the various uncertainties
in revenues and spending that we face this year.
I am revising Provision 4, which would require the Judicial
Council to allocate not less than $5,250,000 for court interpreter
pay increases and other recruiting and retention incentives.
Requiring the Judicial Council to allocate funds for court
interpreter recruiting and retention incentives would alter the
collective bargaining process by shifting the focus from the actual
need for pay increases and other recruiting and retention measures,
as negotiated through the normal process, to the minimum level of
funding allocated.
Provision 4 is revised as follows:
"The funds appropriated in Schedule (4) shall be for payments for
services of contractual court interpreters, and certified and
registered court interpreters employed by the courts, 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,
or those contracted by the court to perform these services.
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 Legislature finds and declares that there exists a shortage in
the availability of certified and registered interpreters in the
state courts that reduces the state's ability to provide meaningful
access to justice for all court users, including parties, witnesses,
and victims. Therefore, every effort must be made to recruit and
retain qualified interpreters to work in the state courts.
Of the amount appropriated in Schedule (4), not less than
five million dollars ($5,000,000), not including funds provided
pursuant to Section 77202 of the Government Code, shall be provided
to the trial courts for the purpose of adjusting or creating pay
ranges for court interpreter employees that, at the top of the range,
do not exceed the top step of the full performance range for staff
interpreters in the Federal Courts as of the effective date of this
provision. The establishment of pay ranges and their application to
specific employee classifications shall be subject to meet and confer
in good faith as provided in Chapter 7.5 (commencing with Section
71800) of Title 8 of the Government Code. The Judicial Council shall
adjust statewide or regional rates for contract court interpreters in
a manner that is equivalent to the average rate of increase provided
to court interpreter employees. The Judicial Council shall notify
the courts in each region of the availability of these funds for the
purposes set forth in this provision, and shall allocate the funds
upon notification that ranges and salary adjustments have been
established and implemented as provided herein. In no event shall the
daily rate set by the Judicial Council for contract interpreters
exceed the equivalent median wage of court interpreters employed by
the courts in each region.
Of the amount appropriated in Schedule (4), the Judicial
Council shall allocate not less than two hundred fifty thousand
dollars ($250,000) to develop and make available to trial courts,
interpreter training and recruitment programs including, but not
limited to: 1) training programs designed for working interpreters
who are subject to new certification exams in Russian, Western
Armenian, Mandarin, Cambodian and Punjabi; 2) certification exam
preparation courses for all languages subject to state certification
exams; and 3) development of mentoring and internship programs in the
trial courts for exam candidates attending educational institutions
that train legal interpreters, subject to meet and confer in good
faith as provided in Chapter 7.5 (commencing with Section 71800) of
Title 8 of the Government Code. The Judicial Council shall
adopt appropriate rules and procedures for the administration of
these funds. The Judicial Council shall report to the Legislature and
Director of Finance annually regarding expenditures from this
schedule , which shall also include a report of expenditures
for; equivalent work days of, non-certified and non-registered
contract interpreters that provide interpretation services in the
state trial courts; and number of interpreter vacancies filled
."
Item 0250-111-0001--For local assistance, Judicial Branch. I
reduce this item from $1,813,729,000 to $1,793,372,000.
I am reducing this item by $20,357,000 to conform with the action
taken in Item 0250-101-0932.
Item 0530-001-9732--For support of Secretary of Health and Human
Services Agency. I reduce this item from $182,976,000 to $177,841,000
by reducing:
(1) 30-Office of Systems Integration from $182,976,000 to
$177,841,000.
This reduction conforms to the action taken in Item 5180-151-0001.
Item 0540-492--Reappropriation, Secretary for Resources. I revise
this item by deleting Schedule 1.
"Notwithstanding any other provision of law, the period to
liquidate encumbrances of the following citations is extended to June
30, 2008:
0001-General Fund
(1) Item
0540-101-0001, Budget Act of 1999 (Ch. 50, Stats. 1999), as
reappropriated by Item 0540-492, Budget Act of 2002 (Ch. 379, Stats.
2002), Item 0540-490, Budget Acts of 2003 (Ch. 157, Stats. 2003),
2005 (Chs. 38 and 39, Stats. 2005), and 2006 (Chs. 47 and 48, Stats.
2006), and Item 0540-491, Budget Act of 2004 (Ch. 208, Stats. 2004)
(2) Item 0540-101-0001, Budget Act of 2000 (Ch. 52, Stats. 2000),
as reappropriated by Item 0540-490, Budget Acts of 2003 (Ch. 157,
Stats. 2003), 2005 (Chs. 38 and 39, Stats. 2005), and 2006 (Chs. 47
and 48, Stats. 2006) and Item 0540-491, Budget Act of 2004 (Ch. 208,
Stats. 2004)
(3) Item 0540-101-0001, Budget Act of 2001 (Ch. 106, Stats. 2001),
as reappropriated by Item 0540-491, Budget Act of 2004 (Ch. 208,
Stats. 2004), and Item 0540-490, Budget Acts of 2005 (Chs. 38 and 39,
Stats. 2005) and 2006 (Chs. 47 and 48, Stats. 2006)"
I am eliminating the expenditure availability for two projects
funded from the Coastal Resources Grant program. Funds for these
projects have been available since 1999 and no funds have been
expended on either project as required by the grant agreements.
Several obstacles remain, making progress on these projects unlikely
in the near future. Consequently, it would not be prudent to continue
earmarking General Fund for these projects. This action will result
in $577,500 of General Fund savings.
Item 0552-001-0001--For support of the Office of the Inspector
General. I reduce this item from $19,265,000 to $18,306,000 by
reducing:
(1) 10-Office of Inspector General from $19,265,000 to
$18,306,000,
and by deleting Provision 1.
I am deleting the $959,000 augmentation for the Office of the
Inspector General (OIG) to implement their review of all candidates
for superintendent in Division of Juvenile Justice facilities.
Superintendent review was mandated by Chapter 709, Statutes of 2006
(AB 971). While I believe these activities are important, I am
directing the OIG to delay implementation of this measure in order to
further build a prudent reserve in light of the various
uncertainties in revenues and spending that we face this year.
Provision 1 would require the OIG to complete a study of custody
resources within the California Department of Corrections and
Rehabilitation's (CDCR) budget related to the transfer of various
medical guarding and transportation positions within the CDCR. I am
concerned about the large number of programs being created and
expanded within the OIG. The Budget includes additional resources for
audits and investigations, auditing the budget of the California
Prison Receivership, monitoring compliance with court orders in the
Armstrong case, and chairing the California Rehabilitation Oversight
Board created by Chapter 7, Statutes of 2007 (AB 900). Because of the
increased workload requirements within their programmatic expansions
and responsibilities, the OIG will not be able to complete this
study. However, I am directing the CDCR's reactivated Program Support
Unit, whose historical responsibilities have included studying and
making recommendations on custody staffing levels within the CDCR, to
conduct this study.
Item 0690-002-0001--For Support of Office of Emergency Services. I
delete Provision 4.
I am deleting Provision 4, which specifies that the duties and
responsibilities of the State Anti-Gang Coordinator will be subject
to additional definition in legislation. However, I will continue to
work with the Legislature to further define the role of the
Coordinator to assist state and local agencies in combating gang
violence.
Item 0690-102-0214--For local assistance, Office of Emergency
Services. I delete Provision 1.
I am deleting Provision 1, which specifies that funds for grants
to cities and community-based organizations are for gang prevention,
intervention, reentry, education, job training and skills
development, and family and community services. In addition, the
language in Provision 1 specifies that none of the funds can be used
for law enforcement suppression activities or front-line police
services.
While prevention and intervention are necessary components of a
comprehensive anti-gang strategy, so is suppression. Therefore, I am
vetoing Provision 1 and directing the State Anti-Gang Coordinator to
draft and provide cities with grant instructions specifying that
suppression activities are an allowable use of the funds, along with
the other activities listed in Provision 1.
Item 0820-001-0001--For support of Department of Justice. I revise
this item from $404,237,000 to $403,237,000, by reducing:
(8) 45-Public Rights from $92,478,000 to $89,312,000;
(15) Amount payable from Hazardous Waste Control Account (Item
0820-001-0014) from -$1,973,000 to -$987,000;
(26) Amount payable from the Toxic Substances Control Account
(Item 0820-001-0557) -$2,361,000 to -$1,181,000;
and by deleting Provision 12.
I am deleting the $1,000,000 legislative augmentation that would
have provided funding for the Department of Justice (DOJ) to
independently pursue climate change litigation as the plaintiff on
behalf of the state. In the area of law related to climate change,
the Air Resources Board (ARB) is the state agency with the
responsibility to oversee litigation in that arena and has the funds
to request the DOJ to pursue such litigation.
I am deleting Provision 12 to conform to this action.
I am reducing the Environmental Law Section's appropriations from
the Hazardous Waste Control Account and the Toxic Substances Control
Account by a total of $2,166,000 to reflect half-year funding for the
program, and I urge the Legislature to pass legislation that
redirects these funds to the California Environmental Protection
Agency's (Cal/EPA) and the Department of Toxic Substances Control's
(DTSC) green chemistry initiative and returns the litigation
oversight role in hazardous waste cases to Cal/EPA and DTSC. DTSC is
increasingly turning to our local government partners and district
attorneys to enforce California's hazardous waste laws. In addition,
Cal/EPA and DTSC are developing a green chemistry initiative that
will change the paradigm of toxic and chemical use and enforcement in
California. The combination of these activities will improve our
environment and human health through greater enforcement of current
hazardous waste laws and usher in a new future to the approach of
chemical use in California. In addition, when developing the 2008-09
Budget, we will review the litigation needs in this area and budget
the necessary funds for legal services within DTSC's budget.
I am sustaining the $541,000 legislative augmentation for the
first year of a multi-year project to update the DOJ Automated
Firearms Systems database. However, I am concerned that there has
been no review done to ensure the information technology solution
addresses the program needs. In addition, I am concerned that
competing demands for the Dealers' Record of Sale Special Account
funds could necessitate an increase in fees on the sale of firearms.
Therefore, in addition to having an approved feasibility study report
prior to expending any funds, I am also requesting the DOJ to
provide the Department of Finance and the Legislature with a
long-term analysis of the fund, including any known pressures on that
fund, to ensure that there are sufficient resources to cover the
program costs without necessitating a fee increase.
Item 0820-001-0014--For support of Department of Justice. I reduce
this item from $1,973,000 to $987,000.
I am revising this item to conform to the action I have taken in
Item 0820-001-0001.
Item 0820-001-0557--For support of Department of Justice. I reduce
this item from $2,361,000 to $1,181,000.
I am revising this item to conform to the action I have taken in
Item 0820-001-0001.
Item 0855-101-0367--For local assistance, California Gambling
Control Commission. I reduce this item from $30,283,000 to $283,000
and delete Provision 1.
I am deleting the $30,000,000 for grants to local government
agencies to mitigate the impacts on the local governments by tribal
casinos. As evidenced in a recent Bureau of State Audits report,
there is great concern regarding whether these funds are being used
solely for their intended purpose, which is to mitigate the impacts
of having tribal casinos in their communities. I will support
legislation that includes an appropriation for mitigation funds if
the process is reformed.
I am deleting Provision 1 to conform to this action.
With this reduction, there still remains $283,000 for payment to
Del Norte County which reflects local mitigation grant funding not
received by Del Norte County from the Indian Gaming Special
Distribution Fund in fiscal years 2003-04, 2004-05, and 2005-06.
Item 0860-001-0001--For support of State Board of Equalization. I
reduce this item from $218,835,000 to $218,435,000 by reducing:
(2) 300000-Operating Expense and Equipment from $96,269,000 to
$95,869,000,
and by deleting Provision 3.
I am deleting this legislative augmentation of $400,000 for a
county assessor pilot program designed to promote taxpayer awareness
of the requirement to pay use tax on non-exempt purchases if sales
tax has not been paid. This reduction is necessary to limit program
expansions and provide for a prudent General Fund reserve in light of
the various uncertainties in revenues and spending that we face this
year.
Item 0890-001-0001--For support of Secretary of State. I reduce
this item from $48,157,500 to $47,822,000 by reducing:
(2) 20-Elections from $46,933,500 to $46,598,000.
I am deleting the $335,500 legislative augmentation for 4.0
positions which would provide staffing to expand voter outreach and
education efforts to support the three elections scheduled for 2008.
During a time of limited General Fund resources, the counties,
political parties, and civic organizations must step up and encourage
and promote increased voter participation.
Item 3110-101-0001--For local assistance, Special Resources
Program. I delete this item and Provision 1.
I am deleting the $200,000 legislative augmentation for the Tahoe
Regional Planning Agency for regulation enforcement and transit
system development. It is premature to provide additional funding
until the bi-state commission completes its report. With these
reductions, $3,800,000 still remains to provide California's share of
funding for the Tahoe Regional Planning Agency.
I am deleting Provision 1 to conform to this action.
Item 3340-101-6051--For local assistance, California Conservation
Corps. I delete this item.
I am deleting the $12,000,000 legislative augmentation that would
provide $1,000,000 to each of the 12 certified Local Conservation
Corps. Notwithstanding the merit of the Local Corps programs, the
California Conservation Corps is still in the process of developing
grant guidelines for Proposition 84 bond funds. Furthermore, a recent
audit of Proposition 12 and 40 bond funds identified a need for the
Corps to improve its oversight of bond expenditures. The audit
recommended that the Corps develop a corrective action plan prior to
receiving additional bond funds. Therefore, it is necessary to delete
this funding to ensure that bond proceeds are spent efficiently,
effectively, and in a manner consistent with my Executive Order
S-02-07 regarding bond accountability. I support funding for the
Local Corps grant program when the grant guidelines and a corrective
action plan that identifies appropriate oversight measures are in
place.
Item 3360-001-0465--For Support, State Energy Resources
Conservation and Development Commission. I revise this item by
reducing:
(1) 30-Development from $128,807,000 to $127,841,000, and
(6) Reimbursements from -$6,711,000 to -$5,745,000.
I am eliminating a fund shift of $966,000 from the Energy
Resources Programs Account to reimbursements for the support of two
contracts. Funding for these contracts was included in the budget of
the Energy Commission (Commission) when I introduced the Governor's
Budget last January. However, the Legislature removed the funds from
the Commission's budget, placed them in the budget of the Air
Resources Board, and indicated that the Commission may seek the funds
by contracting with the Air Resources Board. This would have the
effect of requiring both the Commission and the Air Board to engage
in unnecessary work that would delay these important projects, and as
such is unacceptable.
Item 3600-001-0001--For support of Department of Fish and Game. I
reduce this item from $84,503,000 to $82,998,000 by reducing:
(3) 30-Management of Department Lands and Facilities from
$54,180,000 to $53,342,000;
(4) 40-Enforcement from $61,705,000 to $60,200,000; and
(22) Amount payable from the Coastal Wetlands Account (Item
3600-001-3104) from -$974,000 to -$136,000.
I am reducing the $3,000,000 legislative augmentation for Fish and
Game Warden recruitment and retention by $1,505,000. Last year, for
the first time in several years, I increased salaries by 25 percent
during the three years of the bargaining agreement. I am sustaining
$1,495,000 to provide overtime funding for wardens and lieutenants,
which continues my commitment to address compensation issues.
However, this partial veto is necessary in order to further build a
prudent reserve in light of the various uncertainties in revenues and
spending that we face this year.
I am also revising this item to conform to the actions I have
taken in Item 3600-001-3104.
Item 3600-001-3104--For support of Department of Fish and Game. I
reduce this item from $974,000 to $136,000.
I am deleting the $838,000 legislative augmentation for the
maintenance and management of Department of Fish and Game coastal
wetlands properties. Last year, I sustained a $5,000,000 transfer
from the General Fund to the Coastal Wetlands Account to create an
endowment to provide ongoing, sustainable funding for coastal
wetlands management activities. This augmentation, if sustained for
2007-08 and continued in future years, would spend down the endowment
in approximately six years, and place additional cost pressure on
the General Fund at that time. With this reduction, $1,400,000
million and 18.1 positions remain for coastal wetlands management.
Item 3720-001-0001--For support of California Coastal Commission.
I reduce this item from $11,881,000 to $11,501,000 by reducing:
(1) 10--Coastal Management Program from $15,909,000 to
$15,529,000.
I am deleting the $380,000 legislative augmentation for coastal
enforcement. The California Coastal Commission has the authority to
adjust its fees, and I am willing to consider augmentations that
address the Commission's workload needs once fees have been adjusted
to cover associated costs. Currently, however, the proposed
augmentation would result in additional General Fund costs. This
reduction is necessary in order to further build a prudent reserve in
light of the various uncertainties in revenues and spending that we
face this year. With this reduction $15,529,000 still remains to
support the Commission's coastal management program.
Item 3780-001-0001--For support of Native American Heritage
Commission. I reduce this item from $970,000 to $770,000 by reducing:
(1) 10--Native American Heritage Commission from $975,000 to
$775,000.
I am deleting the $200,000 legislative augmentation for 2.0
positions to implement legislative mandates. This reduction is
necessary in order to further build a prudent reserve in light of the
various uncertainties in revenues and spending that we face this
year. With this reduction $775,000 remains to support the Native
American Heritage Commission.
Item 3790-301-6051--For capital outlay, Department of Parks and
Recreation. I reduce this item from $60,878,000 to $45,878,000 by
reducing:
(3.7) 90.RS.412-Statewide: State Park System Opportunity and
Inholding Acquisitions--Acquisition from $30,000,000 to $15,000,000.
I am vetoing $15,000,000 of the $25,000,000 augmentation to allow
the Department sufficient resources for opportunity purchases and
inholding acquisitions. The Department expended $324,000,000 between
2000 and 2006 to acquire nearly 100,000 acres to expand the state
park system. Given this recent significant investment, the Department
should proceed cautiously to limit future operating costs.
Item 3790-492--Reappropriation, Department of Parks and
Recreation. I revise this item by deleting Schedule 1.
"Notwithstanding any other provision of law, the period to
liquidate encumbrances in the following citation is extended as cited
below:
6029--California Clean Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund
(1) Subdivision (b)
of Section 2 of Chapter 1126 of the Statutes of 2002. The
liquidation period for the grant of $3,000,000 to the City of
Oroville is extended to December 31, 2009."
I am eliminating the expenditure availability for this project
funded from the Proposition 40 Historical and Cultural Resources
Preservation Opportunity Grant Program. Funds for this project have
been available for five years and have not yet been spent.
Item 3860-001-0001--For support of Department of Water Resources.
I revise this item by reducing:
(1) 10-Continuing Formulation of the California Water Plan from
$120,292,000 to $116,047,000, and
(29) Amount payable from the Safe Drinking Water, Water Quality
and Supply, Flood Control, River and Coastal Protection Fund of 2006
(Item 3860-001-6051) from -$12,165,000 to -$7,920,000.
I am revising this item to conform to the action taken in Item
3860-001-6051.
Item 3860-001-6051--For support of Department of Water Resources.
I reduce this item from $12,165,000 to $7,920,000.
I am deleting the legislative augmentation of $4,245,000 for
watershed basin planning activities. Although I support this program,
I believe that these activities should be funded through Proposition
84 funds available for the development of regional and local land
use plans. Statewide water planning activity funds should be reserved
for activities such as planning future water storage, adaptations of
the state's water systems to climate change, and other activities
that address the state's future water supply needs.
Item 3860-101-6051--For local assistance, Department of Water
Resources. I reduce this item from $229,340,000 to $219,340,000.
I am deleting the legislative augmentation of $10,000,000 for the
Flood Protection Corridor Program. My proposal includes $24,000,000
Proposition 84 funds for projects to implement Flood Protection
Corridor Program. This funding is sufficient to meet the needs of the
program for the budget year, and I will propose additional funds to
implement Flood Protection Corridor projects in future budgets.
Item 3860-101-6052--For local assistance, Department of Water
Resources. I reduce this item from $197,450,000 to $167,450,000.
I am deleting the legislative augmentation of $30,000,000 for the
Floodway Corridor Program. This augmentation is unnecessary because
criteria have not been developed for this new program created by
Proposition 1E. Thus, it is not feasible for grants to be solicited
and awarded during the fiscal year. The Department of Water Resources
will develop criteria for this program during the fiscal year, and
funds to implement
Floodway Corridor Program projects will be included in future
budgets.
Item 3900-001-0465--For support of State Air Resources Board. I
delete this item.
I am eliminating this item by reducing $966,000 in funding from
the Energy Resources Programs Account. This funding was intended to
support two contracts that were proposed in the budget of the Energy
Commission when I introduced the Governor's Budget last January.
However, the Legislature removed the funds from the Commission's
budget, placed them in the budget of the Air Resources Board, and
indicated that the Commission may seek the funds by contracting with
the Air Resources Board. This would have the effect of requiring both
the Commission and the Air Board to engage in unnecessary work that
would delay these important projects, and as such is unacceptable.
Item 3900-001-6053--For support of State Air Resources Board.
I am sustaining the legislative augmentation of an additional
$96,500,000 provided for school bus replacement and retrofits to
reduce the air pollution emissions of older, high-polluting school
buses. However, I note a concern with respect to the ability of the
State Air Resources Board to allocate almost $200 million in
lower-emission school bus funding within the next two years. It is
important that we do not sacrifice accountability in the interests of
expediency. Therefore, while acknowledging the challenge that the
State Air Resources Board faces in distributing these funds, I am
directing the State Air Resources Board to allocate these funds
expeditiously while ensuring consistency with the accountability
safeguards identified in my Executive Order S-02-07 for the bonds
that were approved by the voters in the November 2006 general
election.
Item 3900-001-6054--For support of State Air Resources Board.
I am sustaining the legislative augmentation of an additional
$139,000,000 provided for trade corridor emissions reductions to be
expended in the budget year for this new program authorized by the
voters in Proposition 1B in the November 2006 general election.
Proposition 1B provides $1 billion to fund projects intended to
improve air quality along four of California's major transportation
corridors: from the Los Angeles ports to the Inland Empire, State
Route 99 in the Central Valley, the San Francisco Bay Area, and the
San Diego border region. The State Air Resources Board will be
developing program guidelines and will solicit project proposals. The
projects to be funded are intended to achieve air quality
improvements above and beyond anything required by current law or
regulation.
The travelers on our busy trade corridors and the individuals who
reside along their routes are demanding relief now--not many years
from now. However, I am concerned about taxing the ability of the
State Air Resources Board to develop program guidelines and allocate
$250,000,000 in the 2007-08 fiscal year. We must ensure effective
expenditure of this bond funding. It is important that we do not
sacrifice accountability in the interests of expediency. Therefore,
while acknowledging the challenge that the State Air Resources Board
faces in distributing these funds, I am directing the State Air
Resources Board to ensure that this funding be allocated consistent
with the accountability safeguards identified in my Executive Order
S-02-07 for all bond funds approved by the voters in the November
2006 general election.
I am requesting the State Air Resources Board to develop program
administrative guidelines that make sense, reduce bureaucratic red
tape, simplify and expedite project application and award procedures,
and ensure projects are completed in record time. The people who
voted for Proposition 1B are demanding this action. I know that my
colleagues in the Legislature agree with these goals, and that the
staff of the State Air Resources Board is up to this challenge.
In addition, because the language adopted by the Legislature
relies heavily on local and regional entities to carry out this
program, I am calling on those entities to work closely with the
State Air Resources Board and ensure they are prepared to submit
applications to receive and allocate funding as soon as possible in
this fiscal year.
Item 4260-001-0001--For support of Department of Health Care
Services. I reduce this item from $136,412,000 to $136,218,000 by
reducing:
(1) 20-Health Care Services from $385,348,000 to $382,971,000;
(6) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4260-001-0080) from -$198,000 to -$142,000;
(8) Amount payable from the Federal Trust Fund (Item
4260-001-0890) from -$224,133,000 to -$224,036,000;
and by deleting:
(10) Amount payable from the California Discount Prescription Drug
Program Fund (Item 4260-001-8040) (-$2,030,000);
and Provision 4.
I am deleting the $56,000 legislative augmentation to restore 1.0
special funded position that was redirected from the Department of
Health Services (DHS) to the new Department of Health Care Services.
This will ensure the split of the DHS into two departments remains
budget-neutral, consistent with the intent of Chapter 241, Statutes
of 2006 (SB 162). This action is consistent with the deletion of
$744,000 and 11.0 positions in the Department of Public Health.
I am also reducing $56,000 in Item 4260-001-0080 to conform to
this action.
Provision 4 prohibits the Department of Health Care Services from
expending any funds to relocate the Fresno Medi-Cal Field Office. I
am deleting Provision 4 because it interferes with the Executive
Branch's ability to effectively administer programs. Maintaining the
Department's ability to consolidate operations is an important
component of increasing operational efficiencies.
I am deleting $195,000 ($98,000 General Fund and $97,000 Federal
Trust Fund) and 2.0 positions for the implementation of Chapter 328,
Statutes of 2006 (SB 437), which included a pilot program for
self-certification of income at enrollment for Medi-Cal and
development of feasibility study reports to begin implementing
changes to several automated eligibility systems. While I remain
committed to implementation of these reforms, this reduction is
needed to build a prudent reserve in light of the various
uncertainties in revenues and spending that we face this year. I am
directing the Department of Health Care Services to delay
implementation for one year.
In order to further build a prudent reserve, I am deleting
$2,030,000 intended to specifically fund implementation costs for the
California Discount Prescription Drug Program. I am directing the
Department of Health Care Services to identify resources to move
forward with implementation.
I am also deleting Item 4260-001-8040 to conform to this action.
I am deleting $96,000 General Fund intended to fund implementation
costs for the California Rx Prescription Drug Website Program and am
directing the Department of Health Care Services to delay
implementation of the program for one year.
Item 4260-001-0080--For support of Department of Health Care
Services. I reduce this item from $198,000 to $142,000.
I am reducing this item to conform to the action I have taken in
Item 4260-001-0001.
Item 4260-001-0890--For support of Department of Health Care
Services. I reduce this item from $224,133,000 to $224,036,000.
I am reducing this item by $97,000 to conform to the action I have
taken in Item 4260-001-0001, related to the delayed implementation
of Chapter 328, Statutes of 2006 (SB 437).
Item 4260-001-8040--For support of Department of Health Care
Services. I delete this item.
I am deleting this item to conform to the action I have taken in
Item 4260-001-0001 regarding the California Discount Prescription
Drug Program.
Item 4260-006-0001--For transfer by the Controller to the
California Discount Prescription Drug Program Fund. I delete this
item and Provision 1.
I am deleting the $6,330,000 in this item to conform to the
actions I have taken in Items 4260-001-0001, 4260-001-8040, and
4260-119-8040 regarding the California Discount Prescription Drug
Program.
I am also deleting Provision 1 to conform to this action.
Item 4260-101-0001--For local assistance, Department of Health
Care Services. I reduce this item from $14,313,728,000 to
$13,903,340,000 by reducing:
(1) 20.10.010-Eligibility (County Administration) from
$2,660,676,000 to $2,633,842,000;
(3) 20.10.030-Benefits (Medical Care and Services) from
$32,222,681,000 to $31,447,632,000; and
(8) Amount payable from the Federal Trust Fund (Item
4260-101-0890) from -$20,595,964,000 to -$20,204,469,000.
I am deleting the legislative augmentation of $4,260,000
($2,130,000 General Fund and $2,130,000 Federal Trust Fund) for
workstation replacement to conform to the action taken in Item
5180-141-0001.
I am deleting $106,286,000 ($53,143,000 General Fund and
$53,143,000 Federal Trust Fund) of the funding for rates for managed
health care plans in the Medi-Cal Program. This reduction is
necessary to provide for a prudent General Fund reserve in light of
the various uncertainties in revenues and spending that we face this
year. With this reduction, $108,000,000 ($54,000,000 General Fund)
still remains to fund rate increases for plans to ensure adequate
access to care for low-income Californians.
I am reducing the Medi-Cal Program by $644,893,000 ($331,893,000
General Fund and $313,000,000 Federal Trust Fund). This reduction is
necessary to provide for a prudent General Fund reserve in light of
the various uncertainties in revenues and spending that we face this
year. This reduction is based on historical data showing that on
average over the last three fiscal years, Medi-Cal expenditures have
been more than $400 million General Fund lower than the estimate.
I am deleting $26,792,000 ($13,396,000 General Fund and
$13,396,000 Federal Trust Fund) to delay the implementation of
Chapter 328, Statutes of 2006 (SB 437), which included a pilot
program for self-certification of income at enrollment for Medi-Cal
and development of feasibility study reports to begin implementing
changes to several automated eligibility systems. This action will
delay implementation of SB 437 for one year. This reduction is
necessary to provide for a prudent General Fund reserve in light of
the various uncertainties in revenues and spending that we face this
year.
I am reducing the $19,652,000 ($9,826,000 General Fund and
$9,826,000 Federal Trust Fund) in funding for the county grants
portion of the Children's Outreach Initiative. This appropriation
reduction is necessary to provide for a prudent General Fund reserve
in light of the various uncertainties in revenues and spending that
we face this year. With this reduction, $147,020,000 ($64,680,000
General Fund) still remains to fund other components of the Children'
s Outreach Initiative that streamline enrollment processes, improve
retention, and support county-based enrollment efforts for children.
The Department of Health Care Services will pay for any valid county
claims for the Children's Outreach Initiative for the 2006-07 fiscal
year from remaining funds within this item.
Item 4260-101-0890--For local assistance, Department of Health
Care Services.
I reduce this item from $20,595,964,000 to $20,204,469,000.
I am reducing this item by $391,495,000 to conform to the action I
have taken in Item 4260-101-0001.
Item 4260-111-0001--For local assistance, Department of Health
Care Services. I reduce this item from $172,616,000 to $162,616,000
by reducing:
(3) 20.35-Primary and Rural Health from $53,289,000 to
$43,289,000,
and by deleting Provision 3.
I am reducing $10,000,000 General Fund from Expanded Access to
Primary Care (EAPC) in order to help build a prudent reserve in light
of the various uncertainties in revenues and spending that we face
this year. I will seek a subsequent bill this session to fund this
program with Proposition 99 funding and maintain a constant level of
funding in the program.
Provision 3 directs the Department of Health Care Services to work
with various constituency groups to resolve issues with the timely
discharge of patients enrolled in the California Children's Services
Program. This requirement would result in an expenditure increase
without regard to the availability of revenues. Consequently, I am
vetoing this language.
Given the Legislature's interest in this area and the importance
of this program, I am instructing the director of the Department of
Health Care Services to continue the activities of this legislative
request to the extent such activities can be achieved using existing
resources and without impairing the Department of Health Care
Services ability to perform its essential functions.
Item 4260-113-0001--For local assistance, Department of Health
Care Services. I reduce this item from $190,394,000 to $185,171,000
by reducing:
(1) 20.10.010-Eligibility (County Administration) from $20,783,000
to $5,860,000, and
(4) Amount payable from the Federal Trust Fund (Item
4260-113-0890) from -$330,184,000 to -$320,484,000.
I am reducing the $14,923,000 ($5,223,000 General Fund and
$9,700,000 Federal Trust Fund) in funding for the county grants
portion of the Children's Outreach Initiative to conform to the
action I have taken in Item 4260-101-0001. The Department of Health
Care Services will pay for any valid county claims for the Children's
Outreach Initiative for the 2006-07 fiscal year from remaining funds
within this item.
Item 4260-113-0890--For local assistance, Department of Health
Care Services. I reduce this item from $330,184,000 to $320,484,000.
I am reducing this item by $9,700,000 to conform to the action I
have taken in Item 4260-113-0001.
Item 4260-119-8040--For local assistance, Department of Health
Care Services. I delete this item.
I am deleting the $4,300,000 intended specifically to fund local
assistance implementation costs for the California Discount
Prescription Drug Program. This action is necessary to further build
a prudent reserve in light of the various uncertainties in revenues
and spending that we face this year.
Item 4265-001-0001--For support of Department of Public Health. I
reduce this item from $96,897,000 to $95,460,000 by reducing:
(2) 20-Public and Environmental Health from $504,804,000 to
$502,502,000;
(3) 30-Licensing and Certification from $151,366,000 to
$150,935,000;
(6) Reimbursements from $-36,726,000 to $-36,605,000;
(14) Amount payable from the Radiation Control Fund (Item
4265-001-0075) from -$22,620,000 to -$22,402,000;
(16) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4265-001-0080) from -$9,471,000 to -$9,368,000;
(18) Amount payable from the Clinical Laboratory Improvement Fund
(Item 4265-001-0098) from -$5,571,000 to -$5,517,000;
(24) Amount payable from the Genetic Disease Testing Fund (Item
4265-001-0203) from -$113,633,000 to -$113,577,000;
(31) Amount payable from the Safe Drinking Water Account (Item
4265-001-0306) from -$11,383,000 to -$11,204,000;
(37) Amount payable from the Federal Trust Fund (Item
4265-001-0890) from -$212,090,000 to -$211,956,000;
(41) Amount payable from the Licensing and Certification Trust
Fund (Item 4265-001-3098) from -$84,033,000 to -$83,602,000;
and by deleting Provision 6.
I am reducing the $744,000 legislative augmentation to restore
11.0 special funded positions that were redirected from the
Department of Health Services (DHS) to administrative and managerial
positions in the new Department of Health Care Services and
Department of Public Health. This will ensure the split of the DHS
into two departments remains budget-neutral, consistent with the
intent of Chapter 241, Statutes of 2006 (SB 162). This action is
consistent with the deletion of $56,000 and 1.0 position in the
Department of Health Care Services.
I am also reducing $218,000 in Item 4265-001-0075, $103,000 in
Item 4265-001-0080, $54,000 in Item 4265-001-0098, $56,000 in Item
4265-001-0203, $179,000 in Item 4265-001-0306, and $134,000 in Item
4265-001-0890 to conform to this action.
I am also reducing $1,314,000 and 9.0 positions to reflect a delay
in implementation of the Healthcare Associated Infections Program
under Chapter 526, Statutes of 2006 (SB 739) for one year. This
action is necessary to help build a prudent reserve in light of the
various uncertainties in revenues and spending that we face this
year.
I am also reducing $431,000 and 3.0 positions in Item
4265-001-3098 to conform to this action.
I am reducing $123,000 General Fund and 2.0 positions for the
implementation of Chapter 328, Statutes of 2006 (SB 437), which
required development of feasibility study reports to implement
changes to several automated eligibility systems. I am taking this
action to delay implementation for one year in order to further build
a prudent reserve in light of the various uncertainties in revenues
and spending that we face this year.
I am also deleting Provision 6 which would require the Department
of Public Health to provide an action plan to the Legislature by
November 1, 2007, and addresses temporary management appointment
issues identified by the Bureau of State Audits. This requirement
would result in an expenditure increase without regard to the
availability of revenues. Consequently, I am vetoing this language.
Nevertheless, in recognition of the Legislature's desire to obtain
this information, I am instructing the director of the Department of
Public Health to comply with this legislative request to the extent
compliance can be achieved using existing resources and without
impairing the department's ability to perform its essential
functions.
Item 4265-001-0075--For support of Department of Public Health. I
reduce this item from $22,620,000 to $22,402,000.
I am reducing this item to conform to the action I have taken in
Item 4265-001-0001.
Item 4265-001-0080--For support of Department of Public Health. I
reduce this item from $9,471,000 to $9,368,000.
I am reducing this item to conform to the action I have taken in
Item 4265-001-0001.
Item 4265-001-0098--For support of Department of Public Health. I
reduce this item from $5,571,000 to $5,517,000.
I am reducing this item to conform to the action I have taken in
Item 4265-001-0001.
Item 4265-001-0203--For support of Department of Public Health. I
reduce this item from $113,633,000 to $113,577,000.
I am reducing this item to conform to the action I have taken in
Item 4265-001-0001.
Item 4265-001-0306--For support of Department of Public Health. I
reduce this item from $11,383,000 to $11,204,000.
I am reducing this item to conform to the action I have taken in
Item 4265-001-0001.
Item 4265-001-0890--For support of Department of Public Health. I
reduce this item from $212,090,000 to $211,956,000.
I am reducing this item to conform to the action I have taken in
Item 4265-001-0001.
Item 4265-001-3098--For support of Department of Public Health. I
reduce this item from $84,033,000 to $83,602,000.
I am reducing this item by $431,000 and 3.0 positions to conform
to the action I have taken in Item 4265-001-0001 related to the
Healthcare Associated Infections Program.
Item 4265-111-0001--For support of Department of Public Health. I
reduce this item from $273,999,000 to $265,499,000 by reducing:
(1) 10.10-Emergency Preparedness from $198,220,000 to
$189,720,000.
In order to further build a prudent reserve in light of the
various uncertainties in revenues and spending that we face this
year, I am reducing $8,500,000 from this item on a one-time basis
from the ongoing discretionary funding provided for allocation to
local health departments for local pandemic influenza preparedness
and response planning. Even with this reduction, $10,000,000 remains
to fund local health departments' emergency preparedness activities.
In addition, $8,500,000 remains to provide storage to protect the
state's investment in medical supplies and equipment to address
health care surge capacity needs.
Item 4280-001-0001--For support of Managed Risk Medical Insurance
Board. I reduce this item from $2,516,000 to $2,400,000 by reducing:
(3) 40-Healthy Families Program from $9,495,000 to $9,162,000, and
(9) Amount payable from Federal Trust Fund (Item 4280-001-0890)
from -$7,000,000 to -$6,783,000.
I am reducing $333,000 ($116,000 General Fund and $217,000 Federal
Trust Fund) and 3.0 positions for the implementation of Chapter 328,
Statutes of 2006 (SB 437) which provided for a program to test
self-certification of income at the Annual Eligibility Review for the
Healthy Families Program. I am directing the Managed Risk Medical
Insurance Board to delay implementation for one year to contribute to
a prudent reserve in light of the various uncertainties in revenues
and spending that we face this year.
Item 4280-001-0890--For support of Managed Risk Medical Insurance
Board. I reduce this item from $7,000,000 to $6,783,000.
I am reducing this item by $217,000 to conform to my actions in
4280-001-0001, related to the delayed implementation of Chapter 328,
Statutes of 2006 (SB 437).
Item 4280-101-0890--For local assistance, Managed Risk Medical
Insurance Board.
I reduce this item from $732,337,000 to $729,841,000.
I am reducing this item by $2,496,000 to conform to the action I
have taken in Item 4280-101-0001, related to the delayed
implementation of Chapter 328, Statutes of 2006 (SB 437).
Item 4280-102-0001--For local assistance, Managed Risk Medical
Insurance Board.
I reduce this item from $26,520,000 to $26,240,000 by reducing:
(1) 40-Healthy Families Program from $75,190,000 to $74,396,000,
and
(3) Amount payable from the Federal Trust Fund (Item
4280-102-0890) from -$41,053,000 to -$40,539,000.
I am deleting $794,000 ($280,000 General Fund and $514,000 Federal
Trust Fund) to conform to the action I have taken in Item
4280-001-0001, related to the delayed implementation of Chapter 328,
Statutes of 2006 (SB 437).
Item 4280-102-0890--For local assistance, Managed Risk Medical
Insurance Board. I reduce this item from $41,053,000 to $40,539,000.
I am reducing this item by $514,000 to conform to the action I
have taken in Item 4280-102-0001, related to the delayed
implementation of Chapter 328, Statutes of 2006 (SB 437).
Item 4440-101-0001--For local assistance, Department of Mental
Health. I revise this item from $518,723,000 to $463,873,000 by
reducing:
(1) 10.25-Community Services--Other Treatment from $705,124,000 to
$638,274,000, and
(6) Reimbursements from -$1,132,671,000 to -$1,120,671,000.
I am deleting the $54,850,000 legislative augmentation for the
Integrated Services for Homeless Adults with Serious Mental Illness
Program. While I support the goals of the program, this reduction is
necessary to limit program expansions and to help bring ongoing
expenditures in line with existing resources. To the extent counties
find this program beneficial and cost-effective, it can be
restructured to meet the needs of each county's homeless population
using other county funding sources, such as federal funds,
realignment funds, or Proposition 63 funds.
I am reducing Schedule (6) to eliminate the $12,000,000
legislative augmentation for the 5 percent rate restoration for
mental health managed care. This technical veto is consistent with
the legislative action taken in Item 4440-103-0001.
Item 4700-001-0001--For support of Department of Community
Services and Development. I reduce this item from $250,000 to
$150,000 by reducing:
(1) 47-Naturalization Services from $250,000 to $150,000.
I am deleting the $100,000 legislative augmentation to expand the
Naturalization Services Program. This action is necessary for a
prudent reserve for economic uncertainties. With this reduction,
$3,000,000 still remains to support the Naturalization Services
Program, and to assist legal immigrants in completing their
citizenship application, citizenship testing, and in preparing for
the interview. In addition, similar services are provided by the
California Department of Education, such as instruction in civics and
English.
I am also taking conforming action to reduce Item 4700-101-0001.
Item 4700-101-0001--For local assistance, Department of Community
Services and Development. I reduce this item from $4,750,000 to
$2,850,000 by reducing:
(1) 47-Naturalization Services from $4,750,000 to $2,850,000.
I am reducing this item by $1,900,000 to conform to my action in
Item 4700-001-0001.
Item 5180-001-0001--For support of Department of Social Services.
I reduce this item from $102,904,000 to $102,717,000 by reducing:
(2) 25-Social Services and Licensing from $161,486,000 to
$161,212,000;
(8) Amount payable from the Federal Trust Fund (Item
5180-001-0890) from -$347,576,000 to -$347,489,000;
and by deleting Provision 8.
I am reducing this item by $274,000 ($187,000 General Fund and
$87,000 Federal Trust Fund) for 3.0 positions on a one-time basis.
This funding would have provided resources for the Department of
Social Services to assist in sibling searches within the Adoptions
Program, pursuant to legislation enacted during fiscal year 2006-07.
While I support efforts to remove barriers to sibling reunification
and facilitate the release of information between siblings, I am
delaying implementation of this program for one year in order to
further build a prudent reserve in light of the various uncertainties
in revenues and spending that we face this year. I am reducing Item
5180-151-0001 by $1,046,000 and Item 5180-151-0890 by $794,000 to
conform to this action.
Provision 8 requires the Department of Social Services to display
legal accusations filed by the Department against a provider's
license on the Community Care Licensing public website pages as a
condition to spending set-aside funding of $1,475,000 to implement
its Licensing Reform Automation proposal. I am delaying
implementation of this project for one year, to provide for a prudent
General Fund reserve in light of the various uncertainties in
revenues and spending that we face this year. I am also deleting the
provisional language related to this project funding.
Item 5180-001-0890--For support of Department of Social Services.
I reduce this item from $347,576,000 to $347,489,000 and delete
Provision 4.
I am reducing this item to conform to the action I have taken in
Item 5180-001-0001 related to sibling searches within the Adoptions
Program.
I am deleting Provision 4 to conform to the action I have taken in
Item 5180-001-0001 related to licensing reform automation costs.
Item
5180-151-0890--For local assistance, Department of Social Services. I
reduce this item from $1,222,557,000 to $1,218,641,000.
I am reducing this item to conform to the actions I have taken in
Item 5180-151-0001 related to workstation replacement, sibling
searches within the Adoptions Program, and foster youth identify
theft.
Item 5180-153-0001--For local assistance, Department of Social
Services. I revise this item by deleting Provision 2.
Provision 2 requires the Department of Social Services to
collaborate with stakeholders to develop the timeline, components,
and execution of the evaluation of the Title IV-E Waiver. This
requirement would result in an expenditure increase without regard to
the availability of revenues. Consequently, I am vetoing this
language. Nevertheless, I am directing the Department to work with
stakeholders to facilitate the successful implementation of the Title
IV-E Waiver, which allows participating counties flexibility in
using federal Title IV-E foster care funds for direct services and
supports.
Item 5225-001-0001--For support of the California Department of
Corrections and Rehabilitation. I reduce this Item from
$6,980,353,000 to $6,958,609,000 by reducing:
(1) 10-Corrections and Rehabilitation Administration from
$376,992,000 to $369,580,000;
(4) 20-Juvenile Operations from $183,097,300 to $181,168,300;
(8) 25-Adult Corrections and Rehabilitation Operations from
$4,904,883,000 to $4,892,480,000;
and by revising Provisions 10 and 16 and deleting Provisions 8,
11, and 19.
I am reducing funds for the second phase of the Consolidated
Information Technology Infrastructure Project by $4,408,000 and
eliminating the $3,004,000 augmentation for the Division of Juvenile
Justice Infrastructure Migration Project. In addition, I am reducing
the augmentation provided for facility maintenance and special repair
projects by $10,000,000 and eliminating $4,332,000 for equipment
replacement. These reductions are necessary in order to further build
a prudent reserve in light of the various uncertainties in revenues
and spending that we face this year. I am revising Provisions 10 and
16 to conform to these actions as follows:
"10. In implementing the Consolidated Information Technology
Infrastructure Project (CITIP), the department shall, when possible,
give first priority to data drops for business services and
rehabilitative programming. Of the funds appropriated in
this item, $4,408,000 may not be expended sooner than 30 days after
the department provides a report to the Joint Legislative Budget
Committee certifying that CITIP design and engineering work has been
completed at 12 institutions. This report shall also identify the
revised cost estimates to implement the CITIP at these 12
institutions as compared to the original estimated costs. The report
shall also identify the reasons for any differences between the
original and revised estimates."
"16. Of the funds appropriated in this item, $698,514,000
$679,774,000 is available for expenditure only
for the purposes identified below. Any unexpended funds shall revert
to the General Fund.
(a) Facility Maintenance Funding: $46,000,000
$36,000,000
(b) Coleman v. Schwarzenegger, Administrative Segregation Unit
Mental Health Cells Modification: $3,550,000
(c) Coleman v. Schwarzenegger, Administrative Segregation Intake
Cells: $13,203,000
(d) Coleman v. Schwarzenegger, Salary Enhancements: $13,108,000
(e) Plata v. Schwarzenegger: Salary Enhancements: $1,521,000
(f) Coleman v. Schwarzenegger, CMF Acute Cells Modification:
$1,075,000
(g) Coleman v. Schwarzenegger: Reception Center Enhanced
Outpatient Program: $2,916,000
(h) Perez v. Tilton, Comprehensive Inmate Dental Services Program:
$8,477,000
(i) Farrell v. Tilton, Safety and Welfare Remedial Plan:
$66,747,000
(j) Farrell v. Tilton, Mental Health Remedial Plan: $25,145,000
(k) Implementation of Revised Program Guide for Mental Health
Services Delivery System (Ch. 511, Stats. 2006): $8,706,000
(l) Sex Offender Management Funding: $113,327,000
(m) Reducing Recidivism Strategies: $90,136,000
(1) The department is authorized to make changes to the Reducing
Recidivism Strategies supported by this subdivision not sooner than
15 days after notifying the fiscal committees of both houses of the
Legislature of any proposed changes.
(n) Basic Correctional Officer Academy: $61,105,000
(o) Records Staffing and Automation: $7,759,000
(p) Garrison Johnson v. California, Racial Integration: $1,214,000
(q) Coleman v. Schwarzenegger, Court Order Compliance: $2,325,000
(r) Comprehensive Health Care Recruitment: $3,928,000
(s) Life Prisoner Parole Hearing Staffing: $6,646,000
(t) Farrell v. Tilton Healthcare Remedial Plan: $9,064,000
(u) Farrell v. Tilton, Consent Decree: $1,327,000
(v) Strategic Offender Management System: $3,611,000
(w) Consolidated Information Technology Infrastructure Project:
$118,466,000 $114,058,000
(x) Teacher Pay Parity: $13,868,000
(y) Equipment
Funding: $4,332,000
(z) Mandatory Aftercare/Drug Treatment Furlough: $65,615,000
(aa) Valdivia Case Records: $3,344,000
(bb) Perez v. Tilton, Salary Enhancements: $1,999,000"
I am deleting Provision 8, which would require the Department to
pass along a portion of its 2.7-percent price increase to public
community correctional facilities under contract with the Department.
The Budget no longer contains funding for a price increase for the
Department. Therefore, this language is unnecessary.
I am deleting Provision 11, which would allow the Department to
submit a staffing plan to conduct background investigations and would
preclude the use of sworn staff from being utilized. The Department'
s use of sworn staff to conduct background investigations has
improved the processing time that it takes to conduct a background
investigation as compared to non-sworn staff previously used. Because
sworn staff have proved to be more effective than non-sworn
classifications, and due to the need to aggressively fill the
Department's vacant Correctional Officer positions, this provision
would prevent the Department from managing their hiring process in a
manner that allows Correctional Officer vacancies to be filled in the
most effective way possible.
I am deleting Provision 19, which would require the Department to
submit a plan for staffing and organizational changes in the Office
of Facilities Management and other departmental units to deliver
capital outlay projects, including those authorized by Chapter 7,
Statutes of 2007 (AB 900). This reporting requirement would result in
an expenditure increase without regard to the availability of
revenues. Consequently, I am vetoing this language. Nevertheless, in
recognition of the Legislature's desire to obtain this information,
it will be addressed as though the request had been included in
Supplemental Report Language. Therefore, I am instructing the
Secretary of the Department of Corrections and Rehabilitation to
comply with this legislative request for this report to the extent
compliance can be achieved using existing resources and without
impairing the Department's ability to perform its essential
functions.
Item 5225-002-0001--For support of Department of Corrections and
Rehabilitation. I reduce this Item from $2,126,132,000 to
$2,124,612,000 by reducing:
(4.2) 50.20-Dental Services-Adult from $103,292,000 to
$103,129,000;
(4.3) 50.30-Mental Health Services-Adult from $303,093,000 to
$302,930,000; and
(4.5) 50.50-Dental and Mental Health Services Administration-Adult
from $59,283,000 to $58,089,000.
I am deleting the $1,520,000 legislative augmentation to support
positions to improve hiring efforts within the California Department
of Corrections and Rehabilitation's (CDCR) Dental and Mental Health
programs. While I am supportive of these activities, my budget
proposed to fund these limited-term positions using the salary
savings available from the vacancies within CDCR's Dental and Mental
Health programs.
I expect that the recruitment efforts of the Department of
Personnel Administration, the salary increases provided to dental and
mental health classifications, and the hiring efforts of the CDCR
will greatly improve the CDCR's ability to fill the vacancies within
these programs. As such, I recognize that funding these positions
through salary savings is only a short-term solution and it may be
necessary to provide additional funding to support these efforts in
the future.
Item 5225-301-0001--For capital outlay, Department of Corrections
and Rehabilitation.
I am sustaining Provision 7, which requires the department to
report to the Joint Legislative Budget Committee with an update to
the facility master plan for juvenile facilities. This report will
identify how the projects funded in the 2007-08 Budget implement the
master plan. While the department is committed to completing this
valuable plan and has every intention of providing the data, it will
be unable to meet the October 31, 2007 deadline provided therein
because of the necessary time constraints associated with compiling
the level of detail as required by this report. I am directing the
department to prepare and deliver the required report by February 29,
2008.
Item 5225-301-0660--For capital outlay, Department of Corrections
and Rehabilitation. I reduce this item from $119,752,000 to
$107,367,000 by deleting:
(5.1) 61.23.004-California State Prison, Corcoran: Wastewater
Treatment Plant Improvements--Construction ($5,944,000), and
(5.2) 61.30.004-Centinela State Prison, Imperial: Wastewater
Treatment Plant Upgrades--Construction ($6,441,000).
I am deleting these two wastewater treatment plant projects from
this item because they cannot be funded with lease revenue bond
financing, I am directing the Department of Corrections and
Rehabilitation to fund both projects from the $300,000,000 General
Fund appropriation contained in Chapter 7, Statutes of 2007 (AB 900)
for infrastructure improvements at existing prisons. Should this
action result in additional funding needs in order to complete the
infrastructure work at the various existing institutions, I expect
that the Legislature will be supportive of future funding requests.
Item 6110-001-0001--For support of Department of Education. I
reduce this item from $47,380,000 to $47,127,000 by reducing:
(1) 10-Instruction from $62,022,000 to $60,422,000;
(2) 20-Instructional Support from $103,209,000 to $99,833,000; and
(9) Amount payable from Federal Trust Fund (Item 6110-001-0890)
from -$163,060,000 to -$158,337,000.
I am deleting the legislative augmentation of $133,000 and 1.0
position to coordinate education programs for incarcerated youth and
support implementation of alternative school programs. This reduction
is necessary to limit program expansion and in order to further
build a prudent reserve in light of the various uncertainties in
revenues and spending that we face this year. Further, the Department
of Education already has existing positions that support alternative
school programs and there is not sufficient workload justification
for this additional position.
I am deleting Provision 28 to conform to this action.
I am deleting the $120,000 legislative augmentation to support
implementation of the English language learner component of the
Mathematics and Reading Professional Development Program. Chapter
524, Statutes of 2006 (SB 472), appropriated $120,000 to the
Department of Education without regard to fiscal year and authorized
the Department to establish one position for this purpose. The
Department has not filled the position and, consequently, the
$120,000 remains available for expenditure. Therefore, it is
unnecessary to provide additional expenditure authority in the budget
year. However, I am sustaining authority for 1.0 limited-term
position for one year to enable the Department to fill the position
in order to conduct one-time activities associated with this program.
I am also revising this item to conform to the actions I have
taken in Item 6110-001-0890.
Item 6110-001-0890--For support of Department of Education. I
reduce this item from $163,060,000 to $158,337,000.
I am reducing a legislative augmentation by $198,000 in federal
Title II funds and 6.0 positions to implement the Compliance,
Monitoring, Interventions, and Sanctions (CMIS) program related to
the highly qualified teacher requirements under the federal No Child
Left Behind Act. The Department of Education did not provide
sufficient workload justification for these positions. Further, the
Legislature rejected the Administration's proposal to shift funding
from federal Title V to Title II for 4.0 professional development
positions, with a priority on meeting the highly qualified teacher
requirements, as Title V will no longer be available to support these
positions. Therefore, I am sustaining $929,000 to support 2.0 new
positions and the 4.0 existing but unfunded positions for the purpose
of assisting school districts to meet the highly qualified teacher
requirements. When combined with the positions that are currently
dedicated for this purpose, the Department will have a total of 8.0
positions for the CMIS program.
I am revising Provision 34 to conform to this action as follows:
"34. Of the funds appropriated in this item, $1,127,000
$929,000 of federal Title II funds is 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 (20 U.S.C. Sec. 6301 et seq.). By April 1, 2008,
the State Department of Education shall submit a report on the CMIS
program to the budget and policy committees. The report shall
identify (a) the number of school districts that received CMIS
support in the 2007-08 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 also shall provide longitudinal data on the
number and percent of teachers who are and are not highly qualified.
At a minimum, the 2007-08 report shall include finalized data for the
2004-05, 2005-06, and 2006-07 fiscal years, and initial data for the
2007-08 fiscal year. The report shall provide data separately for
high-poverty 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."
I am reducing this item by $1,600,000 and 4.0 positions to monitor
and provide technical assistance to alternative, county court, and
Division of Juvenile Justice schools serving English learners. An
increase in staff to monitor these schools has not been justified.
Furthermore, monitoring and providing technical assistance for these
schools is an ongoing activity and the use of one-time monies would
be inappropriate. With this veto, these funds will be available to be
distributed to local educational agencies for direct classroom
instruction of English learner students.
I am deleting Provision 37 to conform to this action.
I am technically revising Provision 39 to eliminate references
stipulating that $450,000 of one-time funds is made available for
special education dispute resolution contract "cost-of-living
increases". This program does not receive a cost-of-living
adjustment, but rather receives funding on a workload basis.
Accordingly, the funds will be used for addressing new workload
claims to ensure that the public receives prompt and appropriate due
process for consideration of dispute resolution matters, as required
by law.
I am revising Provision 39 to conform as follows:
"39. Of the funds appropriated in this item, $450,000 is made
available on a one-time basis for the special education dispute
resolution contract for cost-of-living increases .
The State Department of Education, in coordination with the Office
of Administrative Hearings, shall provide quarterly caseload and
expenditure data to the appropriate budget committees of the
Legislature, the Department of Finance, and the Legislative Analyst's
Office by March 1, 2008. The information shall also include updated
budget detail and payment provisions, as shown in Exhibit B of the
interagency agreement."
I am deleting the $150,000 legislative augmentation to provide an
independent evaluation of the special education dispute resolution
services provided by the Office of Administrative Hearings. The
proposal essentially is a request for data, some of which is
duplicative. Instead, I am directing the Office of Administrative
Hearings to provide the remaining data requested using existing
resources, including specified workload and mediator use data, and
efficiency options for the program.
I am deleting Provision 40 to conform to this action.
I am deleting the $1,050,000 legislative augmentation to expand
special education focused monitoring and technical assistance
services in alternative, county court, and Division of Juvenile
Justice schools. This program essentially provides auditing for
compliance with individualized education plans and follow-up for
necessary corrections. I am unable to support this augmentation.
Individualized education plan compliance should already be a part of
the Special Education program not only for alternative schools but in
all educational settings. Students are entitled to receive the
quality services required by law and included in their individual
education plans. This particular funding should be allocated instead
to local grants to fund direct special education instruction.
I am deleting Provision 41 to conform to this action.
I am reducing this item to delete the legislative augmentation of
$125,000 for a study to identify options for improving indicators of
student socioeconomic status. Because the study is vague, I am
concerned that $125,000 augmentation may not be adequate to complete
the study and may lead to future cost pressures to complete or expand
the study. With this veto, these funds will be available to be
distributed to local educational agencies for direct classroom
instruction to improve the academic performance of schools. In lieu
of this funding, I request that the Legislative Analyst's Office
partner with the Department of Finance to explore the issue with
existing resources and staff.
I am deleting Provision 43 to conform to this action.
I am reducing this item by $350,000 and 4.0 positions for
assistance to local educational agencies (LEAs) that are expected to
face federal No Child Left Behind corrective action sanctions. Until
more definitive results from a privately funded pilot project are
available and a resulting plan for expenditure of the local
assistance dollars is fully developed, it is premature to add staff
to support these activities. Further, until the final determination
is made on how to allocate local assistance funding, it is not clear
that it is necessary for the State Department of Education to provide
a higher level of assistance or that additional positions are
needed.
I am deleting Provision 44 to conform to this action.
I am reducing this item to delete the legislative augmentation of
$300,000 intended to support a pilot project that allows schools to
use non-adopted reading language arts materials for English learner
students. The proposed new program would allow the use of
instructional materials that are not aligned to state standards,
which is a concern because all students should have access to
standards-aligned materials. In addition, an alternate $20 million
pilot project is already underway, and that project will be assessing
what educational practices work best for improving the academic
performance of English learners.
I am deleting Provision 46 to conform to this action.
I am deleting the $400,000 legislative augmentation to create an
advisory committee and perform a best practices study that would
assist local education agencies in implementing evidence-based
practices intended to assist students with specific learning
disabilities to improve academically. However, I believe local grants
for direct instruction would be a more prudent and timely use of
this funding.
I am deleting Provision 47 to conform to this action.
I am reducing this item by $500,000 for an evaluation of the
English Learner Best Practices Pilot Program (Pilot) pursuant to the
requirements of Chapter 561, Statutes of 2006 (AB 2117). During last
year's development of Assembly Bill 2117, which established the
Pilot, the understanding was that the evaluation would be funded by a
not-for-profit organization. However, this funding has not
materialized. The legislative augmentation of $1,000,000 for the
evaluation appears to be excessive. Instead, I am sustaining $500,000
of the augmentation which would be consistent with similar
evaluations done in the recent past. I believe the evaluation is an
important component of ensuring that the $20 million Proposition 98
General Fund provided in the Budget Act of 2006 for the Pilot would
produce conclusions that could lead to improvements in English
learner academic performance.
I am revising Provision 48 to conform to this action.
"48. Of the funds appropriated in this item, $1,000,000
$500,000 of one-time federal Title III funds is
available on a one-time basis for five years for an independent
evaluation administered by the State Department of Education pursuant
to the requirements of Chapter 561 of the Statues of 2006."
I am reducing this item by $50,000 for an evaluation to ensure
that local educational agencies (LEAs) are employing methods to
ensure effective and timely oral communication with
non-English-speaking parents. To the extent that this is a problem
for LEAs, they already receive federal funds that can be used for
these purposes. Specifically, the Budget includes over $165 million
in federal Title III funds that can be used for parent outreach
activities such as interpreter services. With this veto, these funds
will be available to be distributed to LEAs for direct classroom
instruction of English learner students.
I am deleting Provision 49 to conform to this action.
Item 6110-123-0001--For local assistance, Department of Education.
I revise Provision 1 of this item.
I am deleting provisional language added by the Legislature that
allocates funds to Intervention Underperforming Schools Program
(II/USP) schools that are still subject to state sanctions and are
working with school assistance and intervention teams (SAITs). The
last cohort of II/USP schools qualified for funding in 2002-03 and
since that time, some schools, even with the assistance of SAITs,
still have not met bare minimum academic benchmarks to improve
student achievement and to exit the program. Consequently, I do not
believe that the state should continue to fund these activities given
the efforts to consolidate state and federal accountability
programs. In addition, I am concerned that the Legislature's shift of
these II/USP costs from another Budget item to this item may create
cost pressures within the II/USP successor program, the High Priority
Schools Grant Program. I continue to support focusing efforts on
improving low-performing schools and request that the State Board of
Education assign the full spectrum of more effective sanction
strategies available under current law to these schools to help them
improve student achievement.
I am revising Provision 1 as follows to conform to this action.
"1. Funds appropriated in Schedule (1) are provided solely for the
purpose of implementing the High Priority Schools Grant Program
pursuant to Article 3.5 (commencing with Section 52055.600) of
Chapter 6.1 of Part 28 of the Education Code. Of these funds,
$10,000,000 or whatever greater or lesser amount is necessary, shall
be available to support schools working with school assistance and
intervention teams or schools subject to state sanctions by the
Superintendent of Public Instruction as part of the High Priority
Schools Grant Program or the Immediate
Intervention/Underperforming Schools Program ."
Item 6110-134-0890--For local assistance, Department of Education.
I reduce this item from $77,900,000 to $70,800,000 by deleting:
(7) 10.30.013-District Assistance and Intervention Teams
($7,100,000),
and by deleting Provision 9.
I am deleting $7,100,000 and setting these funds aside for
appropriation in subsequent legislation. This Legislative
augmentation provided funding for District Assistance and
Intervention Teams (DAITs) to work with local educational agencies
(LEAs) facing sanctions under the federal accountability system. The
augmentation is premature because a privately funded pilot project
and evaluation of the effectiveness of DAITs is underway. Until the
evaluation is completed, or an interim report shows that DAITs are
effective, I cannot support funding for these new activities. I
recognize the problem of a growing number of LEAs and schools
entering federal No Child Left Behind sanctions and note that funding
is set aside in this item, pursuant to subsequent legislation, for
implementation of an effective plan that supports LEAs and schools
and their attempts to improve the academic performance of their
students.
Item 6110-196-0001--For local assistance, Department of Education
(Proposition 98).
I reduce this item from $1,761,366,000 to $1,756,366,000 by
reducing:
(1) 30.10.010-Special Programs, Child Development, Preschool
Education from $418,644,000 to $413,644,000,
and by revising Provision 3 to conform.
I am reducing $5,000,000 from preschool programs and revising
Provision 3 by eliminating language that would expand the authorized
use of these funds to include wrap-around child care for children
participating in any state preschool program. These funds were
provided to continue support of the Pre-Kindergarten Family Literacy
program (PKFL) that was authorized by Chapter 211, Statutes of 2006
(AB 172) by providing ongoing funding for full-day child care for
children participating in the PKFL program (AB 172 utilized one-time
funding to provide this service in 2006-07). I believe that making
these funds available to all preschool programs would undermine the
PKFL program and negatively impact the ability of families to
participate in the program. I am therefore setting these funds aside
for legislation that would
restore the priority for these funds to the PKFL programs.
I am revising Provision 3 to conform to this action as follows:
"3. Of the amount appropriated in Schedule (1), $50,000,000 is
available for pre-Kindergarten and Family Literacy Preschool programs
pursuant to Chapter 211 of the Statutes of 2006. Of the
amount appropriated in Schedule (1), $5,000,000 is available for
wraparound care in order to provide direct child care for children in
the state preschool program for the portion of the day that is not
otherwise covered by services provided as part of the state preschool
program. "
Item 6120-211-0001--For local assistance, California State
Library. I reduce this item from $21,342,000 to $14,342,000 by
reducing:
(1) 20.30-Direct Loan and Interlibrary Loan Programs from
$18,616,000 to $11,616,000.
I am deleting $7,000,000 for Direct Loan and Interlibrary Loan
services. This reduction is necessary in order to further build a
prudent reserve in light of the various uncertainties in revenues and
spending that we face this year.
Item 6120-221-0001--For local assistance, California State
Library, Public Library Foundation Program. I reduce this item from
$22,360,000 to $14,360,000.
I am deleting the discretionary $1,000,000 legislative
augmentation to the Public Library Foundation. This reduction is
necessary to limit program expansions and help bring ongoing General
Fund expenditures in line with existing resources. In addition, I am
deleting $7,000,000 in order to further build a prudent reserve in
light of the various uncertainties in revenues and spending that we
face this year.
Item 6440-001-0001--For support of University of California. I
reduce this item from $3,019,559,000 to $3,016,059,000 by reducing:
(1) Support from $2,936,063,000 to $2,932,563,000,
and by revising Provisions 11,13, and 24 and deleting Provisions
26 and 27.
I am deleting the legislative augmentations for agricultural
research ($1,500,000) and for oceanographic research at the Scripps
Institute of Oceanography ($1,500,000) to limit program expansions
and to help bring ongoing expenditures in line with existing
resources. With these reductions, over $77,000,000 of state and
university funds remains to support agricultural research and over
$9,700,000 of state and university funds remains to support research
at the Scripps Institute of Oceanography.
I am deleting provisions 26 and 27 to conform to these actions.
I am deleting $500,000 for UC-Mexico research, which represents
the amount of funding for the financing of a facility located in
Mexico, in order to further build a prudent reserve in light of the
various uncertainties in revenues and spending that we face this
year. The University of California should use other sources for this
purpose at its discretion.
I am revising Provision 11 to conform as follows:
"11. Notwithstanding Section 3.00, for the term of the
financing, the University of California may use funds appropriated in
Schedule (1) for debt service and costs associated with the
purchase, renovation, and financing of a facility for the UC-Mexico
research and academic programs in Mexico City. The amount to be
financed shall not exceed $7,000,000. The university shall
report to the Legislature by March 15, 2008, on the (a)
amount of funds spent to support the UC-Mexico facility, including
the specific use of these funds, (b) amount of funds spent
to support UC-Mexico research and academic programs, and (c)
different types of research conducted and programs
operated at the UC-Mexico facility."
I am sustaining the legislative augmentation of $19,300,000 for
student academic preparation and education programs. However, the
reporting requirement would result in an expenditure increase without
regard to the availability of revenues. Consequently, I am vetoing
this language. Nevertheless, in recognition of the Legislature's
desire to obtain this information, it will be addressed as though the
request had been included in Supplemental Report language.
Therefore, I am instructing the President of the University of
California to comply with this legislative request for this report to
the extent compliance can be achieved using existing resources and
without impairing the University's ability to perform its essential
functions.
I am revising Provision 24 to conform as follows:
"24. Of the funds appropriated in Schedule (1), $19,300,000 is for
student academic preparation and education programs (SAPEP) and is
to be matched with $12,000,000 from existing university resources,
for a total of $31,300,000 for these programs. The University of
California shall provide a plan to the Department of Finance and the
fiscal committees of each house of the Legislature for expenditure of
both state and university funds for SAPEP by September 1, 2007.
It is the intent of the Legislature that the university
report on the use of state and university funds provided for these
programs, including detailed information on the outcomes and
effectiveness of academic preparation programs consistent with the
accountability framework developed by the university in April 2005.
The report shall be submitted to the fiscal committees of each house
of the Legislature not later than April 1, 2008. "
Finally, I am revising Provision 13 to delete language that
describes a new methodology for determining the marginal cost of each
additional state-supported student in the future. The new formula is
not transparent, is too difficult to either replicate or verify
allowing for potential manipulation in future years, and does not
properly reflect the full mix of new faculty associated with the
system-wide growth in students.
I am revising Provision 13 to conform as follows:
"13. Of the funds appropriated in Schedule (1), $52,930,000 is to
fund 5,000 additional state-supported full-time equivalent students
(FTES) at the University of California, based on a marginal General
Fund cost of $10,586 per additional student. This funding
rate is based on a methodology for determining the marginal cost of
each additional state-supported student, as adopted by the
Legislature for the 2006-07 fiscal year. This methodology calculates
a total marginal cost (including operation and maintenance costs and
faculty costs based on the salaries of recently hired professors) and
then subtracts from this cost the fee revenue the university
anticipates from each additional student (after adjusting for
financial aid), in order to determine the amount of General Fund
support needed from the state. It is the intent of the Legislature
that enrollment growth funding provided to the university in
subsequent fiscal years be based on this specific methodology.
The Legislature expects the University of California to
enroll a total of 198,455 state-supported FTES during the 2007-08
academic year. This enrollment target does not include nonresident
students and students enrolled in non-state-supported summer
programs. The University of California shall report to the
Legislature by March 15, 2008, on whether it has met the 2007-08
enrollment goal. For purposes of this provision, enrollment totals
shall only include state-supported students. If the University of
California does not meet its total state-supported enrollment goal by
at least 250 FTES, the Director of Finance shall revert to the
General Fund by April 1, 2008, the total amount of enrollment funding
associated with the total share of the enrollment goal that was not
met."
Item 6440-305-6048--For capital outlay, University of California.
I am sustaining the $10,000,000 provided for the Life Sciences
Research and Nursing Education Building in this item.
In my efforts to continue to support programs and projects that
will alleviate the nursing shortage California is suffering, I am
sustaining this legislative augmentation for the Charles R. Drew
University of Medicine and Science to build a Life Sciences Research
and Nursing Education Building. However, I note that a number of
issues both legal and programmatically need to be resolved before
funds may be expended. Specifically, there are legal concerns
regarding the use of general obligation bonds for this project and
may require the state to acquire and maintain ownership of the
facility being built. Additionally, the nursing program that will
utilize this facility needs to be fully developed before the scope of
this new facility can be generated. Until these concerns are
resolved, no funds for this project may be expended.
Item 6610-001-0001--For support of California State University. I
revise this item by revising Provision 7.
I am revising Provision 7 to delete language that describes a new
methodology for determining the marginal cost of each additional
state-supported student in the future. The new formula is not
transparent, is too difficult to either replicate or verify allowing
for potential manipulation in future years, and does not properly
reflect the full mix of new faculty associated with the system-wide
growth in students.
I am revising Provision 7 to conform as follows:
"7. Of the amount appropriated in Schedule (1), $64,417,000 is to
fund 8,355 additional state-supported full-time equivalent students
(FTES) at the California State University (CSU), based on a marginal
General Fund cost of $7,710 per additional student. This
funding rate is based on a methodology for determining the marginal
cost of each additional state-supported student, as adopted by the
Legislature for the 2006-07 fiscal year. This methodology calculates
a total marginal cost (including operation and maintenance costs and
faculty costs based on the salaries of recently hired professors) and
then subtracts from this cost the fee revenue the university
anticipates from each additional student (after adjusting for
financial aid), in order to determine the amount of General Fund
support needed from the state. It is the intent of the Legislature
that enrollment growth funding provided to the university in
subsequent fiscal years be based on this specific methodology.
The Legislature expects CSU to enroll a total of 342,553
state-supported FTES during the 2007-08 academic year. This
enrollment target does not include nonresident students and students
enrolled in non-state-supported summer programs. The CSU shall
provide a preliminary report to the Legislature by March 15, 2008,
and a final report by May 1, 2008, on whether it has met the 2007-08
enrollment goal. For purposes of this provision, enrollment totals
shall only include state-supported students. If CSU does not meet its
total state-supported enrollment goal by at least 418 FTES, the
Director of Finance shall revert to the General Fund by May 15, 2008,
the total amount of enrollment funding associated with the total
share of the enrollment goal that was not met."
Item 6870-101-0001--For local assistance, Board of Governors of
the California Community Colleges, Proposition 98. I reduce this item
from $3,906,649,000 to $3,859,753,000 by reducing:
(1) 10.10.010-Apportionments from $3,093,135,000 to
$3,079,349,000;
(2) 10.10.020-Basic Skills and Apprenticeship from $48,339,000 to
$15,229,000;
and by deleting subdivision (c) of Provision 7.
I am reducing Schedule (1) by $13,786,000 and Schedule (2) by
$33,110,000 to delete the legislative augmentations for a noncredit
course rate increase and a basic skills student funding increase,
respectively. However, I am setting these funds aside for legislation
that appropriates these funds for improving outcomes for at-risk
students in a manner more consistent with the priorities of my
proposed Student Success Initiative ($33,110,000) and the remainder
for other more compelling Proposition 98 funding needs.
The Legislature's proposed $13,786,000 augmentation to support a
second consecutive noncredit rate increase is premature and
inconsistent with the agreement reached in last year's compromise on
Chapter 631, Statutes of 2006 (SB 361). As part of that agreement, my
Administration indicated that any future noncredit rate increase
would be subject to improved student outcomes from last year's
initial investment of $30,000,000. To date, no accountability
measures have been developed to evaluate this investment, nor has my
Administration received a comprehensive list of courses and programs
that have been approved by the Chancellor's Office for funding from
the 2006-07 increase. While I cannot sustain this augmentation, the
budget does provide a 4.53-percent COLA, which, when combined with
the ongoing $30,000,000 increase from 2006-07, provides for a
23-percent increase in per student funding for selected noncredit
courses since the 2005-06 fiscal year.
I am deleting Provision 4.6 to conform to this action.
I cannot support the Legislature's $33,110,000 redirection of
funds proposed for my May Revision's Student Success Initiative
because the accompanying control provisions do not contain the
appropriate accountability and distribution mechanisms necessary to
ensure this investment improves student outcomes, particularly for
at-risk students transitioning from high schools. With this
reduction, the community colleges still retain $33,110,000 in unspent
current year funds that carryover for expenditure in the budget year
to address strategies for improving basic skills instruction. My
Administration is prepared to work with the Chancellor's Office to
reinstate the ongoing funding pending agreement on revised
accountability and distribution provisions that address my priority
for improving meaningful outcomes for students transitioning from
high school.
I am deleting subdivision (c) of provision 7 to conform to this
action.
Item 6870-486--Reappropriation, Proposition 98, Board of Governors
of the California Community Colleges. I reduce this item from
$26,668,000 to $21,168,000 by deleting legislative augmentations for
the Part-time Faculty Health Insurance Program in Schedule (4) and
the proposed Construction College Pilot Program in Schedule (6).
I am deleting the one-time augmentation of $4,000,000 from the
Proposition 98 Reversion Account for the Part-time Faculty Health
Insurance Program because this program was established as an
incentive grant program to encourage additional district investments
in benefits for part-time faculty. However, these programs were not
intended to require additional one-time or ongoing contributions from
the state. Given the significant general purpose increases provided
in this Budget for community colleges, I believe that districts have
sufficient resources to provide additional benefits to part-time
faculty at their discretion.
I am also deleting the one-time augmentation of $1,500,000 for a
Construction College pilot program at San Jose City College and
another, unspecified site. While this program may have merit from a
local perspective, significant investments are already proposed for
apprenticeship and pre-apprenticeship programs, as well as
traditional K-12 career path programs including construction
technology, within my anticipated 2007-08 Career Technical Education
Initiative expenditure plan. Additional funding for a
construction-specific program would establish an undesirable
precedent for singling out a local project for funding without
competing for limited resources with other meritorious local
projects. It is also premature to fund this program until other
construction and related program grants can be evaluated.
Item 7980-001-0001--For support of Student Aid Commission. I
reduce this item from $15,449,000 to $15,349,000 by reducing:
(1) 15-Financial Aid Grants Program from $13,886,000 to
$13,786,000,
and by deleting Provision 5.
I am deleting the $100,000 legislative augmentation for one
position for purposes of administering the Public Interest Attorney
Loan Repayment Program to conform to my action on Item 7980-101-0001.
I am deleting Provision 5 to conform to this action.
Item 7980-101-0001--For local assistance, Student Aid Commission.
I reduce this item from $859,814,000 to $857,614,000 by reducing:
(1) 15-Financial Aid Grants Program from $889,950,000 to
$887,750,000,
and by revising Provision 5 and deleting Provision 9.
I am reducing the legislative augmentation for the California
Student Opportunity and Access Program (CalSOAP) by $2,200,000. This
program provides financial aid awareness as well as student academic
preparation and education services to public school students. This
reduction is necessary in order to build a prudent reserve in light
of the various uncertainties in revenues and spending that we face
this year. Additionally, I am concerned that this program's various
student academic support and preparation activities have not been
subjected to a cost-effectiveness analysis in many years. With this
reduction, $6,367,000 still remains for CalSOAP to support financial
aid awareness activities. Further, it is my understanding that the
California Student Aid Commission recently approved $2,200,000 from
the Student Loan Operating Fund for similar financial aid outreach
purposes. Therefore, this augmentation is largely redundant with
planned expenditures.
I am revising Provision 5 to conform to this action:
"5. Of the funds appropriated in Schedule (1), $8,567,000
$6,367,000 is for the California Student
Opportunity and Access Program established pursuant to Article 4
(commencing with Section 69560) of Chapter 2 of Part 42 of the
Education Code and shall be available to provide financial aid
awareness and outreach to students who are preparing to enter, or are
currently enrolled in, college."
Additionally, I am deleting the legislative language augmentation
included in Provision 9 that authorizes 100 new warrants for the
Public Interest Attorney Loan Repayment Program. The authorization of
100 loan assumption warrants would commit the state to out-year
costs in excess of $1,000,000. Furthermore, this program authorizes
warrants for attorneys employed by local government. Thus, in effect,
this augmentation would serve to subsidize local government employee
recruitment and retention with state funds. Therefore, this action
is necessary to limit program expansions.
Item 7100-001-0185--For support of Employment Development
Department. I reduce this item from $79,495,000 to $67,435,000.
I am reducing the $27,060,000 legislative augmentation for the Job
Services Program by $12,060,000. This program provides employment
services in the One-Stop Career Centers, facilitating a match between
employers' needs and job seekers' skills, and while I agree with the
Legislature that some additional resources would benefit job
seekers, I am confident that the $168,000,000 available will be
sufficient in meeting the employment demands of California
communities. Finally, I am directing the Employment Development
Department to minimize the number of positions to be reduced in job
services locations by making reductions in Administration and
facility operations.
I am deleting Provision 4 to conform to this action.
Item 7350-001-0001--For support of Department of Industrial
Relations. I reduce this item from $67,768,000 to $67,383,000 by
reducing:
(6) 50-Division of Labor Standards Enforcement from $49,933,000 to
$49,548,000.
I am deleting $385,000 and 5.0 positions for the Licensing and
Registration Unit provided for recently enacted legislation including
the registration of employers in the car washing and polishing
industry. This reduction is necessary to further build a prudent
reserve in light of the various uncertainties in revenues and
spending that we face this year.
Item 7350-011-0223--For support of Department of Industrial
Relations. I revise this item by deleting Provision 1.
I delete Provision 1, which would require the Department of
Industrial Relations to provide a long-term plan and a detailed
repayment schedule by January 10, 2008, for the California
Occupational Safety and Health Administration, Targeted Inspection
and Consultation Fund loan.
This reporting requirement would result in an expenditure increase
without regard to the availability of revenues. Consequently, I am
vetoing this language. Nevertheless, in recognition of the
Legislature's desire to obtain this information, it will be addressed
as though the request had been included in Supplemental Report
language. Therefore, I am instructing the Director of the Department
of Industrial Relations to comply with this legislative request for
this report to the extent compliance can be achieved using existing
resources and without impairing the Department of Industrial
Relations' ability to perform its essential functions.
Item 8120-011-0268--For support of Commission on Peace Officer
Standards and Training. I revise this item by deleting Provision 3.
I am deleting Provision 3, which would require the Commission on
Peace Officer Standards and Training to report to the Legislature on
the findings of the local law enforcement agency audits conducted by
the Controller on behalf of the commission. This reporting
requirement would result in an expenditure increase without regard to
the availability of revenues. Consequently, I am vetoing this
language. Nevertheless, in recognition of the Legislature's desire to
obtain this information, it will be addressed as though the request
had been included in Supplemental Report language. Therefore, I am
instructing the Executive Director of the Commission on Peace Officer
Standards and Training to comply with this legislative request for
this report to the extent compliance can be achieved using existing
resources and without impairing the Commission on Peace Officer
Standards and Training's ability to perform its essential functions.
Item 8660-001-0042--For support of Public Utilities Commission. I
reduce this item from $3,526,000 to $3,354,000.
I am deleting a legislative augmentation of $172,000 and 2.0
positions for Public Utilities Commission's (PUC) rail crossing
safety staff. In the 2006 Budget Act, I included three positions for
the rail safety crossing program, giving the PUC 20.0 base positions
for rail crossing safety. To date, all those positions are not
filled. It would be premature to authorize additional positions until
the positions at the PUC are filled and the impact on workload can
be determined. With these reductions, $3,354,000 still remains to
support the rail crossing safety staff.
Item 8660-001-0462--For support of Public Utilities Commission. I
revise this item by reducing:
(1) 10-Regulation of Utilities from $120,157,000 to $119,857,000;
(3) 20-Regulation of Transportation from $19,911,000 to
$19,739,000;
(7) Amount payable from the State Highway Account, State
Transportation Fund (Item 8660-001-0042) from -$3,526,000 to
-$3,354,000; and
(18) Amount payable from the Public Utilities Commission Rate
payer Advocate Account (Item 8660-001-3089) from -$21,632,000 to
-$21,332,000.
I am revising this item to conform to the actions I have taken in
Item 8660-001-3089 and Item 8660-001-0042.
Item 8660-001-3089--For support of Public Utilities Commission. I
reduce this item from $21,632,000 to $21,332,000.
I am deleting a legislative augmentation of $300,000 and 3
positions for the Division of Ratepayer Advocates' (DRA) water audits
division. The Budget Act of 2006 provided additional auditors to the
Public Utilities Commission (Commission) that were intended to meet
the needs of the DRA as well as the balance of the Commission. With
these reductions, $2,200,000 and 22.0 positions still remain to
support the Division of Ratepayer Advocates water auditing staff.
Item 8770-001-0462--For Support of the Electricity Oversight
Board. I reduce this item from $3,579,000 to $2,684,000 by reducing:
(1) 30-Administration from $4,128,000 to $3,096,000, and
(2) Amount payable from the Energy Resources Programs Account
(Item 8770-001-0465) from -$549,000 to -$412,000.
I am reducing Schedule (1) to reflect my expectation that by April
1, 2008, the Electricity Oversight Board (EOB) will have transferred
its remaining duties to the Public Utilities Commission. The EOB was
established in 1996 as part of the state's attempt to restructure
the electricity industry, and was given the responsibility for
overseeing the California Independent System Operator, a non-profit
entity that operates most of California's electric transmission grid.
Since that time, changes in state and federal law have eliminated
the need for the EOB; the duties it performs are now also performed
either by the California Independent System Operator or the
California Public Utilities Commission. When I first took office, the
California Performance Review determined that the EOB should be
eliminated, with its remaining functions transferred to other
entities. It is time to implement this recommendation. With this
reduction, sufficient funding will remain in the EOB budget to allow
for an orderly staffing reduction plan so staff will have every
opportunity to transfer to new duties within California state
government. I am requesting the Department of Personnel
Administration to fully assist the EOB in this effort.
Item 8770-001-0465--For support of the Electricity Oversight
Board. I reduce this item from $549,000 to $412,000.
I am revising this item to conform to actions I have taken in Item
8770-001-0462.
Item 8910-001-0001--For support of Office of Administrative Law. I
revise this item by deleting Provision 1.
I am deleting Provision 1, which would require the Office of
Administrative Law to report to the Legislature on the use of
positions assigned to underground regulation review. This reporting
requirement would result in an expenditure increase without regard to
the availability of revenues. Consequently, I am vetoing this
language. Nevertheless, in recognition of the Legislature's desire to
obtain this information, it will be addressed as though the request
had been included in Supplemental Report language. Therefore, I am
instructing the director of the Office of Administrative Law to
comply with this legislative request for this report to the extent
compliance can be achieved using existing resources and without
impairing the Office of Administrative Law's ability to perform its
essential functions.
Item 8955-001-0001--For support of California Department of
Veterans Affairs. I revise this item by deleting Provision 5.
I delete Provision 5, which would require the California
Department of Veterans Affairs (CDVA) to report on the Department's
progress in providing a "restraint-free" environment for residents at
the Veterans Homes. This reporting requirement would result in an
expenditure increase without regard to the availability of revenues.
Consequently, I am vetoing this language. Nevertheless, in
recognition of the Legislature's desire to obtain this information,
it will be addressed as though the request had been included in
Supplemental Report language. Therefore, I am instructing the
Secretary of the CDVA to comply with this legislative request for
this report to the extent compliance can be achieved using existing
resources and without impairing the CDVA's ability to perform its
essential functions.
Item 9210-107-0001--For local assistance, Local Government
Financing. I delete this item.
I am deleting the $3,500,000 legislative augmentation for grants
to county assessors, which would be made in proportion to the amount
of property tax received by their K-14 schools. This reduction is
necessary to limit program expansions and provide for a prudent
General Fund reserve in light of the various uncertainties in
revenues and spending that we face this year.
Local government is anticipated to receive $28,000,000 in property
tax revenue in 2007-08 pursuant to a new method of collecting
fractionally owned aircraft property taxes, facilitated by budget
trailer bill legislation. As a result, this $3,500,000 augmentation
is unnecessary.
Item 9800-001-0001--For Augmentation for Employee Compensation. I
reduce this item from $525,262,000 to $453,262,000.
I am reducing funding by $72,000,000 for employee compensation and
instructing my administration to absorb this reduction in order to
further build a prudent reserve in light of the various uncertainties
in revenues and spending that we face this year. To effect this
reduction, I am directing the Director of Finance to reduce the
amount that would have been allocated to each department from Item
9800-001-0001 by an amount equal to 8.576 percent of that department'
s General Fund expenditures for personal services in April of 2007.
With this reduction, $453,262,000 still remains to be allocated by
the Department of Finance for increases in employee compensation that
the Department of Personnel Administration has already agreed to
pay. This reduced amount available for allocation to departments will
not affect pay or benefits for employees in any way. Employees will
receive full pay, and the funding for pay increases not available
from Item 9800 will be funded by a redirection within existing
resources by individual departments. So, all previously negotiated
employee compensation increases, and all employee compensation
increases for medical, mental, and dental health positions arising
from the Coleman and Plata court cases will be unaffected by my
action to reduce this appropriation.
Item SEC 24.55--California Research and Education Network. I
delete this control section.
I am deleting Control Section 24.55 because this language is
unnecessary and could increase administrative costs at the expense of
either direct network services or potentially higher fees. Chapter
552, Statutes of 2006, already provides appropriate oversight for
K-12. Similarly, annual program review through the budget process,
the governance structure of the higher education segments, and the
current business practices of establishing interagency agreements and
essentially using cost-based accounting for each educational segment
already provide appropriate accountability for higher education.
With the above deletions, revisions, and reductions, I hereby
approve Senate Bill 77.
Schwarzenegger,
Arnold
SB 77, Ducheny. Budget Act of 2007.
This bill would make appropriations for support of state
government for the 2007-08 fiscal year.
This bill would declare that it is to take effect immediately as
an urgency statute.
Appropriation: yes.
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 2007."
SEC. 1.50. (a) In accordance with Section 13338 of the Government
Code, as added by Chapter 1284, Statutes of 1978, and as amended by
Chapter 1286, Statutes of 1984, it is the intent of the Legislature
that this act utilize a coding scheme 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 which is common to all
the state's fiscal systems. The meaning of this common coded item
number is as follows:
2720--Organization Code (this code represents the California
Highway Patrol)
001--Reference Code (first appropriation for a particular fund for
support of each department)
0044--Fund Code (Motor Vehicle Account, State Transportation Fund)
(2) Appropriation items are organized in organization code 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
used in this act in order to provide compatibility between the codes
used in this act and those used in the Governor's Budget and in the
records of the State Controller.
(d) Notwithstanding any other provision of this act, 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, 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.
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 2007-08
fiscal year beginning July 1, 2007, and ending June 30, 2008. 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 funds are available for expenditure until June 30,
2008.
(2) Construction funds are available for expenditure until June
30, 2010, if allocated through fund transfer or approval to proceed
to bid by the Department of Finance by June 30, 2008. Any funds not
allocated by June 30, 2008, shall revert on July 1, 2008, to the fund
from which the appropriation was made.
(3) All other capital outlay funds are available until June 30,
2010.
(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...... 107,556,000
Schedule:
(1) 101001-Salaries of
Senators............ 6,208,000
(2) 317295-Mileage...... 11,000
(3) 317292-Expenses..... 1,480,000
(4) 500004-Operating
Expenses............ 99,022,000
(5) 317296-Automotive
Expenses............ 835,000
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
Schedule (5) are for operating
expenses of the Senate relating
to the purchase, maintenance,
repair, insurance, and other
costs of operating automobiles
for the use of Members of the
Senate, to be transferred by
the Controller to the Senate
Operating Fund.
3. The funds appropriated in
Schedules (1), (2), (3), and
(5) may be adjusted for
transfers to or from the Senate
Operating Fund.
0120-011-0001--For support of Assembly.... 145,952,000
Schedule:
(1) 101001-Salaries of
Assembly Members.... 11,247,000
(2) 317295-Mileage...... 8,000
(3) 317292-Expenses..... 3,045,000
(4) 500004-Operating
Expenses............ 130,793,000
(5) 317296-Automotive
Expenses............ 859,000
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
Schedule (5) are for operating
expenses of the Assembly
relating to the lease,
maintenance, repair, insurance,
and other costs of operating
automobiles for the use of
Members of the Assembly, to be
transferred by the Controller to
the Assembly Operating Fund.
3. The funds appropriated in
Schedules (1), (2), (3), and (5)
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.... 7,200,000
(2) Transferred from Item 0110-
001-0001................... -3,600,000
(3) Transferred from Item 0120-
011-0001................... -3,600,000
Provisions:
1. The funds appropriated in Schedule (1)
are for the expenses of the Office of the
Legislative Analyst 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................................ 87,148,000
Schedule:
(1) Support................ 87,279,000
(2) Reimbursements......... -131,000
Judicial
0250-001-0001--For support of Judicial
Branch.................................... 346,429,000
Schedule:
(1) 10-Supreme Court.... 44,924,000
(2) 20-Courts of Appeal. 198,626,000
(3) 30-Judicial Council. 101,895,000
(4) 35-Judicial Branch
Facility Program.... 2,684,000
(5) 50-Habeas Corpus
Resource Center..... 14,263,000
(6) Reimbursements...... -6,690,000
(7) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 0250-001-
0044)............... -179,000
(8) Amount payable from
the Court
Interpreters' Fund
(Item 0250-001-
0327)............... -155,000
(9) Amount payable from
the Federal Trust
Fund (Item 0250-001-
0890)............... -4,116,000
(10) Amount payable from
the Appellate Court
Trust Fund (Item
0250-001-3060)...... -4,823,000
Provisions:
1. Notwithstanding Section 26.00,
the funds appropriated or
scheduled in this item may be
allocated or reallocated among
categories by order of the
Judicial Council.
2. Of the funds appropriated in
this item, $200,000 is
available for reimbursement to
the Attorney General, or for
hiring 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.
3. The funds appropriated in
Schedule (5) shall be available
for costs associated directly
or indirectly with the
California Habeas Corpus
Resource Center (CHCRC). The
CHCRC shall report to the
Legislature and the Department
of Finance on September 1,
2007, and April 1, 2008, on
expenditures, specifically
detailing personal services
expenditures, operating
expenses, and equipment
expenditures.
4. 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 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.
5. It is the intent of the
Legislature that the
Administrative Office of the
Courts prioritize existing
resources in order to provide a
$5 increase in the hourly rates
paid to attorneys in the Court
Appointed Counsel Program.
0250-001-0044--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........ 179,000
0250-001-0159--For support of Judicial
Branch, payable from the Trial Court
Improvement Fund............................ 8,693,000
Provisions:
1. Upon approval by the Administrative
Director of the Courts, the
Controller shall increase this item
up to $18,100,000 for recovery of
costs for administrative
services provided to the trial
courts by the Administrative Office
of the Courts.
2. Upon approval by the Administrative
Director of the Courts, and
notification to the Department of
Finance, the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the State
Budget, and the Chairperson of the
Joint Legislative Budget Committee,
the Controller shall additionally
increase this item by an amount, or
amounts, totaling no more than
$1,810,000. 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.
0250-001-0327--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Court
Interpreters' Fund........................ 155,000
0250-001-0890--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Federal Trust Fund. 4,116,000
0250-001-0932--For support of Judicial
Branch, payable from the Trial Court Trust
Fund......................................... 3,396,000
Schedule:
(1) 30-Judicial Council........ 3,396,000
Provisions:
1. Upon approval by the Director of the
Administrative Office 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 8 and 9 of Item 0250-
101-0932.
0250-001-3037--For support of Judicial
Branch, payable from the State Court
Facilities Construction Fund.................. 38,530,000
Schedule:
(1) 30-Judicial Council.... 7,225,000
(2) 35-Judicial Branch
Facility Program....... 31,305,000
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 and
including, but not limited to, the
transfer, acquisition,
rehabilitation, construction, or
financing 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 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
chairperson of the committee 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.
0250-001-3060--For support of Judicial
Branch, for payment to Item 0250-001-0001,
payable from the Appellate Court Trust Fund. 4,823,000
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.................................... 24,945,000
Schedule:
(1) 35-Judicial Branch
Facility Program....... 25,070,000
(2) Reimbursements......... -125,000
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.
0250-003-0001--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................ 2,948,000
Schedule:
(1) Base Rental and Fees....... 2,932,000
(2) Insurance.................. 16,000
Provisions:
1. The funds appropriated in this item
shall be made available for costs
associated with rental payments on
lease-revenue bonds for the Court of
Appeal, Fourth Appellate District,
Division 2, in Riverside, California.
2. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
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.
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
Judicial Council 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...................................... 22,383,000
0250-101-0001--For local assistance,
Judicial Branch............................ 18,496,000
Schedule:
(1) 45.10-Support for
Operation of Trial
Courts.............. 6,827,000
(2) 45.55.010-Child
Support
Commissioners
Program (Article 4
(commencing with
Section 4250) of
Chapter 2 of Part 2
of Division 9 of
the Family Code).... 49,241,000
(3) 45.55.020-
California
Collaborative and
Drug Court Projects. 3,032,000
(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.............. 745,000
(7) 45.55.080-Federal
Grants--Other....... 775,000
(8) 45.55.090-Equal
Access Fund Program. 10,495,000
(9) Reimbursements...... -51,844,000
(10) Amount payable from
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
the provisions of 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.......................... 3,056,153,000
Schedule:
(1) 45.10-Support for
Operation of the 2,632,142,00
Trial Courts........ 0
(2) 45.25-Compensation
of Superior Court
Judges.............. 298,858,000
(3) 45.35-Assigned
Judges.............. 24,960,000
(4) 45.45-Court
Interpreters........ 90,284,000
(5) 45.55.060-Court
Appointed Special
Advocate (CASA)
Program............. 2,231,000
(6) 45.55.065-Model
Self-Help Program... 965,000
(8) 45.55.090-Equal
Access Fund Program. 5,527,000
(9) 45.55.095-Family
Law Information
Centers............. 348,000
(10) 45.55.100-Civil
Case Coordination... 838,000
Provisions:
1. Notwithstanding Section 26.00,
the funds appropriated or
scheduled in this item may be
allocated or reallocated among
categories by the Judicial
Council.
2. The funds appropriated in
Schedule (2) shall be made
available for costs of the
workers' compensation program
for trial court judges.
3. The amount appropriated in
Schedule (3) shall be made
available for all judicial
assignments. Schedule (3)
expenditures for necessary
support staff may not exceed the
staffing level that is necessary
to support the equivalent of
three judicial officers sitting
on assignments.
4. The funds appropriated in
Schedule (4) shall be for
payments for services of
contractual court interpreters,
and certified and registered
court interpreters employed by
the courts, 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, or those contracted
by the court to perform these
services.
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 Legislature finds and
declares that there exists a
shortage of certified and
registered interpreters in the
state courts that reduces the
state's ability to provide
meaningful access to justice for
all court users, including
parties, witnesses, and victims.
Therefore, every effort must
be made to recruit and retain
qualified interpreters to work
in the state courts.
Of the amount appropriated in
Schedule (4), not less than
$5,000,000, not including funds
provided pursuant to Section
77202 of the Government Code,
shall be provided to the trial
courts for the purpose of
adjusting or creating pay ranges
for court interpreter employees
that, at the top of the range,
do not exceed the top step of
the full performance range for
staff interpreters in the
federal courts as of the
effective date of this
provision. The establishment of
pay ranges and their application
to specific employee
classifications shall be subject
to meet and confer in good faith
requirements, as provided in
Chapter 7.5 (commencing with
Section 71800) of Title 8 of the
Government Code. The Judicial
Council shall adjust statewide
or regional rates for
contract court interpreters in a
manner that is equivalent to the
average rate of increase
provided to court interpreter
employees. The Judicial Council
shall notify the courts in each
region of the availability of
these funds for the purposes set
forth in this provision, and
shall allocate the funds upon
notification that ranges and
salary adjustments have been
established and implemented as
provided herein. In no event
shall the daily rate set by the
Judicial Council for contract
interpreters exceed the
equivalent median wage of court
interpreters employed by the
courts in each region.
Of the amount appropriated in
Schedule (4), the Judicial
Council shall allocate not less
than $250,000 to develop and
make available to the trial
courts for interpreter training
and recruitment programs,
including, but not limited
to: (a) training programs
designed for working
interpreters who are subject to
new certification examinations
in Russian, Western Armenian,
Mandarin, Cambodian, and
Punjabi, (b) certification
examination preparation courses
for all languages subject to
state certification
examinations, and (c)
development of mentoring and
internship programs in the trial
courts for examination
candidates attending educational
institutions that train legal
interpreters, subject to meet
and confer in good faith as
provided in Chapter 7.5
(commencing with Section 71800)
of Title 8 of the Government
Code.
The Judicial Council shall adopt
appropriate rules and procedures
for the administration of these
funds. The Judicial Council
shall report to the Legislature
and Director of Finance annually
regarding expenditures from this
schedule, which shall also
include a report of expenditures
for equivalent work days of
noncertified and nonregistered
contract interpreters who
provide interpretation services
in the state trial courts and
the number of interpreter
vacancies filled.
5. Upon order of the Director of
Finance, the amount available
for expenditure in this item may
be augmented by the amount of
any additional resources
available in the Trial Court
Trust Fund, which is in addition
to the amount appropriated in
this item. Any augmentation
shall be 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 chairperson
of the committee 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.
6. 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
0250-115-0932 to provide
adequate resources to the
Judicial Branch Workers'
Compensation Fund to pay
workers' compensation claims for
judicial branch employees and
judges, and administrative costs
pursuant to Section 68114.10 of
the Government Code.
7. Of the funds appropriated in
Schedule (1), which will be
transferred to the Trial
Court Improvement Fund in
accordance with subdivision (b)
of Section 77209 of the
Government Code, up to
$5,000,000 shall be available
for support of services for self-
represented litigants.
8. Upon approval by the
Administrative Director of the
Courts, the Controller shall
transfer up to $10,900,000 to
Item 0250-001-0932 for recovery
of costs for administrative
services provided to the trial
courts by the Administrative
Office of the Courts.
9. Upon approval by the
Administrative Director of the
Courts, and notification to the
Department of Finance, the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee,
the Controller shall
additionally increase the amount
of the transfer by an amount or
amounts no more than $1,090,000.
Any augmentations 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.
10. In order to improve equal access
and the fair administration of
justice, the funds appropriated
in Schedule (8) are available
for distribution 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. Upon
approval by the Administrative
Director of the Courts, the
Controller shall transfer up to
5 percent of the funding
appropriated in Schedule (8) 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.
11. Of the funds appropriated in
this item, $27,767,000 is
provided for the costs of new
judgeships and accompanying
staff. Any funds not used for
this purpose shall revert to the
General Fund. The Judicial
Council shall report to the
Legislature on January 1, 2008,
and each January 1 thereafter,
until all judgeships are
appointed and new staff hired,
on the amount of funds allocated
to each trial court to fund the
new portions.
12. Funds available for expenditure
in Schedule (8) 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 Legislative Budget
Committee, or his or her
designee, may determine.
13. From funds previously provided
by the Legislature in the 2004-
05 budget to address court
employee pay parity due to
unification of the municipal and
superior courts, the Judicial
Council shall allocate funds
to the Los Angeles Superior
Court and the court shall pay to
each employee the amount the
employee would have received if
the reclassification raise the
employee received on October 1,
2005, had been retroactive to
August 1, 2005. The
Administrative Office of the
Courts shall confirm with the
Los Angeles Superior Court the
names of the affected employees
and the amount of funding
necessary to implement this
provision.
14. Of the amount appropriated in
Schedule (1), $2,500,000 shall
be available for the expansion
of self-help programs to court
locations without an existing
self-help program or to
additional case types in court
locations with self-help
programs.
0250-102-0556--For local assistance,
Judicial Branch, payable from the Judicial
Administration Efficiency and
Modernization Fund......................... 37,692,000
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 Judicial Administration
Efficiency and Modernization
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.
0250-111-0001--For transfer by the
Controller to the Trial Court Trust Fund.. 1,813,729,000
0250-112-0001--For transfer by the
Controller to the Judicial Administration
Efficiency and Modernization Fund......... 37,692,000
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
Judicial Council 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.
0250-301-0660--For capital outlay, Judicial
Branch, payable from the Public Buildings
Construction Fund............................ 3,086,000
Schedule:
(1) 90.20.401-Court of Appeal,
Fourth Appellate District
Santa Ana: New Courthouse-
-Construction.............. 3,086,000
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 Branch and 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 Branch
from the requirements of the
California Environmental Quality
Act. This provision is declaratory
of existing law.
0250-301-3037--For capital outlay, Judicial
Branch, payable from the State Court
Facilities Construction Fund................. 35,949,000
Schedule:
(0.5) 91.05.001-Calaveras
County, New San
Andreas Courthouse-
-Acquisition.......... 845,000
(1) 91.07.001-Contra
Costa County: New
Antioch Area
Courthouse--Working
drawings.............. 3,632,000
(1.5) 91.18.001-Lassen
County, New
Susanville Courthouse-
-Acquisition.......... 1,478,000
(1.6) 91.19.001-Los Angeles
County, New Long
Beach Courthouse-
-Acquisition.......... 5,889,000
(2) 91.20.001-Madera
County: New Madera
Courthouse-
-Acquisition.......... 3,440,000
(3) 91.26.001-Mono
County: New Mammoth
Lakes Courthouse--
Working drawings...... 725,000
(4) 91.32.001-Plumas and
Sierra Counties: New
Portola/Loyalton
Courthouse--Working
drawings.............. 346,000
(5) 91.33.001-Riverside
County: New Riverside
Mid-County Courthouse-
-Acquisition.......... 3,283,000
(5.5) 91.35.001-San Benito
County, New Hollister
Courthouse-
-Acquisition.......... 541,000
(6) 91.36.001-San
Bernardino County:
New San Bernardino
Courthouse-
-Acquisition.......... 4,774,000
(7) 91.39.001-San Joaquin
County: New Stockton
Courthouse-
-Acquisition.......... 6,570,000
(8) 91.54.001-Tulare
County, New
Porterville
Courthouse-
-Acquisition.......... 4,426,000
Provisions:
4.5. Notwithstanding any other
provision of law, each county
listed in this item shall
transfer responsibility or
responsibility and title to the
state prior to the release of
funds for all acquisition
projects. Of the funds
appropriated for the San
Bernardino County, New San
Bernardino Courthouse project,
$4,774,000 will be reimbursed
from funds donated by the County
of San Bernardino.
5. Notwithstanding subdivision (d)
of Section 70374 of the
Government Code, the Judicial
Council will not commit to
additional expenditures from the
Court Facilities Construction
Fund above the level appropriated
in the 2007-08 Budget Act unless
the expenditures are replaced
with increased revenues to the
fund. This is to ensure that
moneys remain in the fund to
support the construction of the
new court facility projects
approved in the 2007-08 Budget
Act.
6. Beginning with the 2008-09
budget, each capital outlay
request will address the eventual
disposition of the court
facility or facilities that will
be vacated as part of the new
project. The disposition plan
should seek to ensure the most
efficient and least costly option
to the state in replacing the
court facility.
7. Notwithstanding any other
provision of law, the
Administrative Office of the
Courts shall gather information
for a public-private partnership
agreement for the Long Beach
Court replacement, specify a
process and criteria for
developing alternative methods of
project delivery, and identify
variables that will be used to
evaluate the alternative methods
of delivery.
8. Pursuant to Section 70391.5 of
the Government Code, the Judicial
Council may enter into a lease-
purchase agreement or other
appropriate multiyear agreement,
together with other related
agreements, with one or more
entities for the delivery of the
new Los Angeles County--Long
Beach Courthouse that will
provide payments to the entity or
entities for the state's
proportional share of project
costs, subject to notice to the
Legislature and the Department of
Finance approval that the
agreements meet established
performance expectations. This
provision is contingent upon the
execution of an agreement for
transfer of responsibility of the
existing Long Beach court
facility to the state no later
than June 30, 2007, and
subsequent approval of the
transfer of title by the State
Public Works Board.
0250-401--The Director of Finance may
authorize a loan from the General Fund to the
Trial Court Improvement Fund for cashflow
purposes in an amount not to exceed
$70,000,000 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.
(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.
0250-490--Reappropriation, Judicial Branch. The
balances of the appropriations provided for in the
following citations are reappropriated for the
purposes and subject to the limitations, unless
otherwise specified, provided for in the
appropriations:
3037--State Court Facilities Construction Fund
(1) Item 0250-301-3037, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(1) 91.07.001-Contra Costa County:
New Antioch Area Courthouse-
-Preliminary plans
(1.2) 91.10.001-Fresno County: Sisk
Federal Courthouse Renovation-
-Working drawings and
construction
(1.3) 91.26.001-Mono County: New
Mammoth Lakes Courthouse-
-Preliminary plans
(2) 91.32.001-Plumas and Sierra
Counties: New Portola/Loyalton
Courthouse--Preliminary plans
0280-001-0001--For support of the
Commission on Judicial Performance, Program
10.......................................... 4,400,000
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 Item 0390-001-
0001 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..................................... 136,304,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between Item
0390-001-0001 and Item 0390-
101-0001.
Executive
0500-001-0001--For support of Governor and of
Governor's office............................. 19,650,000
Schedule:
(1) Support................ 19,575,000
(2) Governor's Residence
(Support).............. 35,000
(3) Special Contingent
Expenses............... 40,000
Provisions:
1. The funds appropriated in Schedules
(2) and (3) of this item are exempt
from the provisions of Sections
925.6, 12410, and 13320 of the
Government Code.
0502-001-9730--For support of the Office of
the Chief Information Officer, payable from
the Department of Technology Services
Revolving Fund............................... 3,500,000
Schedule:
(1) Office of the Chief
Information Officer........ 3,500,000
Provisions:
1. By March 1, 2008, the Office of the
Chief Information Officer shall
deliver a five-year project plan for
achieving the administration's
stated direction of improving the
state's information technology (IT)
effectiveness. The project plan
shall include a timeline,
milestones, and well-defined
deliverables that include, but are
not limited to: (a) a minimum skill
set for state IT project managers,
including the state budgeting and
contracting processes, (b) a process
by which IT project managers will be
certified to the minimum skill level
before they assume an IT project
leadership assignment, and (c) a
process for identifying and
applying current technologies to
enable data sharing across state
systems as a means to reduce state
business and IT process redundancy
and inefficiencies.
0510-001-0001--For support of Secretary of
State and Consumer Services.................. 804,000
Schedule:
(1) Support.................... 1,426,000
(2) Reimbursements............. -622,000
0520-001-0001--For support of Secretary for
Business, Transportation and Housing, for
payment to Item 0520-001-0044............... 4,878,000
Provisions:
1. Of the amount appropriated in this
item, $1,000,000 shall be available
for use by the California Travel
and Tourism Commission for use
in promoting California tourism to
potential visitors.
0520-001-0044--For support of Secretary for
Business, Transportation and Housing, payable
from the Motor Vehicle Account, State
Transportation Fund........................... 1,428,000
Schedule:
(1) 10-Administration of
Business,
Transportation and
Housing Agency......... 3,372,000
(2) 25-Infrastructure
Finance and Economic
Development Program.... 14,280,000
(3) Reimbursements......... -3,055,000
(4) Amount payable from
the General Fund (Item
0520-001-0001)......... -4,878,000
(5) Amount payable from
the California
Infrastructure and
Economic Development
Bank Fund (Item 0520-
001-0649).............. -3,183,000
(6) Amount payable from
the Federal Trust Fund
(Item 0520-001-0890)... -4,300,000
(7) Amount payable from
the California Small
Business Expansion
Fund (Item 0520-001-
0918).................. -437,000
(8) Amount payable from
the Welcome Center
Fund (Item 0520-001-
3083).................. -78,000
(9) Amount payable from
the Film Promotion and
Marketing Fund (Item
0520-001-3095)......... -10,000
(10) Amount payable from
the Chrome Plating
Pollution Prevention
Fund (Item 0520-001-
9329).................. -283,000
Provisions:
1. Of the amount appropriated in
Schedule (2), $85,000 is for
reimbursement of the Department of
Toxic Substances Control for
expansion of the Model Shop
Program pursuant to Chapter 2
(commencing with Section 42100) of
Part 3 of Division 30 of the
Public Resources Code.
0520-001-0649--For support of Secretary
for Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the California
Infrastructure and Economic Development
Bank Fund................................. 3,183,000
0520-001-0890--For support of Secretary
for Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Federal Trust Fund....... 4,300,000
0520-001-0918--For support of Secretary
for Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the California Small
Business Expansion Fund................... 437,000
0520-001-3083--For support of Secretary for
Business, Transportation and Housing, for
payment to Item 0520-001-0044, payable from
the Welcome Center Fund........................ 78,000
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.
0520-001-3095--For support of Secretary
for Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Film Promotion and
Marketing Fund............................ 10,000
0520-001-9329--For support of Secretary
for Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Chrome Plating Pollution
Prevention Fund........................... 283,000
0520-002-0001--For support of Secretary for
Business, Transportation and Housing........ 70,000
Provisions:
1. The amount appropriated in this
item is available for payment of
costs resulting from the closure of
the former Technology, Trade, and
Commerce Agency.
Notwithstanding any other provision
of law, if the Department of
Finance determines that the
expenditures for these costs will
exceed the expenditures authorized
by this item, the Department of
Finance shall report that fact to
the Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
in each house of the Legislature
that consider appropriations.
Thirty days after providing the
written notification, the Director
of Finance may increase this
appropriation pursuant to the
provisions of Chapter 2 of the
Statutes of 2003, First
Extraordinary Session.
0520-011-0001--For transfer, upon order
of the Director of Finance, to the Small
Business Expansion Fund................... 3,927,000
0520-101-0001--For local assistance, Secretary of
Business, Transportation and Housing................... 0
Schedule:
(1) 25-Infrastructure Finance
and Economic Development
Program.................... 2,000,000
(2) Reimbursements............. -2,000,000
0520-101-9329--For local assistance,
Secretary for Business, Transportation and
Housing, payable from the Chrome Plating
Pollution Prevention Fund................... 250,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
adjust amounts in this
appropriation item for payment of
defaults and related costs on loan
guarantees made pursuant to Chapter
2 (commencing with Section 42100)
of Part 3 of Division 30 of the
Public Resources Code. Within 30
days of making an adjustment, the
Department of Finance shall report
the adjustment in writing to the
Joint Legislative Budget Committee.
0520-401--The Department of Finance is
hereby authorized to transfer any savings
from the amount transferred pursuant to
Item 0520-011-0001 of this act to the
General Fund at the end of the 2007-08
fiscal year.
0530-001-0001--For support of Secretary of
California Health and Human Services.......... 2,093,000
Schedule:
(1) 10-Secretary of
California Health and
Human Services......... 4,247,000
(2) Reimbursements......... -1,254,000
(3) Amount payable from
the Federal Trust Fund
(Item 0530-001-0890)... -900,000
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....... 900,000
0530-001-9732--For support of Secretary
of California Health and Human Services,
payable from the Office of Systems
Integration Fund.......................... 182,976,000
Schedule:
(1) 30-Office of
Systems Integration.. 182,976,000
Provisions:
1. Notwithstanding any other
provision of law, upon the
request of the California Health
and Human Services Agency, the
Department of Finance may
augment the amount available for
expenditure in this item to pay
for new contract costs for the
In-Home Supportive Services/Case
Management Payrolling System II.
The augmentation may be made not
sooner than 30 days after
notification in writing of 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 may in each
instance determine. The amount
of funds augmented pursuant to
the authority in this provision
shall be consistent with the
amount approved by the
Department of Finance based on
its review and approval of the
new contract and Special Project
Report, or equivalent document,
to be submitted at the
conclusion of procurement
activities.
0530-017-0001--For support of Secretary of
California Health and Human Services......... 3,169,000
Schedule:
(1) 21-Office of HIPAA
Implementation............. 3,820,000
(2) Reimbursements............. -651,000
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.
0540-001-0001--For support of Secretary
for Resources, payable to Item 0540-001-
0140...................................... 6,005,000
0540-001-0005--For support of Secretary
for Resources, for payment to Item 0540-
001-0140, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 207,000
0540-001-0140--For support of Secretary for
Resources, payable from the Environmental
License Plate Fund.......................... 3,316,000
Schedule:
(1) 10-Administration of
Resources Agency..... 23,268,000
(2) 20-CALFED Bay-Delta
Program.............. 32,790,000
(3) Reimbursements....... -16,439,000
(4) Amount payable from
the General Fund
(Item 0540-001-0001). -6,005,000
(5) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection Bond Fund
(Item 0540-001-0005). -207,000
(5.5) Amount payable from
the Environmental
and Mitigation
Program Fund (Item
0540-001-0183)....... -125,000
(6) Amount payable from
the Federal Trust
Fund (Item 0540-001-
0890)................ -2,959,000
(7) Amount payable from
the River Protection
Subaccount (Item
0540-001-6015)....... -16,000
(8) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund
(Item 0540-001-6029). -1,935,000
(9) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
0540-001-6031)....... -10,761,000
(10) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
0540-001-6051)....... -14,295,000
0540-001-0183--For support of Secretary
for Resources, for payment to Item 0540-
001-0140, payable from the Environmental
Enhancement and Mitigation Program Fund... 125,000
0540-001-0890--For support of Secretary
for Resources, for payment to Item 0540-
001-0140, payable from the Federal Trust
Fund...................................... 2,959,000
0540-001-6015--For support of Secretary
for Resources, for payment to Item 0540-
001-0140, payable from the River
Protection Subaccount..................... 16,000
0540-001-6029--For support of Secretary
for Resources, for payment to Item 0540-
001-0140, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........ 1,935,000
0540-001-6031--For support of Secretary
for Resources, for payment to Item 0540-
001-0140, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 10,761,000
0540-001-6051--For support of Secretary
for Resources, 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.................................... 14,295,000
Provisions:
1. The funds appropriated in
this item for purposes of
subdivision (n) of Section
75050 of the Public Resources
Code shall be available for
encumbrance or expenditure
until June 30, 2010, for
purposes of support, local
assistance, or capital outlay.
2. The funds appropriated in this
item for purposes of
subdivision (n) of Section
75050 of the Public Resources
Code may only be used,
consistent with the terms of
the settlement agreement in
N.R.D.C. v. Rodgers, for the
following: studies, baseline
monitoring, and other project
planning, management, and
research costs; establishment,
operation, and other costs of
the Technical Advisory
Committee; and the
establishment, operation, and
other costs of the Restoration
Administrator. To the extent
that the Technical Advisory
Committee gives advice
directly to state agencies,
the Technical Advisory
Committee shall play only an
advisory role to the state.
0540-101-6031--For local assistance,
Secretary for Resources, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.. 20,500,000
Provisions:
1. The funds appropriated in this
item for purposes of Section
79541 of the Water Code
shall be available for
encumbrance until June 30,
2010, for purposes of support,
local assistance, or capital
outlay.
2. The funds received by other
state agencies from this item
in accordance with Section
79541 of the Water Code are
exempt from the reporting
requirements of Section 28.50.
0540-490--Reappropriation, Secretary for
Resources. The balance of the appropriations
provided for 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,
2009:
0005--Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund
(1) Item 0540-101-0005, Budget Act of
2000 (Ch. 52, Stats. 2000)
(2) Item 0540-001-0005, Budget Act of 2002
(Ch. 379, Stats. 2002) for Folsom
Powerhouse State Park Project.
6015--River Protection Subaccount
(1) Item 0540-101-6015, Budget Act of 2002
(Ch. 379, Stats. 2002)
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 0540-101-6029, Budget Act of 2002
(Ch. 379, Stats. 2002)
0540-491--Reappropriation, Secretary for
Resources. Notwithstanding any other provision
of law, the period to liquidate encumbrances
of the following citations is extended to June
30, 2009:
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 0540-001-6029, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 0540-490,
Budget Act of 2004 (Ch. 208, Stats.
2004)
0540-492--Reappropriation, Secretary for
Resources. Notwithstanding any other provision
of law, the period to liquidate encumbrances
of the following citations is extended to June
30, 2008:
0001--General Fund
(1) Item 0540-101-0001, Budget Act of 1999
(Ch. 50, Stats. 1999), as
reappropriated by Item 0540-492,
Budget Act of 2002 (Ch. 379, Stats.
2002), Item 0540-490, Budget Acts
of 2003 (Ch. 157, Stats. 2003), 2005
(Chs. 38 and 39, Stats. 2005), and
2006 (Chs. 47 and 48, Stats. 2006),
and Item 0540-491, Budget Act of 2004
(Ch. 208, Stats. 2004)
(2) Item 0540-101-0001, Budget Act of 2000
(Ch. 52, Stats. 2000), as
reappropriated by Item 0540-490,
Budget Acts of 2003 (Ch. 157, Stats.
2003), 2005 (Chs. 38 and 39, Stats.
2005), and 2006 (Chs. 47 and 48,
Stats. 2006), and Item 0540-491,
Budget Act of 2004 (Ch. 208, Stats.
2004)
(3) Item 0540-101-0001, Budget Act of 2001
(Ch. 106, Stats. 2001), as
reappropriated by Item 0540-491,
Budget Act of 2004 (Ch. 208, Stats.
2004), and Item 0540-490, Budget Acts
of 2005 (Chs. 38 and 39, Stats. 2005)
and 2006 (Chs. 47 and 48, Stats.
2006)
0540-495--Reversion, Secretary for
Resources. As of June 30, 2007, the
balances specified below, of the
appropriations provided in the following
citations, shall revert to the balance of
the fund from which the appropriations were
made:
6029--California Clean Water, Clean
Air, Safe Neighborhood Parks, and
Coastal Protection Fund
(1) $10,000 from Item 0540-001-6029,
Budget Act of 2003 (Ch. 157,
Stats. 2003)
(2) $19,775 from Item 0540-001-6029,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005)
(3) $21,225 from Item 0540-001-6029,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006)
0552-001-0001--For support of Office of
the Inspector General...................... 19,265,000
Schedule:
(1) 10-Office of the
Inspector General.... 19,265,000
Provisions:
1. The Office of the Inspector
General (OIG) shall analyze the
extent to which current
institutional levels of regular
search and escort custody
staffing, overtime funding, and
funding for operational expenses
and equipment (OE&E) have been
accounted for in the transfer of
resources for medical guarding
and transportation from Item
5225-001-0001 to Item 5225-002-
0001. This analysis shall
specifically examine whether the
transfer of the medical guarding
and transportation functions to
the Receiver warrants a
reduction in the regular search
and escort institutional custody
staffing, overtime funding , and
OE&E supported by Item 5225-001-
0001. The Department of
Corrections and Rehabilitation
shall cooperate and provide
any administrative resources
necessary to assist the OIG in
the timely completion of its
analysis. The OIG may contract
for any expertise it determines
is necessary to conduct this
analysis. The OIG shall report
its results to the Chair of the
Joint Legislative Budget
Committee and the chairs of the
fiscal committees of both houses
of the Legislature. The Director
of Finance may augment this item
for the purpose of this analysis
no sooner than 30 days after
notifying in writing the Chair
of the Joint Legislative Budget
Committee.
0555-001-0001--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044..................... 1,136,000
0555-001-0014--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Hazardous Waste Control Account........... 318,000
0555-001-0028--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Unified Program Account................... 1,412,000
0555-001-0044--For support of Secretary for
Environmental Protection, payable from the
Motor Vehicle Account, State Transportation
Fund........................................... 1,813,000
Schedule:
(1) 30-Support............. 14,223,000
(2) Reimbursements......... -1,904,000
(3) Amount payable from
the General Fund (Item
0555-001-0001)......... -1,136,000
(4) Amount payable from
the Hazardous Waste
Control Account (Item
0555-001-0014)......... -318,000
(5) Amount payable from
the Unified Program
Account (Item 0555-001-
0028).................. -1,412,000
(6) Amount payable
from the California
Used Oil Recycling
Fund (Item 0555-001-
0100).................. -31,000
(7) Amount payable from
the Department of
Pesticide Regulation
Fund (Item 0555-001-
0106).................. -794,000
(8) Amount payable from
the Air Pollution
Control Fund (Item
0555-001-0115)......... -1,331,000
(9) Amount payable from
the Waste Discharge
Permit Fund (Item 0555-
001-0193).............. -292,000
(10) Amount payable from
the Public Resources
Account, Cigarette and
Tobacco Products
Surtax Fund (Item 0555-
001-0235).............. -65,000
(11) Amount payable from
the Recycling Market
Development Revolving
Loan Account,
Integrated Waste
Management Fund (Item
0555-001-0281)......... -146,000
(12) Amount payable from
the Integrated Waste
Management Account,
Integrated Waste
Management Fund (Item
0555-001-0387)......... -729,000
(13) Amount payable from
the Underground
Storage Tank Cleanup
Fund (Item 0555-001-
0439).................. -866,000
(14) Amount payable from
the State Water
Quality Control Fund
(Item 0555-001-0679)... -177,000
(15) Amount payable from
the Rural CUPA
Reimbursement Account
(Item 0555-001-
1006).................. -953,000
(16) Amount payable from
the Water Rights Fund
(Item 0555-001-3058)... -35,000
(17) Amount payable from
the Environmental
Enforcement and
Training Account (Item
0555-001-8013)......... -2,066,000
(18) Amount payable from
the Environmental
Education Account
(Item 0555-001-8020)... -155,000
Provisions:
1. Notwithstanding Section 48653 of
the Public Resources Code, funds
appropriated in this item from the
California Used Oil Recycling Fund
shall be available for purposes of
administration.
2. Funds appropriated in this item
from the Environmental Education
Account are available for
appropriation only to the extent
that funding is received in the
Environmental Education Account
established by Section 71305 of the
Public Resources Code.
0555-001-0100--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
California Used Oil Recycling Fund........ 31,000
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... 794,000
0555-001-0115--For support of Secretary for
Environmental Protection, for payment to Item
0555-001-0044, payable from the Air Pollution
Control Fund................................... 1,331,000
Provisions:
1. Of the funds appropriated pursuant to
this item, $586,000 shall be expended
solely for 4.0 full-time positions to
perform functions associated with the
Climate Action Team, including
tracking of state agency actions
to reduce greenhouse gas emissions.
0555-001-0193--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Waste Discharge Permit Fund............... 292,000
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.............. 65,000
0555-001-0281--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Recycling Market Development Revolving
Loan Account, Integrated Waste Management
Fund...................................... 146,000
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.......... 729,000
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..... 866,000
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.......... 177,000
0555-001-1006--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Rural CUPA Reimbursement Account.......... 953,000
0555-001-3058--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Water Rights Fund......................... 35,000
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................................... 2,066,000
0555-001-8020--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the
Environmental Education Account............. 155,000
Provisions:
1. The funding appropriated and
available for expenditure in this
item is limited to the amount
of funding received in the
Environmental Education Account
established by Section 71305 of the
Public Resources Code.
0555-011-0001--For transfer by the State
Controller to the Rural CUPA
Reimbursement Account..................... 953,000
0555-011-0044--For transfer by the
Controller, upon order of the Director of
Finance, to the Air Pollution Control Fund
from the Motor Vehicle Account, State
Transportation Fund......................... (293,000)
Provisions:
1. The transfer made by this item is a
loan to the Air Pollution
Control Fund.
0558-001-0001--For support of the Office of
the Secretary for Education.................. 998,000
Schedule:
(1) Secretary for Education.... 1,098,000
(2) Reimbursements............. -100,000
Provisions:
1. The amount appropriated in this item
is intended for support of the
Education Agency. The appropriation
is an estimate of the funding needs
from January 1, 2008, to June 30,
2008, inclusive. Legislation
establishing the agency will be
introduced and, if enacted, would be
effective on or before January 1,
2008. In the event that legislation
creating the agency is not effective
on or before January 1, 2008, or the
funds are needed prior to January 1,
2008, the unexpended balance of the
funds appropriated in this item
shall be available for expenditure
pursuant to Item 0650-011-0001, as
authorized by the Director of
Finance.
2. Of the reimbursements appropriated
in this item, $48,000 in support of
Proposition 49 activities is
available only until June 30, 2010.
0559-001-0001--For support of the California Labor
and Workforce Development Agency..................... 0
Schedule:
(1) 10-Office of the Secretary
of Labor and Workforce
Development................ 2,445,000
(2) Reimbursements............. -2,234,000
(3) Amount payable from the
Labor and Workforce
Development Fund (Item
0559-001-3078)............. -211,000
0559-001-3078--For support of the
California Labor and Workforce Development
Agency, for payment to Item 0559-001-0001,
payable from the Labor and Workforce
Development Fund............................ 211,000
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 Office of
Planning and Research.......................... 5,436,000
Schedule:
(1) 11-State Planning and
Policy Development...... 4,238,000
(2) 21-California Service
Corps................... 8,011,000
(3) Reimbursements.......... -3,408,000
(4) Amount payable from the
Federal Trust Fund
(Item 0650-001-0890).... -3,405,000
Provisions:
1. No later than April 1, 2008, the
Office of Planning and Research
shall report to the committees in
each house of the Legislature that
consider the budget on performance
indicators for the Online Volunteer
Matching Program. This report shall
provide a status of the program
using information available to
identify the number and name of
volunteer programs that received
volunteers referred by this system,
Internet Web site hit count by
month, posted volunteer activities
by month, number of first-time
volunteers, number of volunteer
hours directly attributable to the
statewide system, and other measures
to fully disclose the impact of the
Online Volunteer Matching Program.
0650-001-0890--For support of Office of
Planning and Research, for payment to
Item 0650-001-0001, payable from the
Federal Trust Fund........................ 3,405,000
0650-011-0001--For support of Office of
Planning and Research........................ 998,000
Schedule:
(1) Office of the Secretary
for Education.............. 1,103,000
(2) Reimbursements............. -105,000
Provisions:
1. The funds appropriated in this item
are intended for support of the
Education Agency. The appropriation
is an estimate of the funding needs
from July 1, 2007, to December 31,
2007, inclusive. Legislation
establishing the agency will be
introduced and, if enacted, would be
effective on or before January 1,
2008. After the effective date of
that legislation, and upon the
determination that all obligations
of the agency in the Office of
Planning and Research have been met,
the unexpended balance of the funds
appropriated in this item shall be
available for expenditure pursuant
to Item 0558-001-0001, as authorized
by the Director of Finance.
2. Of the reimbursements appropriated
in this item, $47,000 in support of
Proposition 49 activities is
available only until June 30, 2010.
0650-101-0890--For local assistance,
Office of Planning and Research, Program
21-California Service Corps, payable from
the Federal Trust Fund..................... 35,000,000
Provisions:
1. The funds appropriated in this
item are for local assistance
allocations approved by the
California Service Corps.
0690-001-0001--For support of Office of
Emergency Services......................... 38,244,000
Schedule:
(0.5) 10-Support of
Office of Homeland
Security............ 1,105,000
(1) 15-Mutual Aid
Response............ 17,488,000
(2) 35-Plans and
Preparedness........ 19,543,000
(3) 45-Disaster
Assistance.......... 29,140,000
(4) 55.01-
Administration and
Executive........... 8,489,000
(5) 55.02-Distributed
Administration and
Executive........... -7,401,000
(8) Reimbursements...... -2,651,000
(9) Amount payable from
the Unified Program
Account (Item 0690-
001-0028)........... -781,000
(10) Amount payable from
the Nuclear
Planning Assessment
Special Account
(Item 0690-001-
0029)............... -1,080,000
(11) Amount payable from
the Federal Trust
Fund (Item 0690-001-
0890)............... -24,402,000
(11.5) 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 0690-001-
6054)............... -1,105,000
(12) Amount payable from
the Antiterrorism
Fund (Item 0690-015-
3034)............... -101,000
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. The Office of Emergency
Services shall charge tuition
for all training offered
through the California
Specialized Training Institute.
3. Upon approval by the Department
of Finance, the Controller
shall transfer such funds as
are necessary between this item
and Item 0690-101-0890.
0690-001-0028--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Unified
Program Account........................... 781,000
0690-001-0029--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Nuclear
Planning Assessment Special Account......... 1,080,000
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 for the purposes of
conducting a full participation
exercise are hereby appropriated in
augmentation of this item.
0690-001-0890--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Federal
Trust Fund................................. 24,402,000
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 (d) 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 Office of
Emergency Services, payable from the
Equality in Prevention and Services for
Domestic Abuse Fund....................... 38,000
0690-001-6054--For support of the Office
of Emergency Services, for payment to
Item 0690-001-0001, payable from the
California Ports Infrastructure,
Security, and Air Quality Improvement
Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.............................. 1,105,000
0690-001-8039--For support of Office of
Emergency Services, payable from the
Disaster Resistant Communities Account...... 200,000
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.
0690-002-0001--For support of Office of
Emergency Services............................ 11,073,000
Schedule:
(1) 50-Criminal Justice
Projects............... 14,869,000
(2) 51-State Terrorism
Threat Assessment
Center................. 6,912,000
(3) Reimbursements......... -20,000
(4) Amount payable from
the Local Public
Prosecutors and Public
Defenders Training
Fund (Item 0690-002-
0241).................. -76,000
(5) Amount payable from
the Victim-Witness
Assistance Fund (Item
0690-002-0425)......... -1,335,000
(6) Amount payable from
the High Technology
Theft Apprehension and
Prosecution Program
Trust Fund (Item
0690-002-0597)......... -691,000
(7) Amount payable from
the Federal Trust Fund
(Item 0690-002-0890)... -8,586,000
Provisions:
1. The funds appropriated in Schedule
(2) shall be used to continue and
expand funding for the State
Terrorism Threat Assessment
Center, which shall provide
investigative assistance to local
and federal law enforcement
agencies, provide intelligence
gathering and data analysis, and
create and maintain a statewide
informational database to analyze
and distribute information related
to terrorist activities. The Office
of Emergency Services shall
allocate funds to the Department of
Justice for these purposes upon the
request of the Department of
Justice.
2. It is the intent of the Legislature
that the General Fund shall be
reimbursed from future allocations
of federal security-related funds
that may be used for the purposes
described in this item.
3. Of the funds appropriated in
this item, $100,000 is provided on
a one-year, limited-term basis for
state operations to support the
California Multijurisdictional
Methamphetamine Enforcement Teams
Program.
4. Of the amount appropriated in this
item, $446,000 shall be used for an
Office of State Anti-Gang
Coordination. The duties and
responsibilities of this office
shall be subject to additional
definition in legislation adopted
during the 2007-08 Regular Session.
0690-002-0241--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Local
Public Prosecutors and Public Defenders
Training Fund............................... 76,000
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 Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Victim-
Witness Assistance Fund................... 1,335,000
0690-002-0597--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the High
Technology Theft Apprehension and
Prosecution Program Trust Fund.............. 691,000
Provisions:
1. Funds appropriated in this item are
for the High Technology Theft
Apprehension and Prosecution
Program, as established by Chapter
5.7 (commencing with Section 13848)
of Title 6 of Part 4 of the Penal
Code, as amended by Chapter 555,
Statutes of 1998, and shall be
deposited in the High Technology
Theft Apprehension and Prosecution
Program Trust Fund, established
pursuant to Section 13848.4 of the
Penal Code.
0690-002-0890--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Federal
Trust Fund................................ 8,586,000
0690-003-0001--For support of Office of
Emergency Services, for rental payments on
lease-revenue bonds.......................... 1,969,000
Schedule:
(1) Base Rental and Fees....... 1,942,000
(2) Insurance.................. 27,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
might be needed to ensure debt
requirements are met.
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 Office of
Emergency Services for the Office of
Homeland Security, for payment to Item
0690-011-0890, payable from the
Antiterrorism Fund........................ 110,000
0690-011-0890--For support of Office of
Emergency Services for the Office of Homeland
Security, payable from the Federal Trust Fund. 35,195,000
Schedule:
(1) 10-Support of
Office of Homeland
Security............... 13,305,000
(2) 60-Support of Other
State Agencies......... 22,000,000
(3) Amount payable from
the Antiterrorism Fund
(Item 0690-010-3034)... -110,000
0690-013-0001--For transfer by the
Controller to the High Technology Theft
Apprehension and Prosecution Program Trust
Fund........................................ 691,000
Provisions:
1. Funds appropriated in this item are
for the High Technology Theft
Apprehension and Prosecution
Program, as established by
Chapter 5.7 (commencing with
Section 13848) of Title 6 of Part 4
of the Penal Code, as amended by
Chapter 555, Statutes of 1998, and
shall be deposited in the High
Technology Theft Apprehension and
Prosecution Program Trust Fund,
established pursuant to Section
13848.4 of the Penal Code.
0690-015-3034--For support of the Office
of Emergency Services, for payment to
Item 0690-001-0001, payable from the
Antiterrorism Fund........................ 101,000
0690-101-0029--For local assistance, Office
of Emergency Services, Program 35--Plans
and Preparedness, payable from the Nuclear
Planning Assessment Special Account......... 2,469,000
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 for the purposes of
conducting a full participation
exercise are hereby appropriated in
augmentation of this item.
0690-101-0890--For local assistance,
Office of Emergency Services, payable
from the Federal Trust Fund............... 573,826,000
Schedule:
(1) 35-Plans and
Preparedness........ 16,100,000
(2) 45-Disaster
Assistance.......... 557,726,000
Provisions:
1. Any federal funds that may
become available in addition to
the funds appropriated in this
item for Program 45-Disaster
Assistance are exempt from
Section 28.00.
0690-101-6054--For local assistance, Office
of Emergency Services, payable from the
California Ports Infrastructure, Security,
and Air Quality Improvement Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006..... 40,000,000
Schedule:
(1) 10-Support of Office
of Homeland
Security............. 40,000,000
0690-102-0001--For local assistance, Office
of Emergency Services......................... 61,949,000
Schedule:
(1) 50.20-Victim Services.. 4,352,000
(2) 50.30-Public Safety.... 57,597,000
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.
2. To maximize the use of program
funds and demonstrate the
commitment of the grantees to
program objectives, the Office of
Emergency Services shall require
all grantees of funds from the Gang
Violence Suppression-Curfew
Enforcement Strategy Program to
provide local matching funds of at
least 10 percent for the first and
each subsequent year of operation.
This match requirement applies to
each agency that is to receive
grant funds. An agency may meet its
match requirements with an in-kind
match, if approved by the Office of
Emergency Services.
3. Of the amount appropriated in
Schedule (2), $800,000 shall be
provided for grants to counties,
consistent with the Central Coast
Rural Crime Prevention Program as
established in Chapter 18 of the
Statutes of 2003. The funds shall
be distributed only to counties for
planning, or for implementation of
the program in those counties that
have completed the planning
process, consistent with Chapter 18
of the Statutes of 2003. In no case
shall a grant exceed $300,000.
4. The Department of Finance shall
include a special display table in
the Governor's Budget under the
Office of Emergency Services that
displays, by fund source, component
level detail for Program 50,
Criminal Justice Projects. In
addition, the Office of Emergency
Services, in consultation with the
Department of Finance, shall
provide a report to the Joint
Legislative Budget Committee by
January 10 of each year that
provides a list of grantees, total
funds awarded to each grantee, and
performance statistics to document
program outputs and outcomes in
order to assess the state's return
on investment for each component of
Program 50 for each of the three
years displayed in the Governor's
Budget.
5. Of the funding appropriated in
Schedule (2) of this item,
$29,400,000 is for local assistance
to support the California
Multijurisdictional Methamphetamine
Enforcement Teams Program.
$19,900,000 of this funding is
provided on a one-year, limited-
term basis. No later than January
10, 2008, the Office of Emergency
Services, in consultation with the
Department of Finance, shall submit
to the Joint Legislative Budget
Committee a report that proposes a
funding allocation plan that
links grant funding to the size of
the problem in each of the five
state-designated regions. The
report shall also include a summary
of spending by region, program
activities, and demonstrated
outcomes such as lab seizures and
arrests.
6. Of the amount appropriated in
Schedule (2), $8,000,000 is in
augmentation of the Vertical
Prosecution Block Grants for a
total program of $16,176,000.
0690-102-0214--For local assistance, Office
of Emergency Services, payable from the
Restitution Fund............................. 10,500,000
Schedule:
(1) Grants to cities with
heavy gang
concentrations........ 3,000,000
(2)
Competitive grants to
cities................ 4,500,000
(3) Competitive grants to
community-based
organizations......... 2,000,000
(4) Internet Crimes
Against Children Task
Force Funding......... 1,000,000
Provisions:
1. The amount appropriated in
Schedules (1), (2), and (3) shall
be for grants to cities and
community-based organizations for
gang prevention, intervention,
reentry, education, job training
and skills development, and
family and community services.
Grant funds shall not be used for
law enforcement suppression
activities or front-line police
services.
2. The Office of Emergency Services
shall award grants from Schedules
(1), (2), and (3) not later than
January 15, 2008. All grantees
must provide a dollar-for-dollar
match to state grant funds.
Grantees may expend funds over a
three-year period.
3. The Office of Emergency Services
shall submit a report and
evaluation of the grants awarded
pursuant to Schedules (1), (2),
and (3) to the fiscal committees
of the Legislature not later than
April 1, 2011.
4. The Department of Finance may
transfer up to 3 percent of the
funds appropriated in Schedules
(1), (2), and (3) to Item 0690-
002-0001 for administration of
the grant programs.
5. The amount appropriated in
Schedule (1) shall be distributed
as follows: $1,000,000 each to
Los Angeles, Bay Area cities, and
Central Valley cities.
6. The amount appropriated in
Schedule (2) 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
less. In awarding grants, the
Office of Emergency Services
shall give preference to
applicants that incorporate
regional approaches to antigang
activities.
7. Each city that receives a grant
from Schedule (1) or (2) 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 county
sheriff, chief probation officer,
and district attorney, local
education agencies, including
school districts and the county
office of education, and
community-based organizations.
8. The amount appropriated in
Schedule (3) shall be for grants
to community-based organizations.
The grants shall be used to test
different approaches designed to
reduce gang activities in
communities and neighborhoods. No
grant shall exceed $200,000.
0690-102-0241--For local assistance, Office
of Emergency Services, payable from the
Local Public Prosecutors and Public
Defenders Training Fund...................... 792,000
Schedule:
(1) 50.30-Public Safety........ 792,000
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................ 16,519,000
Schedule:
(1) 50.20-Victim Services.. 16,519,000
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.
0690-102-0597--For local assistance, Office
of Emergency Services, payable from the High
Technology Theft Apprehension and Prosecution
Program Trust Fund............................ 13,300,000
Schedule:
(1) 50.30-Public Safety.... 13,300,000
Provisions:
1. Funds appropriated in this item are
for the High Technology Theft
Apprehension and Prosecution
Program, as established by Chapter
5.7 (commencing with Section 13848)
of Title 6 of Part 4 of the Penal
Code, as amended by Chapter 555,
Statutes of 1998, and shall be
deposited in the High Technology
Theft Apprehension and Prosecution
Program Trust Fund, established
pursuant to Section 13848.4 of the
Penal Code.
2. All grantees receiving funds
appropriated in this item shall be
required to provide matching funds
equal to 25 percent of the amount
of grant funding received by them
from the High Technology Theft
Apprehension and Prosecution
Program Trust Fund.
0690-102-0890--For local assistance,
Office of Emergency Services, payable
from the Federal Trust Fund............... 114,777,000
Schedule:
(1) 50.20 Victim
Services............ 70,635,000
(2) 50.30 Public Safety. 44,142,000
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.
2. Of the funds appropriated in
this item, $224,000 of the
amount allocated for the
Victims of Crime Act Program
(50.20.451) shall be provided
for support of the Office of
Victims' Services within the
Department of Justice.
0690-102-3112--For local assistance, Office
of Emergency Services, payable from the
Equality in Prevention and Services for
Domestic Abuse Fund......................... 300,000
Schedule:
(1) 50.20-Victim Services...... 300,000
0690-111-0890--For local assistance,
Office of Emergency Services, for the
Office of Homeland Security, payable from
the Federal Trust Fund.................... 328,000,000
0690-112-0001--For local assistance,
Office of Emergency Services, for disaster
recovery costs............................. 55,793,000
Provisions:
1. The funds appropriated in this
item are for the state's share
of response and recovery costs
for disasters.
0690-113-0001--For transfer by the
Controller to the High Technology Theft
Apprehension and Prosecution Program Trust
Fund....................................... 13,300,000
Provisions:
1. Funds appropriated in this
item are for the High
Technology Theft Apprehension
and Prosecution Program, as
established by Chapter 5.7
(commencing with Section
13848) of Title 6 of Part 4 of
the Penal Code, as amended by
Chapter 555 of the Statutes of
1998, and shall be deposited
in the High Technology Theft
Apprehension and Prosecution
Program Trust Fund,
established pursuant to
Section 13848.4 of the Penal
Code.
0690-115-0001--For local assistance, Office
of Emergency Services, for volunteer
disaster service workers' compensation...... 1,125,000
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.
0750-001-0001--For support of Office of
the Lieutenant Governor................... 3,152,000
0820-001-0001--For support of Department
of Justice................................ 404,237,000
Schedule:
(1) 11.01-Directorate-
-Administration..... 29,886,000
(2) 11.02-Distributed
Directorate-
-Administration..... -29,886,000
(3) 12.01-Legal Support
and Technology
Administration...... 53,425,000
(4) 12.02-Distributed
Legal Support and
Technology
Administration...... -53,425,000
(5) 25-Executive
Programs............ 16,203,000
(6) 30-Civil Law........ 146,177,000
(7) 40-Criminal Law..... 118,744,000
(8) 45-Public Rights.... 92,478,000
(9) 50-Law Enforcement.. 254,168,000
(10) 60-California
Justice Information
Services............ 182,388,000
(13) Reimbursements...... -43,079,000
(14) Amount payable from
the Attorney
General Antitrust
Account (Item 0820-
001-0012)........... -1,306,000
(15) Amount payable from
Hazardous Waste
Control Account
(Item 0820-001-
0014)............... -1,973,000
(16) Amount payable from
the Fingerprint
Fees Account (Item
0820-001-0017)...... -72,586,000
(17) Amount payable from
Firearms Safety
Account (Item 0820-
001-0032)........... -329,000
(18) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 0820-001-
0044)............... -24,876,000
(19) Amount payable from
the Department of
Justice Sexual
Habitual Offender
Fund (Item 0820-001-
0142)............... -2,835,000
(20) Amount payable from
the Travel Seller
Fund (Item 0820-001-
0158)............... -1,316,000
(21) Amount payable from
the Restitution
Fund (Item 0820-001-
0214)............... -334,000
(22) Amount payable from
the Sexual Predator
Public Information
Account (Item 0820-
001-0256)........... -165,000
(23) Amount payable from
the Indian Gaming
Special
Distribution
Fund (Item 0820-001-
0367)............... -15,180,000
(24) Amount payable from
the False Claims
Act Fund (Item 0820-
001-0378)........... -13,195,000
(25) Amount payable from
the Dealers' Record
of Sale Special
Account (Item 0820-
001-0460)........... -9,745,000
(26) Amount payable from
the Toxic
Substances Control
Account (Item 0820-
001-0557)........... -2,361,000
(27) Amount payable from
the Department of
Justice Child Abuse
Fund (Item 0820-001-
0566)............... -350,000
(28) Amount payable from
the Gambling
Control Fund (Item
0820-001-0567)...... -7,021,000
(29) Amount payable from
the Gambling
Control Fines and
Penalties Account
(Item 0820-001-
0569)............... -45,000
(30) Amount payable from
the Federal Trust
Fund (Item 0820-
001-0890)........... -41,222,000
(31) Amount payable from
the Federal Asset
Forfeiture Account,
Special Deposit
Fund (Item 0820-001-
0942)............... -1,475,000
(32) Amount payable from
the State Asset
Forfeiture Account,
Special Deposit
Fund (Item 0820-011-
0942)............... -562,000
(33) Amount payable from
the Firearms Safety
and Enforcement
Special Fund (Item
0820-001-1008)...... -3,075,000
(34) Amount payable from
the Missing Persons
DNA Database Fund
(Item 0820-001-
3016)............... -4,370,000
(35) Amount payable from
the Public Rights
Law Enforcement
Special Fund (Item
0820-001-3053)...... -5,928,000
(36) Amount payable from
the Ratepayer
Relief Fund (Item
0820-001-3061)...... -7,147,000
(37) Amount payable from
the DNA
Identification Fund
(Item 0820-001-
3086)............... -20,986,000
(38) Amount payable from
the Unfair
Competition Law
Fund (Item 0820-001-
3087)............... -3,510,000
(39) Amount payable from
the Registry of
Charitable Trusts
Fund (Item 0820-001-
3088)............... -2,785,000
(40) Amount payable from
the Legal Services
Revolving Fund
(Item 0820-001-
9731)............... -118,165,000
Provisions:
1. The Attorney General shall
submit to the Legislature, the
Department 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 (6), $4,184,000 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,
2008, shall revert immediately
to the General Fund.
4. Of the funds appropriated in
this item, $18,029,000 is
available solely for the
Correctional Law Section that
handles only workload related to
Department of Corrections and
Rehabilitation cases, and of
that amount $4,971,000 is
restricted to class action
workload.
5. Of the amount appropriated in
Schedule (9), $4,665,000 is
available for costs related to
the California Methamphetamine
Strategy program. Any of these
funds not expended for this
specific purpose shall revert to
the General Fund.
6. Of the amount appropriated in
Schedule (9), $5,347,000 is
available for costs related to
the Gang Suppression Enforcement
Teams program. Any of these
funds not expended for this
specific purpose shall revert to
the General Fund.
11. Notwithstanding any other
provision of law, of the funds
appropriated in Schedule (9),
$541,000 is payable from the
Dealers' Record of Sale Special
Account and may be used to
update the Automated Firearms
Systems database. These funds
may not be expended until the
Office of the Chief Information
Officer approves a feasibility
study report for this project.
The Department of Justice shall
notify the Joint Legislative
Budget Committee that a
feasibility study report has
been approved within 30 days of
the report's approval by the
Office of the Chief Information
Officer, and shall include with
the notification a copy of the
approved feasibility study
report.
12. Notwithstanding any other
provision of law, $1,000,000 in
this item is provided to pursue
climate litigation to reduce
greenhouse gas emissions. These
funds shall not be used to
support litigation against local
government entities.
0820-001-0012--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Attorney General
Antitrust Account......................... 1,306,000
0820-001-0014--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Hazardous Waste
Control Account........................... 1.973,000
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........... 72,586,000
0820-001-0032--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearms Safety
Account................................... 329,000
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........ 24,876,000
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............... 2,835,000
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. 1,316,000
0820-001-0214--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Restitution Fund... 334,000
0820-001-0256--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Sexual Predator Public
Information Account......................... 165,000
Provisions:
1. Notwithstanding subparagraph (D) of
paragraph (5) of subdivision (a) of
Section 290.4 of the Penal
Code, the Department of Justice may
expend the amount appropriated in
this item.
0820-001-0367--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Indian Gaming
Special Distribution Fund................. 15,180,000
0820-001-0378--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the False Claims Act
Fund...................................... 13,195,000
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............................. 9,745,000
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.
0820-001-0557--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Toxic Substances
Control Account........................... 2,361,000
0820-001-0566--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from Department of Justice
Child Abuse Fund.......................... 350,000
0820-001-0567--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from Gambling Control Fund.. 7,021,000
0820-001-0569--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from Gambling Control Fines
and Penalties Account..................... 45,000
0820-001-0890--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Trust Fund. 41,222,000
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.. 1,475,000
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.............. 3,075,000
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........................ 4,370,000
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.................... 5,928,000
Provisions:
1. Of the funds appropriated in this
item, $4,976,000 is for the
Corporate Responsibility Unit.
These funds may not be encumbered
or expended until the Corporate
Responsibility Unit has recovered
sufficient funds to cover its costs.
0820-001-3061--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Ratepayer Relief Fund...... 7,147,000
Provisions:
1. All funds appropriated in this item
are for energy investigations and
litigation. These funds may not be
encumbered or expended until the
Energy and Corporate Responsibility
Section has recovered sufficient
funds to cover its costs.
0820-001-3086--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the DNA Identification
Fund...................................... 20,986,000
0820-001-3087--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Unfair Competition
Law Fund.................................. 3,510,000
0820-001-3088--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Registry of
Charitable Trusts Fund.................... 2,785,000
0820-001-9731--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Legal Services
Revolving Fund............................. 118,165,000
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 10 percent
above the amount approved in
this act for the Civil Law
Division and the Public Rights
Division 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
Attorney General shall notify
the chairpersons of the budget
committees, 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.
0820-003-0001--For support of Department of
Justice, for rental payments on lease-
revenue bonds................................ 4,520,000
Schedule:
(1) Base Rental and Fees....... 4,519,000
(2) Insurance.................. 13,000
(3) Reimbursements............. -12,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
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.
0820-011-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the State Asset
Forfeiture Account, Special Deposit Fund.. 562,000
0820-101-0001--For local assistance,
Department of Justice........................ 3,045,000
Schedule:
(1) 40-Criminal law............ 3,045,000
Provisions:
1. The funds appropriated in this item
shall be allocated to district
attorneys for vertical prosecution
activities related to implementation
of the Battered Women Protection Act
of 1994, pursuant to Chapter 885 of
the Statutes of 1997.
0820-101-0214--For local assistance,
Department of Justice........................ 6,355,000
Schedule:
(1) 50-Law Enforcement......... 6,355,000
Provisions:
1. The funds appropriated in this item
shall be allocated to support the
California Witness Protection
Program. 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:
(2) 50-Law Enforcement.......... 28,000
0820-101-0641--For local assistance,
Department of Justice, payable from the
Domestic Violence Restraining Order
Reimbursement Fund.......................... 1,918,000
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.
0820-490--Reappropriation, Department of
Justice. The balances 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,
2008:
0001--General Fund
(1) Item 0820-001-0001, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006). The
balance of the funds appropriated
in Schedule (10) 60-California Justice
Information Services for the Violent
Crime Information Network Renovation
project is reappropriated for that
purpose.
(2) Item 0820-001-0001, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006). The
balance of the funds appropriated in
Schedule (10) 60-California Justice
Information Services for the Criminal
Justice Information System Redesign
project is reappropriated for that
purpose.
0840-001-0001--For support of State
Controller................................ 114,680,000
Schedule:
(1) 100000-Personal
Services............. 99,147,000
(2) 300000-Operating
Expenses and
Equipment............ 80,629,000
(3) Amount payable from
various special and
nongovernmental cost
funds (Section
25.25)............... -14,644,000
(4) Reimbursements....... -38,439,000
(5) Amount payable from
the Leaking
Underground Storage
Tank Cost Recovery
Fund (Item 0840-001-
0025)................ -1,014,000
(6) Amount payable from
the Motor Vehicle
Fuel Account,
Transportation Tax
Fund (Item 0840-001-
0061)................ -3,986,000
(7) Amount payable from
the Highway Users
Tax Account,
Transportation Tax
Fund (Item 0840-001-
0062)................ -1,133,000
(8) Amount payable from
the Local Revenue
Fund (Item 0840-001-
0330)................ -570,000
(9) Amount payable from
the Federal Trust
Fund (Item 0840-001-
0890)................ -1,381,000
(10) Amount payable from
the State Penalty
Fund (Item 0840-001-
0903)................ -1,280,000
(11) Amount payable from
various other
unallocated
nongovernmental cost
funds (Retail Sales
Tax Fund) (Item 0840-
001-0988)............ -236,000
(12) Amount payable from
School Facilities
Fund (Item 0840-001-
6044)................ -935,000
(13) Amount payable from
other unallocated
special funds (Item
0840-011-0494)....... -107,000
(14) Amount payable from
unallocated bond
funds (Item 0840-011-
0797)................ -410,000
(15) Amount payable from
various other
unallocated
nongovernmental cost
funds (Item 0840-011-
0988)................ -100,000
(16) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Section 25.50)...... -18,000
(17) Amount payable from
the Highway Users
Tax Account,
Transportation Tax
Fund (Section 25.50). -290,000
(18) Amount payable from
the Motor Vehicle
License Fee Account,
Transportation Tax
Fund (Section 25.50). -17,000
(19) Amount payable from
the DMV Local Agency
Collection Fund
(Section 25.50)...... -2,000
(20) Amount payable from
the Trial Court
Trust Fund (Section
25.50)............... -165,000
(21) Amount payable from
the Timber Tax Fund
(Section 25.50)...... -1,000
(22) Amount payable from
the Public Safety
Account, Local
Public Safety Fund
(Section 25.50)...... -254,000
(23) Amount payable from
the Local Revenue
Fund (Section 25.50). -114,000
Provisions:
1. The appropriation made in this
item shall be in lieu of the
appropriation in Section 1564 of
the Code of Civil Procedure for
all costs, expenses, or
obligations connected with the
administration of the Unclaimed
Property Law, with the exception
of payment of owners' or
holders' claims pursuant to
Section 1540, 1542, 1560, or
1561 of the Code of Civil
Procedure, or of payment of the
costs of compensating
contractors for locating and
recovering unclaimed property
due the state.
2. Of the claims received for
reimbursement of court-ordered
or voluntary desegregation
programs pursuant to Sections
42243.6, 42247, and 42249 of the
Education Code, the Controller
shall pay only those claims that
have been subjected to audit by
school districts in accordance
with the Controller's procedures
manual for conducting audits of
education desegregation claims.
Furthermore, the Controller
shall pay only those past-year
actual claims for desegregation
program costs that are
accompanied by all reports
issued by the auditing entity,
unless the auditing entity was
the Controller.
3. No less than 0.9 personnel-year
in the audits division shall be
used to audit education
desegregation claims.
4. 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 Legislative Budget
Committee has been notified by
the Director of Finance that he
or she concurs with the amounts
specified in the billings.
5. (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).
6. 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.
7. 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.
8. 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
2007-08 fiscal year shall cite
the specific statutory or
constitutional provision
authorizing the preparation and
release of the report, audit,
analysis, or evaluation.
9. 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 the Legislature, the
Department of Finance, the
Treasurer's office, and the
Legislative Analyst's Office.
10. For purposes of the review and
payment of any claim for
reimbursement by local
government submitted pursuant to
Section 54954.4 of the
Government Code, the Controller
shall use the procedures that
were in effect at the time the
claim was submitted.
11. Pursuant to subdivision (c) of
Section 1564 of the Code of
Civil Procedure, the Controller
shall transfer all moneys in the
Abandoned Property Account in
excess of $50,000 to the General
Fund no less frequently than at
the end of each month. This
transfer shall include unclaimed
Proposition 103 insurance rebate
moneys pursuant to Section
1861.01 of the Insurance Code
and Section 1523 of the Code of
Civil Procedure.
12. 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 April 15, 2008, and
will cover the fourth quarter of
the 2006-07 fiscal year and the
first three quarters of the 2007-
08 fiscal year.
13. To the extent authorized by
existing law, the Controller
shall recoup the amount of any
unallowable mandate claim costs
resulting from desk and/or
field audits of such claims.
14. The Controller's estimate of the
state's liability for
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
California Public Employees'
Retirement System to estimate
state pension obligations; and
(b) alternative calculations of
the state's liability for
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 beginning in
the 2007-08 fiscal year. This
provision shall not obligate the
state to change the practice of
funding health and dental
benefits for annuitants
currently required under state
law.
15. Notwithstanding any other
provision of law, the Director
of Finance may authorize
increases or decreases in
expenditures for this item to
reflect the final lease costs
for the Cannery Business Park
location and lease costs
associated with the federal
injunction on the Unclaimed
Property Program of the
Controller. The Director of
Finance may authorize
expenditure adjustments per this
provision 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.
16. 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
Human Resources Management
System specifying the dollars
expended on the program in the
previous fiscal year and over
the life of the program and any
known savings that have occurred
in the prior fiscal year , 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.
17. (a) The State Controller's
Office (SCO) shall
conduct an audit of
collection,
distribution, and
reporting practices
related to local
property tax revenue for
K-14 districts. The
intent of this audit is
to determine why the
growth rate in property
tax revenues as reported
by K-14 districts is
lower than the growth
rates reported by the
State Board of
Equalization and the
countywide growth rates
reported by county
assessors. This audit
shall determine how much
property tax is received
at the district level,
how those revenues are
allocated, and how those
revenues are reported
for purposes of
offsetting the state's
Proposition 98 General
Fund obligation. The
audit shall review and
report on the property
tax system, specifically
the process from
assessment to
allocation, collection,
and payment to K-14
districts and shall
focus particular
attention on pass-
through payments
received from
redevelopment agencies.
(b) Prior to initiating the
audit, the SCO shall
work with the
Legislature, the State
Department of Education,
the Department of
Finance, and the State
Board of Equalization to
ensure the scope
adequately addresses the
intent of the audit. The
SCO shall provide an
initial report on the
audit findings to the
Legislature, the State
Department of Education,
the Department of
Finance, and the State
Board of Equalization on
or before November 1,
2007, and, if necessary,
shall issue a
supplemental report or
reports as soon
thereafter as possible.
0840-001-0025--For support of State
Controller, for payment to Item 0840-001-
0001, payable from the Leaking
Underground Storage Tank Cost Recovery
Fund...................................... 1,014,000
0840-001-0061--For support of State
Controller, for payment to Item 0840-001-0001,
payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund........................ 3,986,000
Provisions:
1. Provision 15 of Item 0840-001-0001
also applies to this item.
0840-001-0062--For support of State
Controller, for payment to Item 0840-001-0001,
payable from the Highway Users Tax Account,
Transportation Tax Fund........................ 1,133,000
Provisions:
1. Provision 15 of Item 0840-001-0001
also applies to this item.
0840-001-0330--For support of State
Controller, for payment to Item 0840-001-0001,
payable from the Local Revenue Fund............ 570,000
Provisions:
1. Provision 15 of Item 0840-001-0001
also applies to this item.
0840-001-0890--For support of State
Controller, for payment to Item 0840-001-
0001, payable from the Federal Trust Fund. 1,381,000
0840-001-0903--For support of State
Controller, for payment to Item 0840-001-0001,
payable from the State Penalty Fund............ 1,280,000
Provisions:
1. Provision 15 of Item 0840-001-0001
also applies to this item.
0840-001-0988--For support of State
Controller, for payment to Item 0840-001-0001,
payable from various other unallocated
nongovernmental cost funds (Retail Sales Tax
Fund).......................................... 236,000
Provisions:
1. Provision 15 of Item 0840-001-0001
also applies to this item.
0840-001-6044--For support of State
Controller, for payment to Item 0840-001-0001,
payable from School Facilities Fund............ 935,000
Provisions:
1. Provision 15 of Item 0840-001-0001
also applies to this item.
0840-011-0494--For support of State
Controller, for payment to Item 0840-001-
0001, payable from other unallocated
special funds............................... 107,000
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 State
Controller, for payment to Item 0840-001-
0001, payable from unallocated bond funds... 410,000
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 State
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds...... 100,000
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.
0840-490--Reappropriation, State Controller.
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
expenditure until June 30, 2008:
0001--General Fund
(1) Item 0840-001-0001, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), for the
purpose of the Unclaimed Property
System Replacement project.
0840-495--Reversion, State Controller. As
of June 30, 2007, the balances of the
appropriations provided in the following
citations shall revert to the balance in
the fund from which the appropriations were
made:
0001--General Fund
(1) Item 0840-001-0001, Budget
Act of 2006 (Chs. 47 and
48, Stats. 2006)........... 308,000
(2) 300000-Operating
Expenses and Equipment. 710,000
(4) Reimbursements......... -402,000
0845-001-0217--For support of Department
of Insurance, payable from the Insurance
Fund...................................... 166,277,000
Schedule:
(1) 10-Regulation of
Insurance Companies
and Insurance
Producers........... 68,782,000
(2) 12-Consumer
Protection.......... 52,064,000
(3) 20-Fraud Control.... 43,488,000
(4) 30-Tax Collection
and Audit........... 2,166,000
(5) 50.01-
Administration...... 28,546,000
(6) 50.02-Distributed
Administration...... -28,519,000
(7) Reimbursements...... -250,000
Provisions:
1. Of the funds appropriated in
this item, the Controller shall
transfer one-half of $4,898,000
upon passage of the Budget Act
and the remaining half on
January 1, 2008, to the
California Department of Aging
for support of the Health
Insurance Counseling and
Advocacy Program.
2. Of the funds appropriated in
this item, the Controller shall
transfer one-half of $607,000
upon passage of the Budget Act
and the remaining half on
January 1, 2008, to the State
and Consumer Services Agency for
support of the Office of
Insurance Advisor, to provide
assistance to the Governor on
insurance-related matters. The
unencumbered balance, as
determined by the State and
Consumer Services Agency for the
2007-08 fiscal year, shall
revert to the Insurance Fund.
3. The Department of Insurance
shall include in the annual
""Proposition 103 Recoupment Fee
Assessment Report'' funds paid
pursuant to subdivision (b) of
Section 1861.10 of the Insurance
Code, pertaining to reasonable
advocacy and witness fees and
expenses for persons who
initiate or intervene in any
proceeding permitted or
established under Article 10
(commencing with Section
1861.01) of Chapter 9 of Part 2
of Division 1 of the Insurance
Code. The report shall be posted
on the department's Internet Web
site and shall include the
following information: (a) the
identity of the person making
the application, (b) the
specific proceeding in which the
person participated, and (c) the
fees and expenses collected by
the person.
0845-101-0217--For local assistance,
Department of Insurance, payable from the
Insurance Fund................................ 47,539,000
Schedule:
(1) 12-Consumer Protection. 1,500,000
(2) 20-Fraud Control....... 46,039,000
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..................................... (435,225,000)
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 2008-09
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, 2008, a copy of the
proposed administrative
budget for the
California State
Lottery Commission for
the 2008-09 fiscal year
that is included in the
Governor's Budget.
(c) No later than June 1,
2008, a copy of the
proposed administrative
budget and expected
sales revenue for the
California State
Lottery Commission for
the 2008-09 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,
2008, the final 2008-09
budget and revenue
projections approved by
the California State
Lottery Commission. The
report shall include
any approved revision,
and supporting
documentation, to the
June 1, 2008, 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....... 7,129,000
Schedule:
(1) 10-California Gambling
Control Commission.......... 7,129,000
0855-001-0567--For support of California
Gambling Control Commission, payable from the
Gambling Control Fund......................... 2,915,000
Schedule:
(1) 10-California Gambling
Control Commission...... 2,915,000
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
chairperson of the committee
in each house that considers
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 chairperson of the
committee in each house that
considers 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.
0855-101-0367--For local assistance,
California Gambling Control Commission,
payable from the Indian Gaming Special
Distribution Fund.......................... 30,283,000
Provisions:
1. Funds appropriated in this
item shall be used to provide
grants to local government
agencies pursuant to
Section 12715 of the
Government Code.
2. Notwithstanding any other
provision of law, of the
amount appropriated in this
item, $282,500 is for payment
to Del Norte County pursuant
to Government Code Section
12714. This amount represents
local mitigation grant funding
not received by Del Norte
County from the Indian Gaming
Special Distribution Fund in
fiscal years 2003-04, 2004-05,
and 2005-06.
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................ (50,500,000)
0860-001-0001--For support of State Board
of Equalization............................ 218,835,000
Schedule:
(1) 100000-Personal
Services............. 294,890,000
(2) 300000-Operating
Expenses and
Equipment............ 96,269,000
(3) Reimbursements....... -117,500,000
(4) Amount payable from
the Breast Cancer
Fund (Item 0860-001-
0004)................ -523,000
(5) Amount payable from
the State Emergency
Telephone Number
Account (Item 0860-
001-0022)............ -607,000
(6) Amount payable from
the Motor Vehicle
Fuel Account,
Transportation Tax
Fund (Item 0860-001-
0061)................ -20,891,000
(7) Amount payable from
the Occupational
Lead Poisoning
Prevention Account
(Item 0860-001-0070). -668,000
(8) Amount payable from
the Childhood Lead
Poisoning Prevention
Fund (Item 0860-001-
0080)................ -488,000
(9) Amount payable from
the Cigarette and
Tobacco Products
Surtax Fund (Item
0860-001-0230)....... -6,556,000
(10) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 0860-001-0320). -247,000
(11) Amount payable from
the Integrated Waste
Management Account,
Integrated Waste
Management Fund
(Item 0860-001-0387). -426,000
(12) Amount payable from
the Underground
Storage Tank Cleanup
Fund (Item 0860-001-
0439)................ -2,909,000
(13) Amount payable from
the Energy
Resources Programs
Account (Item 0860-
001-0465)............ -243,000
(14) Amount payable from
the California
Children and
Families First Trust
Fund (Item 0860-001-
0623)................ -10,918,000
(15) Amount payable from
the Federal Trust
Fund (Item 0860-001-
0890)................ -1,594,000
(16) Amount payable from
the Timber Tax Fund
(Item 0860-001-0965). -2,243,000
(17) Amount payable from
the Gas Consumption
Surcharge Fund (Item
0860-001-3015)....... -417,000
(18) Amount payable from
the Water Rights
Fund (Item 0860-001-
3058)................ -420,000
(19) Amount payable from
the Electronic Waste
Recovery and
Recycling Account
(Item 0860-001-3065). -4,494,000
(20) Amount payable from
the Cigarette and
Tobacco Products
Compliance Fund
(Item 0860-001-3067). -1,180,000
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 both its
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
either 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 2007-
08 Governor's Budget and the
Salaries and Wages Supplement as
revised by legislative actions
without the approval of the
Department of Finance.
Furthermore, the board shall
expeditiously fill budgeted
positions consistent with the
funding provided in this act.
2. It is the intent of the
Legislature that the funds
appropriated for the State Board
of Equalization Electronic Filing
Infrastructure Project be used to
improve the state's efficiencies
in tax administration. The State
Board of Equalization shall
report to the Department of
Finance and the appropriate
fiscal committees of the
Legislature on March 1, 2008, and
March 1, 2009, on the status of
Electronic Filing at the State
Board of Equalization, including
the following:
(a) The current level of
Electronic Filing
participation.
(b) Any revised estimates of
future Electronic Filing
participation, including
progress in reaching 10-
percent participation in
the 2008-09 fiscal year
and 20-percent in the
2009-10 fiscal year.
(c) The board's estimate of
current and future
annual savings associated
with increased use of
Electronic Services at
the State Board of
Equalization.
(d) Any identified
implementation problems
or barriers to additional
participation.
3. Of the amount appropriated in
this item, $400,000 shall be for
the Board of Equalization to (a)
contract with up to three
selected county assessors offices
on a pilot basis to include with
their Business Property
Statements an additional message
from the board explaining the
obligation to pay use tax on
nonexempt purchases if sales tax
was not paid and to provide, in
electronic form, data to the
board from the Business Property
Statements on recent equipment
purchases by businesses, and (b)
for the board to conduct
discovery audits for the primary
purpose of determining whether
the problem of nonpayment of use
tax by businesses is significant
and to determine, if feasible,
areas with the greatest
noncompliance (for example, by
type of business, size, or
geographic area). The board may
seek the assistance of the
selected county assessors in
selecting and identifying
businesses for potential
discovery audits.
0860-001-0004--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Breast Cancer
Fund........................................ 523,000
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........ 607,000
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..... 20,891,000
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........... 668,000
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................... 488,000
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.............. 6,556,000
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........ 247,000
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............................. 426,000
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................... 2,909,000
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................ 243,000
0860-001-0623--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the California
Children and Families Trust Fund.......... 10,918,000
0860-001-0890--For support of the State
Board of Equalization, for payment to
Item 0860-001-0001, payable from the
Federal Trust Fund........................ 1,594,000
0860-001-0965--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Timber Tax
Fund...................................... 2,243,000
0860-001-3015--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Gas
Consumption Surcharge Fund................ 417,000
0860-001-3058--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Water Rights
Fund...................................... 420,000
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...... 4,494,000
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.......... 1,180,000
0890-001-0001--For support of Secretary of
State....................................... 48,157,500
Schedule:
(1) 10-Filings and
Registrations......... 44,652,000
(2) 20-Elections.......... 46,933,500
(3) 30-Archives........... 12,757,000
(4) 50.01-Administration
and Technology........ 21,468,000
(5) 50.02-Distributed
Administration and
Technology............ -21,468,000
(6) Reimbursements........ -7,339,000
(7) Amount payable from
the Secretary of
State's Business Fees
Fund (Item 0890-001-
0228)................. -36,854,000
(8) Amount payable from
the Federal Trust
Fund (Item 0890-001-
0890)................. -10,365,000
(9) Amount payable from
the Victims of
Corporate Fraud
Compensation Fund
(Item 0890-001-3042).. -1,627,000
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, $10,673,000 shall be
used for operational costs
associated with implementation of
the Help America Vote Act of 2002
(42 U.S.C. Sec. 15301 et seq.).
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................ 36,854,000
0890-001-0890--For support of Secretary of
State, for payment to Item 0890-001-0001,
payable from the Federal Trust Fund.......... 10,365,000
Provisions:
1. Funds shall be expended for the
purposes approved in the September
13, 2006, Help America Vote Act
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 September 13, 2006, Help
America Vote Act spending plan
shall not be redirected to other
activities and are not authorized
for expenditure.
3. The Secretary of State shall
forward to the Chairperson of the
Joint Legislative Budget Committee
copies of quarterly reports sent
to the Department of Finance. The
quarterly reports shall provide,
at a minimum, the level of
expenditures by scheduled activity.
4. 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) Election system security
measures, including all of
the following:
(1) Source Code Review.
(2) Parallel Monitoring.
(3) Poll Monitoring,
including a review
of who conducted
the monitoring and
where they were
located.
(b) Expected General Fund
exposure for completion of
Help America Vote Act
compliance, including
expected costs of
administration.
(c) Completion of the CalVoter
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.
5. 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.
6. 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.
0890-001-3042--For support of Secretary
of State, for payment to Item 0890-001-
0001, payable from the Victims of
Corporate Fraud Compensation Fund......... 1,627,000
0950-001-0001--For support of State
Treasurer................................... 6,771,000
Schedule:
(1) 100000-Personal
Services.............. 19,262,000
(2) 300000-Operating
Expenses and
Equipment............. 5,821,000
(3) Reimbursements........ -18,312,000
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 State 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 sooner 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 State Treasurer's
office shall notify the
Chairperson of the Joint
Legislative Budget
Committee whether the
State Treasurer's office
has repaid the loan
pursuant to subdivision
(b).
0954-001-0001--For support of the
Scholarshare Investment Board ............... 1,048,000
Schedule:
(1) 20-Governor's Scholarship
Programs .................. 1,048,000
Provisions:
1. Funds appropriated in this item are
for the purpose of administering, in
accordance with Article 20.5
(commencing with Section 69999.6) of
Chapter 2 of Part 42 of the
Education Code, the Governor's
Scholars Program and the Governor's
Math and Science Scholars Program,
established pursuant to former
Article 20 (commencing with Section
69995) of Chapter 2 of Part 42 of
the Education Code.
0954-001-0564--For support of the
Scholarshare Investment Board, payable from
the Scholarshare Administrative Fund......... 1,331,000
Schedule:
(1) 10-Golden State
Scholarshare Trust
Program.................... 1,331,000
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 committee, or his or her
designee, may in each instance
determine.
0956-001-0171--For support of California
Debt and Investment Advisory Commission,
payable from the California Debt and
Investment Advisory Commission Fund.......... 2,176,000
Schedule:
(1) 10-California Debt and
Investment Advisory
Commission................. 2,276,000
(2) Reimbursements............. -100,000
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 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............................... 1,200,000
Schedule:
(1) 10-Debt Limit
Allocation Committee....... 1,200,000
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............................. 260,000
Schedule:
(1) 10-Industrial Development
Financing Advisory
Commission................. 335,000
(2) Reimbursements............. -75,000
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............ 2,064,000
Schedule:
(1) 10-California Tax Credit
Allocation Committee....... 2,094,000
(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 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........ 1,774,000
Schedule:
(1) 10-California Tax Credit
Allocation Committee....... 1,804,000
(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 committee, or his or her
designee, may in each instance
determine.
0968-001-3038--For support of California Tax
Credit Allocation Committee, payable from
the Community Revitalization Fee Fund........ 82,000
Schedule:
(1) 20-Community
Revitalization Program. 82,000
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 committee, or his or her
designee, may in each instance
determine.
0971-001-0528--For support of California
Alternative Energy and Advanced
Transportation Financing Authority, payable
from the California Alternative Energy
Authority Fund............................... 202,000
Schedule:
(1) 10-California Alternative
Energy and Advanced
Transportation Financing
Authority.................. 202,000
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 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.
0977-001-6046--For the support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Fund..... 369,000
Schedule:
(1) 30-Children's Hospital
Program..................... 369,000
0985-001-0890--For support of California
School Finance Authority, payable from the
Federal Trust Fund............................ 125,000
Schedule:
(1) 20-Charter School
Facilities Program.......... 125,000
0985-001-9734--For support of California
School Finance Authority, payable from the
Charter School Facilities Account, 2004 State
School Facilities Fund........................ 566,000
Schedule:
(1) 20-Charter School
Facilities Program.......... 566,000
0985-001-9735--For support of California
School Finance Authority, payable from the
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........................................ 9,725,000
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.
STATE AND CONSUMER SERVICES
1100-001-0001--For support of California
Science Center............................ 14,808,000
Schedule:
(1) 10-Education........ 13,567,000
(2) 20-Exposition Park
Management.......... 4,351,000
(3) 30-California
African-American
Museum.............. 2,541,000
(4) 40.01-
Administration...... 1,176,000
(5) 40.02-Distributed
Administration...... -1,176,000
(6) Reimbursements-
Education........... -1,213,000
(7) Reimbursements-
Exposition Park
Management.......... -350,000
(8) Reimbursements-
California African-
American Museum..... -75,000
(10) Amount payable from
the Exposition Park
Improvement Fund
(Item 1100-001-
0267)............... -4,013,000
Provisions:
2. The operation of the California
Science Center may require
individual skills not generally
available in state civil
service to support specialized
functions, such as exhibit
maintenance, and educational
and guest services programs,
including animal care and
horticulture. Notwithstanding
any other provision of law, the
California Science Center may
enter into a personnel service
contract or contracts with the
California Science Center
Foundation without a
competitive bidding process.
Any such contract shall be
subject to approval by the
State and Consumer Services
Agency and the Department of
General Services and be subject
to all state audit
requirements.
1100-001-0267--For support of California
Science Center, for payment to Item 1100-
001-0001, payable from the Exposition Park
Improvement Fund............................ 4,013,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines
and penalties imposed as specified
in Government Code Section 13332.18.
1100-003-0001--For support of California
Science Center, for rental payments on lease-
revenue bonds................................ 2,707,000
Schedule:
(1) Base Rental and Fees....... 2,700,000
(2) Insurance.................. 19,000
(3) Reimbursements............. -12,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
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.
1100-301-0001--For capital outlay, California
Science Center................................ 2,325,000
Schedule:
(1) 90.05-California
African American
Museum: Renovation and
Expansion Project-
-Preliminary plans. 3,487,000
(2) Reimbursements......... -1,162,000
1110-001-0024--For support of State Board
of Guide Dogs for the Blind, Program 54,
payable from the State Board of Guide Dogs
for the Blind Fund.......................... 162,000
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 the State Board
of Barbering and Cosmetology, payable from
the Barbering and Cosmetology Contingent Fund. 17,290,000
Schedule:
(1) 22-Board of
Barbering and
Cosmetology............ 17,347,000
(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... 15,000
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..... 2,621,000
Schedule:
(1) 56-Acupuncture Board....... 2,644,000
(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.
1110-001-0175--For support of Medical Board
of California, Registered Dispensing
Opticians, for payment to Item 1110-001-
0758, payable from the Dispensing Opticians
Fund........................................ 281,000
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
Geologists and Geophysicists, Program 51,
payable from the Geology and Geophysics
Fund........................................ 1,273,000
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......................... 25,000
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.............................. 1,214,000
Schedule:
(1) 70-Osteopathic Medical
Board of California........ 1,264,000
(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.
1110-001-0280--For support of Physician
Assistant Committee, payable from the
Physician Assistant Fund..................... 1,144,000
Schedule:
(1) 59-Physician Assistant
Committee.................. 1,169,000
(2) Reimbursements............. -25,000
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......... 1,335,000
Schedule:
(1) 61-California Board of
Podiatric Medicine......... 1,339,000
(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. 3,344,000
Schedule:
(1) 62-Board of Psychology..... 3,395,000
(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........................ 2,792,000
Schedule:
(1) 64-Respiratory Care Board
of California.......... 2,858,000
(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 State Athletic
Commission Fund.............................. 1,921,000
Schedule:
(1) 9-State Athletic
Commission................. 2,133,000
(2) Amount payable from the
Boxers' Pension Fund (Item
1110-002-9250)............. -98,000
(3) Amount payable from the
Boxer's Neurological
Examination Account (Item
1110-001-0492)............. -114,000
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 the Speech-
Language Pathology and Audiology Board,
payable from the Speech-Language Pathology
and Audiology Board Fund..................... 885,000
Schedule:
(1) 65-Speech-Language
Pathology and Audiology
Board...................... 909,000
(2) Reimbursements............. -24,000
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.
1110-001-0380--For support of the Committee
on Dental Auxiliaries, Board of Dentistry,
payable from the State Dental Auxiliary Fund. 2,275,000
Schedule:
(1) 36.20-Committee on
Dental Auxiliaries......... 2,297,000
(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.
1110-001-0399--For support of Structural
Pest Control Board, for payment to Item
1110-001-0775, payable from the Structural
Pest Control Education and Enforcement Fund. 365,000
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 Boxer's
Neurological Examination Account............ 114,000
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.......................................... 11,906,000
Schedule:
(1) 3-California Board
of Accountancy......... 12,202,000
(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............. 3,076,000
Schedule:
(1) 06.02.020-Distributed
Cost-Architects/Landscape
Architects................. -49,000
(2) 06.10.010-California
Architects Board........... 3,130,000
(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..................... 56,195,000
Schedule:
(1) 30-Contractors' State
License Board.......... 56,563,000
(2) Reimbursements......... -353,000
(3) Amount payable from
the Construction
Management Education
Account (Item 1110-001-
0093).................. -15,000
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 Secretary of State and Consumer
Services shall report to the
Director of Finance and the Joint
Legislative Budget Committee on the
progress of the Underground Economy
Enforcement and shall provide
justification for its continuance
by September 13, 2007.
1110-001-0741--For support of Dental Board
of California, Board of Dentistry, payable
from the State Dentistry Fund................ 9,815,000
Schedule:
(1) 36.10-Dental Board of
California................. 9,985,000
(2) Reimbursements............. -170,000
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 California Architects Board-Landscape
Architects Fund............................. 1,087,000
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....... 50,714,000
Schedule:
(1) 55.10.010-Medical
Board of
California............. 51,789,000
(2) 55.15-Registered
Dispensing Opticians... 281,000
(3) 55.17-Outpatient
Setting................ 25,000
(4) 55.02.020-Distributed
Medical Board of
California............. -691,000
(5) Reimbursements......... -384,000
(6) Amount payable from
the Dispensing
Opticians Fund (Item
1110-001-0175)......... -281,000
(7) Amount payable from
the Outpatient Setting
Fund of the Medical
Board of California
(Item 1110-001-0210)... -25,000
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.................... 2,318,000
Schedule:
(1) 58-Physical Therapy Board
of California.............. 2,417,000
(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................................ 22,634,000
Schedule:
(1) 78-Board of
Registered Nursing..... 23,648,000
(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............... 1,180,000
Schedule:
(1) 69-State Board of
Optometry.................. 1,186,000
(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........................... 9,315,000
Schedule:
(1) 72-California State Board
of Pharmacy................ 9,566,000
(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......................... 9,009,000
Schedule:
(1) 75-Board for Professional
Engineers and Land
Surveyors.................. 9,025,000
(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.
1110-001-0771--For support of Court Reporters
Board of California, payable from the Court
Reporters' Fund................................ 825,000
Schedule:
(1) 81-Court Reporters
Board of California..... 843,000
(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 Science, payable from the
Behavioral Science Examiners Fund,
Professions and Vocations Fund............... 5,577,000
Schedule:
(1) 18-Board of Behavioral
Science.................... 5,732,000
(2) Reimbursements............. -50,000
(3) Amount payable from the
Mental Health Services
Fund (Item 1110-001-3085).. -105,000
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, Professions
and Vocations Fund........................... 4,014,000
Schedule:
(1) 84-Structural Pest Control
Board...................... 4,381,000
(2) Reimbursements............. -2,000
(3) Amount payable from the
Structural Pest Control
Education and Enforcement
Fund (Item 1110-001-0399).. -365,000
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................ 2,206,000
Schedule:
(1) 90-Veterinary Medical
Board...................... 2,232,000
(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 Nurse and Psychiatric Technician
Examiners, payable from the Vocational
Nursing and Psychiatric Technicians Fund..... 6,404,000
Schedule:
(1) 91.02.020-Distributed
Vocational Nurses.......... -120,000
(2) 91.10.010-Vocational
Nurses Program............. 6,876,000
(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 Nurse and Psychiatric Technician
Examiners, payable from the Psychiatric
Technician Examiners Account, Vocational
Nursing and Psychiatric Technicians Fund..... 1,622,000
Schedule:
(1) 91.20-Psychiatric
Technician Program......... 1,644,000
(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................ 1,004,000
Schedule:
(1) 67-California Board of
Occupational Therapy... 1,026,000
(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.
1110-001-3085--For support of Board of
Behavioral Science, for payment to Item
1110-001-0773, payable from the Mental
Health Services Fund...................... 105,000
1110-002-9250--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the Boxer's
Pension Fund................................ 98,000
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.
1110-490--Reappropriation, Medical Board of
California. Notwithstanding any other
provision of law, the balance of the
appropriation provided for in the following
citation is reappropriated for the purpose of
completing a peer review study, the deadline
for which was extended by Senate Bill 1438
(Chapter 223, Statutes of 2006), and shall be
available for encumbrance or expenditure until
June 30, 2008:
0758--Contingent Fund of the Medical Board
of California
(1) Item 1110-001-0758, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
1111-002-0166--For support of Arbitration
Certification Program, Department of
Consumer Affairs, payable from the Consumer
Affairs-Certification Account................ 1,014,000
Schedule:
(1) 23-Arbitration
Certification Program...... 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.
1111-002-0208--For support of Hearing Aid
Dispensers Bureau, Department of Consumer
Affairs, payable from the Hearing Aid
Dispensers Fund.............................. 755,000
Schedule:
(1) 24-Hearing Aid
Dispensers Bureau.......... 764,000
(2) Reimbursements............. -9,000
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............ 10,135,000
Schedule:
(1) 25.10.010-Bureau of
Security and
Investigative
Services, Private
Security Services
Program................ 10,739,000
(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 Bureau for
Private Postsecondary and Vocational
Education, Department of Consumer Affairs,
payable from the Private Postsecondary
Education Administration Fund................ 4,413,000
Schedule:
(1) 27.10.010-Bureau for
Private Postsecondary and
Vocational Education....... 4,523,000
(2) 27.02.020-Distributed
Private Postsecondary and
Vocational Education....... -110,000
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. These funds shall only be available
for expenditure if the proposed
legislation to reform the Bureau for
Private Postsecondary and Vocational
Education's operations and establish
the Private Postsecondary Education
and Student Protection Act is
enacted.
1111-002-0325--For support of Bureau of
Electronic and Appliance Repair, Department
of Consumer Affairs, payable from the
Electronic and Appliance Repair Fund......... 2,280,000
Schedule:
(1) 28-Bureau of Electronic
and Appliance Repair....... 2,293,000
(2) Reimbursements............. -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.
1111-002-0421--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Vehicle
Inspection and Repair Fund................ 106,957,000
Schedule:
(1) 31.10.016-
Automotive Repair
and Smog Check
Programs............ 107,146,000
(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 Program, Department
of Consumer Affairs, payable from the
Telephone Medical Advice Services Fund....... 158,000
Schedule:
(1) 37-Telephone Medical
Advice Services Program.... 158,000
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..................... 59,820,000
Schedule:
(1) 31.20.016-Vehicle
Repair Assistance...... 17,034,000
(2) 31.20.030-Vehicle
Retirement............. 30,819,000
(3) 31.20.040-Program
Administration......... 11,967,000
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) 35.10.010-Administrative
and Information Services
Division.................. 42,825,000
(2) 35.10.015-Public Affairs.. 1,048,000
(3) 35.10.020-Consumer and
Community Relations
Division.................. 11,186,000
(4) 35.10.025-Division of
Investigation............. 8,452,000
(4.5) 35.10.030-DCA Workers'
Compensation.............. 3,350,000
(5) 35.02.010-Distributed
Administrative and
Information Services
Division.................. -42,352,000
(6) 35.02.015-Distributed
Public Affairs............ -992,000
(7) 35.02.020-Distributed
Consumer and Community
Relations Division........ -11,186,000
(8) 35.02.025-Distributed
Division of Investigation. -8,452,000
(8.5) 35.02.030-Distributed DCA
Workers' Compensation..... -3,350,000
(9) Reimbursements............ -529,000
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 September 1, 2010, on the
status of the iLicensing project,
including implementation by boards
and bureaus, funding allocations,
preliminary usage information among new
and existing licensees, and a workload
analysis for the positions established
to support this project. The Department
of Finance may eliminate any position
established in the 2006-07 or 2007-08
State Budget that supports the
iLicensing project, if the workload
cannot be justified by this report. In
addition, in no case may a fee increase
be imposed to support this project.
3. In recognition of operational
efficiencies resulting from the
implementation of the iLicensing
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 2010-11
fiscal year and ongoing fiscal years.
However, to the extent that
additional resources are needed to
protect California consumers, boards,
bureaus, and divisions of 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............... 2,231,000
Schedule:
(1) 38.10.005-Cemetery Program. 2,465,000
(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........................... 1,621,000
Schedule:
(1) 38.20-Funeral Directors
and Embalmers Program...... 1,633,000
(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 Home
Furnishings and Thermal Insulation,
Department of Consumer Affairs, payable from
the Bureau of Home Furnishings and Thermal
Insulation Fund.............................. 4,548,000
Schedule:
(1) 34-Bureau of Home
Furnishings and Thermal
Insulation................. 4,553,000
(2) 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.
1111-002-0769--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Investigator Fund................ 974,000
Schedule:
(1) 25.20-Private
Investigators Program...... 990,000
(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.
1111-002-0890--For support of Bureau for
Private Postsecondary and Vocational
Education, Department of Consumer Affairs,
payable from the Federal Trust Fund.......... 1,476,000
Schedule:
(1) 27.20-Federal Trust
Program.................... 1,476,000
Provisions:
1. Notwithstanding any other provision
of law, the Federal Trust Fund
Account of the Bureau for Private
Postsecondary and Vocational
Education may borrow from the
Private Postsecondary and Vocational
Education Administration Fund an
amount not to exceed a cumulative
total of $500,000 for the purpose of
meeting cashflow needs for the
purposes funded in this item due to
delays in collecting federal funds.
Any loan made pursuant to this
provision shall be made only upon
approval of the Department of
Finance, and only if the bureau
demonstrates and certifies that a
sufficient surplus exists in the
Private Postsecondary and Vocational
Education Administration Fund to
support the amount of the loan, and
that funds will be available from
the federal government to repay the
loan. All moneys transferred shall
be repaid to the fund as soon as
possible, but not later than one
year from the date of the loan.
2. To the extent legislation is not
enacted to reform the Bureau for
Private Postsecondary and Vocational
Education's operations, this Title
38 program will be administered by
the Department of Consumer Affairs
in support of the federal contract.
1111-002-0960--For support of Bureau for
Private Postsecondary and Vocational
Education, Department of Consumer Affairs,
payable from the Student Tuition Recovery
Fund......................................... 433,000
Schedule:
(1) 27.30-Student Tuition
Recovery Program........... 433,000
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. These funds shall only be available
for expenditure if the proposed
legislation to reform the Bureau for
Private Postsecondary and
Vocational Education's operations
and establish the Private
Postsecondary Education and Student
Protection Act is enacted.
1111-002-3069--For support of Bureau of
Naturopathic Medicine, Department of Consumer
Affairs, payable from the Naturopathic
Doctor's Fund................................. 148,000
Schedule:
(1) 39-Bureau of
Naturopathic Medicine....... 151,000
(2) Reimbursements.............. -3,000
1111-002-3108--For support of Professional
Fiduciaries Bureau, Department of Consumer
Affairs, payable from the Professional
Fiduciary Fund............................... 1,113,000
Schedule:
(1) 89-Professional
Fiduciaries Bureau......... 1,113,000
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.
1111-003-0001--For support of Office of
Privacy Protection, Department of Consumer
Affairs..................................... 826,000
Schedule:
(1) 40-Office of Privacy
Protection................. 861,000
(2) Reimbursements............. -35,000
1690-001-0217--For support of Alfred E.
Alquist Seismic Safety Commission, payable
from the Insurance Fund....................... 1,117,000
Schedule:
(1) 10-Alfred E. Alquist
Seismic Safety
Commission.................. 1,194,000
(2) Reimbursements.............. -77,000
1700-001-0001--For support of Department of
Fair Employment and Housing................... 18,641,000
Schedule:
(1) 50-Administration of
Civil Rights Law....... 24,370,000
(2) Amount payable from
the Federal Trust Fund
(Item 1700-001-0890)... -5,729,000
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............... 5,729,000
1705-001-0001--For support of Fair Employment
and Housing Commission........................ 1,165,000
Schedule:
(1) 10-Fair Employment and
Housing Commission.......... 1,329,000
(2) Reimbursements.............. -164,000
1730-001-0001--For support of Franchise
Tax Board................................. 513,992,000
Schedule:
(1) 10-Tax Programs..... 471,234,000
(2) 20-Homeowners and
Renters Assistance.. 6,321,000
(3) 30-Political Reform
Audit (1,686,000)... 0
(4) 45-Child Support
Automation.......... 142,813,000
(5) 50-DMV Collections.. 7,890,000
(6) 60-Court
Collections......... 12,603,000
(7) 70-Contract Work.... 13,816,000
(8) 80.01-
Administration...... 24,993,000
(9) 80.02-Distributed
Administration...... -24,993,000
(10) Reimbursements...... -14,814,000
(11) Reimbursements-
Child Support
Automation.......... -104,873,000
(12) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 1730-001-
0044)............... -2,741,000
(13) Amount payable from
the Motor Vehicle
License Fee
Account,
Transportation Tax
Fund (Item 1730-001-
0064)............... -5,149,000
(14) Amount payable from
the Emergency Food
Assistance Program
Fund (Item 1730-
001-0122)........... -6,000
(15) Amount payable from
the Delinquent Tax
Collection Fund
(Section 19378 of
the Revenue and
Taxation Code)...... -404,000
(16) Amount payable from
the Fish and Game
Preservation Fund
(Endangered and
Rare Fish,
Wildlife, and Plant
Species
Conservation and
Enhancement
Account) (Item 1730-
001-0200)........... -13,000
(17) Amount payable from
the Court
Collection Account
(Item 1730-001-
0242)............... -12,603,000
(18) Amount payable from
the State
Children's Trust
Fund (Item 1730-001-
0803)............... -11,000
(19) Amount payable from
the California
Alzheimer's Disease
and Related
Disorders Research
Fund (Item 1730-001-
0823)............... -11,000
(20) Amount payable from
the California
Seniors Special
Fund (Item 1730-001-
0886)............... -4,000
(21) Amount payable from
the California
Breast Cancer
Research Fund (Item
1730-001-0945)...... -7,000
(22) Amount payable from
the California
Peace Officer
Memorial Foundation
Fund (Item 1730-001-
0974)............... -5,000
(23) Amount payable from
the California
Firefighters'
Memorial Fund (Item
1730-001-0979)...... -7,000
(24) Amount payable from
the California Fund
for Senior Citizens
(Item 1730-001-
0983)............... -7,000
(25) Amount payable from
the California
Military Family
Relief Fund (Item
1730-001-8022)...... -6,000
(26) Amount payable from
the California
Prostate Cancer
Research Fund (Item
1730-001-8025)...... -6,000
(27) Amount payable from
the California
Sexual Violence
Victim Services
Fund (Item 1730-001-
8035)............... -6,000
(28) Amount payable from
the California
Colorectal Cancer
Prevention Fund
(Item 1730-001-
8036)............... -6,000
(29) Amount payable from
the Veterans'
Quality of Life
Fund (Item 1730-001-
8037)............... -6,000
Provisions:
1. It is the intent of the
Legislature that all funds
appropriated to the Franchise
Tax Board for processing tax
returns, auditing, and
collecting owed tax amounts
shall be used in a manner
consistent with both its
authorized budget and with the
documents that were presented to
the Legislature for its review
in support of that budget. The
Franchise Tax Board shall not
reduce expenditures or redirect
either 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 2007-08
Governor's Budget and the
Salaries and Wages Supplement as
revised by legislative actions
without the approval of the
Department of Finance.
Furthermore, the board shall
expeditiously fill budgeted
positions consistent with the
funding provided in this act.
2. It is the intent of the
Legislature that the Franchise
Tax Board resolve tax
controversies, without
litigation, on a basis that is
fair to both the state and the
taxpayer and in a manner that
will enhance voluntary
compliance and public confidence
in the integrity and efficiency
of the board.
3. During the 2007-08 fiscal year,
the collection cost recovery fee
for purposes of subparagraph (A)
of paragraph (1) of subdivision
(a) of Section 19254 of the
Revenue and Taxation Code shall
be $155, and the filing
enforcement cost recovery
fee for purposes of subparagraph
(A) of paragraph (2) of that
subdivision shall be $122.
4. During the 2007-08 fiscal year,
the collection cost recovery fee
for purposes of subparagraph (B)
of paragraph (1) of subdivision
(a) of Section 19254 of the
Revenue and Taxation Code shall
be $234, and the filing
enforcement cost recovery fee
for purposes of subparagraph (B)
of paragraph (2) of that
subdivision shall be $305.
5. Of the amounts appropriated in
this item, the amounts provided
in Schedule (4) and Schedule
(11), Reimbursements--Child
Support Automation, are,
pursuant to Section 5 of Chapter
479 of the Statutes of 1999,
available for the 2007-08 and
2008-09 fiscal years.
6. It is the intent of the
Legislature that the California
Child Support Automation System
project shall receive the
highest commitment and priority
of all of the state's child
support automation activities.
7. The Legislature intends that the
California Child Support
Automation System project shall
support all child support
collections activities in
compliance with federal
certification requirements.
8. Notwithstanding any other
provision of law, upon request
of the Franchise Tax Board,
the Department of Finance may
transfer any amounts not fully
expended in Schedule (4)--Child
Support Automation, to the
Department of Child Support
Services to provide for
unanticipated costs associated
with the California Child
Support Automation System
project. This provision may
become effective 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 not sooner than
whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may in each instance
determine.
10. Of the amount appropriated in
this item, $250,000 is for the
Franchise Tax Board, working
with the State Board of
Equalization and the Employment
Development Department through
the Federal/State Partnership,
to contract for a technology
consultant to explore existing
technology solutions to increase
data sharing efforts and promote
compliance. The consultant's
work shall emphasize Technology
Identification and Development
of a Collaborative Strategy, as
described in the memorandum of
April 27, 2007, from the
Federal/State Partnership to the
Legislative Analyst's Office.
The Franchise Tax Board, through
the Federal/State Partnership,
shall report to the Legislature
by March 15, 2008, on the status
of the consultant contract and
work product, and shall provide
an update of the list of Future
Data Sharing Efforts that was
provided with the memorandum of
April 27, 2007.
1730-001-0044--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........ 2,741,000
1730-001-0064--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Motor Vehicle
License Fee Account, Transportation Tax
Fund...................................... 5,149,000
1730-001-0122--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Emergency Food
Assistance Program Fund................... 6,000
1730-001-0200--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Fish and Game
Preservation Fund (Rare Fish, Wildlife,
and Plant Species Conservation and
Enhancement Account)...................... 13,000
1730-001-0242--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Court Collection
Account................................... 12,603,000
1730-001-0803--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the State Children's
Trust Fund................................ 11,000
1730-001-0823--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Alzheimer's Disease and Related Disorders
Research Fund............................. 11,000
1730-001-0886--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Seniors
Special Fund.............................. 4,000
1730-001-0945--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Breast
Cancer Research Fund...................... 7,000
1730-001-0974--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Peace
Officer Memorial Foundation Fund.......... 5,000
1730-001-0979--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Firefighters' Memorial Fund............... 7,000
1730-001-0983--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Fund
for Senior Citizens....................... 7,000
1730-001-8022--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Military Family Relief Fund............... 6,000
1730-001-8025--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Prostate Cancer Research Fund............. 6,000
1730-001-8035--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Sexual
Violence Victim Services Fund............. 6,000
1730-001-8036--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Colorectal Cancer Prevention Fund......... 6,000
1730-001-8037--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Veterans' Quality
of Life Fund.............................. 6,000
1730-002-0001--For support of Franchise Tax
Board, for rental payments on lease-revenue
bonds........................................ 3,114,000
Schedule:
(1) Central Office--Buildings
1 and 2.................... 3,085,000
(2) Insurance.................. 29,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
might be needed to ensure debt
requirements are met.
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.
1760-001-0001--For support of Department
of General Services, for payment to Item
1760-001-0666.............................. 10,894,000
+
Provisions:
1. The amount appropriated in
this item is for State Capitol
repairs.
1760-001-0002--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Property
Acquisition Law Money Account............... 4,674,000
Provisions:
1. Of the amount appropriated in this
item, $3,037,000 is a loan from the
General Fund, provided for the
purposes of supporting the
management of the state's real
property assets.
2. Repayment of loans provided for the
purposes of supporting the
management of the state's real
property assets shall be repaid
within 60 days of the close of
escrow from the sale of surplus
property, pursuant to Section 11011
of the Government Code.
3. To the extent that the annual
surplus property listing enacted in
separate legislation changes the
workload related to the management
of the state's real property
assets, the Director of Finance may
adjust the amount of the General
Fund loan and the total amount
appropriated in this item not
sooner than 30 days after
notifying the Joint Legislative
Budget Committee.
4. Notwithstanding any other provision
of law, 2007-08 revenues from Third
Party Cogeneration Projects
previously shared between state
agencies and the Energy Resources
Fund shall be deposited in the
state General Fund.
1760-001-0003--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account. 2,238,000
1760-001-0022--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
Emergency Telephone Number Account........ 2,308,000
1760-001-0026--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the State Motor
Vehicle Insurance Account................... 5,534,000
Provisions:
1. Notwithstanding any other provision
of law, Section 16379 of the
Government Code shall govern
the payment of claims for the
purposes of this item.
1760-001-0367--For support of Department
of General Services, for payment to Item
1760-002-0666, payable from the Indian
Gaming Special Distribution Fund.......... 50,000
1760-001-0450--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Seismic
Gas Valve Certification Fee Account....... 75,000
1760-001-0465--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Energy
Resources Programs Account................ 1,549,000
1760-001-0602--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the
Architecture Revolving Fund............... 41,283,000
1760-001-0666--For support of Department
of General Services, payable from the
Service Revolving Fund..................... 718,655,000
Schedule:
(1) Program support...... 978,545,000
(2) Distributed services. -11,145,000
(3) Reimbursements-
-Lease revenue....... -129,000
(5) Amount payable from
the General Fund
(Item 1760-001-0001). -10,894,000
(6) Amount payable from
the General Fund
(Item 1760-002-0001). -338,000
(7) Amount payable from
the Property
Acquisition Law
Money Account (Item
1760-001-0002)....... -4,674,000
(8) Amount payable from
the Motor Vehicle
Parking Facilities
Moneys Account (Item
1760-001-0003)....... -2,238,000
(9) Amount payable from
the State Emergency
Telephone Number
Account (Item 1760-
001-0022)............ -2,308,000
(10) Amount payable from
the State Motor
Vehicle Insurance
Account (Item 1760-
001-0026)............ -5,534,000
(11) Amount payable from
the Indian Gaming
Special Distribution
Fund (Item 1760-001-
0367)................ -50,000
(12) Amount payable from
the Seismic Gas
Valve Certification
Fee Account (Item
1760-001-0450)....... -75,000
(13) Amount payable from
the Energy Resources
Programs Account
(Item 1760-001-0465). -1,549,000
(14) Amount payable from
the Architecture
Revolving Fund
(Item 1760-001-0602). -41,283,000
(15) Amount payable from
the State School
Building Aid Fund
(Item 1760-001-0739). -289,000
(16) Amount payable from
the State School
Deferred Maintenance
Fund (Item 1760-001-
0961)................ -153,000
(17) Amount payable from
the 2004 State
School Facilities
Fund (Item 1760-001-
6044)................ -12,525,000
(18) Amount payable from
the 2006 State
School Facilities
Fund (Item 1760-001-
6057)................ -575,000
(19) Amount payable from
the Motor Vehicle
Parking Facilities
Moneys Account (Item
1760-002-0003)....... -1,094,000
(20) Amount payable from
the Service
Revolving Fund (Item
1760-002-0666)....... -150,619,000
(21) Amount payable from
the Service
Revolving Fund (Item
1760-003-0666)....... -14,418,000
Provisions:
1. Notwithstanding any other
provision of law, revenues from
the sale of legislative bills and
publications received by the
Legislative Bill Room shall be
deposited in the Service
Revolving Fund.
2. Notwithstanding any other
provision of law, if the Director
of General Services determines in
writing that there is
insufficient cash in a special
fund under his or her
authority to make one or more
payments currently due and
payable, he or she may order the
transfer of moneys to that
special fund in the amount
necessary to make payment or
payments, as a loan from the
Service Revolving Fund. That loan
shall be subject to all of the
following conditions:
(a) No loan shall be made
that would interfere with
the carrying out of the
object for which the
Service Revolving Fund
was created.
(b) The loan shall be repaid
as soon as there are
sufficient moneys in the
recipient fund to repay
the amount loaned, but no
later than 18 months
after the date of the
loan. The amount
loaned shall not exceed
the amount that the fund
or program is authorized
at the time of the loan
to expend during the 2007-
08 fiscal year from the
recipient fund except as
otherwise provided in
Provisions 4, 5, and 6.
(c) The terms and conditions
of the loan are approved,
prior to the transfer of
funds, by the Department
of Finance pursuant to
appropriate fiscal
standards.
3. The Director of General Services
may augment this item or any of
Items 1760-001-0002, 1760-001-
0003, 1760-001-0026, and 1760-001-
0602, by up to an aggregate of 10
percent in cases where (a) the
Legislature has approved funds
for a customer for the
purchase of services or equipment
through the Department of General
Services (DGS) and the
corresponding expenditure
authority has not been provided
in this item or (b) a local
government entity or the federal
government has requested services
from the DGS. Any augmentation
that is deemed to be necessary on
a permanent basis shall be
submitted for review as part of
the normal budget development
process. If the Director of
General Services augments this
item or Item 1760-001-0002, 1760-
001-0003, 1760-001-0026, or 1760-
001-0602, the DGS shall notify
the Department of Finance within
30 days after that augmentation
is made as to the amount,
justification, and the program
augmented. Any augmentation made
in accordance with this provision
shall not result in an increase
in any rate charged to other
departments for services or the
purchase of goods without the
prior written consent of the
Department of Finance. The
Director of General Services
shall not use this provision to
augment this item or Item 1760-
001-0002, 1760-001-0003, 1760-
001-0026, or 1760-001-0602 for
costs that the Department of
General Services had knowledge of
in time to include in the May
Revision.
4. If this item or Item 1760-001-
0002, 1760-001-0003, 1760-001-
0026, or 1760-001-0602 is
augmented pursuant to Provision 3
by the maximum allowed under that
provision, the Director of
Finance may further augment the
item or items in cases where (a)
the Legislature has approved
funds for a customer for the
purchase of services or equipment
through the Department of General
Services (DGS) and the
corresponding expenditure
authority has not been provided
in these items, or (b) a local
government entity or the federal
government has requested services
from the DGS. Any augmentation
that is deemed to be necessary on
a permanent basis shall be
submitted for review as part of
the normal budget development
process. The Director of Finance
shall not use this provision to
augment this item or Item 1760-
001-0002, 1760-001-0003, 1760-001-
0026, or 1760-001-0602 for costs
that the Departments of Finance
or General Services had knowledge
of in time to include in the May
Revision.
5. The Director of General Services
may augment this item and Items
1760-001-0026 and 1760-001-0003
to increase authorized
expenditures by the Office of
State Publishing, the Office of
Risk and Insurance Management,
the Office of Fleet
Administration, the Office of
Energy Management, and the Office
of Public Safety Radio Services.
The augmentation shall be for the
specific purpose of enabling the
Office of State Publishing, the
Office of Risk and Insurance
Management, the Office of Fleet
Administration, the Energy
Services Program, and the Office
of Public Safety Radio Services
to provide competitive services
to their customers (including
local government entities or the
federal government) and may be
made only if the office has
sufficient operating reserves
available to fund the
augmentation. If the Director of
General Services proposes to
augment either of the items in
this provision, the director
shall notify the Department of
Finance, the chairpersons of the
fiscal committees of each house
of the Legislature, and the
Chairperson of the Joint
Legislative Budget Committee 30
days prior to making the
augmentation, including the
amount, justification, and the
office augmented. Any
augmentation that is deemed to be
necessary on a permanent basis
shall be submitted for review as
part of the normal budget
development process.
6. Any augmentation made pursuant to
Provisions 3 and 4 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 the augmentation is
approved. This notification shall
be provided in a format
consistent with normal budget
change requests, including
identification of the amount of,
and justification for, the
augmentation, and the program
that has been augmented. Copies
of the notification shall be
provided to the Department of
Finance.
7. Notwithstanding any other
provision of law, the Director of
General Services or his or her
designee, in lieu of the Director
of Finance, is authorized to
approve Budget Revision, Standard
Form 26, subject to a copy being
provided to the Department of
Finance.
8. Notwithstanding any other
provision of law, due to the
inability to issue energy
efficiency revenue bonds pursuant
to Chapter 2.7 (commencing with
Section 15814.10) of Part 10b of
Division 3 of Title 2 of the
Government Code, in order to
repay the General Fund for the
cost of completing energy
efficiency projects on specified
buildings, the Department of
General Services shall, within 10
fiscal years, recover an amount
sufficient to repay the costs
associated with completed energy
efficiency projects plus 5
percent interest, through utility
rates charged to tenants. On
August 1 of each fiscal year
beginning with the 2005-06 fiscal
year, the Department of General
Services shall transfer that
amount to the General Fund. Once
the General Fund has been fully
repaid, the Department of General
Services shall adjust utility
rates for all tenants to
accurately reflect the current
rates.
9. The Director of Finance is
authorized to increase this item
for purposes of funding tenant
improvement projects to
facilitate the backfill of vacant
space within stand-alone
Department of General Services
(DGS) bond funded office
buildings. This provision shall
only be used to augment
expenditure authority for DGS
stand-alone individual rate
office buildings where a $0.03
tenant improvement surcharge has
been approved by the Department
of Finance and is included in the
monthly rental rate. Department
of Finance approval is contingent
upon justification for the
proposed tenant improvement
projects to be provided by the
DGS including an analysis of cost
impacts and how the tenant
improvements will improve the
state's utilization of the
facility. Any augmentation made
in accordance with this provision
shall not result in an increase
in any rate charged to other
departments for services without
the prior written consent of the
Department of Finance. Any
augmentation made pursuant to
this provision may be authorized
not sooner than 30 days after
notification in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee.
10. The Department of General
Services shall provide an
implementation progress report to
the Department of Finance and the
appropriate fiscal committees of
the Legislature on April 1, 2009,
and on April 1, 2010, to provide
the status of the following
areas: (a) progress on meeting
statewide fleet utilization
targets, (b) disposal of vehicles
not meeting minimum utilization
standards, (c) trend of statewide
fleet size, (d) trend of
statewide fleet average fuel
efficiency, (e) timeframes
associated with producing
standard and ad hoc reports, and
(f) savings and cost avoidances
achieved to date and potential
for additional savings and cost
avoidances.
1760-001-0739--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
School Building Aid Fund.................. 289,000
1760-001-0961--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
School Deferred Maintenance Fund.......... 153,000
1760-001-6044--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the 2004
State School Facilities Fund.............. 12,525,000
1760-001-6057--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the 2006
State School Facilities Fund.............. 575,000
1760-002-0001--For support of Department
of General Services, for payment to Item
1760-001-0666............................. 338,000
1760-002-0003--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account.... 1,094,000
Provisions:
1. The funds appropriated in this
item are for the following:
(a) Base Rental and Fees... 1,088,000
(b) Insurance.............. 6,000
2. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
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.
1760-002-0666--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Service 150,619,00
Revolving Fund.............................. 0
Provisions:
1. The funds appropriated in this item are
for the following:
(a) Base Rental and Fees..... 149,944,00
0
(1) Capitol
Area
Developme
nt
Authority
,
Sacrament
o........ 691,000
(2) State
Office
Building,
Riverside
......... 2,102,000
(3) Departmen
t of
Justice
Building,
Sacrament
o........ 4,727,000
(4) San
Francisco
Civic
Center
Building. 23,743,000
(5) Ronald
Reagan
Building,
Los
Angeles.. 18,039,000
(6) Elihu M.
Harris
Building,
Oakland.. 10,730,000
(7) LA
Junipero
Serra II. 4,767,000
(8) State
Office
Building,
San
Diego
(Suburban
)........ 2,882,000
(9) Capitol
East End
Garage... 968,000
(10) Stephen
P. Teale
Data
Center... 3,492,000
(11) Capitol
Area
East End
Complex.. 32,739,000
(12) Butterfie
ld
Warehouse
Plant.... 2,498,000
(13) Food and
Agricultu
re....... 1,344,000
(14) Butterfie
ld
Office
Building. 16,142,000
(15) Caltrans
San
Diego
Office
Building. 5,790,000
(16) Board of
Equalizat
ion
Building
Acquisiti
on....... 6,410,000
(17) Office
Building
#10...... 553,000
(18) State
Archives. 12,327,000
(b) Insurance................ 804,000
(c) Reimbursements........... -129,000
2. The Controller shall transfer funds
appropriated in this item according to
a schedule to be provided by the State
Public Works Board monthly or as
otherwise needed to ensure debt
requirements are met.
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.
1760-003-0666--For support of Department
of General Services, for rental payments
on California Environmental Protection
Agency building, for payment to Item 1760-
001-0666, payable from the Service
Revolving Fund............................. 14,418,000
Provisions:
1. The Controller shall
transfer funds appropriated in
this item according to a
schedule to be provided by the
State Public Works Board. The
schedule shall be provided on
a monthly basis or as
otherwise might be needed to
ensure debt requirements are
met.
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.
1760-101-0022--For local assistance,
Department of General Services, for
reimbursement of local agencies and service
suppliers or communications equipment
companies for costs incurred pursuant to
Sections 41137, 41137.1, 41138, and 41140
of the Revenue and Taxation Code, payable
from the State Emergency Telephone Number
Account..................................... 152,270,000
Schedule:
(1) 911 Emergency
Telephone Number
System................ 104,523,000
(2) Enhanced Wireless
Services.............. 47,747,000
1760-301-0001--For capital outlay,
Department of General Services............... 0
Schedule:
(1) 50.10.250-Sacramento
Public Safety
Communications
Decentralization,
Resources--Acquisition..... 144,000
(2) Reimbursements............. -144,000
Provisions:
1. Notwithstanding any other provision
of law, the funds appropriated in
this item shall be reimbursed from
the Department of Water Resources.
1760-301-0042--For capital outlay, Department
of General Services, payable from the State
Highway Account, State Transportation Fund.... 836,000
Schedule:
(1) 50.10.250-Sacramento Public
Safety Communications
Decentralization, Resources-
-Acquisition................ 836,000
1760-301-0044--For capital outlay,
Department of General Services, payable from
the Motor Vehicle Account, State
Transportation Fund.......................... 2,115,000
Schedule:
(1) 50.10.250-Sacramento
Public Safety
Communications
Decentralization,
Resources--Acquisition..... 2,115,000
1760-301-0200--For capital outlay, Department
of General Services, payable from the Fish
and Game Preservation Fund.................... 188,000
Schedule:
(1) 50.10.250-Sacramento Public
Safety Communications
Decentralization, Resources-
-Acquisition................ 188,000
1760-301-0660--For capital outlay,
Department of General Services, payable from
the Public Buildings Construction Fund....... 82,734,000
Schedule:
(1) 50.10.200-Central
Plant Renovation-
-Construction......... 82,734,000
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
construction of the projects
authorized by this item.
2. The State Public Works Board and
the Department of General
Services may obtain interim
financing for the project costs
authorized in this item from any
appropriate source, including,
but not limited to, the Pooled
Money Investment Account pursuant
to Sections 16312 and 16313 of
the Government Code.
3. The State Public Works Board may
authorize the augmentation of the
cost of construction of the
project scheduled in this item
pursuant to the board's authority
under Section 13332.11 of the
Government Code. In addition, the
board may authorize any
additional amount necessary to
establish a reasonable
construction reserve and to pay
the cost of financing, including
the payment of interest during
construction of the project, the
costs of financing a debt service
fund, and the cost of issuance of
permanent financing for the
project. This additional amount
may include interest payable on
any interim financing obtained.
4. The Department of General
Services is 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
projects.
5. The State Public Works Board
shall not itself 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
this department from the
requirements of the California
Environmental Quality Act. This
provision is intended to be
declarative of existing law.
6. Notwithstanding Section 1.80, the
funds appropriated in Schedule
(1) shall be available for
expenditure until June 30, 2010.
7. The Department of General
Services may contract for the
lease, lease-purchase, lease with
an option to purchase,
acquisition, design, design-
build, construction, construction
management, and other services
related to the design and
construction of the Central Plant
Renovation Project, Schedule (1).
If the Director of General
Services selects design-build as
the method of delivery, the
department shall use the method
of design-build authorized by
clause (i) of subparagraph (B) of
paragraph (3) of subdivision (c)
of Section 14661 of the
Government Code.
8. The Department of Finance shall
provide written notification to
the Joint Legislative Budget
Committee, within 10 days of
receipt, of any request for
augmentation of project costs,
change in project scope, or any
related change in project
schedule, for projects identified
in Schedule (1).
9. After execution of a design-build
contract, any funds provided in
this item for design-build
contracts in excess of the
executed amount of the contract
shall be immediately reverted and
shall no longer be available for
expenditure.
1760-301-0768--For capital outlay, Department
of General Services, payable from the
Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990................... 8,953,000
Schedule:
(1) 50.10.250-Sacramento
Public Safety
Communications
Decentralization,
Resources-
-Acquisition.......... 1,546,000
(2) 50.99.040-Department
of Corrections and
Rehabilitation,
Sierra Conservation
Center, Jamestown:
Buildings E and F,
Structural Retrofit-
-Working drawings..... 168,000
(2.5) 50.99.091-California
Department of
Corrections and
Rehabilitation, DVI,
Tracy, Hospital
Building: Structural
Retrofit-
-Construction......... 1,160,000
(3) 50.99.409-Department
of Corrections and
Rehabilitation,
California Medical
Facility, Vacaville:
Inmate Housing Wings
U, V, and T,
Structural Retrofit-
-Working drawings..... 688,000
(4) 50.99.418-Department
of Corrections and
Rehabilitation,
California
Correctional Center,
Susanville:
Vocational Building
F, Structural
Retrofit--Working
drawings.............. 331,000
(5) 50.99.421-Department
of Corrections and
Rehabilitation,
California
Institution for Women
at Frontera, Corona:
Walker Clinic,
Structural Retrofit-
-Working drawings..... 255,000
(6) 50.99.422-State
Department of Mental
Health, Metro State
Hospital, Norwalk:
Wards 206 and 208,
Structural
Retrofit--Working
drawings.............. 363,000
(7) 50.99.423-Department
of Corrections and
Rehabilitation,
California
Correctional
Institution,
Tehachapi: Building
H, Chapels Facility,
Structural Retrofit-
-Working drawings..... 200,000
(8) 50.99.426-State
Department of Mental
Health, Patton State
Hospital: Renovate H
and J Buildings-
-Preliminary plans
and working
drawings.............. 3,998,000
(9) 50.99.427-Department
of Corrections and
Rehabilitation,
California
Institution for Women
at Frontera, Corona:
Infirmary, Structural
Retrofit--Working
drawings.............. 244,000
1760-401--Notwithstanding Provision 1 of
Item 1760-011-0666 of the Budget Act of
2006 (Chs. 47 and 48, Stats. 2006), the
$1,772,000 loan authorized shall be fully
repaid to the Service Revolving Fund as
soon as there are sufficient moneys in
the Motor Vehicle Parking Facilities
Moneys Account, but no later than June
30, 2013.
1760-490--Reappropriation, Department of
General Services. The balance of the
appropriations provided for in the following
citations is reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in the
appropriations and shall be available for
encumbrance or expenditure until June 30,
2010:
0660--Public Buildings Construction Fund
(1) Item 1760-301-0660, Budget Act of
2003, as reappropriated by Item 1760-
490, Budget Act of 2005
(1) 50.10.220-Central Plant
Renovation--Construction
1760-491--Reappropriation, Department of
General Services. Notwithstanding any other
provision of law, the period to liquidate
encumbrances of the following citations is
extended to June 30, 2008:
0660--Public Buildings Construction Fund
(1) Item 1760-301-0660, Budget Act of 2002
(1) 50.10.140--Food and Agriculture
Building Renovation, 1220 N
Street, Sacramento--Construction
1760-492--Reappropriation, Department of
General Services. As of June 30, 2007, the
balance of the funds appropriated in Item
1760-101-0768, Budget Act of 1994 (Ch. 139,
Stats. 1994), as reappropriated by Item 1760-
492, Budget Acts of 2003 (Ch. 157, Stats.
2003), 2004 (Ch. 208, Stats. 2004), and 2005
(Chs. 38 and 39, Stats. 2005), is
reappropriated and shall be available for
encumbrance or expenditure until June 30,
2008:
Schedule:
(1) 3116-Richmond, Contra
Costa--City Hall........... 1,149,975
(2) 3117-Richmond, Contra
Costa--Hall of Justice..... 683,613
Provisions:
1. After June 30, 2008, these funds
shall no longer be available for
encumbrance or expenditure and shall
not be reappropriated.
1870-001-0001--For support of California Victim
Compensation and Government Claims Board............... 0
Schedule:
(1) 11-Citizens
Indemnification............ 70,090,000
(2) 12-Quality Assurance and
Revenue Recovery Division.. 9,489,000
(3) 31-Civil Claims Against
the State.................. 1,318,000
(4) 41-Citizens Benefiting the
Public..................... 20,000
(5) 51.01-Administration....... 9,197,000
(6) 51.02-Distributed
Administration Executive
Office..................... -9,704,000
(7) 51.03-Executive Office
Administration............. 507,000
(8) Reimbursements............. -1,318,000
(9) Amount payable from the
Restitution Fund (Item
1870-001-0214)............. -47,392,000
(10) Amount payable from the
Federal Trust Fund (Item
1870-001-0890)............. -32,187,000
(11) Amount payable from the
Restitution Fund (Item
1870-002-0214)............. -20,000
Provisions:
1. The California Victim Compensation and
Government Claims Board shall not
routinely notify all local agencies and
school districts regarding its
proceedings. However, for each of its
meetings, the board shall notify all
parties whose claims or proposals are
scheduled for consideration and any party
requesting notice of the proceedings.
1870-001-0214--For support of California
Victim Compensation and Government Claims
Board, for support services pursuant to
Chapter 5 (commencing with Section 13950)
of Part 4 of Division 3 of Title 2 of the
Government Code, for payment to Item 1870-
001-0001, payable from the Restitution
Fund...................................... 47,392,000
1870-001-0890--For support of California
Victim Compensation and Government Claims
Board, for payment to Item 1870-001-0001,
payable from the Federal Trust Fund....... 32,187,000
1870-002-0214--For support of California
Victim Compensation and Government Claims
Board, for support services pursuant to
subdivision (e) of Section 13973 of the
Government Code, for payment to Item 1870-
001-0001, payable from the Restitution
Fund...................................... 20,000
1870-011-0214--For transfer by the
Controller from the Restitution Fund to
the Equality in Prevention and Services
for Domestic Abuse Fund................... (300,000)
1880-001-0001--For support of State
Personnel Board............................. 5,530,000
Schedule:
(1) 10-Merit System
Administration........ 17,864,000
(2) 40-Local Government
Services.............. 2,907,000
(3) 50.01-Administration
Services.............. 3,874,000
(4) 50.02-Distributed
Administration
Services.............. -1,983,000
(5) Reimbursements........ -17,132,000
Provisions:
1. 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 State Personnel
Board, 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, 2008.
(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 sooner than whatever
lesser time that the
chairperson of the joint
committee or his or her
designee may determine.
1900-001-0822--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Health Care Fund................. (16,248,000)
Provisions:
1. Notwithstanding any other
provision of law, the Board of
Administration of the Public
Employees' Retirement System
(PERS), in accordance with all
applicable provisions of the
California Constitution, shall
submit to the Controller, the
Department of Finance, the Joint
Legislative Budget Committee,
and the fiscal committees of the
Legislature, all of the
following:
(a) No later than May 15,
2008, a copy of the
proposed budget for PERS
for the 2008-09 fiscal
year as approved by the
board of administration.
(b) The revisions to the
proposed budget for PERS
for the 2007-08 fiscal
year, as recommended by
the PERS Finance
Committee, at least 30
days prior to the
consideration of
those revisions by the
board of administration.
(c) Commencing October 1,
2007, all expenditures
and performance workload
data provided to the
board of administration,
as updated on a quarterly
basis. This quarterly
update information is to
be submitted to the Joint
Legislative Budget
Committee and fiscal
committees of the
Legislature, and shall be
in sufficient detail to
be useful for legislative
oversight purposes and to
sustain a thorough
ongoing review of Public
Employees' Retirement
System expenditures.
2. The Legislature finds and
declares that the Public
Employees' Retirement System is
accountable to members,
governmental entities, and
taxpayers with respect to
the annual health premium
increases that its board of
administration adopts. The board
is encouraged to use the means
at its disposal under law,
consistent with requirements to
provide benefits to public
employees and others, to achieve
low annual premium increases. To
facilitate legislative
oversight, the board shall
submit an annual report within
100 days of its adoption of
annual health premium increases
or decreases that describes the
methods it employed to moderate
annual increases in premiums
when taking that action. In
years when the board adopts
health premium increases in
excess of those assumed in the
most recent state retiree health
program actuarial valuation, the
report shall include a
discussion of actions that the
board plans to take, if any, to
attempt to reduce the rate of
annual premium growth to levels
below those assumed in this
valuation for the next three
years. This reporting
requirement applies to the
board's action in 2007 to adopt
premium rates for 2008 and all
board actions to increase or
decrease annual health premiums
adopted thereafter. This
reporting requirement does not
obligate the board to adopt any
specific level of premium for
any given year or to change any
action it otherwise determines
is necessary under state law.
The board may state in the
report that it is unable to
commit to specific actions to
reduce the rate of health
premium growth or does not know
if future reductions in the rate
of health premium growth can be
achieved. The system is
requested to complete these
reports with existing budgetary
and staffing resources. The
report shall be submitted to the
Chairperson of the Joint
Legislative Budget Committee,
the chairpersons of the
committees and subcommittees in
each house of the Legislature
that consider the system's
budget and activities, the
Controller, the Director of
Finance, and the Legislative
Analyst.
1900-001-0950--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Contingency Reserve Fund........ 26,519,000
Provisions:
1. The appropriation made in this
item is for support of the
Board of Administration of
the Public Employees'
Retirement System pursuant to
Section 22910 of the
Government Code.
2. In addition to the purpose
specified in Provision 1,
funds appropriated in this
item shall be used by the
Public Employees' Retirement
System to process Medicare
Part D eligibility files,
reconciliation files, and
subsidy requests. The system
may use funds of the Account
for Retiree Drug Subsidy
Payments in the Contingency
Reserve Fund to fund a portion
of these eligible costs,
provided that this account
supports only the portion of
eligible expenses attributable
to Medicare Part D retiree
drug subsidy work related to
state government and
California State University
members of the system. The
Public Employees' Retirement
System shall continue to apply
directly for the maximum
possible amount of Medicare
Part D retiree drug subsidies
in 2007 and 2008.
3. Notwithstanding the
requirements of Provision 2,
the Public Employees'
Retirement System may choose
not to apply for subsidies
related to plans for which it
is not eligible to act as the
sponsor and receive Part D
subsidies related to their
enrollees or with respect to
persons enrolled in a board-
approved Medicare Advantage
prescription drug health
benefit plan, consistent with
actions of the Public
Employees' Retirement System
for the 2007 calendar year .
If the Public Employees'
Retirement System chooses not
to apply for subsidies
pursuant to this provision,
the system shall notify the
Department of Finance, the
chairpersons of the committees
and the appropriate
subcommittees in each house of
the Legislature that consider
the budget, the Chairperson of
the Joint Legislative Budget
Committee, and the Legislative
Analyst's Office, and the
system shall explain the
facts and circumstances
underlying that choice.
4. Notwithstanding the
requirements of Provisions 2
and 3, the Public Employees'
Retirement System may choose
not to apply in the 2008
calendar year for subsidies
related to one or more
employee association health
benefit plans upon the
system's certification to the
Department of Finance that the
estimated state share of
Medicare Part D retiree drug
subsidy funds for those plans
for the 2006 calendar year did
not exceed $500,000 on a
combined basis.
1900-003-0830--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Public Employees' Retirement Fund........ (555,635,000)
Provisions:
1. The amount displayed in this
item is based on the estimate
by the Public Employees'
Retirement System of
expenditures for external
investment advisers and other
investment-related expenses to
be made during the 2007-08
fiscal year pursuant to
Sections 20172, 20208, and
20210 of the Government Code.
The Board of Administration of
the Public Employees'
Retirement System shall report
to the fiscal committees of
the Legislature and the Joint
Legislative Budget Committee
on or before January 10, 2008,
regarding any revision of this
estimate, including an
accounting and explanation of
changes, and the amount of,
and basis for, investment
adviser expenditures proposed
for the 2008-09 fiscal year.
The Board of Administration of
the Public Employees'
Retirement System shall report
on or before January 10, 2009,
on the final expenditures
under this item, including an
accounting and explanation of
changes from estimates
previously reported to the
Legislature.
2. Each of the two reports
described in Provision 1 also
shall include all of the
following:
(a) A summary and
comparison of the
externally managed
portfolios, the
internally managed
portfolios, and the
total fund. This
information shall
include the value of
the assets, the gross
and net returns, the
benchmark returns, and
the costs, by dollars
and basis points, for
these portfolios.
(b) A description of the
actions the Public
Employees' Retirement
System will take to
ensure that any future
expenditures for
outside advisers will
result in a greater
return on
investments, including
costs for these
advisers, than if in-
house advisers were
used.
(c) Separate listings of
adviser contracts in
effect, and approved,
during the 2006-07 and
2007-08 fiscal years,
with (1) amounts (total
contract and annual
basis) for each
contract for base fees
and performance-based
fees, and (2) summary
statements of the
purposes of each
contract.
1900-015-0815--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement Fund............................... (861,000)
Provisions:
1. Notwithstanding any other provision
of law, the Board of Administration
of the Public Employees'
Retirement System (PERS), in
accordance with all applicable
provisions of the California
Constitution, shall submit to the
Controller, the Department of
Finance, the Joint Legislative Budget
Committee, and the fiscal committees
of each house of the Legislature, all
of the following:
(a) Not later than May 15, 2008, a
copy of the proposed budget for
PERS for the 2008-09 fiscal year
as approved by the board of
administration.
(b) The revisions to the proposed
budget for PERS for the 2007-08
fiscal year, as recommended by
the PERS Finance Committee, at
least 30 days prior to the
consideration of those
revisions by the board of
administration.
(c) Commencing October 1, 2007, all
expenditure and performance
workload data provided to the
board of administration, as
updated on a quarterly basis.
This quarterly update information
is to be submitted to the Joint
Legislative Budget Committee and
the fiscal committees of each
house of the Legislature, and
shall be in sufficient detail to
be useful for legislative
oversight purposes and to sustain
a thorough ongoing review of
Public Employees' Retirement
System expenditures.
1900-015-0820--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Legislators' Retirement Fund.................. (411,000)
Provisions:
1. Notwithstanding any other provision
of law, the Board of Administration
of the Public Employees'
Retirement System, in accordance with
all applicable provisions of the
California Constitution, shall submit
to the Controller, the Department of
Finance, the Joint Legislative Budget
Committee, and the fiscal committees
of each house of the Legislature all
of the following:
(a) Not later than May 15, 2008, a
copy of the proposed budget for
the Public Employees' Retirement
System for the 2008-09 fiscal
year as approved by the board of
administration.
(b) The revisions to the proposed
budget for the Public Employees'
Retirement System for the 2007-08
fiscal year, as recommended by
the Public Employees'
Retirement System Finance
Committee, at least 30 days prior
to consideration of those
revisions by the board of
administration.
(c) Commencing October 1, 2007, all
expenditure and performance
workload data provided to the
board of administration, as
updated on a quarterly basis.
This quarterly update information
shall be submitted to the Joint
Legislative Budget Committee and
the fiscal committees of each
house of the Legislature in
sufficient detail to be useful
for legislative oversight
purposes and to sustain a
thorough ongoing review of the
expenditures of the Public
Employees' Retirement System.
1900-015-0830--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Public Employees' Retirement Fund........ (264,501,000)
Provisions:
1. Notwithstanding any other
provision of law, the Board of
Administration of the
Public Employees' Retirement
System, in accordance with all
applicable provisions of the
California Constitution, shall
submit to the Controller, the
Department of Finance, the
Joint Legislative Budget
Committee, and the fiscal
committees of the Legislature,
all of the following:
(a) No later than May 15,
2008, a copy of the
proposed budget for the
Public Employees'
Retirement System for
the 2008-09 fiscal year
as approved by the
board of administration.
(b) The revisions to the
proposed budget for the
Public Employees'
Retirement System for
the 2007-08 fiscal
year, as recommended by
the Public
Employees' Retirement
System Finance
Committee, at least 30
days prior to
consideration of those
revisions by the board
of administration.
(c) Commencing October 1,
2007, all expenditure
and performance
workload data provided
to the board of
administration, as
updated on a quarterly
basis. This quarterly
update information
shall be submitted to
the Joint Legislative
Budget Committee and
the fiscal committees
of the Legislature in
sufficient detail to be
useful for legislative
oversight purposes and
to sustain a thorough
ongoing review of the
expenditures of the
Public Employees'
Retirement System.
2. Commencing July 1, 2007,
reports on information
technology projects that are
submitted to the Board of
Administration of the Public
Employees' Retirement System
shall be submitted to the
Joint Legislative Budget
Committee, the fiscal
committees of the Legislature,
and the Department of Finance
on an informational basis. The
quarterly update information
submitted to the Department of
Finance shall be in sufficient
detail to be useful for
Department of Finance
informational project status
reporting purposes.
1900-015-0833--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Annuitants' Health Care Coverage Fund......... (285,000)
Provisions:
1. Notwithstanding any other provision
of law, the Board of Administration
of the Public Employees' Retirement
System (PERS), in accordance with all
applicable provisions of the
California Constitution, shall submit
to the Controller, the Department of
Finance, the Joint Legislative Budget
Committee, and the fiscal committees
of each house of the Legislature, all
of the following:
(a) No later than May 15, 2008, a
copy of the proposed budget for
PERS for the 2008-09 fiscal year
as approved by the board of
administration.
(b) The revisions to the proposed
budget for PERS for the 2007-08
fiscal year, as recommended by
the PERS Finance Committee, at
least 30 days prior to
consideration of those revisions
by the board of administration.
(c) Commencing October 1, 2007, all
expenditure and performance
workload data provided to the
board of administration, as
updated on a quarterly basis.
This quarterly update information
is to be submitted to the Joint
Legislative Budget Committee and
the fiscal committees of each
house of the Legislature, and
shall be in sufficient detail to
be useful for legislative
oversight purposes and to sustain
a thorough ongoing review of the
PERS expenditures.
1900-015-0884--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement System II Fund..................... (579,000)
Provisions:
1. Notwithstanding any other provision
of law, the Board of Administration
of the Public Employees'
Retirement System (PERS), in
accordance with all applicable
provisions of the California
Constitution, shall submit to the
Controller, the Department of
Finance, the Joint Legislative Budget
Committee, and the fiscal committees
of the Legislature, all of the
following:
(a) No later than May 15, 2008, a
copy of the proposed budget for
PERS for the 2008-09 fiscal year
as approved by the board of
administration.
(b) The revisions to the proposed
budget for PERS for the 2007-08
fiscal year, as recommended by
the PERS Finance Committee, at
least 30 days prior to the
consideration of those revisions
by the board of administration.
(c) Commencing October 1, 2007, all
expenditure and performance
workload data provided to the
board of administration, as
updated on a quarterly basis.
This quarterly update information
is to be submitted to the Joint
Legislative Budget Committee and
the fiscal committees of the
Legislature, and shall be in
sufficient detail to be useful
for legislative oversight
purposes and to sustain a
thorough ongoing review of Public
Employees' Retirement System
expenditures.
1900-015-0962--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Volunteer
Firefighter Length of Service Award Fund...... (151,000)
Provisions:
1. Notwithstanding any other provision
of law, the Board of
Administration of the Public
Employees' Retirement System, in
accordance with all applicable
provisions of the California
Constitution, shall submit to the
Controller, the Department of
Finance, the Joint Legislative Budget
Committee, and the fiscal committees
of the Legislature, all of the
following:
(a) No later than May 15, 2008, a
copy of the proposed budget for
the Public Employees' Retirement
System for the 2008-09 fiscal
year as approved by the board of
administration.
(b) The revisions to the proposed
budget for the Public Employees'
Retirement System for the 2007-08
fiscal year recommended by
the Public Employees' Retirement
System Finance Committee, at
least 30 days prior to
consideration of those revisions
by the board of administration.
(c) Commencing October 1, 2007, all
expenditure and performance
workload data provided to the
board of administration, updated
on a quarterly basis, shall be
submitted to the Joint
Legislative Budget Committee and
the fiscal committees of the
Legislature. The quarterly update
information submitted to the
Legislature shall be in
sufficient detail to be useful
for legislative oversight
purposes and to sustain a
thorough ongoing review of the
expenditures of the Public
Employees' Retirement System.
1900-017-0950--For support of Public
Employees' Retirement System, payable from
the Public Employees' Contingency Reserve
Fund........................................ 236,000
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.
1920-001-0835--For support of State
Teachers' Retirement System, payable from
the State Teachers' Retirement Fund....... 134,143,000
Schedule:
(1) 10-Services to
Members and
Employers........... 134,545,000
(2) Reimbursements...... -339,000
(3) Amount payable from
the Supplemental
Benefit Maintenance
Account in the
Teachers'
Retirement Fund
pursuant to Section
22954 of the
Education Code...... -63,000
Provisions:
1. This item shall not be subject
to the requirements of
subdivision (b), (c), (d), or
(e) of Section 31.00. Nothing in
this provision shall be
construed as exempting this item
from requirements of the State
Civil Service Act or from
requirements of laws, rules, and
regulations administered by the
Department of Personnel
Administration.
2. Commencing July 1, 2006, reports
on information technology
projects that are submitted to
the Teachers' Retirement Board
shall be submitted to the Joint
Legislative Budget
Committee, the fiscal committees
of the Legislature, and the
Office of the Chief Information
Officer on an informational
basis. The information submitted
to the Office of the Chief
Information Officer shall be in
sufficient detail to be useful
for the Chief Information
Officer informational project
status reporting purposes.
1920-002-0835--For support of State
Teachers' Retirement System (external
investment advisers), payable from the
State Teachers' Retirement Fund.......... (104,726,000)
Provisions:
1. The amount displayed in this
item is for informational
purposes only, and is based
on the current estimate by the
State Teachers' Retirement
System (STRS) of expenditures
for external investment
advisers to be made during the
2007-08 fiscal year pursuant
to Section 22353 of the
Education Code. STRS shall
report to the fiscal
committees of each house of
the Legislature and the Joint
Legislative Budget Committee
no later than January 10,
2008, regarding any revision
of this estimate, including an
accounting and explanation of
the changes, and regarding the
amount of, and basis for,
investment adviser
expenditures proposed for the
2008-09 fiscal year. STRS
shall report on or before
January 10, 2009, on the final
expenditures under this item,
including an accounting and
explanation of changes from
estimates previously reported
to the Legislature.
2. Each of the two reports
described in Provision 1 also
shall include all of the
following:
(a) A summary and
comparison of the
externally managed
portfolios, the
internally managed
portfolios, and the
total fund. This
information shall
include the value of
the assets, the gross
and net returns, the
benchmark returns, and
the costs by dollars
and basis points for
these portfolios.
(b) A description of the
actions the State
Teachers' Retirement
System will take to
ensure that any future
expenditures for
outside advisers will
result in a greater
return on investments,
including costs for
these advisers, than if
in-house advisers were
used.
(c) Separate listings of
adviser contracts in
effect, and approved,
during the 2006-07 and
2007-08 fiscal years,
with (1) amounts (total
contract and annual
basis) for each
contract for base fees
and performance-based
fees and (2) summary
statements of the
purposes of each
contract.
1920-011-0001--For transfer by the
Controller to the State Teachers'
Retirement Fund......................... (1,122,917,000)
Schedule:
(1) Supplemental
Benefit Maintenance (621,501,00
Account (SBMA)...... 0)
(2) Benefits Funding.... (501,416,00
0)
Provisions:
1. The estimated amount referenced
in Schedule (1) is the state's
contribution required by
Section 22954 of the Education
Code.
2. The estimated amount referenced
in Schedule (2) is the state's
contribution required by
subdivisions (a) and (b) of
Section 22955 of the Education
Code.
1920-490--Reappropriation, State Teachers'
Retirement System (STRS). Up to $3,476,000 of
the balance as of June 30, 2007, of the
appropriation identified in the following
citation is reappropriated, subject to the
limitations set forth in Provision 1, and
shall be available for encumbrance or
expenditure until June 30, 2008. Any amount of
this reappropriation that is not expended in
the 2007-08 fiscal year shall be carried over
to the 2008-09 fiscal year and is hereby
reappropriated. In no event shall the total
amounts reappropriated for the 2008-09 Budget
exceed 3 percent of the STRS 2007-08
appropriation for Item 1920-001-0835.
0835--Teachers' Retirement Fund
(1) Item 1920-001-0835, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
Provisions:
1. The funds reappropriated in this item
shall be available for expenditure by
the State Teachers' Retirement System
for the purposes of meeting
unanticipated system costs and
promoting better service to the
system's membership. The funds may not
be encumbered without advance approval
of the State Teachers' Retirement
Board. The board shall report to the
Legislature on a quarterly basis
throughout the 2007-08 fiscal year on
expenditures made pursuant to this
item.
1955-001-9730--For support of Department
of Technology Services, payable from the
Department of Technology Services
Revolving Fund............................ 259,731,000
Schedule:
(1) 10-Administration
of Technology
Services............ 259,731,000
Provisions:
1. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures for the Department
of Technology Services 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.
2. Expenditure authority provided
in this item to support data
center infrastructure projects
may not be utilized for items
outside the approved project
scope. In addition, the
Department of Technology
Services shall report to the
Office of the Chief Information
Officer actual expenditures
associated with the projects
when purchase agreements have
been executed. Changes in
project scope must receive
approval using the established
administrative and legislative
reporting requirements.
BUSINESS, TRANSPORTATION AND HOUSING
2100-001-3036--For support of Department of
Alcoholic Beverage Control, payable from the
Alcohol Beverage Control Fund................. 48,988,000
Schedule:
(1) 10.10-Licensing........ 27,182,000
(2) 10.20-Compliance....... 22,853,000
(3) 10.30.010-
Administration......... 4,022,000
(4) 10.30.020-Distributed
Administration......... -4,022,000
(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 Beverage 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 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.
2100-495--Reversion, Department of Alcoholic
Beverage Control. As of June 30, 2007, the
amounts specified below of the appropriation
provided for in the following citation shall
revert to the balance of the fund from which
the appropriation was made:
3036--Alcohol Beverage Control Fund
(1) Item 2100-001-3036, Budget Act of
2006 (Ch. 47, Stats. 2006)
(1) 10.10-Licensing........ 792,000
(2) 10.20-Compliance....... 732,000
2120-001-0117--For support of Alcoholic
Beverage Control Appeals Board, Program
10, payable from the Alcoholic Beverage
Control Appeals Fund...................... 1,044,000
2150-001-0240--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Local Agency Deposit Security Fund........ 395,000
2150-001-0298--For support of Department of
Financial Institutions, payable from the
Financial Institutions Fund.................. 22,633,000
Schedule:
(1) 10-Licensing and
Supervision of
Banks and Trust
Companies............. 20,088,000
(2) 20-Special Licensees.. 1,906,000
(3) 40-Administration of
Local Agency Security. 395,000
(4) 50-Supervision of
California Business
and Industrial
Development
Corporations.......... 32,000
(5) 60-Credit Unions...... 4,705,000
(6) 70-Savings and Loan... 101,000
(7) 80-Industrial Banks... 1,106,000
(8) 90.01-Administration.. 5,663,000
(9) 90.02-Distributed
Administration........ -5,663,000
(10) Reimbursements........ -600,000
(11) Amount payable from
the Local Agency
Deposit Security Fund
(Item 2150-001-0240).. -395,000
(12) Amount payable from
the Credit Union Fund
(Item 2150-001-0299).. -4,705,000
2150-001-0299--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Credit Union Fund......................... 4,705,000
2180-001-0067--For support of Department of
Corporations, payable from the State
Corporations Fund............................. 37,668,000
Schedule:
(1) 10-Investment Program.. 19,978,500
(2) 20-Lender-Fiduciary
Program................ 17,839,500
(3) 50.01-Administration... 6,087,000
(4) 50.02-Distributed
Administration......... -6,087,000
(5) Reimbursements......... -150,000
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.
2240-001-0001--For support of Department of
Housing and Community Development............. 5,258,000
Schedule:
(1) 10-Codes and Standards
Program................ 29,496,000
(2) 20-Financial
Assistance Program..... 20,777,000
(3) 30-Housing Policy
Development Program.... 2,496,000
(4) 50.01-Administration... 10,847,000
(5) 50.02-Distributed
Administration......... -10,842,000
(6) 50.03-Distributed
Administration of the
Housing Policy
Development Program.... -129,000
(7) Reimbursements......... -1,087,000
(8) Amount payable from
the Mobilehome Park
Revolving Fund (Item
2240-001-0245)......... -6,054,000
(9) Amount payable from
the Mobilehome Park
Purchase Fund (Item
2240-001-0530)......... -568,000
(10) Amount payable from
the Mobilehome-
Manufactured Home
Revolving Fund (Item
2240-001-0648)......... -21,349,000
(11) Amount payable from
the Self-Help Housing
Fund (Item 2240-
001-0813).............. -130,000
(12) Amount payable from
the Federal Trust Fund
(Item 2240-001-0890)... -9,545,000
(13) Amount payable from
the Housing
Rehabilitation Loan
Fund (Item 2240-001-
0929).................. -2,493,000
(14) Amount payable from
the Rental Housing
Construction Fund
(Item 2240-001-0938)... -730,000
(15) Amount payable from
the Predevelopment
Loan Fund (Item 2240-
001-0980).............. -303,000
(16) Amount payable from
the Emergency Housing
and Assistance Fund
(Item 2240-001-0985)... -477,000
(17) Amount payable from
the Jobs-Housing
Balance Improvement
Account (Item 2240-001-
3006).................. -704,000
(18) Amount payable from
the Building Equity
and Growth in
Neighborhoods Fund
(Item 2240-001-
6038).................. -324,000
(19) Amount payable from
the Building Equity
and Growth in
Neighborhoods Fund
(Item 2240-002-6038)... -388,000
(21) Amount payable from
the Regional Planning,
Housing and Infill
Incentive Account,
Housing and Emergency
Shelter Trust Fund of
2006 (Item 2240-001-
6069).................. -2,543,000
(23) Amount payable from
the Transit-Oriented
Development
Implementation Fund
(Item 2240-001-9736)... -692,000
Provisions:
1. Of the amount appropriated in this
item, $158,000 shall be used to
continue oversight by the
Department of Housing and Community
Development of redevelopment
agencies and to provide technical
assistance, in accordance with the
department's Housing Preservation
Plan.
2240-001-0245--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Mobilehome Park Revolving Fund... 6,054,000
2240-001-0530--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Mobilehome Park Purchase Fund.... 568,000
2240-001-0648--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Mobilehome-Manufactured Home
Revolving Fund............................. 21,349,000
Provisions:
1. Notwithstanding Section 18077
of the Health and Safety
Code, or any other provision
of law, the first $2,388,000
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 2240-001-0001, payable
from the Self-Help Housing Fund........... 130,000
2240-001-0890--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Federal Trust Fund............... 9,545,000
2240-001-0929--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Housing Rehabilitation Loan Fund. 2,493,000
2240-001-0938--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Rental Housing Construction Fund. 730,000
2240-001-0980--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Predevelopment Loan Fund......... 303,000
2240-001-0985--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Emergency Housing and Assistance
Fund...................................... 477,000
2240-001-3006--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Jobs-Housing Balance Improvement
Account................................... 704,000
2240-001-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Building Equity and Growth in
Neighborhoods Fund........................ 324,000
2240-001-6069--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Regional Planning, Housing and
Infill Incentive Account, Housing and
Emergency Shelter Trust Fund of 2006...... 2,543,000
2240-001-9736--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Transit-Oriented Development
Implementation Fund....................... 692,000
2240-002-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Building Equity and Growth in
Neighborhoods Fund........................ 388,000
2240-101-0001--For local assistance,
Department of Housing and Community
Development................................... 6,316,000
Schedule:
(1) 20-Financial
Assistance Program..... 171,316,000
(2) Amount payable from
the Federal Trust Fund
(Item 2240-101-0890)... -165,000,000
Provisions:
1. Of the funds appropriated by
Schedule (1) of this item, the
Department of Housing and Community
Development shall allocate $500,000
for priority repairs,
maintenance, and equipment for
Office of Migrant Services
facilities.
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.. 165,000,000
Provisions:
1. Notwithstanding any other
provision of law, federal
funds appropriated by this
item but not encumbered or
expended by June 30, 2008, may
be expended in the subsequent
fiscal year.
2240-101-3006--For local assistance,
Department of Housing and Community
Development, payable from the Jobs-
Housing Balance Improvement Account....... 23,000,000
2240-101-6069--For local assistance,
Department of Housing and Community
Development, payable from the Regional
Planning, Housing and Infill Incentive
Account.................................... 300,000,000
Provisions:
1. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated
in this item shall be
available for liquidation of
encumbrances until June 30,
2012.
2240-101-9736--For local assistance,
Department of Housing and Community
Development, payable from the Transit-
Oriented Development Implementation Fund... 95,000,000
Provisions:
1. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2012.
2240-102-6038--For local assistance,
Department of Housing and Community
Development, payable from the Building
Equity and Growth in Neighborhoods Fund.... 40,000,000
Provisions:
1. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2012.
2240-105-0001--For transfer, as an
expenditure, upon order of the Director of
Finance, to the Emergency Housing and
Assistance Fund............................. 4,000,000
Provisions:
1. The amount transferred in this item
to the Emergency Housing and
Assistance Fund shall be
distributed pursuant to Chapter
11.5 (commencing with Section
50800) of Part 2 of Division 31 of
the Health and Safety Code for
operating facilities and capital
development grants.
2. Grants shall not be used to
supplant existing emergency shelter
or transitional housing funding.
Notwithstanding any regulatory
provision to the contrary,
operating facilities grants shall
not exceed $100,000 nor be less
than $30,000. For counties with an
allocation of greater than $30,000,
one grant of less than $30,000 may
be awarded if necessary to fully
utilize the county's allocation.
For counties with an allocation of
up to or equal to $30,000, up to
two grants of less than $30,000 may
be awarded.
2310-001-0400--For support of Office of Real
Estate Appraisers, payable from the Real
Estate Appraisers Regulation Fund............. 4,149,000
Schedule:
(1) 10-Administration of Real
Estate Appraisers Program... 4,229,000
(2) Reimbursements.............. -80,000
2320-001-0317--For support of Department of
Real Estate, payable from the Real Estate
Fund.......................................... 46,169,000
Schedule:
(1) 10-Licensing and
Education.............. 11,521,000
(2) 20-Enforcement and
Recovery............... 27,901,000
(3) 30-Subdivisions........ 6,997,000
(4) 40.10-Administration... 8,177,000
(5) 40.20-Distributed
Administration......... -7,992,000
(6) Reimbursements......... -435,000
Provisions:
1. Of the amount appropriated in this
item, $500,000 shall be used only
for the purposes of the Real Estate
Recovery Account.
2. The Department of Real Estate
shall, by January 10, 2008, report
to the chairperson of the budget
committee of each house of the
Legislature and to the Legislative
Analyst's Office all of the
following: (a) actual workload data
for the 2005-06 and 2006-07 fiscal
years compared to the workload
projected by the department in
February 2006; (b) projected
workload data for the 2007-08
and 2008-09 fiscal years; and (c)
any staffing and funding changes
requested based on (a) and (b).
Workload data shall include, at a
minimum, the total number of
licensees; the number of onsite and
offsite exams scheduled; the number
of licenses issued; the number of
enforcement cases assigned; the
number of audits performed; the
number of Subdivision Program
filings; and the number of legal
actions filed.
2400-001-0933--For support of Department of
Managed Health Care, payable from the Managed
Care Fund..................................... 40,853,000
Schedule:
(1) 30-Health Plan Program. 41,060,000
(2) 50.01-Administration... 9,835,000
(3) 50.02-Distributed
Administration......... -9,835,000
(4) Reimbursements......... -207,000
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.
2400-002-0933--For support of Department
of Managed Health Care, for the Office of
Patient Advocate, payable from the
Managed Care Fund......................... 2,394,000
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....................... 700,000
2600-001-0046--For support of California
Transportation Commission, payable from the
Public Transportation Account, State
Transportation Fund............................. 1,261,000
Schedule:
(1) 10-Administration of
California
Transportation
Commission.............. 3,291,000
(2) Reimbursements.......... -457,000
(3) Amount payable from the
State Highway Account,
State Transportation
Fund (Item 2600-001-
0042)................... -700,000
(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)................... -194,000
(5) Amount payable from the
Trade Corridors
Improvement Fund (Item
2600-001-6056).......... -95,000
(6) Amount payable from the
Transportation
Facilities Account,
Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6058)................... -220,000
(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)................... -50,000
(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)................... -111,000
(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)................... -12,000
(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)................... -40,000
(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)................... -111,000
(12) Amount payable from the
Local Streets and Road
Improvement, Congestion
Relief, and Traffic
Safety Account of 2006,
Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6065)................... -40,000
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, 2600-001-6064, and
2600-001-6065 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.......................... 194,000
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..................... 95,000
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........................................ 220,000
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.......................... 50,000
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.......................... 111,000
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........................................ 12,000
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 Highway-Railroad
Crossing Safety Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................... 40,000
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.... 111,000
Provisions:
1. Provision 1 of Item 2600-001-0046 also
applies to this item.
2600-001-6065--For support of California
Transportation Commission, for payment to Item
2600-001-0046, payable from the Local Streets
and Road Improvement, Congestion Relief, and
Traffic Safety Account of 2006, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................... 40,000
Provisions:
1. Provision 1 of Item 2600-001-0046 also
applies to this item.
2600-402--Before allocating projects in
the 2007-08 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $800,000,000, the California
Transportation Commission shall consult
with the Business, Transportation and
Housing 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
$800,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house 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...................... 600,000,000
Provisions:
1. Notwithstanding Sections 99313
and 99314 of the Public
Utilities Code, not more than
$140,454 of the amount
appropriated in this item
shall reimburse the Controller
for expenditures for
administration of local
transportation assistance
funds.
2. Projects eligible for funding
from this item shall be
allocated by the California
Transportation Commission and
shall be available for
allocation until June 30,
2010, and available for
encumbrance and liquidation
until June 30, 2013.
2660-001-0041--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Aeronautics Account, State Transportation
Fund...................................... 3,374,000
2660-001-0042--For support of Department
of Transportation, payable from the State
Highway Account, State Transportation
Fund...................................... 2,604,048,000
Schedule:
(1) 10-Aeronautics...... 3,436,000
(2) 20.10-Highway
Transportation-
-Capital Outlay 1,610,517,0
Support............. 00
(3) 20.30-Highway
Transportation--
Local Assistance.... 41,393,000
(4) 20.40-Highway
Transportation--
Program Development. 75,198,000
(5) 20.65-Highway
Transportation--
Legal............... 78,337,000
(6) 20.70-Highway
Transportation--
Operations.......... 187,143,000
(7) 20.80-Highway
Transportation- 1,130,082,0
-Maintenance........ 00
(8) 30-Mass
Transportation...... 124,813,000
(9) 40-Transportation
Planning............ 104,337,000
(10) 50.00-
Administration...... 376,498,000
(11) 60.10-Equipment
Service Program
Costs............... 179,942,000
(11.5) 60.20-Distributed
Equipment Service -179,942,00
Program Costs....... 0
(12) Reimbursements...... -328,261,00
0
(13) Amount payable from
the Aeronautics
Account, State
Transportation Fund
(Item 2660-001-
0041)............... -3,374,000
(14) Amount payable from
the Bicycle
Transportation
Account, State
Transportation Fund
(Item 2660-001-
0045)............... -10,000
(15) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Item 2660-001- -142,503,00
0046)............... 0
(16) Amount payable from
the Historic
Property
Maintenance Fund
(Item 2660-001-
0365)............... -1,557,000
(16.5) Amount payable from
the Seismic
Retrofit Bond Fund
of 1996 (Section
8879.3 of the
Government Code).... -593,000
(17) Amount payable from
the Federal Trust
Fund (Item 2660-001- -529,838,00
0890)............... 0
(18) Amount payable from
the Transportation
Financing
Subaccount, State
Highway Account,
State
Transportation Fund
(Item 2660-001-
6801)............... -11,066,000
(19) Amount payable from
the Highway Safety,
Traffic Reduction,
Air Quality, and
Port Security Fund
of 2006 (Item 2660-
004-6053)........... -8,281,000
(21) Amount payable from
the Corridor
Mobility
Improvement
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6055)............... -14,085,000
(22) Amount payable from
the Trade Corridors
Improvement Fund
(Item 2660-004-
6056)............... -1,427,000
(23) Amount payable from
the Transportation
Facilities Account,
Highway Safety,
Traffic Reduction,
Air Quality, and
Port Security Fund
of 2006 (Item 2660-
004-6058)........... -63,188,000
(24) 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)............... -1,047,000
(25) 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)............... -653,000
(26) 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)............... -86,000
(27) 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)........... -547,000
(28) 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)............... -21,190,000
Provisions:
1. For purposes of the funds
appropriated in Schedules (2)
to (7), inclusive, Program 20-
-Highway Transportation, upon
approval of the Department of
Finance, the Department of
Transportation shall notify the
chairpersons of the fiscal
committees of both houses of
the Legislature and the
Chairperson of the Joint
Legislative Budget Committee at
least 20 days prior to spending
funds to expand activities
above budgeted levels or to
implement a new activity not
identified in this act,
including any of those
expenditures to be funded
through a transfer of moneys
from other expenditure
categories or programs, except
in the case of emergency work
increases caused by fire, snow,
storm, or earth movement damage.
2. From funds appropriated in this
item, the Department of
Transportation may enter into
interagency agreements with the
Department of the California
Highway Patrol to compensate
that department for the cost of
work performed by patrol
officers at or near state
highway construction projects
so as to reduce the risk of
occurrence of serious motor
vehicle accidents.
3. 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.
4. 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-owned office
buildings. Any transfer will
require the prior approval of
the Department of Finance.
5. The funds appropriated in
Schedule (2) for external
consultant and professional
services related to project
delivery (also known as 232
contracts) that are
unencumbered or encumbered but
unexpended related to work that
will not be performed during
the fiscal year shall revert to
the fund from which they were
appropriated.
6. 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.
7. Of the funds appropriated in
Schedule (7), $588,000 is for
the maintenance of the new
Route 125 toll road in San
Diego County. This full amount
shall not be available for
expenditure until the
Department of Transportation
has entered into a contract
with the contractor for the
year in which funds are to be
expended.
8. 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 funds 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 Account 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 funds 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.
9. Not more than $1,400,000
appropriated in this item is
available for support of the
Department of Transportation's
Owner Controlled Insurance
Program to administer insurance
coverage for contractors on
projects with combined total
costs not to exceed
$750,000,000.
10. Of the funds appropriated in
this item, $214,000,000 is for
major maintenance contracts for
the preservation of highway
pavement, and shall not be used
to supplant any other funding
that would have been used for
major pavement maintenance.
11. Of the funds appropriated in
Schedule (5), $48,600,000 is
for the payment of tort lawsuit
claims and awards. Any funds
for that purpose that are
unencumbered as of April 1,
2008, may be transferred to
Item 2660-302-0042. Any
transfer shall require the
prior approval of the
Department of Finance.
12. Of the funds appropriated in
Schedule (7), $7,167,000 shall
be used to fund expansion of
the Department of
Transportation's 800 MHz Radio
System in District 10.
13. Of the funds appropriated in
Schedule (2), $1,742,000 shall
be used to fund 2.0 positions
and contracts for the
monitoring of underground
storage tank sites.
14. Of the funds appropriated in
Schedule (6), $1,200,000 shall
be used to fund a two-year
pilot project to test the
viability of purchasing real-
time traffic data collected
from virtual traffic monitoring
stations.
15. Of the funds appropriated in
Schedules (6) and (7),
$11,206,000 shall be used for
the maintenance, engineering,
and repair of intelligent
transportation systems and the
associated field elements.
16. Of the funds appropriated in
Schedule (8), $6,552,000 shall
be available to pay for
increased Amtrak operating
costs once an agreement is
signed by both the Department
of Transportation and the
Office of State Audits and
Evaluations in the Department
of Finance for an audit of the
Department of Transportation's
intercity rail program. Phase I
of this audit, to be completed
no later than December 31,
2007, shall include, but not be
limited to, an accurate measure
of the daily average and peak
ridership for each segment of
Caltrans' intercity rail
routes, actual existing rail
equipment availability and
ridership capacity, train
schedules, and trainset
configurations utilized to
support ridership demand. Phase
II of this audit, to be
completed by March 31, 2008,
shall include, but not be
limited to, an accurate measure
of Caltrans' methodology for
forecasting future ridership
and rail equipment requirements.
18. Of the funds appropriated in
this item, $125,000 shall be
used for the reimbursement of
the Office of State Audits and
Evaluations within the
Department of Finance for audit
and
consulting services related
to the Department of
Transportation's administration
of the workers' compensation
system. Upon completion of the
audit report, the Office of
State Audits and Evaluations
shall provide a copy to the
appropriate fiscal committees
of the Legislature and the
Legislative Analyst.
19. Notwithstanding Section 183.1
of the Streets and Highways
Code, the transfer of revenue
from the State Highway Account
in the State Transportation
Fund to the Public
Transportation Account in the
State Transportation Fund,
described in subdivision (b) of
that section, is suspended to
June 30, 2008.
2660-001-0045--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Bicycle
Transportation Account, State
Transportation Fund....................... 10,000
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........................ 142,503,000
Provisions:
1. For Program 30--Mass
Transportation, $79,690,027
appropriated in this item
is available for intercity
rail.
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, up to $6,552,000
shall be available to pay for
increased Amtrak operating
costs once an agreement is
signed by both the Department
of Transportation and the
Office of State Audits and
Evaluations in the Department
of Finance for an audit of the
Department of Transportation's
intercity rail program. Phase
I of this audit, to be
completed no later than
December 31, 2007, shall
include, but not be limited
to, an accurate measure of the
daily average and peak
ridership for each segment of
Caltrans' intercity rail
routes, actual existing rail
equipment availability and
ridership capacity, train
schedules, and trainset
configurations utilized to
support ridership demand.
Phase II of this audit, to be
completed by March 31, 2008,
shall include, but not be
limited to, an accurate
measure of Caltrans'
methodology for forecasting
future ridership and rail
equipment requirements.
2660-001-0365--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Historic
Property Maintenance Fund................. 1,557,000
2660-001-0890--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Federal
Trust Fund................................. 529,838,000
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 3
of that item or Public
Transportation Account funds
in Item 2660-001-0046,
pursuant to Provision 2 of
that item.
2660-001-3008--For transfer by the
Controller, upon the order of the
Department of Transportation, from the
Transportation Investment Fund to the
State Highway Account, State
Transportation Fund....................... (256,000,000)
Provisions:
1. Funds transferred by this
item shall only be used
for capital outlay support
expenditures on State
Transportation Improvement
Program Projects.
2660-001-6801--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Transportation Financing Subaccount,
State Highway Account, State
Transportation Fund....................... 11,066,000
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
2660-002-3007--For support of Department of
Transportation, payable from the Traffic
Congestion Relief Fund........................ 35,080,000
Schedule:
(1) 20.10-Highway
Transportation-
-Capital Outlay
Support................ 34,333,000
(2) 30-Mass Transportation. 286,000
(3) 50-Administration...... 461,000
Provisions:
1. Notwithstanding any other provision
of law, if the California
Transportation Commission allocates
funds to Traffic Congestion Relief
Program projects in the 2007-08
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.
2660-004-6053--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 8,281,000
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............ 14,085,000
2660-004-6056--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Trade
Corridors Improvement Fund................ 1,427,000
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... 63,188,000
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.............................. 1,047,000
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... 653,000
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............ 86,000
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............ 547,000
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.............................. 21,190,000
2660-005-0042--For support of Department
of Transportation, for building insurance,
debt service, and other financing-related
costs for department-owned office
buildings, payable from the State Highway
Account, State Transportation Fund......... 14,702,000
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-owned office
buildings. Any transfer shall
require the prior approval of
the Department of Finance.
2. The Controller shall transfer
funds appropriated in this
item according to a schedule
to be provided by the State
Public Works Board. The
schedule shall be provided on
a monthly basis or as
otherwise might be needed to
ensure debt requirements are
met.
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.... 92,109,000
Schedule:
(1) 20.10-Highway
Transportation-
-Capital Outlay
Support................ 44,837,000
(2) 20.65-Highway
Transportation--Legal.. 640,000
(3) 20.70-Highway
Transportation-
-Operations............ 1,055,000
(4) 20.80-Highway
Transportation--
Maintenance............ 45,559,000
(5) 50-Administration...... 18,000
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) as required by
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)
2660-012-0042--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...................................... (22,410,000)
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................. (10,000,000)
2660-101-0042--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 30,000,000
Schedule:
(1) 20.30-Highway Transportation- 30,000,
-Local Assistance............. 000
(a) Regional
Improvements
............ (30,000,000)
(b) Interregiona
l
Improvements
............ 0
Provisions:
1. Funds appropriated in this item shall
be available for allocation by the
California Transportation Commission
until June 30, 2010, and available
for encumbrance and liquidation until
June 30, 2013.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred intraschedule
or to Item 2660-102-0042, 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.
2660-101-0045--For local assistance,
Department of Transportation, Program 20-
-Highway Transportation, payable from the
Bicycle Transportation Account, State
Transportation Fund....................... 7,200,000
2660-101-0046--For local assistance,
Department of Transportation, payable from
the Public Transportation Account, State
Transportation Fund........................ 562,752,000
Provisions:
1. Funds appropriated in this
item shall be available for
allocation by the California
Transportation Commission
until June 30, 2010.
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.
2660-101-0183--For local assistance,
Department of Transportation, Program 20-
Highway Transportation, payable from the
Environmental Enhancement and Mitigation
Program Fund.............................. 10,000,000
2660-101-0890--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 70,000,000
Schedule:
(1) 20-Highway Transportation..... 70,000,
000
(a) Regional
Improvements
............ (70,000,000)
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, 2660-301-
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, 2010.
2660-102-0042--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 112,772,000
Schedule:
(1) 20-Highway Transportation... 100,772,
000
(a) Regional
Surface
Transportat
ion
Program (57,558,000
Exchange... )
(b) Local (43,214,000
Assistance. )
(2) 40-Transportation Planning.. 12,000,0
00
Provisions:
1. Funds appropriated in Schedule (1)
shall be available for allocation by
the California Transportation
Commission until June 30, 2010, and
available for encumbrance and
liquidation until June 30, 2013.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred
intraschedule or to Item 2660-101-
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..................................... 1,427,781,000
Schedule:
(1) 20-Highway 1,340,781,00
Transportation...... 0
(2) 30-Mass
Transportation...... 22,000,000
(3) 40-Transportation
Planning............ 65,000,000
Provisions:
1. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred intraschedule or to
Item 2660-101-0890, 2660-301-
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, 2010.
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.
4. For Program 40--Transportation
Planning. Of the amount
appropriated in this item,
$5,000,000 is for regional
blueprint planning grants.
2660-104-6053--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the 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, 2010, and available for
encumbrance and liquidation until
June 30, 2013.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
304-6053. These transfers shall
require the prior approval of the
Department of Finance.
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, 2010, and available for
encumbrance and liquidation until
June 30, 2013.
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.
2660-104-6056--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Trade Corridors
Improvement Fund.......................... 132,000,000
Schedule:
(1) 20.30-Highway
Transportation-
-Local
Assistance.......... 132,000,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation
until June 30, 2013.
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.
2660-104-6058--For local assistance,
Department of Transportation, State
Transportation Improvement Program
(STIP), payable from the Transportation
Facilities Account........................ 112,880,000
Schedule:
(1) 20.30-Highway
Transportation-
-Local
Assistance.......... 112,880,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation
until June 30, 2013.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-304-
6058. These transfers shall
require the prior approval of
the Department of Finance.
5. Notwithstanding any other
provision of law, funds
appropriated in this item may be
increased by up to $30,780,000
upon approval of the Department
of Finance.
2660-104-6059--For local assistance,
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....... 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, 2010, and available for
encumbrance and liquidation until
June 30, 2013.
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. These funds shall become available
following both the completion of a
passenger rail audit and an agreement
between the Department of Finance and
Department of Transportation upon a
projection of ridership that shows a
need for additional rolling stock.
2660-104-6060--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State-Local
Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 200,000,000
Schedule:
(1) 20.30-Highway
Transportation-
-Local Assistance... 200,000,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation
until June 30, 2013.
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................................ 13,500,000
Schedule:
(1) 20.30-Highway
Transportation-
-Local Assistance.... 13,500,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation until
June 30, 2013.
4. Notwithstanding any other
provision of law, funds
appropriated in this item may be
increased by up to $2,825,000
upon 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..................... 122,499,000
Schedule:
(1) 30.10-Mass
Transportation...... 122,499,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation
until June 30, 2013.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-304-
6063. 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... 122,500,000
Schedule:
(1) 20.30-Highway
Transportation-
-Local Assistance... 122,500,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation
until June 30, 2013.
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.
5. Notwithstanding any other
provision of law, funds
appropriated in this item may be
increased by up to $30,625,000
upon 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.... 2,967,000
2660-301-0042--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 33,247,000
Schedule:
(1) 20-Highway Transportation..... 33,247,
000
(a) Regional
Improvements
............ (22,165,000)
(b) Interregiona
l
Improvements
............ (11,082,000)
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission through the
2009-10 fiscal year and available for
encumbrance and liquidation until
June 30, 2013.
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, 2660-302-0042, or 2660-311-
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.
2660-301-0046--For capital outlay,
Department of Transportation, payable from
the Public Transportation Account, State 36,400,00
Transportation Fund.......................... 0
Provisions:
1. Funds appropriated in this item
shall be available for
allocation by the California
Transportation Commission until
June 30, 2010.
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......... 281,753,000
Schedule:
(1) 20-Highway Transportation.... 281,753,
000
(a) Regional
Improvement (211,315,000
s.......... )
(b) Interregion
al
Improvement
s.......... (70,438,000)
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, 2010.
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.
2660-302-0042--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State Highway
Account, State Transportation Fund....... 980,000,000
Schedule:
(1 20-Highway Transportation.. 2,330,000
) ,000
(a) State
Highway
Operation
and
Protection (2,330,000,0
Program... 00)
(2 Reimbursements............. -1,350,00
) 0,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2013.
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. The Director of Finance may increase
this item pursuant to allocations
made from tribal gaming bond
revenues no sooner than 30 days
after written notification of the
allocation 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 Legislative Budget
Committee, or his or her designee,
may determine.
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.
5. The funds appropriated in this item
include $100,000,000 attributable to
the tribal gaming revenue collected
and deposited in the State Highway
Account pursuant to Section 63048.65
of the Government Code. These funds
shall only be available for pavement
rehabilitation projects programmed
in the State Highway Operation and
Protection Program (SHOPP), and
shall not supplant any other funding
available for SHOPP. The first
$100,000,000 of the SHOPP projects
allocated using the appropriation
provided by this item shall be
funded from tribal gaming revenue
deposited into the State Highway
Account. The Department of
Transportation shall m