California Assembly Bill AB98 Amended / Bill

 BILL NUMBER: AB 98AMENDED BILL TEXT AMENDED IN SENATE JUNE 9, 2011 AMENDED IN SENATE MARCH 14, 2011 INTRODUCED BY Committee on Budget (Blumenfield (Chair), Alejo, Allen, Brownley, Buchanan, Butler, Cedillo, Chesbro, Dickinson, Feuer, Gordon, Huffman, Mitchell, Monning, and Swanson) JANUARY 10, 2011 An act to amend  Sections 4626, 4627, 4639, 4640.6, and 4791 of, to add Sections 4620.3, 4622.5, 4625.5, 4626.5, 4629.5, 4629.7, 4648.12, 4648.14, and 4652.5 to, and to add Article 2.6 (commencing with Section 4659.10) to Chapter 5 of Division 4.5 of, the Welfare and Institutions Code, and to amend Section 10 of Chapter 13 of the Third Extraordinary Session of the Statutes of 2009, relating to developmental services, making an appropriation therefor, and declaring the urgency thereof, to take effect immediately, bill related to the budget.   and supplement the Budget Act of 2011 by amending Items 0250-101-0932, 0250-111-0001, 0502-001-9730, 0520-001-0044, 0520-011-0890, 0530-001-0001, 0530-001-0890, 0530-001-9732, 0530-017-3163, 0540-001-0005, 0540-001-0140, 0540-001-0890,   0540-001-6029, 0540-001-6031, 0552-001-0001, 0555-001-0044, 0555-001-0890, 0690-001-0001, 0690-102-0001, 0690-102-0241, 0690-112-0001, 0820-001-0001, 0840-001-0001, 0840-001-0970, 0845-001-0217, 0845-101-0217, 0890-001-0001, 0950-001-0001, 0971-001-0528, 1110-001-0770, 1730-001-0001, 1730-001-0242, 1760-001-0602, 1920-011-0001, 2240-001-0648, 2240-001-0890, 2240-001-6038, 2240-101-0001, 2240-101-0890, 2240-101-6038, 2320-001-0317, 2600-001-0042, 2660-001-0042, 2660-001-0890, 2660-002-3007, 2660-004-6055, 2660-004-6056, 2660-004-6058, 2660-004-6064, 2660-004-6072, 2660-102-0890, 2660-104-6043, 2660-104-6055, 2660-104-6056, 2660-104-6060, 2660-104-6062, 2660-302-0042, 2660-302-0890, 2660-304-6043, 2660-304-6055, 2660-304-6056, 2660-304-6059, 2660-304-6072, 2665-004-6043, 3340-001-0001, 3340-001-0318, 3360-001-0382, 3360-001-0465, 3480-001-0001, 3480-001-3046, 3480-001-   6031, 3480-001-6051, 3500-001-0133, 3540-001-0001, 3600-001-0001, 3600-001-0200, 3600-001-0320, 3600-001-3103, 3600-001-6051, 3600-301-0235,   3640-301-0262, 3640-301-0447, 3640-490, 3680-001-0516, 3680-101-0516, 3680-301-0516, 3720-001-0001, 3760-001-0565, 3760-001-6051, 3760-001-6076, 3760-301-0262, 3760-301-0371, 3760-301-0565, 3760-301-0593, 3760-301-0890, 3760-301-6051, 3760-301-6076, 3790-001-0235, 3790-001-0392, 3790-301-6051, 3790-490, 3790-491, 3790-492, 3790-496, 3810-301-0941, 3810-301-6031, 3810-301-6051, 3810-490, 3825-301-6051, 3830-301-0104, 3835-490, 3845-301-0140, 3850-301-6029, 3860-001-0001, 3860-001-0140, 3860-001-6051, 3860-001-6052, 3875-001-0001, 3940-001-0001, 3940-001-0193, 3940-001-0439, 3960-001-0014, 4140-001-0121, 4170-001-0001, 4170-001-0890, 4170-101-0001, 4170-101-0890, 4200-001-0001, 4200-001-3113, 4200-102-0001, 4200-103-0001, 4260-001-0001, 4260-001-0890, 4260-017-0001, 4260-017-0890, 4260-101-0001, 4260-101-0080, 4260-101-0890, 4260-101-3173, 4260-102-0001, 4260-102-0890, 4260-105-0001, 4260-106-0890, 4260-111-0001, 4260-111-0080, 4260-111-0890, 4260-113-0001, 4260-113-0890, 4260-117-0001, 4265-001-0001,   4265-001-0007, 4265-001-0234, 4265-001-0890, 4265-011-0080, 4265-111-0001, 4256-111-0009, 4265-111-0231, 4265-111-0890, 4280-001-0001, 4280-001-0890, 4280-101-0001, 4280-101-0890, 4280-101-3156, 4280-102-0001, 4280-102-0890, 4280-102-3156, 4280-103-0890, 4280-103-3055, 4280-111-0232, 4280-111-0233, 4280-111-0236, 4280-112-0233, 4280-112-3133, 4300-003-0001, 4300-004-0001, 4300-101-0001, 4300-101-0172, 4300-101-0890, 4440-001-0001, 4440-001-0890, 4440-001-3085, 4440-011-0001, 4440-101-0001, 4440-101-0890, 4440-103-3085, 4440-105-3085, 4440-295-3085, 5160-001-0001, 5160-001-0890, 5170-001-0890, 5175-001-0001, 5175-001-0890, 5175-002-0001, 5175-002-0890, 5175-101-0001, 5175-101-0890, 5180-001-0001, 5180-001-0890, 5180-101-0001, 5180-101-0122, 5180-101-0890, 5180-101-8004, 5180-111-0001, 5180-141-0001, 5180-141-0890, 5180-151-0001, 5180-151-0890, 5180-153-0001, 5180-153-0890, 5   225-001-0001, 5225-001-0890, 5225-002-0001, 5225-011-0001, 5225-101-0001, 5225-301-0001, 5225-491, 6110-001-0001, 6110-001-0890,   6110-101-0231, 6110-102-0890, 6110-112-0890, 6110-113-0001, 6110-113-0890, 6110-119-0890, 6110-125-0890, 6110-134-0890, 6110-136-0890, 6110-137-0890, 6110-156-0890, 6110-161-0001, 6110-161-0890, 6110-166-0001, 6110-166-0890, 6110-170-0001, 6110-180-0890, 6110-193-0890, 6110-195-0890, 6110-196-0001, 6110-196-0890, 6110-197-0890, 6110-199-0890, 6110-201-0890, 6110-203-0001, 6110-211-0001, 6110-212-0001, 6110-240-0890, 6110-485, 6110-488, 6360-001-0408, 6440-001-0001, 6440-001-0234, 6440-001-8054, 6610-401, 6870-101-0001, 6870-111-0001, 6870-295-0001, 7980-101-0001, 7980-101-0784, 7980-101-0890, 7100-001-0869, 7100-001-0870, 7100-002-0001, 7100-011-0588, 8380-001-0001, 8570-001-0001, 8570-001-0111, 8570-001-0516, 8570-004-0001, 8570-101-0001, 8660-001-0462, 8660-001-0890, 8660-001-3089, 8830-001-0001, 8840-001-0001, 8860-001-0001, 8860-001-6065, 8860-001-9740, 8860-011-0494, 8860-011-0797, 8860-011-0988, 8880-001-9737, 8880-001-9740, 8880-011-0001, 8885-295-0001, 8940-001-0001, 8955-001-0001, 9300-101-0001,   9620-001-0001, 9800-001-0001, 9800-001-0494, and 9800-001-0988 of, by adding Items 0250-490, 0250-491, 0520-001-0918, 0540-490, 0540-495, 0820-003-0001, 0820-011-0001, 0820-011-0378, 0911-001-0001, 1730-001-8064, 1730-001-8065, 1730-001-8066, 1730-001-8067, 1760-490, 1760-491, 2240-490, 2400-001-0890, 2660-304-6064, 2660-490, 2665-304-0890, 2665-304-6043, 2665-305-0890, 2665-305-6043, 2720-491, 2740-490, 2740-495, 3110-101-0140, 3110-101-0516, 3125-301-0262, 3125-301-0286, 3125-301-0890, 3125-301-6029, 3125-301-6031, 3125-490, 3125-491, 3125-492, 3125-493, 3125-494, 3125-495, 3125-496, 3340-492, 3480-491, 3480-492, 3500-404, 3500-405, 3540-301-0668, 3540-494, 3600-301-3103, 3600-301-6051, 3600-491, 3640-492, 3640-493, 3720-001-0565, 3790-103-6029, 3790-401, 3790-493, 3790-494, 3790-497, 3810-496, 3825-301-6031, 3825-490, 3850-495, 3850-496, 3860-490, 3860-491, 3860-492, 3860-493,   3860-495, 3875-001-0140, 3940-490, 3940-491, 3940-492, 3940-496, 3960-001-0456, 4265-111-6051, 4265-401, 4265-491, 4300-491,   4440-103-0001, 5180-495, 5225-006-0001, 5225-007-0001, 5225-401, 6110-001-3170, 6110-490, 6110-492, 6440-301-0668, 6440-302-0668, 6440-492, 6440-493, 6440-494, 6610-301-0668, 6610-301-6028, 6610-492, 6610-493, 6610-495, 6870-301-6049, 6870-491, 6870-492, 6870-494, 7100-001-0871, 7100-012-0890, 8380-496, 8570-491, 8955-011-8048, and 8955-301-3013 to, and by repealing Items 0520-001-0890, 0820-003-3086, 1730-001-8022, 1730-001-8053, 1730-001-8055, 1730-001-8056, 3790-101-6029, 3790-102-6029, 3860-001-0744, 3860-101-6051, 6110-103-0890, 8570-011-0191, 8570-101-0191, 8570-102-0001, 8570-111-0001, 8570-403, and 9860-301-0001 of, Section 2.00 of, and by amending Sections 3.60, 3.90, 3.91, 8.88, 12.00, 12.32, 17.00, 26.00, 28.50, 35.50, 39.00, 99.00, and 99.50 of, and by adding Sections 3.93 and 25.05 to, that act, relating to the State Budget, making an appropriation therefor, to take effect immediately, Budget Bill.  LEGISLATIVE COUNSEL'S DIGEST AB 98, as amended, Committee on Budget.  Developmental services.   Budget Act of 2011.   SB 69, as proposed by Conference Report No. 1 on March 7, 2011, would make appropriations for the support of state government for the 2011-12 fiscal year.   This bill would make revisions to those appropriations in SB 69 for the 2011-12 fiscal year.   This bill would become operative only if SB 69, as proposed by Conference Report No. 1 on March 7, 2011, is enacted on or before January 1, 2012.   This bill would declare that it is to take effect immediately as a Budget Bill.   Existing law, the Lanterman Developmental Disabilities Services Act, requires the State Department of Developmental Services to enter into contracts with private nonprofit corporations to operate regional centers for the provision of community services and support for persons with developmental disabilities and their families. Existing law sets forth the duties of the regional centers, including, but not limited to, development of individual program plans, the purchase of needed services to implement the plan, and monitoring of the delivery of those services.   This bill would require the department, in collaboration with stakeholders, to develop best practices for the administrative management of regional centers and for regional centers to use when purchasing services for consumers and families, as specified. The bill would require the department to submit the proposed best practices to the fiscal and applicable policy committees of the Legislature no later than May 15, 2011, and would make the best practices effective only upon subsequent legislative enactment.   Existing law establishes minimum requirements relating to the composition of the governing board of a regional center. Existing law requires the department to adopt and enforce conflict-of-interest regulations to ensure that members of the governing board, program policy committee, and employees of the regional center make decisions with respect to the regional centers that are in the best interests of consumers and families.   This bill would require the regional center to annually submit to the department documentation demonstrating that the composition of the board is in compliance with the statutory provisions. This bill would require a regional center governing board to adopt a written policy requiring any regional center contract of $250,000 or more to be approved by the regional center governing board, and would condition the validity of those contracts upon board approval in compliance with that policy. The bill would also require that the department adopt emergency and other regulations to establish standard conflict-of-interest reporting requirements to require regional center board members, directors, and identified employees to complete and file conflict-of-interest statements. The bill would make conforming changes and would delete provisions permitting persons who served on a board or program policy committee on January 1, 1982, to continue to serve. The bill would require each regional center to submit a conflict-of-interest policy to the department by July 1, 2011, and to post the policy on its Internet Web site by August 1, 2011.   Existing law requires the 5-year contracts between the department and the regional center to contain prescribed provisions, including, but not limited to, the requirement that the contracts include annual performance objectives.   This bill would, in addition, require that the contracts include provisions requiring the regional center to adopt, maintain, and post on its Internet Web site a transparency and public information policy containing prescribed components. The bill would require the department to establish a transparency portal on its Internet Web site to include, but not be limited to, a link to the regional center transparency and public information policy Internet Web sites, and other service monitoring and enforcement information.   The bill would require, notwithstanding any other provision of law, all regional center contracts with the department, and all regional center contracts or agreements with service providers, to require that not more than 15% of regional center funds be spent on administrative costs, as defined. This bill would require service providers and contractors, upon request, to provide regional centers with access to specified information pertaining to the service providers' and contractors' negotiated rates.   Existing law also requires the governing board of a regional center to annually contract with an independent accounting firm for an audited financial statement.   This bill would prohibit the audit of a regional center from being completed by the same accounting firm more than 5 times in every 10 years.   Under existing law, regional center contracts require certain specified staffing levels and expertise, which have been suspended from July 1, 2010, to June 30, 2011.   This bill would suspend those staffing requirements through June 30, 2012.   Under existing law, regional centers purchase needed services for individuals with developmental disabilities through approved service providers or arrange for their provision through other publicly funded agencies. Existing law provides for a vendorization process for service providers.   This bill would make certain persons or entities that have been convicted of prescribed crimes or have been found liable for fraud or abuse in any civil proceeding, or that have entered into a settlement in lieu of conviction for fraud or abuse in any government program, within the previous 10 years, ineligible to be regional center vendors, and would require the department to adopt related emergency and nonemergency regulations. The bill would require the State Department of Social Services and the State Department of Public Health to notify the department of any administrative action, as defined, initiated against a licensee serving consumers with developmental disabilities.   This bill would require an entity receiving payments from one or more regional centers, except for state and local governmental agencies, the University of California, or the California State University, to contract with an independent accounting firm for an audit or review of that entity's financial statements, as specified. The bill would require regional centers to review and require resolution by the entity for issues identified in the report that have a direct or indirect impact on regional center services and to take appropriate action, up to termination of vendorization, for lack of adequate resolution of issues. The bill would require a regional center to notify the department of all qualified opinion reports or reports noting significant issues that directly or indirectly impact regional center services within 30 days after receipt.   Existing law, the California Early Intervention Services Act, provides various early intervention services for infants and toddlers who have disabilities to enhance their development and to minimize the potential for developmental delays. Existing law establishes procedures for the resolution of disputes between a regional center and a generic agency, as defined, over provision of, or payment for, services that are contained in an individualized family service plan or individual program plan for any child under 6 years of age.   This bill would establish procedures authorizing the department or regional center to institute legal proceedings against a 3rd party or insurance carrier, as specified, when developmental services are provided or will be provided to a developmental services consumer, or a child under 36 months of age who is eligible for the California Early Intervention Program, as a result of an injury for which the 3rd party or carrier is liable.   This bill would entitle the department or regional center to recover the reasonable value of services provided to the child or consumer from a person who has brought an action or claim against a 3rd party who may be liable for causing the death of the child or consumer. The bill would provide for a similar recovery provision when the action is brought by the child or consumer, but would provide for the deduction of a share of the child's or consumer's attorney's fees and litigation costs from the reasonable value of the services provided, as specified. The bill would set forth the powers and duties of the department in recouping these amounts, and would prohibit the department or regional center from recovering an amount greater than the child or consumer.   This bill would establish procedures for the enforcement of a lien perfected by the department or regional center upon a judgment or award in favor of a child or consumer for a 3rd-party injury. This bill would require an insurer, as defined, to perform various duties relating to actions or claims brought pursuant to the bill, including a requirement to make requested information available to the department or regional center, pursuant to procedures set forth in a cooperative agreement entered into by the insurer and the department or regional center.   Existing law requires regional centers, in order to implement changes in the level of funding for regional center purchase of services, to reduce certain payments for services delivered by 4.25% from July 1, 2010, to June 30, 2011, except as specified, and authorizes the temporary modification of personnel requirements, functions, or qualifications, or staff training requirements, and suspends prescribed annual review and reporting requirements for affected providers, until June 30, 2011.   This bill would continue those provisions until June 30, 2012.   This bill would appropriate $1,000 from the General Fund to the State Department of Developmental Services for administrative costs.   The California Constitution authorizes the Governor to declare a fiscal emergency and to call the Legislature into special session for that purpose. Governor Schwarzenegger issued a proclamation declaring a fiscal emergency, and calling a special session for this purpose, on December 6, 2010. Governor Brown issued a proclamation on January 20, 2011, declaring and reaffirming that a fiscal emergency exists and stating that his proclamation supersedes the earlier proclamation for purposes of that constitutional provision.   This bill would state that it addresses the fiscal emergency declared and reaffirmed by the Governor by proclamation issued on January 20, 2011, pursuant to the California Constitution.   This bill would declare that it is to take effect immediately as an urgency statute and a bill providing for appropriations related to the Budget Bill.  Vote:  2/3   majority  . Appropriation: yes. Fiscal committee: yes. State-mandated local program: no. THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:  SECTION 1.   Item 0250-101-0932 of Section 2.00 of the Budget Act of 2011 is amended to read:  0250-101-0932--For local assistance, Judicial Branch, payable from the Trial Court Trust Fund..........................  3,013,032,000   3,065,501,000  Schedule: (1) 45.10-Support for Operation of the  2,056,918,00  Trial Courts........    2,141,184,0  0  0  (2) 45.15-Trial Court Security............  529,577,000   497,780,000  (3) 45.25-Compensation of Superior Court Judges.............. 298,516,000 (4) 45.35-Assigned Judges.............. 26,047,000 (5) 45.45-Court Interpreters........ 92,794,000 (6) 45.55.060-Court Appointed Special Advocate Program.... 2,059,000 (7) 45.55.065-Model Self-Help Program... 891,000 (8) 45.55.090-Equal Access Fund......... 5,108,000 (9) 45.55.095-Family Law Information Centers............. 320,000 (10) 45.55.100-Civil Case Coordination... 803,000 (11) 97.20.001- Unallocated Reduction........... 0 (12) Reimbursements...... -1,000 Provisions: 1. The funds appropriated in Schedule (3) shall be made available for costs of the workers' compensation program for trial court judges. 2. The amount appropriated in Schedule (4) shall be made available for all judicial assignments. Schedule (4) 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. 3. The funds appropriated in Schedule (5) shall be for payments to contractual court interpreters, and certified and registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom, 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 Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditures from Schedule (5). 4. Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation must be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision. 5. Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers' Compensation Fund to pay workers' compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code. 6. 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. 7. Upon approval by the Administrative Director of the Courts, the Controller shall transfer up to $11,274,000 to Item 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Administrative Office of the Courts. 8. 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 in support of the Equal Access Fund Program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative Director of the Courts, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (3) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code. 9. Funds available for expenditure in Schedule (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 committee, or his or her designee, may determine. 10. Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2011-12 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615. 11. Notwithstanding any other provision of law, and upon approval of the Director of Finance, reimbursements in Schedule (12) may be increased by the amount of any additional resources collected for the recovery of costs for court- appointed dependency counsel services. 12. Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $556,000 of the funding identified in Provision 11 of this item to Item 0250-001- 0932 for administrative services provided to the trial courts in support of the court-appointed dependency counsel program. 13. Upon approval of the Administrative Director of the Courts, the amount available for expenditure in this item may be augmented by the amount of resources collected to support the implementation and administration of the civil representation pilot program. 14. Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $500,000 to Item 0250-001-0932 for administrative services provided by the Administrative Office of the Courts to implement and administer the Civil Representation Pilot Program. 15. Of the amount appropriated in this item, $10,000,000 of planned expenditures for the Court Case Management System project shall instead be redirected to offset reductions in trial court funding in the 2011-12 fiscal year. 16. This item includes a one-time augmentation of $170,000,000 to offset the reductions in trial court funding in the 2011-12 fiscal year, based on transfers as follows: (a) $130,000,000 transferred from the fund balance in the Immediate and Critical Needs Account and the State Court Facilities Construction Fund, with specific amounts from each fund to be determined by the Judicial Council, (b) a reduction of $20,000,000 from Facility Modifications, composed of $10,000,000 transferred from the Immediate and Critical Needs Account and $10,000,000 transferred from the State Court Facilities Construction Fund, and (c) $20,000,000 transferred from the Judicial Administration Efficiency and Modernization Fund. 17. The transfers and redirections included in Provisions 15 and 16 and any other available court funding, including local reserves, are intended to be used to prevent court closures or reductions in court service hours.  SEC. 2.   Item 0250-111-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  0250-111-0001--For transfer by the Controller to the Trial Court Trust Fund..  1,414,528,000   1,466,997,000   Provisions:   1. No later than January 10,   2012, the Judicial Branch   shall submit a report to the   Legislature that details the   position classifications used   to process parole revocation   hearings, the workload   associated to the courts for   parole revocation hearings,   and any new space that was   required to administer these   hearings.  2. Of the amount appropriated in   this item, upon transfer to   the Trial Court Trust Fund,  $39,303,000 shall be used for   revocation hearings. Any   unspent funds shall revert   back to the General Fund.   SEC. 3.   Item 0250-490 is added to Section 2.00 of the Budget Act of 2011, to read:   0250-490--Reappropriation, Capital Outlay, Judicial   Branch. The balances of the appropriations provided   in the following citations are reappropriated for the   purposes, and subject to the limitations unless   otherwise specified, provided for in the   appropriations:   0660--Public Buildings Construction Fund   (1) 0250-301-0660, Budget Act of 2010 (Ch.   712, Stats. 2010)   (1) 91.05.001-Calaveras County:   New San Andreas Courthouse-   -Construction   (2) 91.20.001-Madera County: New   Madera Courthouse--Construction   (3) 91.33.001-Riverside County:   New Riverside Mid-County   Courthouse--Construction   (4) 91.35.001-San Benito County:   New Hollister Courthouse-   -Construction   (5) 91.36.001-San Bernardino   County: New San Bernardino   Courthouse--Construction   (6) 91.39.001-San Joaquin County:   New Stockton Courthouse-   -Construction   (7) 91.48.001-Solano County:   Renovation to Fairfield Old   Solano Courthouse--Construction   (8) 91.54.001-Tulare County: New   Porterville Courthouse-   -Construction   3037--State Court Facilities Construction Fund   (1) Item 0250-301-3037, Budget Act of 2009   (Ch. 1, 2009-10 3rd Ex. Sess., as   revised by Ch.1, 2009-10 4th Ex. Sess.),   as reappropriated by Item 0250-490,   Budget Act of 2010 (Ch. 712, Stats. 2010)   (11) 91.39.001-San Joaquin County:   New Stockton Courthouse-   -Working drawings   3138--Immediate and Critical Needs Account,   State Court Facilities Construction Fund   (1) Item 0250-301-3138, Budget Act of 2010   (Ch. 712, Stats. 2010)   (2) 91.48.001-Solano County:   Renovation to the Fairfield   Old Solano Courthouse--Working   drawings   SEC. 4.   Item 0250-491 is added to Section 2.00 of the Budget Act of 2011, to read:   0250-491--Reappropriation, Capital Outlay,  Judicial Branch. The balances of the   appropriations provided for in the following   citations are reappropriated for the purposes   provided for in that appropriation and shall   be available for encumbrance and expenditure   until June 30, 2013:   0660--Public Buildings Construction Fund   (1) Item 0250-301-0660, Budget Act of   2010 (Ch. 712, Stats. 2010)   (6) 91.39.001-San Joaquin County: New   Stockton Courthouse--Construction   (7) 91.48.001-Solano County:   Renovation to Fairfield Old   Solano Courthouse--Construction   SEC. 5.   Item 0502-001-9730 of Section 2.00 of the Budget Act of 2011 is amended to read:  0502-001-9730--For support of California Technology Agency, payable from the Technology Services Revolving Fund........  347,846,000   348,812,000  Schedule: (1) 10-California Technology Agency...  289,990,000   290,956,000  (2) 20-Project Review and Oversight....... 70,744,000 (3) 30.01- Administration...... 17,679,000 (4) 30.02-Distributed Administration...... -17,679,000 (5) Reimbursements...... -3,179,000 (6) Amount payable from the General Fund (Item 0502-001- 0001)............... -3,694,000 (7) Amount payable from the State Emergency Telephone Number Account (Item 0502- 001-0022)........... -2,322,000 (8) Amount payable from the Central Service Cost Recovery Fund (Item 0502-001- 9740)............... -3,693,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Technology Agency 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. Changes in project scope must receive approval using the established administrative and legislative reporting requirements.  SEC. 6.   Item 0520-001-0044 of Section 2.00 of the Budget Act of 2011 is amended to read:  0520-001-0044--For support of Secretary of Business, Transportation and Housing, payable from the Motor Vehicle Account, State Transportation Fund.................... 1,571,000 Schedule: (1) 10-Administration of Business, Transportation and Housing Agency.... 3,534,000 (2) 25-Infrastructure Finance and Economic Development Program...  92,331,000   8,081,000  (3) Reimbursements........ -3,505,000 (4) Amount payable from the General Fund (Item 0520-001-0001).. -2,374,000 (5) Amount payable from the California Infrastructure and Economic Development Bank Fund (Item 0520- 001-0649)............. -3,937,000  (6) Amount payable from   the Federal Trust   Fund (Item 0520-001-   0890)................. -84,361,000   (6.5) Amount payable from   the Small Business   Expansion Fund (Item   0520-001-0918)........ -111,000  (7) Amount payable from the Welcome Center Fund (Item 0520-001- 3083)................. -107,000 (8) Amount payable from the Film Promotion and Marketing Fund (Item 0520-001-3095).. -10,000  SEC. 7.   Item 0520-001-0890 of Section 2.00 of the Budget Act of 2011 is repealed.   0520-001-0890--For support of Secretary of Business, Transportation and Housing, for payment to Item 0520-001-0044, payable from the Federal Trust Fund....... 84,361,000   SEC. 8.   Item 0520-001-0918 is added to Section 2.00 of the Budget Act of 2011, to read:   0520-001-0918--For support of Secretary   of Business, Transportation and Housing,   for payment to Item 0520-001-0044,   payable from the Small Business Expansion   Fund...................................... 111,000   SEC. 9.   Item 0520-011-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  0520-011-0890--For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund...................  862,000   27,823,000   SEC. 10.   Item 0530-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  0530-001-0001--For support of Secretary of California Health and Human Services.......... 1,117,000 Schedule: (1) 10-Secretary of California Health and Human Services.........  5,308,000   5,619,000  (2) Reimbursements.........  -1,752,000     -1,817,000  (3) Amount payable from the Federal Trust Fund (Item 0530-001-0890)...  -1,604,000     -1,850,000  (4) Amount payable from the Central Service Cost Recovery Fund (Item 0530-001-9740)... -835,000  SEC. 11.   Item 0530-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  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.......  1,604,000   1,850,000   SEC. 12.   Item 0530-001-9732 of Section 2.00 of the Budget Act of 2011 is amended to read:  0530-001-9732--For support of Secretary of California Health and Human Services, payable from the Office of Systems Integration Fund..........................  180,866,000   184,025,000  Schedule: (1) 30-Office of Systems Integration.  180,866,000   184,025,000  Provisions: 1. The Director of Finance is authorized to approve matching current year increases in the Office of Systems Integration's (OSI) expenditure authority to correspond to increases to the Department of Social Services' Local Assistance budget to address system changes to OSI managed information technology projects. Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.  SEC. 13.   Item 0530-017-3163 of Section 2.00 of the Budget Act of 2011 is amended to read:  0530-017-3163--For support of Secretary of California Health and Human Services, Program 21-Office of Health Information Integrity, for implementing California's Health Information Exchange Cooperative Grant Program, payable from the California Health Information Technology and Exchange Fund.......................................  17,598,000   17,697,000  Provisions: 1. Notwithstanding Section 28.00 or any other provision of law, the Director of Finance may authorize expenditures from the California Health Information Technology and Exchange Fund for the Secretary of California Health and Human Services in excess of the amount appropriated not sooner than 30 days after providing notification in writing of the necessity therefor, including a comprehensive description of the request, to the chairpersons of the fiscal and policy committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.  SEC. 14.   Item 0540-001-0005 of Section 2.00 of the Budget Act of 2011 is amended to read:  0540-001-0005--For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection  (Villaraigosa-Keeley Act) Bond Fund.......   Bond Fund.................................   156   279  ,000  SEC. 15.   Item 0540-001-0140 of Section 2.00 of the Budget Act of 2011 is amended to read:  0540-001-0140--For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund......................................... 3,282,000 Schedule: (1) 10-Administration of Natural Resources Agency................  41,088,000   44,899,000  (2) Reimbursements........ -572,000 (4) Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection  (Villaraigosa-Keely   Act)  Bond Fund (Item  0540-   0540-001-0005)........   001-0005).............    -  156   279  ,000 (5) Amount payable from the Environmental Enhancement and Mitigation Program Fund (Item 0540-001- 0183)................. -128,000 (6) Amount payable from the Federal Trust Fund (Item 0540-001- 0890).................  -5,552,000     -9,052,000  (7) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 0540-001-6029)........  -1,369,000     -1,457,000  (8) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 0540-001- 6031).................  -2,504,000     -2,604,000  (9) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 0540-001-6051)........ -27,329,000 (10) Amount payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 (Item 0540-001-6052)........ -196,000  SEC. 16.   Item 0540-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  0540-001-0890--For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Federal Trust Fund...............  5,552,000   9,052,000   SEC. 17.   Item 0540-001-6029 of Section 2.00 of the Budget Act of 2011 is amended to read:  0540-001-6029--For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund...........................  1,369,000   1,457,000   SEC. 18.   Item 0540-001-6031 of Section 2.00 of the Budget Act of 2011 is amended to read:  0540-001-6031--For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002...................................  2,504,000   2,604,000   SEC. 19.   Item 0540-490 is added to Section 2.00 of the Budget Act of 2011, to read:  0540-490--Reappropriation, Secretary of the   Natural Resources Agency. The balances of the   appropriations provided in the following   citations are reappropriated for the purposes   provided for in those appropriations and shall   be available for encumbrance or expenditure   until June 30, 2014:   0005--Safe Neighborhood Parks, Clean   Water, Clean Air, and Coastal Protection   (Villaraigosa-Keeley Act) Bond Fund   (1) Item 0540-101-0005, Budget Act of 2000   (Ch. 52, Stats. 2000), as   reappropriated by Item 0540-490,  Budget Act of 2002 (Ch. 379, Stats.   2002), as reappropriated by Item 0540-   490, Budget Act of 2007 (Chs. 171 and   172, Stats. 2007)   6015--River Protection Subaccount   (1) Item 0540-101-6015, Budget Act of 2002   (Ch. 379, Stats. 2002), as   reappropriated by Item 0540-490,   Budget Act of 2007 (Chs. 171 and 172,   Stats. 2007)   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), as   reappropriated by Item 0540-490,   Budget Act of 2004 (Ch. 208, Stats.   2004), as reappropriated by Item 0540-   490, Budget Act of 2007 (Chs. 171 and   172, Stats. 2007)   6031--Water Security, Clean Drinking   Water, Coastal and Beach Protection Fund   of 2002  (1) Item 0540-101-6031, Budget Act of 2005   (Chs. 38 and 39, Stats. 2005), as   reappropriated by Item 0540-491,   Budget Act of 2009 (Ch. 1, 2009-10 3rd   Ex. Sess., as revised by Ch. 1, 2009-   10 4th Ex. Sess.)   (2) Item 0540-101-6031, Budget Act of 2006   (Chs. 47 and 48, Stats. 2006)   (3) Item 0540-101-6031, Budget Act of 2007   (Chs. 171 and 172, Stats. 2007)   6051--Safe Drinking Water, Water Quality   and Supply, Flood Control, River and   Coastal Protection Fund of 2006   (1) Section 75124 of the Public Resources   Code, as added by Chapter 729 of the   Statutes of 2008   (2) Item 0540-101-6051, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008)   (3) Item 0540-101-6051, Budget Act of 2009   (Ch. 1, 2009-10 3rd Ex. Sess., as   revised by Ch. 1, 2009-10 4th Ex.   Sess.)   SEC. 20.   Item 0540-495 is added to Section 2.00 of the Budget Act of 2011, to read:   0540-495--Reversion, Secretary of the Natural   Resources Agency. As of June 30, 2011, the   balances specified below of the appropriations   provided in the following citations shall   revert to the balances in the fund from which   the appropriations were made:   6051--Safe Drinking Water, Water Quality   and Supply, Flood Control, River and   Coastal Protection Fund of 2006   (1) $7,438,392 from Item 0540-001-6051,   Budget Act of 2007 (Chs. 171 and 172,   Stats. 2007)   SEC. 21.   Item 0552-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  0552-001-0001--For support of Office of the Inspector General...................... 21,769,000 Schedule: (1) 10-Office of the Inspector General.... 21,769,000 Provisions: 1. No employee of the Office of the Inspector General who is hired on or after April 1, 2011, shall receive peace officer or firefighter retirement benefits as a result of employment with the Office of the Inspector General unless that employee's primary duties include the performance of investigations as specified in Section 830.2 of the Penal Code. It is the intent of the Legislature that no more than 26 employees in the Office of the Inspector General shall have primary duties that include the performance of investigations.  2. The Office of the Inspector   General shall report to the   Legislature on October 1, 2011,   on the office's justification   for requiring peace officer   status for any of its staff and   the cost associated with  maintaining peace officer status.   SEC. 22.   Item 0555-001-0044 of Section 2.00 of the Budget Act of 2011 is amended to read:  0555-001-0044--For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund......................................... 1,869,000 Schedule: (1) 30-Support............  20,326,000     20,714,000  (2) Reimbursements........ -1,961,000 (3) Amount payable from the General Fund (Item 0555-001-0001).. -1,025,000 (4) Amount payable from the Hazardous Waste Control Account (Item 0555-001-0014)........ -316,000 (5) Amount payable from the Unified Program Account (Item 0555- 001-0028)............. -4,371,000 (6) Amount payable from the Department of Pesticide Regulation Fund (Item 0555-001- 0106)................. -902,000 (7) Amount payable from the Air Pollution Control Fund (Item 0555-001-0115)........ -1,660,000 (8) Amount payable from the Waste Discharge Permit Fund (Item 0555-001-0193)........ -647,000 (9) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 0555-001-0235)........ -53,000 (10) Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 0555-001-0387).. -876,000 (11) Amount payable from the Underground Storage Tank Cleanup Fund (Item 0555-001- 0439)................. -839,000 (12) Amount payable from the State Water Quality Control Fund (Item 0555-001-0679).. -725,000 (12.5) Amount payable from the Federal Trust Fund (Item 0555-001- 0890).................  -1,500,000     -1,888,000  (13) Amount payable from the Rural CUPA Reimbursement Account (Item 0555-001-1006).. -835,000 (14) Amount payable from the Water Rights Fund (Item 0555-001-3058).. -38,000 (15) Amount payable from the Environmental Enforcement and Training Account (Item 0555-001-8013).. -2,132,000 (16) Amount payable from the Environmental Education Account (Item 0555-001-8020).. -577,000 Provisions: 1. 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.  SEC. 23.   Item 0555-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  0555-001-0890--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044.....................  1,500,000   1,888,000   SEC. 24.   Item 0690-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  0690-001-0001--For support of the California Emergency Management Agency.....  44,931,000   42,566,000  Schedule: (1) 20-Emergency Management Services.  63,138,000   60,809,000  (2) 40-Special Programs and Grant Management..........  78,862,000   78,826,000  (3) 65.01- Administration and Executive Program...  15,209,000   15,237,000  (4) 65.02-Distributed Administration and Executive...........  -15,209,000   -15,237,000  (5) Reimbursements...... -4,235,000 (7) Amount payable from the Unified Program Account (Item 0690- 001-0028)........... -784,000 (8) Amount payable from the Nuclear Planning Assessment Special Account (Item 0690-001- 0029)............... -1,148,000 (9) Amount payable from the Restitution Fund (Item 0690-001- 0214)............... -299,000 (10) Amount payable from the Federal Trust Fund (Item 0690-001- 0890)............... -86,420,000 (11) Amount payable from the Local Public Prosecutors and Public Defender Training Fund (Item 0690-002-0241)...... -83,000 (12) Amount payable from the Victim-Witness Assistance Fund (Item 0690-002- 0425)............... -1,307,000 (13) Amount payable from the Equality in Prevention and Services for Domestic Abuse Fund (Item 0690-001- 3112)............... -7,000 (14) Amount payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 0690- 001-6061)........... -2,573,000 (15) Amount payable from the Antiterrorism Fund (Item 0690-010- 3034)............... -213,000 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 California Emergency Management Agency 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.  SEC. 25.   Item 0690-102-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  0690-102-0001--For local assistance, California Emergency Management Agency........  21,471,000   22,052,000  Schedule: (1) 40.20-Victim Services..  21,471,000     22,052,000  Provisions: 1. Notwithstanding any other provision of law, the California Emergency Management Agency 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 California Emergency Management Agency. 2. The Director of Finance shall include a special display table in the Governor's Budget under the California Emergency Management Agency that displays, by fund source, component level detail for Program 40, Special Programs and Grant Management, related to Criminal Justice projects. In addition, the California Emergency Management Agency, in consultation with the Director 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 40 for each of the three years displayed in the Governor's Budget.  SEC. 26.   Item 0690-102-0241 of Section 2.00 of the Budget Act of 2011 is amended to read:  0690-102-0241--For local assistance, California Emergency Management Agency, payable from the Local Public Prosecutors and Public Defenders Training Fund...........  792,000   799,000  Schedule: (1) 40.30-Public Safety........  792,000     799,000  Provisions: 1. Notwithstanding any other provision of law, the California Emergency Management Agency 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 California Emergency Management Agency.  SEC. 27.   Item 0690-112-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  0690-112-0001--For local assistance, California Emergency Management Agency, for disaster recovery costs................  69,114,000   49,114,000  Provisions: 1. The funds appropriated in this item are for the state's share of response and recovery costs for disasters. 2. Upon approval of the Director of Finance, authority may be established or increased to reimburse state and local agencies for out-of-state disaster response and recovery costs, subject to the conditions of Section 28.00, except that notwithstanding subdivision (e) of the section, the allocations may be made 30 days or less after notification of the Legislature.  SEC. 28.   Item 0820-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  0820-001-0001--For support of Department of Justice................................  253,471,000   254,695,000  Schedule: (1) 11.01-Directorate-- Administration...... 87,952,000 (2) 11.02-Distributed Directorate-- Administration...... -87,952,000 (3) 20-Division of Legal Services......  361,357,000   361,384,000  (4) 50-Law Enforcement..  241,596,000     242,164,000  (5) 60-California Justice Information Services............ 154,990,000 (6) Reimbursements......  -45,139,000   -44,510,000  (7) Amount payable from the Attorney General Antitrust Account (Item 0820- 001-0012)........... -2,263,000 (8) Amount payable from the Fingerprint Fees Account (Item 0820-001-0017)...... -68,015,000 (9) Amount payable from the Firearm Safety Account (Item 0820- 001-0032)........... -339,000 (10) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0820-001- 0044)............... -24,709,000 (11) Amount payable from the Department of Justice Sexual Habitual Offender Fund (Item 0820-001- 0142)............... -2,245,000 (12) Amount payable from the Travel Seller Fund (Item 0820-001- 0158)............... -1,401,000 (13) Amount payable from the Restitution Fund (Item 0820-001- 0214)............... -359,000 (14) Amount payable from the Sexual Predator Public Information Account (Item 0820- 001-0256)........... -171,000 (15) Amount payable from the Indian Gaming Special Distribution Fund (Item 0820-001- 0367)............... -14,359,000 (16) Amount payable from the False Claims Act Fund (Item 0820- 001-0378)........... -10,889,000 (17) Amount payable from the Dealers' Record of Sale Special Account (Item 0820- 001-0460)........... -11,251,000 (18) Amount payable from the Department of Justice Child Abuse Fund (Item 0820-001- 0566)............... -377,000 (19) Amount payable from the Gambling Control Fund (Item 0820-001-0567)...... -7,706,000 (20) Amount payable from the Gambling Control Fines and Penalties Account (Item 0820-001- 0569)............... -48,000 (21) Amount payable from the Federal Trust Fund (Item 0820-001- 0890)............... -34,034,000 (22) Amount payable from the Federal Asset Forfeiture Account, Special Deposit Fund (Item 0820-001- 0942)............... -1,525,000 (23) Amount payable from the State Asset Forfeiture Account, Special Deposit Fund (Item 0820-011- 0942)............... -565,000 (24) Amount payable from the Firearms Safety and Enforcement Special Fund (Item 0820-001-1008)...... -3,353,000 (25) Amount payable from the Missing Persons DNA Data Base Fund (Item 0820-001- 3016)............... -3,354,000 (26) Amount payable from the Public Rights Law Enforcement Special Fund (Item 0820-001-3053)...... -5,858,000 (27) Amount payable from the DNA Identification Fund (Item 0820-001- 3086)............... -74,822,000 (28) Amount payable from the Unfair Competition Law Fund (Item 0820-001- 3087)............... -9,925,000 (29) Amount payable from the Registry of Charitable Trusts Fund (Item 0820-001- 3088)............... -2,933,000 (30) Amount payable from the Legal Services Revolving Fund (Item 0820-001- 9731)............... -175,742,000 (31) Amount payable from the Central Service Cost Recovery Fund (Item 0820-001- 9740)............... -3,090,000 Provisions: 1. The Attorney General shall submit to the Legislature, the Director of Finance, and the Governor the quarterly and annual reports that he or she submits to the federal government on the activities of the Medi-Cal Fraud Unit. 2. Notwithstanding any other provision of law, the Department of Justice may purchase or lease vehicles of any type or class that, in the judgment of the Attorney General or his or her designee, are necessary to the performance of the investigatory and enforcement responsibilities of the Department of Justice, from the funds appropriated for that purpose in this item. 3. Of the amount included in Schedule (3), $3,000,000 is available for costs related to the Lloyd's of London (Stringfellow) litigation. Any funds not expended for this specific purpose as of June 30, 2012, shall revert immediately to the General Fund.  4. The Attorney General is   authorized to continue to   support the activities of the   California Anti-Terrorism   Information Center from within   its existing law enforcement   budget in Schedule (4).   SEC. 29.   Item 0820-003-0001 is added to Section 2.00 of the Budget Act of 2011, to read:   0820-003-0001--For support of the Department   of Justice, for rental payments on lease-   revenue bonds................................ 4,091,000   Schedule:   (1) Base Rental and Fees....... 4,092,000   (2) Reimbursements............. -1,000   Provisions:   1. The Controller shall transfer funds   appropriated in this item for base   rental, fees, and insurance as and   when provided for in the schedule   submitted by the State Public Works   Board or the Department of Finance.   Notwithstanding the payment dates in   any related Facility Lease or   Indenture, the schedule may provide   for an earlier transfer of funds to  ensure debt requirements are met and   base rental payments are paid in   full when due.   2. This item may contain adjustments   pursuant to Section 4.30 that are   not currently reflected. Any   adjustments to this item shall be   reported to the Joint Legislative   Budget Committee pursuant to Section   4.30.   SEC. 30.   Item 0820-003-3086 of Section 2.00 of the Budget Act of 2011 is repealed.   0820-003-3086--For support of Department of Justice, for rental payments on lease- revenue bonds, payable from the DNA Identification Fund.......................... 4,091,000 Schedule: (1) Base Rental and Fees... 4,092,000 (2) Reimbursements............. -1,000 Provisions: 1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due. 2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.   SEC. 31.   Item 0820-011-0001 is added to Section 2.00 of the Budget Act of 2011, to read:   0820-011-0001--For transfer by the   Controller, upon order of the Director of 10,000,00   Finance, to the DNA Identification Fund...... 0   Provisions:   1. The Department of Finance is   authorized to decrease the   amount specified in this item   based on revenue changes to the  DNA Identification Fund.   2. The Department of Justice shall   complete a zero-based analysis   of its DNA and forensic lab   budget and report historical   and projected expenditure   levels to the Governor and the   Legislature no later than March   31, 2012.   SEC. 32.   Item 0820-011-0378 is added to Section 2.00 of the Budget Act of 2011, to read:   0820-011-0378--For transfer by the   Controller, upon order of the Director of   Finance, from the False Claims Act Fund,   to the General Fund....................... (20,000,000)   SEC. 33.   Item 0840-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  0840-001-0001--For support of the Controller. 76,397,000 Schedule: (1) 100000-Personal Services..............  114,751,000   118,423,458  (2) 300000-Operating Expenses and Equipment.............  104,049,000   105,807,542  (3) Reimbursements........  -56,549,000   -59,566,000  (4) Amount payable from various special and nongovernmental cost funds (Section 25.25). -28,442,000 (5) Amount payable from the Motor Vehicle Fuel Account, Transportation Tax Fund (Item 0840-001- 0061)................. -4,285,000 (6) Amount payable from the Highway Users Tax Account, Transportation Tax Fund (Item 0840- 001-0062)............. -1,219,000 (7) Amount payable from the Local Revenue Fund (Item 0840-001- 0330)................. -616,000 (8) Amount payable from the Federal Trust Fund (Item 0840-001- 0890)................. -1,085,000 (9) Amount payable from the State Penalty Fund (Item 0840-001- 0903)................. -1,373,000 (10) Amount payable from the Unclaimed Property Fund (Item 0840-001-0970)........  -25,485,000     -27,899,000  (11) Amount payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund) (Item 0840- 001-0988)............. -350,000 (12) Amount payable from the 2006 State School Facilities Fund (Item 0840-001-6057)........ -987,000 (13) Amount payable from the Central Service Cost Recovery Fund (Item 0840-001-9740).. -20,305,000 (14) Amount payable from other unallocated special funds (Item 0840-011-0494)........ -95,000 (15) Amount payable from unallocated bond funds (Item 0840-011- 0797)................. -636,000 (16) Amount payable from various other unallocated nongovernmental cost funds (Item 0840-011- 0988)................. -91,000 (17) Amount payable from the Public Transportation Account, State Transportation Fund (Section 25.50)....... -19,000 (18) Amount payable from the Highway Users Tax Account, Transportation Tax Fund (Section 25.50).. -305,000 (19) Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Section 25.50).. -17,000 (20) Amount payable from the DMV Local Agency Collection Fund (Section 25.50)....... -2,000 (21) Amount payable from the Trial Court Trust Fund (Section 25.50).. -174,000 (22) Amount payable from the Public Safety Account, Local Public Safety Fund (Section 25.50)....... -268,000 (23) Amount payable from the Local Revenue Fund (Section 25.50).. -100,000 Provisions: 1. The funding provided in Item 0840- 001-0970 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. The Controller may, with the concurrence of the Director of Finance and the Chairperson of the Joint Legislative Budget Committee, bill affected state departments for activities required by Section 20050 of the State Administrative Manual, relating to the administration of federal pass-through funds. No billing may be sent to affected departments sooner than 30 days after the chairperson of the joint committee has been notified by the director that he or she concurs with the amounts specified in the billings. 3. (a) Notwithstanding subdivision (b) of Section 1531 of the Code of Civil Procedure, the Controller may publish notice in any manner that the Controller determines reasonable, provided that (1) none of the moneys used for this purpose is redirected from funding for the Controller's audit activities, (2) no photograph is used in the publication of notice, and (3) no elected official's name is used in the publication of notice. (b) No funds appropriated in this act may be expended by the Controller to provide general information to the public, other than holders (as defined in subdivision (e) of Section 1501 of the Code of Civil Procedure) of unclaimed property, concerning the unclaimed property program or possible existence of unclaimed property held by the Controller's office, except for informational announcements to the news media, through the exchange of information on electronic bulletin boards, or no more than $50,000 per year to inform the public about this program in activities already organized by the Controller for other purposes. This restriction does not apply to sending individual notices to property owners (as required by the Code of Civil Procedure). 4. Of the moneys appropriated to the Controller in this act, the Controller shall not expend more than $500,000 to conduct posteligibility fraud audits of the Supplemental Security Income/State Supplementary Payment Program. 5. The Commission on State Mandates shall provide, in applicable parameters and guidelines, as follows: (a) If a local agency or school district contracts with an independent contractor for the preparation and submission of reimbursement claims, the costs reimbursable by the state for that purpose shall not exceed the lesser of (1) 10 percent of the amount of the claims prepared and submitted by the independent contractor or (2) the actual costs that would necessarily have been incurred for that purpose if performed by employees of the local agency or school district. (b) The maximum amount of reimbursement provided in subdivision (a) may be exceeded only if the local agency or school district establishes, by appropriate documentation, that the preparation and submission of these claims could not have been accomplished without incurring the additional costs claimed by the local agency or school district. 6. The funds appropriated to the Controller in this item may not be expended for any performance review or performance audit except pursuant to specific statutory authority. It is the intent of the Legislature that audits conducted by the Controller, or under the direction of the Controller, shall be fiscal audits that focus on claims and disbursements, as provided for in Section 12410 of the Government Code. Any report, audit, analysis, or evaluation issued by the Controller for the current fiscal year shall cite the specific statutory or constitutional provision authorizing the preparation and release of the report, audit, analysis, or evaluation. 7. The Controller shall deliver his or her monthly report on General Fund cash receipts and disbursements within 10 days after the close of each month to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, the Department of Finance, the Treasurer's office, and the Legislative Analyst's Office. 8. The Controller shall provide to the Department of Finance, the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature a report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments. The report is due on June 30 of the current fiscal year, and will cover the fourth quarter of the past fiscal year and the first three quarters of the current fiscal year. 9. The Controller's estimate of the state's liability for other postemployment benefits prepared to comply with Governmental Accounting Standards Board (GASB) Statement 45 shall include, in addition to all other items required under the accounting statement: (a) an identification and explanation of any significant differences in actuarial assumptions or methodology from any relevant similar types of assumptions or methodology used by the Public Employees' Retirement System to estimate state pension obligations and (b) alternative calculations of the state's liability for other postemployment benefits using different long-term rates of investment return consistent with a hypothetical assumption that the state will begin to deposit 100 percent or a lesser percent, respectively, of its annual required contribution under GASB Statement 45 to a retiree health and dental benefits trust fund. This provision shall not obligate the state to change the practice of funding health and dental benefits for annuitants currently required under state law. 10. The funds appropriated to the Controller in this item may not be expended on additional actuarial valuations, beyond the annual actuarial valuation, for other postemployment benefits, prior to obtaining concurrence in writing from the Department of Finance. The additional actuarial valuations shall only be performed to the extent resources exist, or if funds are provided by the requesting agency. 11. The Controller shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature a report on the 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. 12. The Controller shall deliver yearend financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hard copy and electronic format, by October 15 of each year and periodically as requested by the Department of Finance. This information is necessary for the Department of Finance to determine the proper beginning balance of the current fiscal year for budgetary purposes. 13. In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the 2011-12 May Revision, and the Controller's office notifies the Department of Finance with its estimates of the increased postage costs within 15 calendar days of the adoption of new rates, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item by an amount necessary to fund the postage increase. This authorization shall occur not less than 15 days after the Department of Finance notifies the Chairperson of the Joint Legislative Budget Committee. 14. Notwithstanding the provisions of  Item 9840-001-0001, Item 9840-001-   Item 9840-001-  0494  ,  and Item 9840-  001-0988, the   001-0988, the Department of   Department of  Finance may adjust  the amounts   authorized under Section 25.25,   the amounts authorized under Item   0840-001-0001 and Section 25.25,  consistent with the funding schedule included in the most recently approved Special Project Report for the 21st Century  Project. No adjustments shall be   Project. If an adjustment for   unanticipated costs below the   limits that would require a   Special Project Report is   requested, and the request does   not exceed $2,000,000 cumulatively   from all fund sources combined for   the fiscal year, with sufficient   justification provided by the   Controller to support the   increase, the Department of   Finance may authorize the   adjustment. No adjustments shall   be  made pursuant to this provision   prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.  SEC. 34.   Item 0840-001-0970 of Section 2.00 of the Budget Act of 2011 is amended to read:  0840-001-0970--For support of the Controller, for payment to Item 0840-001- 0001, payable from the Unclaimed Property Fund......................................  25,485,000   27,899,000   SEC. 35.   Item 0845-001-0217 of Section 2.00 of the Budget Act of 2011 is amended to read:  0845-001-0217--For support of Department of Insurance, payable from the Insurance Fund......................................  169,240,000   169,988,000  Schedule: (1) 10-Regulation of Insurance Companies and Insurance Producers...........  71,424,000   72,172,000  (2) 12-Consumer Protection.......... 50,413,000 (3) 20-Fraud Control.... 45,789,000 (4) 30-General Fund Tax Collection and Audit............... 1,864,000 (5) 50.01- Administration...... 31,550,000 (6) 50.02-Distributed Administration...... -31,550,000 (7) Reimbursements...... -250,000 Provisions: 1. Of the funds appropriated in this item, the Controller shall transfer one-half of $4,938,000 upon passage of the Budget Act and the remaining half on January 1, 2012, 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 $314,000 upon passage of the Budget Act and ,  upon  order     order of the Director of   of the Director of  Finance, an  additional amount   up   additional amount up  to $314,000  shall be transferred   shall be transferred  on or after  January 1, 2012, to   January 1, 2012, to  the State  and Consumer   Services   Agency for support of the Office   of the Insurance Advisor, to   provide assistance to the   Governor on insurance-related   matters. The second transfer   shall be initiated by the State  and Consumer Services Agency  .   for     support of the Office of the   Insurance Advisor, to provide   assistance to the Governor on   insurance-related matters. The   second transfer shall be   initiated by the State and   Consumer Services Agency. The   The  unencumbered balance, as   determined by the State and Consumer Services Agency for the 2011-12 fiscal year, shall revert to the Insurance Fund.  SEC. 36.   Item 0845-101-0217 of Section 2.00 of the Budget Act of 2011 is amended to read:  0845-101-0217--For local assistance, Department of Insurance, payable from the Insurance Fund................................  55,391,000   57,037,000  Schedule: (1) 12-Consumer Protection. 1,500,000 (2) 20-Fraud Control.......  53,891,000     55,537,000   SEC. 37.   Item 0890-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  0890-001-0001--For support of Secretary of State....................................... 31,037,000 Schedule: (1) 10-Filings and Registrations.........  49,802,000   50,962,000  (2) 20-Elections.......... 33,776,000 (3) 30-Archives........... 10,865,000 (4) 50.01-Administration and Technology........ 23,830,000 (5) 50.02-Distributed Administration and Technology............ -23,830,000 (6) Reimbursements........  -7,170,000   -8,330,000  (7) Amount payable from the Secretary of State's Business Fees Fund (Item 0890-001- 0228)................. -39,056,000 (8) Amount payable from the Federal Trust Fund (Item 0890-001- 0890)................. -14,681,000 (9) Amount payable from the Victims of Corporate Fraud Compensation Fund (Item 0890-001-3042).. -2,499,000 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, $14,681,000 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.). 3. Of the funds appropriated in this item, $5,950,000 is available for preparing, printing, and mailing the state ballot pamphlet pursuant to Article 7 (commencing with Section 9080) of Chapter 1 of Division 9 of the Elections Code. Any unexpended funds pursuant to this provision shall revert to the General Fund.  SEC. 38.   Item 0911-001-0001 is added to Section 2.00 of the Budget Act of 2011, to read:   0911-001-0001--For support of the Citizens   Redistricting Initiative....................... 400,000   Provisions:   1. The Director of Finance, not sooner   than 30 days after notification to the   Joint Legislative Budget Committee, or   any lesser time determined by the   chairperson of the joint committee,   may augment this item by up to   $1,500,000 if the Citizens   Redistricting Commission demonstrates   that funding for litigation support is   necessary.   SEC. 39.   Item 0950-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  0950-001-0001--For support of the Treasurer. 4,721,000 Schedule: (1) 100000-Personal Services..............  20,492,000   21,004,000  (2) 300000-Operating Expenses and Equipment............. 6,936,000 (3) Reimbursements........  -20,354,000     -20,866,000  (5) Amount payable from the Central Service Cost Recovery Fund (Item 0950-001-9740).. -2,353,000 Provisions: 1. The Director of Finance may authorize a loan from the General Fund, in an amount not to exceed the level of reimbursements appropriated in Schedule (3) to the Treasurer's office, provided that: (a) The loan is to meet cash needs resulting from a delay in receipt of reimbursements. (b) The loan is short term, and shall be repaid within two months. (c) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. (d) The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not 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 Treasurer's office shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurer's office has repaid the loan pursuant to subdivision (b).  2. Notwithstanding any other   provision of law, upon   certification by the State   Treasurer's Office, the Department   of Finance may authorize   expenditures of up to $800,000 in   excess of the amount appropriated   in this item for the payment of   rating agencies fees and   advertising expenses on general   obligation bond, lease revenue   bond, and revenue anticipation   note sales that have been canceled   after the costs were incurred. The   Department of Finance shall   provide notification in writing to   the chairpersons of the fiscal   committees of each house of the   Legislature and the Chairperson of   the Joint Legislative Budget   Committee no more than 30 days   after that authorization.   SEC. 40.   Item 0971-001-0528 of Section 2.00 of the Budget Act of 2011 is amended to read:  0971-001-0528--For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund............................... 1,612,000 Schedule: (1) 10-California Alternative Energy and Advanced Transportation Financing Authority..................  1,612,000   1,865,000   (2) Reimbursements............. -253,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Alternative Energy and Advanced Transportation Financing Authority in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.  SEC. 41.   Item 1110-001-0770 of Section 2.00 of the Budget Act of 2011 is amended to read:  1110-001-0770--For support of Board for Professional Engineers and Land Surveyors, payable from the Professional Engineers' and Land Surveyors' Fund..........................  9,414,000   10,538,000  Schedule: (1) 75.10-Board for Professional Engineers and Land Surveyors.....  9,498,000   10,622,000  (2) 75.20-Geologists and Geophysicists Program.. 1,344,000 (3) 75.02.020-Distributed Board for Professional Engineers and Land Surveyors.............. -68,000 (4) Reimbursements......... -16,000 (5) Amount payable from the Geology and Geophysics Fund (Item 1110-001-0205)......... -1,344,000 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.  SEC. 42.   Item 1730-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  1730-001-0001--For support of Franchise Tax Board.................................  541,481,000   570,378,000  Schedule: (1) 10-Tax Programs.....  542,788,000     571,686,000  (2) 30-Political Reform Audit (1,592,000)... 0 (3) 50-DMV Collections.. 8,676,000 (4) 60-Court Collections......... 11,539,000 (5) 70-Contract Work.... 14,055,000 (6) 80.01- Administration...... 28,263,000 (7) 80.02-Distributed Administration...... -28,263,000 (8) Reimbursements...... -15,053,000 (9) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 1730-001- 0044)............... -2,991,000 (10) Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 1730-001- 0064)............... -5,620,000 (11) Amount payable from the Emergency Food Assistance Program Fund (Item 1730-001- 0122)............... -6,000 (12) Amount payable from the Delinquent Tax Collection Fund (Section 19378 of the Revenue and Taxation Code)...... -404,000 (13) 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)........... -14,000 (14) Amount payable from the Court Collection Account (Item 1730-001- 0242)...............  -11,399,000     -11,400,000  (15) Amount payable from the State Children's Trust Fund (Item 1730-001- 0803)............... -12,000 (16) Amount payable from the California Alzheimer's Disease and Related Disorders Research Fund (Item 1730-001- 0823)............... -12,000 (17) Amount payable from the California Seniors Special Fund (Item 1730-001- 0886)............... -4,000 (18) Amount payable from the California Breast Cancer Research Fund (Item 1730-001-0945)...... -7,000 (19) Amount payable from the California Peace Officer Memorial Foundation Fund (Item 1730-001- 0974)............... -5,000 (20) Amount payable from the California Firefighters' Memorial Fund (Item 1730-001-0979)...... -7,000 (21) Amount payable from the California Fund for Senior Citizens (Item 1730-001- 0983)............... -7,000  (22)   Amount payable from   the California   Military Family   Relief Fund (Item   1730-001-8022)...... -6,000  (23) Amount payable from the California Sea Otter Fund (Item 1730-001-8047)...... -6,000  (24)   Amount payable from   the ALS/Lou   Gehrig's Disease   Research Fund (Item   1730-001-8053)...... -6,000  (25) Amount payable from the California Cancer Research Fund (Item 1730-001- 8054)............... -6,000  (26) Amount payable from   the Municipal   Shelter Spay-Neuter   Fund (Item 1730-001-   8055)............... -6,000   (27) Amount payable from   the California   Ovarian Cancer   Research Fund (Item   1730-001-8056)...... -6,000   (28) Amount payable from   the Arts Council   Fund (Item 1730-001-   8064)............... -6,000   (29) Amount payable from   the Safely   Surrendered Baby   Fund (Item 1730-001-   8065)............... -6,000   (30) Amount payable from   the California   Police Activities   League (CALPAL)   Fund (Item 1730-001-   8066)............... -6,000   (31) Amount payable from   the California   Veterans Homes Fund   (Item 1730-001-   8067)............... -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 the board's authorized budget and 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 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 2011-12 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 2011-12 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 $154, and the filing enforcement cost recovery fee for purposes of subparagraph (A) of paragraph (2) of that subdivision shall be $88. 4. During the 2011-12 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 $249, and the filing enforcement cost recovery fee for purposes of subparagraph (B) of paragraph (2) of that subdivision shall be $104.  SEC. 43.   Item 1730-001-0242 of Section 2.00 of the Budget Act of 2011 is amended to read: 1730-001-0242--For support of Franchise Tax Board, for payment to Item 1730-001- 0001, payable from the Court Collection Account...................................  11,399,000   11,400,000   SEC. 44.   Item 1730-001-8022 of Section 2.00 of the Budget Act of 2011 is repealed.   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   SEC. 45.   Item 1730-001-8053 of Section 2.00 of the Budget Act of 2011 is repealed.   1730-001-8053--For support of Franchise Tax Board, for payment to Item 1730-001- 0001, payable from the ALS/Lou Gehrig's Disease Research Fund..................... 6,000   SEC. 46.   Item 1730-001-8055 of Section 2.00 of the Budget Act of 2011 is repealed.   1730-001-8055--For support of Franchise Tax Board, for payment to Item 1730-001- 0001, payable from the Municipal Shelter Spay-Neuter Fund.......................... 6,000   SEC. 47.   Item 1730-001-8056 of Section 2.00 of the Budget Act of 2011 is repealed.   1730-001-8056--For support of Franchise Tax Board, for payment to Item 1730-001- 0001, payable from the California Ovarian Cancer Research Fund...................... 6,000   SEC. 48.   Item 1730-001-8064 is added to Section 2.00 of the Budget Act of 2011, to read:   1730-001-8064--For support of Franchise   Tax Board, for payment to Item 1730-001-   0001, payable from the Arts Council Fund.. 6,000   SEC. 49.   Item 1730-001-8065 is added to Section 2.00 of the Budget Act of 2011, to read:   1730-001-8065--For support of Franchise  Tax Board, for payment to Item 1730-001-   0001, payable from the Safely Surrendered   Baby Fund................................. 6,000   SEC. 50.   Item 1730-001-8066 is added to Section 2.00 of the Budget Act of 2011, to read:   1730-001-8066--For support of Franchise   Tax Board, for payment to Item 1730-001-   0001, payable from the California Police   Activities League (CALPAL) Fund........... 6,000   SEC. 51.   Item 1730-001-8067 is added to Section 2.00 of the Budget Act of 2011, to read:   1730-001-8067--For support of Franchise   Tax Board, for payment to Item 1730-001-   0001, payable from the California   Veterans Homes Fund....................... 6,000   SEC. 52.   Item 1760-001-0602 of Section 2.00 of the Budget Act of 2011 is amended to read:  1760-001-0602--For support of Department of General Services, for payment to Item 1760- 001-0666, payable from the Architecture 41,549,00 Revolving Fund............................... 0  Provisions:   1. (a) Notwithstanding Provisions   3 and 4 of Item 1760-001-   0666, the Director of   Finance may augment Item   1760-001-0602 when the   State Public Works Board   has approved the California   Health Care Facility   project in Stockton. Any   augmentation that is deemed   necessary on a permanent   basis shall be submitted   for review as part of the   normal budget development   process. 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.   (b) Any augmentation made   pursuant to subdivision (a)   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.   SEC. 53.   Item 1760-490 is added to Section 2.00 of the Budget Act of 2011, to read:   1760-490--Reappropriation, Department of   General Services. The balances of the   appropriations provided in the following   citations are reappropriated for the purposes   and subject to the limitations, unless   otherwise specified, provided for in the   appropriations:   0768--Earthquake Safety and Public   Buildings Rehabilitation Fund of 1990.   (1) Item 1760-301-0768, Budget Act of   2007 (Chs. 171 and 172, Stats. 2007),   as reappropriated by Item 1760-491,   Budget Act of 2008 (Chs. 268 and 269,   Stats. 2008), Item 1760-490, Budget  Act of 2009 (Ch. 1, 2009-10 3rd Ex.   Sess., as revised by Ch. 1, 2009-10   4th Ex. Sess.), and Item 1760-490,   Budget Act of 2010 (Ch. 712, Stats.   2010)  (5) 50.99.421-Department of   Corrections and Rehabilitation,   California Institution for Women   at Frontera, Corona: Walker   Clinic, Structural Retrofit-   -Working drawings   (9) 50.99.427-Department of   Corrections and Rehabilitation,   California Institution for Women   at Frontera, Corona: Infirmary,   Structural Retrofit--Working   drawings   (2) Item 1760-301-0768, Budget Act of   2010 (Ch. 712, Stats. 2010)   (1) 50.99.428-Department of   Corrections and Rehabilitation,   California Institution for Women   at Frontera, Corona: Walker   Clinic and Infirmary, Structural   Retrofit--Construction   SEC. 54.   Item 1760-491 is added to Section 2.00 of the Budget Act of 2011, to read:   1760-491--Reappropriation, Capital Outlay,   Department of General Services.   Notwithstanding any other provision of law,   the period to liquidate encumbrances of the   following citations is extended to June 30,   2012:   0660--Public Buildings Construction Fund   (1) Item 1760-301-0660, Budget Act of   2002 (Ch. 379, Stats. 2002), as   reappropriated by Item 1760-490,   Budget Act of 2003 (Ch. 157, Stats.   2003) and Budget Act of 2005 (Chs. 38   and 39, Stats. 2005), and Item 1760-   491, Budget Act of 2010 (Ch. 712,   Stats. 2010)   (3) 50.10.161-Office Building 10   Renovation, 721 Capitol Mall,   Sacramento--Construction   (2) Item 1760-301-0660, Budget Act of   2003 (Ch. 157, Stats. 2003), as   reappropriated by Item 1760-490,   Budget Act of 2004 (Ch. 208, Stats.   2004) and Budget Act of 2005 (Chs. 38   and 39, Stats. 2005)   (2) 50.20.515-Marysville Office   Building: Replacement-   -Construction   SEC. 55.   Item 1920-011-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  1920-011-0001--For transfer by the Controller to the Teachers' Retirement Fund....................................  (1,314,734,000)   (1,316,109,000)  Schedule: (1) Supplemental Benefit Maintenance  (605,064,00   Account (SBMA)...... (605,764,00   Account (SBMA)......    0) (2) Benefits Funding....  (652,690,00     (653,365,00  0) (3) SBMA Interest (56,980,000 Payment............. ) 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. 3. The amount referenced in Schedule (3) is the state's Supplemental Benefit Maintenance Account interest payment as specified and appropriated by subdivision (a) of Section 22954.5 of the Education Code.  SEC. 56.   Item 2240-001-0648 of Section 2.00 of the Budget Act of 2011 is amended to read:  2240-001-0648--For support of Department of Housing and Community Development, payable from the Mobilehome-Manufactured Home Revolving Fund........................ 17,029,000 Schedule: (1) 10-Codes and Standards Program... 25,395,000 (2) 20-Financial Assistance Program..  23,823,000   23,663,000  (3) 30-Housing Policy Development Program.  2,711,000   3,711,000  (4) 50.01- Administration...... 12,027,000 (5) 50.02-Distributed Administration...... -12,027,000 (6) 50.03-Distributed Administration of the Housing Policy Development Program. -136,000 (7) Reimbursements...... -545,000 (8) Amount payable from the General Fund (Item 2240-001- 0001)............... -3,160,000 (9) Amount payable from the Air Pollution Control Fund (Item 2240-001-0115)...... -98,000 (10) Amount payable from the Mobilehome Parks and Special Occupancy Parks Revolving Fund (Item 2240-001- 0245)............... -6,642,000 (11) Amount payable from the Mobilehome Park Purchase Fund (Item 2240-001-0530)...... -643,000 (12) Amount payable from the Self-Help Housing Fund (Item 2240-001-0813)...... -119,000 (13) Amount payable from the Federal Trust Fund (Item 2240-001- 0890)...............  -11,765,000     -11,605,000  (14) Amount payable from the Housing Rehabilitation Loan Fund (Item 2240-001- 0929)............... -2,762,000 (15) Amount payable from the Rental Housing Construction Incentive Fund (Item 2240-001- 0938)............... -1,176,000 (16) Amount payable from the Predevelopment Loan Fund (Item 2240-001-0980)...... -317,000 (17) Amount payable from the Emergency Housing and Assistance Fund (Item 2240-001- 0985)............... -162,000 (18) Amount payable from the Building Standards Administration Special Revolving Fund (Item 2240-001- 3144)............... -529,000 (19) Amount payable from the Enterprise Zone Fund (Item 2240-001- 3165)............... -1,161,000 (20) Amount payable from the Building Equity and Growth in Neighborhoods Fund (Item 2240-001- 6038)...............  -295,000     -1,295,000  (21) Amount payable from the Building Equity and Growth in Neighborhoods (BEGIN) Fund (Item 2240-002-6038)...... -441,000 (22) Amount payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 (Item 2240-001- 6069)............... -2,558,000 (23) Amount payable from the Housing Urban- Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 (Item 2240-001- 6071)............... -1,068,000 (24) Amount payable from the Transit- Oriented Development Implementation Fund (Item 2240-001- 9736)............... -1,323,000 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.  3. Of the funds provided in   Schedule (20), and   notwithstanding Section 50866 of   the Health and Safety Code,   $1,000,000 is appropriated to   support workload related to   housing element law, which the   Legislature finds is consistent   with Section 50863 of the Health   and Safety Code.   SEC. 57.   Item 2240-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  2240-001-0890--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Federal Trust Fund...............  11,765,000   11,605,000   SEC. 58.   Item 2240-001-6038 of Section 2.00 of the Budget Act of 2011 is amended to read:  2240-001-6038--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Building Equity and Growth in Neighborhoods Fund........................  295,000   1,295,000   SEC. 59.   Item 2240-101-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  2240-101-0001--For local assistance, Department of Housing and Community Development.................................. 5,629,000 Schedule: (1) 20-Financial Assistance Program....  171,172,000   183,568,000  (2) Amount payable from the Federal Trust Fund (Item 2240-101- 0890).................  -165,543,000     -177,939,000   SEC. 60.   Item 2240-101-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  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..  165,543,000   177,939,000 Provisions: 1. Notwithstanding any other provision of law, federal funds appropriated by this item but not encumbered or expended by June 30, 2012, may be expended in the subsequent fiscal year.  SEC. 61.   Item 2240-101-6038 of Section 2.00 of the Budget Act of 2011 is amended to read:  2240-101-6038--For local assistance, Department of Housing and Community Development, payable from the Building  20,000,00  Equity and Growth in Neighborhoods Fund......    17,000,0  0  0  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, 2016. 2. No disbursements shall be made for awards from funds appropriated in this item unless the Director of Finance determines that there will be sufficient cash available from the sale of Housing and Emergency Shelter Trust Fund Act of 2002 (Proposition 46) bonds to fund prior awards of Proposition 46 bond funds.  SEC. 62.   Item 2240-490 is added to Section 2.00 of the Budget Act of 2011, to read:   2240-490--Reappropriation, Department of Housing and   Community Development. The amounts specified in the   following citations are reappropriated for the   purposes provided for in those appropriations and   shall be available for encumbrance or expenditure   until June 30, 2014:   0001--General Fund   (1) Section 5 of Chapter 163, Statutes of   2006 (AB 1784), until June 30, 2014   6038--Building Equity and Growth in Neighborhoods   (BEGIN) Fund   (1) Item 2240-101-6038,   Budget Act of 2005 (Chs.   38 and 39, Stats. 2005),   as reappropriated by Item   2240-490, Budget Act of   2008 (Chs. 268 and 269,   Stats. 2008), until June   30, 2013.................. 750,000   (2) Item 2240-101-6038,   Budget Act of 2006 (Chs.   47 and 48, Stats. 2006),   as reappropriated by Item   2240-490, Budget Act of   2008 (Chs. 268 and 269,   Stats. 2008), until June   30, 2013.................. 5,160,000   (3) Item 2240-102-6038,   Budget Act of 2007 (Chs.   171 and 172, Stats. 2007,   until June 30, 2013....... 20,010,000   Provisions:   (1) Notwithstanding any other provision of   law, the Department of Housing and   Community Development shall notify the   Department of Finance in writing prior to   encumbering the funds listed in this item.   SEC. 63.   Item 2320-001-0317 of Section 2.00 of the Budget Act of 2011 is amended to read:  2320-001-0317--For support of Department of Real Estate, payable from the Real Estate Fund........................................  45,354,000   47,966,000  Schedule: (1) 10-Licensing and Education.............  11,679,000   12,254,000  (2) 20-Enforcement and Recovery..............  27,125,000   28,692,000  (3) 30-Subdivisions.......  6,892,000     7,362,000  (4) 40.10-Administration..  7,687,000     10,299,000  (5) 40.20-Distributed Administration........  -7,594,000   -10,206,000  (6) Reimbursements........ -435,000 Provisions: 1. Of the amount appropriated in this item, $500,000 shall be used only for the purposes of the Recovery Account.  2. Of the amount appropriated in this   item, $2,611,500 shall be for   estimated costs related to the   relocation and consolidation of   the Department of Real Estate's   headquarters office and   examination facility into one   location during the 2011-12 fiscal   year on or about January 1, 2012.   It is the intent of the   Legislature that the department   not redirect amounts in excess of   the amount estimated for   relocation and consolidation  costs, whether through lease terms   or any other manner, to other   purposes. Therefore, the   department shall report to the   Joint Legislative Budget Committee   within 30 days of when the lease   terms are finalized (a) the terms   of the lease, (b) the amount of   unneeded funds because the agreed-   upon lease terms were lower than   the original estimate, and (c) the   final costs of the relocation and   consolidation.   SEC. 64.   Item 2400-001-0890 is added to Section 2.00 of the Budget Act of 2011, to read:   2400-001-0890--For support of Department of   Managed Health Care, payable from the Federal   Trust Fund..................................... 3,905,000   Provisions:   1. The funds appropriated in this item   shall be for education and outreach   activities to raise consumer awareness   about federal health care reform and   the federal Patient Protection and   Affordable Care Act (P.L. 111-148), as   amended by the federal Health Care and   Education Reconciliation Act of 2010   (P.L. 111-152).   SEC. 65.   Item 2600-001-0042 of Section 2.00 of the Budget Act of 2011 is amended to read:  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............. 775,000  Provisions:   1. The amount appropriated in this item   may be augmented by up to $400,000 to   fund contracts for the provisions of   legal, financial, and technical   services needed to inform the   California Transportation Commission   pursuant to its responsibilities under   Section 143 of the Streets and   Highways Code and related to the   Public-Private Partnership program.   Any such augmentation shall require   the approval of the Director of   Finance, and the Director of Finance   shall notify the Joint Legislative   Budget Committee in writing within 10   days of such an approval. The   notification shall include a   description of the project or projects   for which the augmentation was   provided, including a description of   the location, scope, and financing for   the project or projects being   evaluated.   SEC. 66.   Item 2660-001-0042 of Section 2.00 of the Budget Act of 2011 is amended to read:  2660-001-0042--For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund......................................  2,600,495,000   2,722,594,000  Schedule: (1) 10-Aeronautics...... 4,076,000 (2) 20.10-Highway Transportation-- Capital Outlay  1,675,168,00  Support.............    1,696,881,0  0  0  (3) 20.30-Highway Transportation-- Local Assistance....  49,837,000   53,606,000  (4) 20.40-Highway Transportation-- Program Development.  81,824,000   84,362,000  (5) 20.65-Highway Transportation-- Legal...............  121,269,000   121,272,000  (6) 20.70-Highway Transportation-- Operations..........  241,813,000   241,846,000  (7) 20.80-Highway Transportation--  1,398,043,00  Maintenance.........    1,479,313,0  0  0  (8) 30-Mass Transportation...... 150,235,000 (9) 40-Transportation Planning............  105,124,000   114,454,000  (10) 50.10- Administration Program Costs.......  450,955,000   455,730,000  (11) 50.20-Distributed Administration Program Costs.......  -450,955,000   -455,730,000  (12) 60.10-Equipment Service Program Costs...............  190,510,000   255,445,000  (13) 60.20-Distributed Equipment Service Program Costs.......  -190,510,000   -255,445,000  (14) Reimbursements......  -326,262,000   -333,058,000  (15) Amount payable from the Aeronautics Account, State Transportation Fund (Item 2660-001- 0041)............... -3,589,000 (16) Amount payable from the Bicycle Transportation Account, State Transportation Fund (Item 2660-001- 0045)............... -10,000 (17) Amount payable from the Public Transportation Account, State Transportation Fund (Item 2660-001- 0046)............... -164,448,000 (18) Amount payable from the Historic Property Maintenance Fund (Item 2660-001- 0365)............... -1,640,000 (19) Amount payable from the Federal Trust Fund (Item 2660-001- 0890)............... -591,100,000     -574,102,000  (20) Amount payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004- 6072)...............  -14,466,000     -18,215,000  (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)...............  -42,203,000     -57,263,000  (22) Amount payable from the Trade Corridors Improvement Fund (Item 2660-004- 6056)...............  -3,391,000     -3,639,000  (23) Amount payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660- 004-6058)...........  -58,335,000     -46,098,000  (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)............... -1,161,000 (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)............... -727,000 (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)............... -1,653,000 (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)........... -373,000 (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)...............  -17,536,000     -17,475,000  Provisions: 1. Notwithstanding any other provision of law, funds appropriated in this item from the State Highway Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action. 2. Notwithstanding any other provision of law, funding appropriated in this item may be transferred to Item 2660-005- 0042 to pay for any necessary insurance, debt service, and other financing-related expenditures for Department of Transportation-owned office buildings. Any transfer will require the prior approval of the Department of Finance. 3. Of the funds appropriated in Schedule (2), $1,1  36,7  48,  219,  000 is for state staff and state staff cash overtime, $2  35,0  6  7   4,522  ,000 is for external consultant and professional services related to project delivery (also known as  232 contracts), and $76,535,000   232 contracts), and $78,381,000  is for operating expenses. The funds appropriated in Schedule (2) for external consultant and professional services related to project delivery 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. 4. 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. 5. Notwithstanding any other provision of law, funds appropriated in Item 2660-001- 0042, 50.00-Administration from the State Highway Account, may be reduced and replaced by an equivalent amount of reimbursements determined by the Department of Transportation to be available and necessary to comply with Section 28.50 and the most effective management of state transportation resources. The reimbursements may also be reduced and replaced by an equivalent amount of funds from the State Highway Account. Not more than 30 days after replacing the State Highway Account funds with reimbursements and vice versa, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action. 6. Of the funds appropriated in Schedule (7), $2  3  1  4  ,  000   666  ,000 is for major maintenance contracts for the preservation of highway pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance. 7. Of the funds appropriated in Schedule (5), $68,556,000 is for the payment of tort lawsuit claims and awards. Any funds for that purpose that are unencumbered as of April 1, 2012, may be transferred to Item 2660-302-0042. Any transfer shall require the prior approval of the Department of Finance. 8. Of the funds appropriated in Schedule (2), transfers of expenditure authority may be made between Items 2660-001- 0042, 2660-001-0890, 2660-002- 3007, 2660-004-6055, 2660-004- 6056, 2660-004-6058, 2660-004- 6059, 2660-004-6060, 2660-004- 6062, 2660-004-6063, 2660-004- 6064, and 2660-004-6072 to accommodate changes in capital outlay and local assistance program-related workload by funding source or changes in availability of funds. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.  9. Of the funds appropriated in   this item, up to $63,000,000 is   available for the replacement of   vehicles necessary for   compliance with regulations   imposed by the State Air   Resources Board. These funds   shall be available only upon the  completion of the fleet   evaluation being conducted  pursuant to Executive Order B-2-   11. After completion of the  fleet evaluation, the Director   of Finance shall reduce the   amount of funds appropriated for   the purchase of vehicles in this   item to account for vehicles   that are planned for retirement   and do not need to be replaced.   The Director of Finance shall   also increase the appropriation   for the Department of   Transportation's pavement   maintenance activities by an   amount equivalent to the savings   identified from vehicle   replacements. The Director of   Finance shall notify the Joint   Legislative Budget Committee of   the portion of the $63,000,000   in this item that is available   for vehicle replacement and the   portion that is available for  pavement maintenance after   adjustments have been made.   11. The Department of Finance may   augment the amount appropriated   in Schedule (2) by up to   $1,000,000 for additional   reimbursements from the High-   Speed Rail Authority for   additional requests for the   review and approval of   environmental and engineering   documents regarding   circumstances in which the high-   speed train system interfaces   with the state highway system   above the level for which   expenditure authority has been   provided in this budget act.   SEC. 67.   Item 2660-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  2660-001-0890--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Federal Trust Fund.................................  591,100,000   574,102,000  Provisions: 1. For Program 20-- Highway Transportation. For purposes of Section 163 of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund. 2. For Program 20-- Highway Transportation. Federal funds may be received from any federal source, and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made. 3. Notwithstanding any other provision of law, the Director of Finance may augment this item with additional federal funds in conjunction with an equivalent offsetting reduction in State Highway Account funds in Item 2660-001- 0042, pursuant to Provision 1 of that item, or Public Transportation Account funds in Item 2660-001-0046, pursuant to Provision 2 of that item. 4. Provision 8 of Item 2660-001- 0042 also applies to this item.  SEC. 68.   Item 2660-002-3007 of Section 2.00 of the Budget Act of 2011 is amended to read:  2660-002-3007--For support of Department of Transportation, payable from the Traffic Congestion Relief Fund........................  16,025,000   12,962,000  Schedule: (1) 20.10-Highway Transportation-- Capital Outlay Support.  15,740,000   12,677,000  (2) 30-Mass Transportation. 285,000 Provisions: 1. Notwithstanding any other provision of law, if the California Transportation Commission allocates funds to Traffic Congestion Relief Program projects in the 2011-12 fiscal year, the Director of Finance may increase expenditure authority in this item for additional capital outlay staffing directly related to new Traffic Congestion Relief Program allocations after notifying the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval. 2. Provision 8 of Item 2660-001-0042 also applies to this item.  SEC. 69.   Item 2660-004-6055 of Section 2.00 of the Budget Act of 2011 is amended to read:  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.............  42,203,000   57,263,000  Provisions: 1. Provision 8 of Item 2660-001- 0042 also applies to this item.  SEC. 70.   Item 2660-004-6056 of Section 2.00 of the Budget Act of 2011 is amended to read:  2660-004-6056--For support of Department of Transportation, for payment to Item 2660- 001-0042, payable from the Trade Corridors Improvement Fund............................  3,391,000   3,639,000  Provisions: 1. Provision 8 of Item 2660-001-0042 also applies to this item.  SEC. 71.   Item 2660-004-6058 of Section 2.00 of the Budget Act of 2011 is amended to read:  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.............  58,335,000   46,098,000  Provisions: 1. Provision 8 of Item 2660-001- 0042 also applies to this item.  SEC. 72.   Item 2660-004-6064 of Section 2.00 of the Budget Act of 2011 is amended to read:  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...............................  17,536,000   17,475,000  Provisions: 1. Provision 8 of Item 2660-001- 0042 also applies to this item.  SEC. 73.   Item 2660-004-6072 of Section 2.00 of the Budget Act of 2011 is amended to read:  2660-004-6072--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006...............................  14,466,000   18,215,000  Provisions: 1. Provision 8 of Item 2660-001- 0042 also applies to this item.  SEC. 74.   Item 2660-102-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  2660-102-0890--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund.....................................  1,567,297,000   1,563,531,000  Schedule: (1) 20-Highway  1,430,297,00    Transportation......    1,426,531,0  0  0  (2) 30-Mass Transportation...... 74,000,000 (3) 40-Transportation Planning............ 63,000,000 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, 2013, and available for encumbrance and liquidation until June 30, 2017. 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.  SEC. 75.   Item 2660-104-6043 of Section 2.00 of the Budget Act of 2011 is amended to read:  2660-104-6043--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the High-Speed Passenger Train Bond Fund.................  114,626,000   154,261,000  Schedule: (1) 30.10-Mass Transportation......  114,626,000   154,261,000  Provisions: 1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance or liquidation until June 30, 2017. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304- 6043. These transfers shall require prior approval of the Department of Finance.  SEC. 76.   Item 2660-104-6055 of Section 2.00 of the Budget Act of 2011 is amended to read:  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   19,100,000  Schedule: (1) 20.30-Highway Transportation-- Local Assistance.......  1,000  19,100,000  Provisions: 1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017. 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.  SEC. 77.   Item 2660-104-6056 of Section 2.00 of the Budget Act of 2011 is amended to read:  2660-104-6056--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund..........................  156,483,000   520,192,000  Schedule: (1) 20.30-Highway Transportation-- Local Assistance....  156,483,000   520,192,000  Provisions: 1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.  SEC. 78.   Item 2660-104-6060 of Section 2.00 of the Budget Act of 2011 is amended to read:  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  132,000,00  Fund of 2006..................................  0     96,518,000  Schedule: (1) 20.30-Highway Transportation-- Local Assistance.......  44,000,000   8,518,000  (2) 30.10-Mass Transportation......... 88,000,000 Provisions: 1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-304- 6060. These transfers shall require the prior approval of the Department of Finance.  SEC. 79.   Item 2660-104-6062 of Section 2.00 of the Budget Act of 2011 is amended to read:  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..................................  22,000,000   13,792,000  Schedule: (1) 20.30-Highway Transportation-- Local Assistance.......  22,000,000   13,792,000  Provisions: 1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017.  SEC. 80.   Item 2660-302-0042 of Section 2.00 of the Budget Act of 2011 is amended to read:  2660-302-0042--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund........  543,542,000   539,776,000  Schedule: (1 20-Highway Transportation...  1,487,542     ) 1,483,776   )    ,000 (a) State Highway Operation and Protection  (1,487,542,0   Program.... (1,483,776,0   Program....    00) (2 Reimbursements.............. -944,000, ) 000 Provisions: 1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660- 301-0042, or 2660-311-0042. These transfers shall require the prior approval of the Department of Finance. 3. No funds appropriated in this item are available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.  SEC. 81.   Item 2660-302-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  2660-302-0890--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund.....................................  1,922,424,000   1,926,190,000  Schedule: (1 20-Highway Transportation..  1,922,424     ) 1,926,190   )    , 000 (a) State Highway Operation and Protection  (1,922,424,0   Program... (1,926,190,0   Program...    00) Provisions: 1. Notwithstanding any other provision of law, amounts scheduled in this item may be transferred to Item 2660- 101-0890, 2660-102-0890, or 2660-301- 0890. These transfers shall require the prior approval of the Department of Finance. These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017. 2. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund. 3. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made. 4. No funds appropriated in this item are available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.  SEC. 82.   Item 2660-304-6043 of Section 2.00 of the Budget Act of 2011 is amended to read:  2660-304-6043--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the High-Speed Passenger Train Bond Fund.................  46,622,000   108,110,000  Schedule: (1) 30-Mass Transportation......  46,622,000   108,110,000  Provisions: 1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104- 6043. These transfers shall require the prior approval of the Department of Finance.  SEC. 83.   Item 2660-304-6055 of Section 2.00 of the Budget Act of 2011 is amended to read:  2660-304-6055--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006...........  631,118,000   1,205,636,000  Schedule: (1) 20-Highway Transportation...... 1,205,636,00   Transportation...... 631,118,00    0 Provisions: 1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104- 6055. These transfers shall require the prior approval of the Department of Finance.  SEC. 84.   Item 2660-304-6056 of Section 2.00 of the Budget Act of 2011 is amended to read:  2660-304-6056--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund..........................  815,861,000   644,085,000  Schedule: (1) 20-Highway Transportation......  241,907,000   33,358,000  (2) 30-Mass Transportation......  573,954,000   610,727,000  Provisions: 1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-104-6056. These transfers shall require the prior approval of the Department of Finance.  SEC. 85.   Item 2660-304-6059 of Section 2.00 of the Budget Act of 2011 is amended to read:  2660-304-6059--For capital outlay, Department of Transportation, payable from the Public Transportation, Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006.....................  117,000,000   239,855,000  Schedule: (1) 30-Mass Transportation......  117,000,000   239,855,000  Provisions: 1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104- 6059. These transfers shall require the prior approval of the Department of Finance.  SEC. 86.   Item 2660-304-6064 is added to Section 2.00 of the Budget Act of 2011, to read:   2660-304-6064--For capital outlay,  Department of Transportation, non-State   Transportation Improvement Program (STIP),   payable from the Highway Safety,   Rehabilitation, and Preservation Account,   Highway Safety, Traffic Reduction, Air   Quality, and Port Security Fund of 2006...... 47,625,000   Schedule:   (1) 20-Highway   Transportation ....... 47,625,000   Provisions:   1. These funds shall be available   for allocation by the California   Transportation Commission until   June 30, 2013, and available for   encumbrance and liquidation until   June 30, 2017.   SEC. 87.   Item 2660-304-6072 of Section 2.00 of the Budget Act of 2011 is amended to read:  2660-304-6072--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006..............................  391,928,000   526,722,000  Schedule: (1) 20-Highway Transportation......  391,928,000   526,722,000  Provisions: 1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104- 6072. These transfers shall require the prior approval of the Department of Finance.  SEC. 88.   Item 2660-490 is added to Section 2.00 of the Budget Act of 2011, to read:   2660-490--Reappropriation, Department of   Transportation. Notwithstanding any other   provision of law, the unencumbered   balance in Item 2660-306-0942, Budget Act   of 2008 (Chs. 268 and 269, Stats of   2008), is reappropriated for encumbrance   and liquidation until June 30, 2012.   SEC. 89.   Item 2665-004-6043 of Section 2.00 of the Budget Act of 2011 is amended to read:  2665-004-6043--For support of High-Speed Rail Authority, payable in accordance with and from the proceeds of the Safe, Reliable High-Speed Passenger Train Bond Act for the 21st Century, payable from the High-Speed Passenger Train Bond Fund....................  5,995,000   17,682,000  Schedule: (1) 10-Administration......  5,995,000     9,282,000  (2) 20-Program Management and Oversight Contracts..............  0     3,000,000  (3) 30-Public Information and Communications Contracts..............  0     2,300,000  (4) 40-Fiscal and Other External Contracts.....  0     3,100,000  Provisions: 1. Of the funds provided in this item for contracts, the High-Speed Rail Authority shall ensure that all deliverables and services included in contracts between the authority and each of its contractors are completed to the level prescribed by the contract as a requirement for payment by the authority to the contractor. It is the intent of the Legislature that this section does not prohibit the High-Speed Rail Authority from working with contractors in the management of these contracts. 2. Of the amount provided in Schedule (1), $100,000 shall be made available to support the operation of the independent peer review group established pursuant to Section 185035 of the Public Utilities Code.  3. The Department of Finance, High-   Speed Rail Authority, and the   Department of Transportation   (Caltrans) shall jointly report to   the members of the appropriate   subcommittees of the Assembly   Committee on Budget and the Senate   Committee on Budget and Fiscal   Review by May 1, 2011, on   whether there are opportunities to   use existing state resources and   staff, rather than contracting   out, to advance the high-speed   rail system development.   3. The High-Speed Rail Authority   shall use a portion of the funds   appropriated in Schedule (3) to   increase public outreach efforts   in the central valley, consistent   with the current plan of the High-   Speed Rail Authority Board to make   the central valley the initial   segment for construction.   4. The Department of Finance may   augment the amount appropriated in   Schedule (4) by up to $1,000,000   to reimburse the Department of   Transportation for the review and   approval of environmental and   engineering documents regarding   circumstances in which the high-   speed train system interfaces with   the state highway system.   5. The High-Speed Rail Authority   shall report at the time of budget   hearings on its progress toward   the transition of contracted work   funded in Schedule (3) to state   staff.   SEC. 90.   Item 2665-304-0890 is added to Section 2.00 of the Budget Act of 2011, to read:  2665-304-0890--For capital outlay, High-   Speed Rail Authority, payable from the   Federal Trust Fund........................... 42,663,000   Schedule:   (1) 20.15.010-San   Francisco to San Jose-   -Acquisition.......... 7,433,000   (2) 20.25.010-San Jose to   Merced--Acquisition... 9,585,000   (3) 20.30.010-Merced to   Fresno--Acquisition... 4,710,000   (4) 20.40.010-Fresno to   Bakersfield-   -Acquisition.......... 7,520,000   (5) 20.45.010-Bakersfield   to Palmdale-   -Acquisition.......... 8,596,000   (6) 20.50.010-Palmdale to   Los Angeles-   -Acquisition.......... 2,688,000   (7) 20.60.010-Los Angeles   to Anaheim-   -Acquisition.......... 2,131,000   Provisions:   1. The projects identified in this   item may be managed by the High-   Speed Rail Authority.   2. The projects identified in this   item are subject to review by the   State Public Works Board.   3. Notwithstanding any other   provision of law, each project in   Schedules (1) to (7), inclusive,   shall be the same as the   respectively coded project in   Schedules (1) to (7), inclusive,   of Items 2665-304-6043, 2665-305-   0890, and 2665-305-6043. For a   given project, funds appropriated   in this item may be transferred   to the same project in Item 2665-   305-0890. These transfers shall   require the prior approval of the   Department of Finance.   4. The High-Speed Rail Authority   shall not purchase a right-of-way   prior to January 1, 2012, unless   it determines that there is a   critical need to purchase the   right-of-way prior to that date,   and it provides the Joint   Legislative Budget Committee with  a description of the proposed   purchase and an explanation of   the critical need at least 60   days prior to the date of the   proposed purchase for legislative   review.   5. The rail system for the portion   of the project in Schedule (1)   that runs through San Mateo and   Santa Clara counties, shall   remain substantially within the   existing Caltrain corridor. This   requirement shall be reflected in   the environmental documents.   SEC. 91.   Item 2665-304-6043 is added to Section 2.00 of the Budget Act of 2011, to read:   2665-304-6043--For capital outlay, High-   Speed Rail Authority, payable from the High-   Speed Passenger Train Bond Fund.............. 47,233,000   Schedule:   (1) 20.15.010-San   Francisco to San Jose-   - Acquisition.......... 7,434,000   (2) 20.25.010-San Jose to   Merced-- Acquisition... 9,584,000   (3) 20.30.010-Merced to   Fresno-- Acquisition... 4,710,000   (4) 20.40.010-Fresno to   Bakersfield--   Acquisition............ 7,521,000   (5) 20.45.010-Bakersfield   to Palmdale--   Acquisition............ 8,597,000   (6) 20.50.010-Palmdale to   Los Angeles--   Acquisition............ 2,689,000   (7) 20.60.010-Los Angeles   to Anaheim--   Acquisition............ 2,131,000   (8) 20.80.010-Merced to   Sacramento--   Acquisition............ 2,167,000   (9) 20.90.010-Altamont  Pass-- Acquisition..... 2,400,000   Provisions:   1. The projects identified in this   item may be managed by the High-   Speed Rail Authority.   2. The projects identified in this   item are subject to review by the   State Public Works Board.   3. Notwithstanding any other   provision of law, each project in   Schedules (1) to (9), inclusive,   shall be the same as the   respectively coded project in   Schedules (1) to (7), inclusive,   of Items 2665-304-0890, 2665-305-   0890, and 2665-305-6043, and   Schedules (8) and (9) of Item 2665-   305-6043. For a given project,   funds appropriated in this item   may be transferred to the same   project in Item 2665-305-6043.   These transfers shall require the   prior approval of the Department   of Finance.   4. The High-Speed Rail Authority   shall not purchase a right-of-way   prior to January 1, 2012, unless   it determines that there is a   critical need to purchase the   right-of-way prior to that date,   and it provides the Joint   Legislative Budget Committee with   a description of the proposed   purchase and an explanation of the   critical need at least 60 days   prior to the date of the proposed   purchase for legislative review.   5. The rail system for the portion of   the project specified in Schedule   (1) that runs through the Counties   of San Mateo and Santa Clara shall   remain substantially within the   existing Caltrain corridor. This   requirement shall be reflected in   the environmental documents.   SEC. 92.   Item 2665-305-0890 is added to Section 2.00 of the Budget Act of 2011, to read:   2665-305-0890--For capital outlay, High-   Speed Rail Authority, payable from the   Federal Trust Fund........................... 23,902,000   Schedule:   (1) 20.15.010-San   Francisco to San Jose-   -Design............... 4,154,000  (2) 20.25.010-San Jose to   Merced--Design........ 2,630,000   (3) 20.30.010-Merced to   Fresno--Design........ 7,307,000   (4) 20.40.010-Fresno to   Bakersfield--Design... 2,896,000   (5) 20.45.010-Bakersfield   to Palmdale--Design... 4,828,000   (6) 20.50.010-Palmdale to   Los Angeles--Design... 0   (7) 20.60.010-Los Angeles   to Anaheim--Design.... 2,087,000   Provisions:   1. The projects identified in this   item may be managed by the High-   Speed Rail Authority.   2. The projects identified in this   item are subject to review by the   State Public Works Board.   3. The projects identified in this   item may utilize design-bid-build   construction or other methods of   procurement consistent with   practices, policies, and   procedures of the High-Speed Rail   Authority.   4. Notwithstanding any other   provision of law, each project in   Schedules (1) to (7), inclusive,   shall be the same as the   respectively coded project in   Schedules (1) to (7), inclusive,  of Items 2665-304-0890, 2665-304-   6043, and 2665-305-6043. For a   given project, funds appropriated   in this item may be transferred   to the same project in Item 2665-   304-0890. These transfers shall  require the prior approval of the   Department of Finance.   5. The High-Speed Rail Authority   shall not enter into a design-   build contract prior to January  1, 2012, unless it determines   that there is a critical need to   enter into a design-build   contract prior to that date, and   it provides the Joint Legislative   Budget Committee with a   description of the proposed   contract and an explanation of   the critical need at least 60   days prior to entering into such   a contract, in order to permit   legislative review.   6. The rail system, for the portion   of the project in Schedule (1)   that runs through San Mateo and   Santa Clara counties, shall   remain substantially within the   existing Caltrain corridor. The   requirement imposed by this   provision shall be reflected in   the project design.   SEC. 93.   Item 2665-305-6043 is added to Section 2.00 of the Budget Act of 2011, to read:   2665-305-6043--For capital outlay, High-   Speed Rail Authority, payable from the High-  Speed Passenger Train Bond Fund.............. 24,808,000   Schedule:   (1) 20.15.010-San   Francisco to San Jose-   - Design............... 4,154,000   (2) 20.25.010-San Jose to   Merced-- Design........ 2,631,000   (3) 20.30.010-Merced to   Fresno-- Design........ 7,307,000   (4) 20.40.010-Fresno to   Bakersfield-- Design... 2,897,000   (5) 20.45.010-Bakersfield   to Palmdale-- Design... 4,829,000   (6) 20.50.010-Palmdale to   Los Angeles-- Design... 0   (7) 20.60.010-Los Angeles   to Anaheim-- Design.... 2,087,000   (8) 20.80.010-Merced to   Sacramento-- Design.... 83,000   (9) 20.90.010-Altamont   Pass-- Design.......... 820,000   Provisions:   1. The projects identified in this   item may be managed by the High-   Speed Rail Authority.   2. The projects identified in this   item are subject to review by the   State Public Works Board.  3. The projects identified in this   item may utilize design-bid-build   construction or other methods of   procurement consistent with   practices, policies, and   procedures of the High-Speed Rail   Authority.   4. Notwithstanding any other   provision of law, each project in   Schedules (1) to (9), inclusive,   shall be the same as the   respectively coded project in   Schedules (1) to (7), inclusive,   of Items 2665-304-0890, 2665-304-   6043, and 2665-305-0890, and   Schedules (8) and (9) of Item 2665-   304-6043. For a given project,   funds appropriated in this item   may be transferred to the same   project in Item 2665-304-6043.   These transfers shall require the   prior approval of the Department   of Finance.   5. The High-Speed Rail Authority   shall not enter into a design-   build contract prior to January 1,   2012, unless it determines that   there is a critical need to enter   into a design-build contract prior   to that date, and it provides the   Joint Legislative Budget Committee   with a description of the proposed   contract and an explanation of the   critical need at least 60 days   prior to entering into such a   contract, in order to permit   legislative review.   6. The rail system for the portion of   the project specified in Schedule   (1) that runs through the Counties   of San Mateo and Santa Clara shall   remain substantially within the   existing Caltrain corridor. The   requirement imposed by this   provision shall be reflected in   the project design.   SEC. 94.   Item 2720-491 is added to Section 2.00 of the Budget Act of 2011, to read:   2720-491--Reappropriation, Department of   California Highway Patrol. The balances of   the appropriations provided for in the   following citations are reappropriated for   the purposes and subject to the limitations   in those appropriations, unless otherwise   specified:   0044--Motor Vehicle Account, State   Transportation Fund   (1) Item 2720-301-0044, Budget Act of   2009 (Ch. 1, 2009-10 3rd Ex. Sess.,   as revised by Ch. 1, 2009-10 4th Ex.   Sess.), as partially reverted by Item   2720-495, Budget Act of 2010 (Ch.   712, Stats. 2010)   (1) 50.04.004-California Highway   Patrol Enhanced Radio System:   Replace Towers and Vaults-   -Preliminary plans and working   drawings   SEC. 95.   Item 2740-490 is added to Section 2.00 of the Budget Act of 2011, to read:   2740-490--Reappropriation, Department of   Motor Vehicles. The balances of the   appropriations provided for in the following   citations are reappropriated for the purposes   and subject to the limitations in those   appropriations, unless otherwise specified:   0042--State Highway Account, State   Transportation Fund   (1) Item 2740-301-0042, Budget Act of   2010 (Ch. 712, Stats. 2010)   0044--Motor Vehicle Account, State   Transportation Fund   (1) Item 2740-301-0044, Budget Act of   2010 (Ch. 712, Stats. 2010)   (1) 71.06.020-Redding Field Office   Reconfiguration Project-   -Construction   (3) 71.37.011-Oakland Field Office   Reconfiguration Project-   -Construction   (5) 71.61.010-Fresno Field Office   Replacement Project--Construction   (7) Amount payable from the State   Highway Account, State   Transportation Fund (Item 2740-   301-0042)   (8) Amount payable from the Motor   Vehicle License Fee Account,   Transportation Tax Fund (Item   2740-301-0064)   0064--Motor Vehicle License Fee Account,   Transportation Tax Fund   (1) Item 2740-301-0064, Budget Act of   2010 (Ch. 712, Stats. 2010)   SEC. 96.   Item 2740-495 is added to Section 2.00 of the Budget Act of 2011, to read:   2740-495--Reversion, Department of Motor   Vehicles. As of June 30, 2011, $359,000 of   the appropriations provided for in the   following citations shall revert to the   balances in the funds from which the   appropriations were made:   0044--Motor Vehicle Account, State   Transportation Fund   (1) Item 2740-001-0044, Budget  Act of 2010 (Ch. 712,   Stats. 2010)............... 359,000   (1) 11-Vehicle/Vessel   Identification and   Compliance............. 202,000   (2) 22-Driver Licensing   and Personal   Identification......... 94,000  (3) 25-Driver Safety....... 45,000   (4) 32-Occupational   Licensing and   Investigative Services. 18,000   (6) 41.01-Administration... 36,000   (7) 41.02-Distributed   Administration......... -36,000   SEC. 97.   Item 3110-101-0140 is added to Section 2.00 of the Budget Act of 2011, to read:   3110-101-0140--For local assistance, Special   Resources Program, Program 10-Tahoe Regional   Planning Agency, payable from the California   Environmental License Plate Fund............... 3,999,000   Provisions:   1. The Tahoe Regional Planning Agency   shall, by September 1, 2011, adopt a   strategy for a Regional Plan update   that, to the maximum extent   practicable, provides for attainment   of the environmental thresholds. The   strategy shall be submitted to the   Joint Legislative Budget Committee.   SEC. 98.   Item 3110-101-0516 is added to Section 2.00 of the Budget Act of 2011, to read:   3110-101-0516--For local assistance,   Special Resources Program, Program 10--   Tahoe Regional Planning Agency, payable   from the Harbors and Watercraft Revolving   Fund........................................ 124,000   Provisions:  1. Notwithstanding any other provision   of law, funds in this item shall be   expended to implement motorized   watercraft regulations adopted by   the Tahoe Regional Planning Agency.   SEC. 99.   Item 3125-301-0262 is added to Section 2.00 of the Budget Act of 2011, to read:   3125-301-0262--For capital outlay,   California Tahoe Conservancy, payable from   the Habitat Conservation Fund................ 393,000   Schedule:   (1) 50.30.003-For land   acquisition and site   improvements for wildlife   enhancement pursuant to   Title 7.42 (commencing   with Section 66905) of the   Government Code............ 393,000   Provisions:   1. The acquisition of real property or   an interest in real property with   funds appropriated in this item is   not subject to the Property   Acquisition Law when the value is   $550,000 or less and therefore is   not subject to approval by the State   Public Works Board.   2. The amount appropriated in this item   is available for expenditure for   capital outlay or for local   assistance until June 30, 2014.   Expenditures of funds for grants to   public agencies and grants to   nonprofit organizations, as   authorized by subdivision (a) of   Section 66907.7 of the Government   Code, are exempt from State Public   Works Board review.   SEC. 100.   Item 3125-301-0286 is added to Section 2.00 of the Budget Act of 2011, to read:  3125-301-0286--For capital outlay, California   Tahoe Conservancy, payable from the Lake Tahoe   Conservancy Account............................. 594,000   Schedule:   (1) 50.30.002-Land   acquisition and site   improvements-- Public   access and recreation   pursuant to Title 7.42   (commencing with   Section 66905) of the   Government Code......... 297,000   (2) 50.30.004-Land   acquisition and site   improvements-- Stream   environment zones and   watershed restorations   pursuant to Title 7.42   (commencing with   Section 66905) of the   Government Code......... 3,737,000   (3) Reimbursements.......... -3,440,000  Provisions:   1. The acquisition of real property or   an interest in real property with   funds appropriated in this item is   not subject to the Property   Acquisition Law when the value is   less than $550,000 and therefore is   not subject to State Public Works   Board approval.   2. The amount appropriated in this item   is available for expenditure for   capital outlay or for local   assistance until June 30, 2014.   Expenditures of funds for grants to   public agencies and grants to   nonprofit organizations, as   authorized by subdivision (a) of   Section 66907.7 of the Government   Code, are exempt from State Public   Works Board review.   SEC. 101.   Item 3125-301-0890 is added to Section 2.00 of the Budget Act of 2011, to read:   3125-301-0890--For capital outlay,   California Tahoe Conservancy, payable from   the Federal Trust Fund....................... 10,000,000   Schedule:   (1) 50.30.009-Land   acquisition and site   improvements for   implementation of the   Environmental   Improvement Program   for the Lake Tahoe   Basin, pursuant to  Title 7.42   (commencing with   Section 66905) of the   Government Code....... 10,000,000   Provisions:  1. The acquisition of real property   or an interest in real property   with funds appropriated in this  item is not subject to the   Property Acquisition Law when the   value is $550,000 or less and   therefore is not subject to   approval by the State Public  Works Board.   2. The amount appropriated in this   item is available for expenditure   for capital outlay or local   assistance until June 30, 2014.   Expenditures of funds for grants   to public agencies and grants to   nonprofit organizations, as   authorized by subdivision (a) of   Section 66907.7 of the Government   Code, are exempt from the State   Public Works Board review.   SEC. 102.   Item 3125-301-6029 is added to Section 2.00 of the Budget Act of 2011, to read:   3125-301-6029--For capital outlay, California   Tahoe Conservancy, payable from the   California Clean Water, Clean Air, Safe   Neighborhood Parks, and Coastal Protection   Fund.......................................... 828,000   Schedule:   (1) 50.30.009-Land acquisition   and site improvements for   implementation of the   Environmental Improvement   Program for the Lake Tahoe   Basin, pursuant to Title   7.42 (commencing with   Section 66905) of the   Government Code.............. 828,000   Provisions:   1. The acquisition of real property or   an interest in real property with   funds appropriated in this item is   not subject to the Property  Acquisition Law when the value is   $550,000 or less, and, therefore, is   not subject to approval by the State   Public Works Board.   2. The amount appropriated in this item   is available for expenditure for   capital outlay or local assistance   until June 30, 2014. Expenditures of   funds for grants to public agencies   and grants to nonprofit   organizations, as authorized by   subdivision (a) of Section 66907.7 of   the Government Code, are exempt from   review by the State Public Works   Board.   SEC. 103.   Item 3125-301-6031 is added to Section 2.00 of the Budget Act of 2011, to read:   3125-301-6031--For capital outlay, California   Tahoe Conservancy, payable from the Water   Security, Clean Drinking Water, Coastal and   Beach Protection Fund of 2002................. 501,000   Schedule:   (1) 50.30.009-Land acquisition   and site improvements for   implementation of the   Environmental Improvement   Program for the Lake Tahoe   Basin, pursuant to Title   7.42 (commencing with   Section 66905) of the   Government Code.............. 501,000   Provisions:   1. The acquisition of real property or   an interest in real property with   funds appropriated in this item is   not subject to the Property   Acquisition Law when the value is   $550,000 or less, and, therefore, is   not subject to approval by the State   Public Works Board.   2. The amount appropriated in this item   is available for expenditure for   capital outlay or local assistance   until June 30, 2014. Expenditures of   funds for grants to public agencies  and grants to nonprofit   organizations, as authorized by   subdivision (a) of Section 66907.7 of   the Government Code, are exempt from   review by the State Public Works  Board.   SEC. 104.   Item 3125-490 is added to Section 2.00 of the Budget Act of 2011, to read:   3125-490--Reappropriation, California Tahoe   Conservancy. The balances of the   appropriations provided in the following   citations except for the amount specified in   Item 3125-495 for reversion are   reappropriated for the purposes provided for   in those appropriations and shall be   available for encumbrance or expenditure   until June 30, 2014:   6029--California Clean Water, Clean Air,   Safe Neighborhood Parks, and Coastal   Protection Fund   (1) Item 3125-101-6029, Budget Act of  2004 (Ch. 208, Stats. 2004), as   reappropriated by Item 3125-490,   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.)   (1) 10-Tahoe Conservancy   (2) Item 3125-101-6029, Budget Act of   2005 (Chs. 38 and 39, Stats. 2005),   as reappropriated by Item 3125-490,   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.)   (1) 10-Tahoe Conservancy   6031--Water Security, Clean Drinking   Water, Coastal and Beach Protection Fund   of 2002   (1) Item 3125-101-6031, Budget Act of   2004 (Ch. 208, Stats. 2004), as   reappropriated by Item 3125-490,   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.)   (1) 10-Tahoe Conservancy   (2) Item 3125-101-6031, Budget Act of   2005 (Chs. 38 and 39, Stats. 2005),   as reappropriated by Item 3125-490,   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.)   (1) 10-Tahoe Conservancy   SEC. 105.   Item 3125-491 is added to Section 2.00 of the Budget Act of 2011, to read:   3125-491--Reappropriation, California Tahoe   Conservancy. The balance of the appropriation   provided in the following citation except for   the amount specified in Item 3125-496 for   reversion is reappropriated for the purposes   provided for in that appropriation and shall   be available for encumbrance or expenditure   until June 30, 2014:   6029--California Clean Water, Clean Air,   Safe Neighborhood Parks, and Coastal   Protection Fund   (1) Item 3125-301-6029, Budget Act of   2004 (Ch. 208, Stats. 2004), as   reappropriated by Item 3125-491,   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.)   (3) 50.30.004-For land acquisition   and site improvements for stream   environment zones and watershed   restorations pursuant to Title   7.42 (commencing with Section   66905) of the Government Code   (5) Reimbursements   SEC. 106.   Item 3125-492 is added to Section 2.00 of the Budget Act of 2011, to read:   3125-492--Reappropriation, California Tahoe   Conservancy. Notwithstanding any other   provision of law, the period to liquidate   encumbrances of the following citations is   extended until June 30, 2013:   0005--Safe Neighborhood Parks, Clean   Water, Clean Air, and Coastal Protection   Bond Fund   (1) Item 3125-101-0005, Budget Act of   2003 (Ch. 157, Stats. 2003), as   reappropriated by Item 3125-490,   Budget Act of 2008 (Chs. 268 and 269,   Stats. 2008), and as reappropriated   by Item 3125-490, Budget Act of 2009   (Ch. 1, 2009-10 3rd Ex. Sess., as   revised by Ch. 1, 2009-10 4th Ex.   Sess.)   (1) 10-Tahoe Conservancy   (2) Reimbursements   6029--California Clean Water, Clean Air,   Safe Neighborhood Parks, and Coastal   Protection Fund   (1) Item 3125-101-6029, Budget Act of   2003 (Ch. 157, Stats. 2003), as   reappropriated by Item 3125-490,   Budget Act of 2008 (Chs. 268 and 269,   Stats. 2008), and as reappropriated   by Item 3125-490, Budget Act of 2009   (Ch. 1, 2009-10 3rd Ex. Sess., as   revised by Ch. 1, 2009-10 4th Ex.   Sess.)   (1) 10-Tahoe Conservancy   (2) Item 3125-101-6029, Budget Act of   2006 (Chs. 47 and 48, Stats. 2006)   (1) 10-Tahoe Conservancy   6031--Water Security, Clean Drinking   Water, Coastal and Beach Protection Fund   of 2002   (1) Item 3125-101-6031, Budget Act of   2006 (Chs. 47 and 48, Stats. 2006)   (1) 10-Tahoe Conservancy   SEC. 107.   Item 3125-493 is added to Section 2.00 of the Budget Act of 2011, to read:   3125-493--Reappropriation, California Tahoe   Conservancy. Notwithstanding any other   provision of law, the period to liquidate   encumbrances of the following citations is   extended until June 30, 2013:   0005--Safe Neighborhood Parks, Clean   Water, Clean Air, and Coastal Protection   Bond Fund   (1) Item 3125-301-0005, Budget Act of   2003 (Ch. 157, Stats. 2003), as   reappropriated by Item 3125-491,   Budget Act of 2008 (Chs. 268 and 269,   Stats. 2008), and as reappropriated   by Item 3125-491, Budget Act of 2009   (Ch. 1, 2009-10 3rd Ex. Sess., as   revised by Ch. 1, 2009-10 4th Ex.   Sess.)   (1) 50.30.002-Land acquisition and   site improvements for public   access and recreation   (2) 50.30.003-Acquisition,   restoration, and enhancement of   habitat   (3) 50.30.004-Land acquisition and   site improvements for stream   environment zones and watershed   restorations   (4) 50.30.005-Land acquisition   6029--California Clean Water, Clean Air,   Safe Neighborhood Parks, and Coastal   Protection Fund   (1) Item 3125-301-6029, Budget Act of   2005 (Chs. 38 and 39, Stats. 2005),   as reappropriated by Item 3125-491,   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.)   (1) 50.30.002-For land acquisition   and site improvements for public   access and recreation   (2) 50.30.003-For land acquisition   and site improvements for   wildlife enhancement   (3) 50.30.004-For land acquisition   and site improvements for stream   environment zones and watershed   restoration   (4) 50.30.005-For land acquisitions   (5) Reimbursements   2) Item 3125-301-6029, Budget Act of   2006 (Ch. 47, Stats. 2006)   (1) 50.30.002-For land acquisition   and site improvements for public   access and recreation   (2) 50.30.003-For land acquisition   and site improvements for   wildlife enhancement   (3) 50.30.004-For land acquisition   and site improvements for stream   environment zones and watershed   restorations   (4) 50.30.005-For land acquisitions   (5) Reimbursements   SEC. 108.   Item 3125-494 is added to Section 2.00 of the Budget Act of 2011, to read:   3125-494--Reappropriation, California Tahoe   Conservancy. Notwithstanding any other   provision of law, the period to liquidate   encumbrances of the following citations is   extended until June 30, 2013:   0262--Habitat Conservation Fund   (1) Item 3125-301-0262, Budget Act of 2006   (Chs. 47 and 48, Stats. 2006)   SEC. 109.   Item 3125-495 is added to Section 2.00 of the Budget Act of 2011, to read:  3125-495--Reversion, California Tahoe   Conservancy. Notwithstanding Item 3125-490,   as of June 30, 2011, the amounts specified   for the appropriations provided in the   following citations shall revert to the   funds from which the appropriations were   made:   6029-- California Clean Water, Clean   Air, Safe Neighborhood Parks, and   Coastal Protection Fund   (1) Item 3125-101-6029, Budget Act of   2004 (Ch. 208, Stats. 2004), as   reappropriated by Item 3125-490,   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.)   (1) 10-Tahoe Conservancy... 12,827   (2) Item 3125-101-6029, Budget Act of   2005 (Chs. 38 and 39, Stats. 2005),   as reappropriated by Item 3125-490,   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.)   (1) 10-Tahoe Conservancy... 587,892   6031-- Water Security, Clean Drinking   Water, Coastal and Beach Protection Fund   of 2002   (1) Item 3125-101-6031, Budget Act of   2004 (Ch. 208, Stats. 2004), as   reappropriated by Item 3125-490,   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.)   (1) 10-Tahoe Conservancy... 76,536   (2) Item 3125-101-6031, Budget Act of   2005 (Chs. 38 and 39, Stats. 2005),   as reappropriated by Item 3125-490,   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,  2009-10 4th Ex. Sess.)   (1) 10-Tahoe Conservancy... 424,736   SEC. 110.   Item 3125-496 is added to Section 2.00 of the Budget Act of 2011, to read:   3125-496--Reversion, California Tahoe   Conservancy. Notwithstanding Item 3125-491,   as of June 30, 2011, the amounts specified   for the appropriations provided in the   following citations shall revert to the   funds from which the appropriations were  made:   6029-- California Clean Water, Clean   Air, Safe Neighborhood Parks, and   Coastal Protection Fund   (1) Item 3125-301-6029, Budget Act of   2004 (Ch. 208, Stats. 2004), as   reappropriated by Item 3125-490,   Budget Act of 2009 (Ch. 1, 2009-10   3th Ex. Sess., as revised by Ch.1,   2009-10 4th Ex. Sess.)   (3) 50.30.004-For land   acquisition and site   improvements for   stream environment   zones and watershed   restorations pursuant   to Title 7.42   (commencing with   Section 66905) of the   Government Code........ 229,928   SEC. 111.   Item 3340-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  3340-001-0001--For support of California Conservation Corps.......................... 33,282,000 Schedule: (1) 10-Training and Work Program...............  62,737,000   66,164,000  (2) 20.01-Administration.. 7,778,000 (3) 20.02-Distributed Administration........ -7,778,000 (5) Amount payable from the California Environmental License Plate Fund (Item 3340- 001-0140)............. -312,000 (6) Amount payable from the Collins-Dugan California Conservation Corps Reimbursement Account (Item 3340-001-0318)..  -28,683,000     -32,110,000  (7) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3340-001-6051)........ -460,000 Provisions: 1. Of the funds appropriated in this item, $2,725,000 shall be available for use by the California Conservation Corps to respond to natural disasters and other emergencies, including the fighting of forest fires. The Director of Finance may adjust this amount to the extent indicated by corrections identified by the director in the reports of the past expenditures of the California Conservation Corps upon which the amounts appropriated by this item are based. The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee at least 30 days prior to making that adjustment. 2. To the extent that funds in excess of the amount identified in Provision 1 are necessary in order for the California Conservation Corps to respond to one or more emergencies declared by the Governor, the Department of Finance shall transfer, from the funds available pursuant to Section 8690.6 of the Government Code, an amount not to exceed $1,500,000 as necessary to fund that response. If, after the Department of Finance has transferred funds pursuant to this provision, the California Conservation Corps receives reimbursements or other amounts in payment of its costs of response to one or more declared emergencies, those amounts shall be deposited in the General Fund.  SEC. 112.   Item 3340-001-0318 of Section 2.00 of the Budget Act of 2011 is amended to read:  3340-001-0318--For support of California Conservation Corps, for payment to Item 3340-001-0001, payable from the Collins- Dugan California Conservation Corps Reimbursement Account......................  28,683,000   32,110,000  Provisions: 1. Notwithstanding Section 14316 of the Public Resources Code, the Department of Finance may make a loan from the General Fund to the Collins-Dugan California Conservation Corps Reimbursement Account for the purposes of this item, in the amount of 25 percent of the reimbursements anticipated in the Collins-Dugan California Conservation Corps Reimbursement Account to be received by the California Conservation Corps from each client agency, not to exceed an aggregate total of  $7,170,750 to meet cashflow   $8,027,500 to meet cashflow  needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision shall only be made if the California Conservation Corps has a valid contract or certification signed by the client agency, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the General Fund as soon as possible, but not later than one year from the date of the loan. On and after a date of 90 days after the end of that year, the Department of Finance shall charge interest to the California Conservation Corps, at the rate earned in the Pooled Money Investment Account, on any portion of the loan that has not been repaid. 2. Notwithstanding Sections 28.00 and 28.50, the Department of Finance may augment this item to reflect increases in reimbursements in the Collins- Dugan California Conservation Corps Reimbursement Account received from (  1   a  ) another officer, department, division, bureau, or other agency of the state, or (  2   b  ) a local government, the federal government, or nonprofit organizations that has requested emergency services from the California Conservation Corps after it has notified the Legislature through a letter to the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.  SEC. 113.   Item 3340-492 is added to Section 2.00 of the Budget Act of 2011, to read:   3340-492--Reappropriation, California   Conservation Corps. 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:   0660--Public Buildings Construction Fund   (1) Item 3340-301-0660, Budget Act of   2005 (Chs. 38 and 39, Stats. 2005),   as reappropriated by Item 3340-490,   Budget Act of 2006 (Chs. 47 and 48,   Stats. 2006), Item 3340-491, Budget   Act of 2008 (Chs. 268 and 269, Stats.   2008), and Item 3340-492, Budget Act   of 2010 (Ch. 712, Stats. 2010)   (1) 20.10.150-Delta Service District   Center--Acquisition, preliminary   plans, working drawings, and   construction   (2) Item 3340-301-0660, Budget Act of   2006 (Chs. 47 and 48, Stats. 2006),   as reappropriated by Item 3340-491,   Budget Act of 2008 (Chs. 268 and 269,   Stats. 2008), and Item 3340-491,   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.)   (1) 20.10.170-Tahoe Base Center   Relocation--Acquisition,   preliminary plans, working   drawings, and construction  (3) Item 3340-301-0660, Budget Act of   2008 (Chs. 268 and 269, Stats. 2008),   as reappropriated by Item 3340-492,   Budget Act of 2010 (Ch. 712, Stats.   2010)   (1) 20.10.150-Delta Service District   Center Site--Construction   SEC. 114.   Item 3360-001-0382 of Section 2.00 of the Budget Act of 2011 is amended to read:  3360-001-0382--For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001- 0465, payable from the Renewable Resource Trust Fund................................  5,314,000   6,264,000   SEC. 115.   Item 3360-001-0465 of Section 2.00 of the Budget Act of 2011 is amended to read:  3360-001-0465--For support of Energy Resources Conservation and Development Commission, payable from the Energy Resources Programs Account.................  60,579,000   68,496,000  Schedule: (1) 10-Regulatory and Planning............  37,503,000   40,503,000  (2) 20-Energy Resources Conservation........  61,381,000  64,031,000  (3) 30-Development......  211,735,000     214,952,000  (4) 40.01-Policy, Management, and Administration...... 22,261,000 (5) 40.02-Distributed Policy, Management, and Administration.. -22,261,000 (6) Reimbursements...... -5,820,000 (7) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 3360-001- 0044)............... -140,000 (8) Amount payable from the Public Interest Research, Development, and Demonstration Fund (Item 3360-001- 0381)............... -43,300,000 (9) Amount payable from the Renewable Resource Trust Fund (Item 3360-001- 0382)...............  -5,314,000     -6,264,000  (10) Amount payable from the Energy Technologies Research, Development, and Demonstration Account (Item 3360- 001-0479)........... -448,000 (11) Amount payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account (Item 3360-001- 0497)............... -307,000 (12) Amount payable from the Federal Trust Fund (Item 3360-001- 0890)............... -57,594,000 (13) Amount payable from the Energy Facility License and Compliance Fund (Item 3360-001- 3062)............... -7,003,000 (14) Amount payable from the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund (Item 3360-001- 3109)............... -24,000,000 (15) Amount payable from the Alternative and Renewable Fuel and Vehicle Technology Fund (Item 3360-001- 3117)............... -106,114,000 Provisions: 1. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item for the Energy Technology Export Program shall be available for liquidation of encumbrances until June 30, 2015.  2. Up to $200,000 of the funding   appropriated in this item shall   be available for an interagency   agreement between the State   Energy Resources Conservation   and Development Commission and   the Department of Finance's   Office of Statewide Audits and   Evaluations to conduct a program   review by April 1, 2012, of the   Energy Resources Program Account   and the Renewable Resources   Trust Fund, and their funding   sources, for the period of July   1, 2009, to June 30, 2011,   inclusive. The objective of the   review is to determine, through   a programmatic audit, how the   Energy Commission sets funding   priorities based on statute,   including whether there exist   positions for which statute does   not specifically require   workload by the Energy   Commission, if duplication   exists between programs, and how   the Energy Commission adjusts   revenue streams to statutory   requirements.  SEC. 116.   Item 3480-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  3480-001-0001--For support of Department of Conservation.................................. 4,599,000 Schedule: (1) 10-Geologic Hazards and Mineral Resources Conservation........... 23,978,000 (2) 20-Oil, Gas, and Geothermal Resources...  28,668,000   31,113,000  (3) 30-Land Resource Protection.............  7,526,000   6,185,000  (4) 40.01-Administration...  10,457,000     11,022,521  (5) 40.02-Distributed Administration.........  -10,457,000   -11,022,521  (6) 60-Office of Mine Reclamation............ 8,292,000 (7) Reimbursements......... -8,989,000 (8) Amount payable from the Surface Mining and Reclamation Account (Item 3480-001- 0035).................. -2,236,000 (9) Amount payable from the State Highway Account, State Transportation Fund (Item 3480-001-0042)... -12,000 (10) Amount payable from the Soil Conservation Fund (Item 3480-001- 0141).................. -2,611,000 (11) Amount payable from the Hazardous and Idle- Deserted Well Abatement Fund (Section 3206 of the Public Resources Code). -100,000 (12) Amount payable from the Mine Reclamation Account (Item 3480-001- 0336).................. -4,288,000 (13) Amount payable from the Strong Motion Instrumentation and Seismic Hazards Mapping Fund (Item 3480-001-0338)......... -8,937,000 (14) Amount payable from the Federal Trust Fund (Item 3480-001-0890)... -2,503,000 (15) Amount payable from the Bosco-Keene Renewable Resources Investment Fund (Item 3480-001-0940)......... -1,236,000 (16) Amount payable from the Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund (Item 3480-001-3102)... -805,000 (17) Amount payable from the Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account (Item 3480-001-3025)... -530,000 (18) Amount payable from the Oil, Gas, and Geothermal Administrative Fund (Item 3480-001-3046)...  -26,803,000     -29,248,000  (19) Amount payable from the Agriculture and Open Space Mapping Subaccount (Item 3480- 001-6004).............. -404,000 (20) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3480-001- 6029).................. -503,000 (21) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3480-001- 6031)..................  -1,334,000     -158,000  (22) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3480-001-6051).........  -2,574,000     -2,409,000  Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Conservation may borrow sufficient funds, from special funds that otherwise provide support for the department, to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision may be made only if the Department of Conservation has a valid contract or certification signed by the client agency, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the special fund as soon as possible, but not later than one year from the date of the loan.  SEC. 117.   Item 3480-001-3046 of Section 2.00 of the Budget Act of 2011 is amended to read:  3480-001-3046--For support of Department of Conservation, for payment to Item 3480-001- 0001, payable from the Oil, Gas, and  26,803,00  Geothermal Administrative Fund...............    29,248,0  0  0   Provisions:   1. Of the amount appropriated in   this item, a portion may be   used for the collection and   public dissemination of   information related to   hydraulic fracturing activities   occurring in the state.   SEC. 118.   Item 3480-001-6031 of Section 2.00 of the Budget Act of 2011 is amended to read:  3480-001-6031--For support of Department of Conservation, for payment to Item 3480- 001-0001, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002.........  1,334,000   158,000   SEC. 119.   Item 3480-001-6051 of Section 2.00 of the Budget Act of 2011 is amended to read:  3480-001-6051--For support of Department of Conservation, for payment to Item 3480- 001-0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006..............................  2,574,000   2,409,000   SEC. 120.   Item 3480-491 is added to Section 2.00 of the Budget Act of 2011, to read:   3480-491--Reappropriation, Department of   Conservation. The balances of the   appropriations provided in the following   citations are reappropriated for the purposes   provided for in those appropriations and shall   be available for encumbrance or expenditure   until June 30, 2012:   6031--Water Security, Clean Drinking   Water, Coastal and Beach Protection Fund   of 2002   (1) Item 3480-001-6031, Budget Act of   2009, (Ch. 1, 2009-10 3rd Ex. Sess.,   as revised by Ch. 1, 2009-10 4th Ex.   Sess.)   SEC. 121.   Item 3480-492 is added to Section 2.00 of the Budget Act of 2011, to read:   3480-492--Reappropriation, Department of   Conservation. The balance of the appropriation   provided in the following citation is   reappropriated for the purposes provided for   in that appropriation and shall be available   for encumbrance or expenditure until June 30,   2012:   6051--Safe Drinking Water, Water Quality   and Supply, Flood Control, River and   Coastal Protection Fund of 2006   (1) Item 3480-001-6051, Budget Act of 2009   (Ch. 1, 2009-10 3rd Ex. Sess., as   revised by Ch. 1, 2009-10 4th Ex.   Sess.)   SEC. 122.   Item 3500-001-0133 of Section 2.00 of the Budget Act of 2011 is amended to read:  3500-001-0133--For support of Department of Resources Recycling and Recovery, payable from the California Beverage Container Recycling Fund................... 48,525,000 Schedule: (1) 11-Waste Reduction and Management...... 85,425,000 (2) 30.01- Administration...... 14,353,000 (3) 30.02-Distributed Administration...... -14,353,000 (4) 50-Beverage Container Recycling and Litter Reduction........... 48,738,000 (5) Reimbursements...... -307,000 (6) Amount payable from the California Used Oil Recycling Fund (Item 3500-001- 0100)............... -4,917,000 (7) Amount payable from the California Used Oil Recycling Fund (paragraph (1) of subdivision (a) of Section 48653 of the Public Resources Code)..... -5,048,000 (8) Amount payable from the California Used Oil Recycling Fund (paragraph (4) of subdivision (a) of Section 48653 of the Public Resources Code)..... -3,078,000 (9) Amount payable from the Air Pollution Control Fund (Item 3500-001-0115)...... -501,000 (10) Amount payable from the California Tire Recycling Management Fund (Item 3500-001- 0226)............... -29,597,000 (11) Amount payable from the Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account (Item 3500-001- 0281)............... -890,000 (12) Amount payable from the Solid Waste Disposal Site Cleanup Trust Fund (Item 3500-001- 0386)............... -618,000 (13) Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 3500-001- 0387)............... -34,334,000 (14) Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 3500-006- 0387)............... -640,000 (15) Amount payable from the Farm and Ranch Solid Waste Cleanup and Abatement Account (Item 3500-001- 0558)............... -1,139,000 (16) Amount payable from the Federal Trust Fund (Item 3500-001- 0890)............... -63,000 (17) Amount payable from the Rigid Container Account (Item 3500- 001-3024)........... -167,000 (18) Amount payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund (Item 3500-001- 3065)............... -4,339,000 Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.  2. The Department of Resources   Recycling and Recovery shall   convene a monthly workgroup   starting July 1, 2011, and   concluding December 31, 2011, to   include legislative budget and   policy staff and the Legislative   Analyst's Office. This working   group shall focus on correcting   the following issues at the   department: (a) separating the   Division of Recycling from the   former waste board functions,   (b) ensuring that funds are not   commingled between the Beverage   Container Recycling Fund and the   waste divisions, (c) removing   any unnecessary career executive   assignment positions that   functionally duplicate any   Governor's appointees, and (d)   determining a pathway to return   functional programs by policy   area to foster expertise in   subject areas.   SEC. 123.   Item 3500-404 is added to Section 2.00 of the Budget Act of 2011, to read:   3500-404--The amount loaned pursuant to   Provision 1 of Item 3480-011-0269, Budget   Act of 2003 (Ch. 157, Stats. 2003), as   amended by Item 3480-401, Budget Act of   2008 (Chs. 268 and 269, Stats. 2008),   shall not be required to be repaid until  June 30, 2014. The Director of Finance   shall order the repayment of all or a   portion of this loan if he or she   determines that either of the following   circumstances exists: (1) the fund or   account from which the loan was made has   a need for the moneys, or (2) there is no   longer a need for the moneys in the fund   or account that received the loan.   SEC. 124.   Item 3500-405 is added to Section 2.00 of the Budget Act of 2011, to read:   3500-405--The amount loaned pursuant to   Provision 1 of Item 3480-011-0278, Budget  Act of 2003 (Ch. 157, Stats. 2003), as   amended by Item 3480-401, Budget Act of   2008 (Chs. 268 and 269, Stats. 2008),   shall not be required to be repaid until   June 30, 2014. The Director of Finance   shall order the repayment of all or a   portion of this loan if he or she   determines that either of the following   circumstances exists: (1) the fund or   account from which the loan was made has   a need for the moneys, or (2) there is no   longer a need for the moneys in the fund   or account that received the loan.   SEC. 125.   Item 3540-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  3540-001-0001--For support of Department of Forestry and Fire Protection................  543,159,000   587,594,000  Schedule: (1) 10-Office of the State Fire Marshal... 21,517,000 (2) 11-Fire Protection...  936,902,000     981,337,000  (3) 12-Resource Management........... 53,000,000 (4) 13-Board of Forestry and Fire Protection.. 449,000 (5) 20.01-Administration. 71,083,000 (6) 20.02-Distributed Administration....... -67,806,000 (7) Reimbursements....... -284,387,000 (8) Less funding provided by capital outlay............... -15,960,000 (8.5) Amount payable from the General Fund (Item 3540-005-0001). -2,760,000 (9) Amount payable from the General Fund (Item 3540-006-0001). -121,000,000 (10) Amount payable from the State Emergency Telephone Number Account (Item 3540- 001-0022)............ -3,009,000 (11) Amount payable from the Unified Program Account (Item 3540- 001-0028)............ -352,000 (12) Amount payable from the State Fire Marshal Licensing and Certification Fund (Item 3540-001- 0102)................ -2,723,000 (13) Amount payable from the California Environmental License Plate Fund (Item 3540-001-0140). -501,000 (14) Amount payable from the California Fire and Arson Training Fund (Item 3540-001- 0198)................ -3,090,000 (15) Amount payable from the Hazardous Liquid Pipeline Safety Fund (Item 3540-001-0209). -3,161,000 (16) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3540-001-0235)....... -356,000 (17) Amount payable from the Professional Forester Registration Fund (Item 3540-001-0300). -216,000 (18) Amount payable from the Federal Trust Fund (Item 3540-001- 0890)................ -23,558,000 (19) Amount payable from the Forest Resources Improvement Fund (Item 3540-001-0928). -7,933,000 (20) Amount payable from the Timber Tax Fund (Item 3540-001-0965). -35,000 (22) Amount payable from the Alternative and Renewable Fuel and Vehicle Technology Fund (Item 3540-001- 3117)................ -1,503,000 (23) Amount payable from the State Fire Marshal Fireworks Enforcement and Disposal Fund (Item 3540-001-3120)....... -320,000 (24) Amount payable from the Building Standards Administration Special Revolving Fund (Item 3540-001- 3144)................ -142,000 (25) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3540-001-6051)....... -980,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize the temporary or permanent redirection of funds from this item for purposes of emergency fire suppression and detection costs and related emergency refutation costs. 2. Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item, to the Department of Forestry and Fire Protection, provided that: (a) The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided. (b) The loan is for a short term and shall be repaid by September 30 of the fiscal year following that in which the loan was authorized. (c) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. (d) 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  soon   lat  er than whatever lesser time  the   prior   to   that  date the  chairperson of  the joint   the joint  committee, or  his or her   his or her  designee, may  determine.   determine.  3. The Director of Finance may adjust amounts in Schedule (2) to provide equivalent fire protection base funding changes to contract counties in accordance with Section 4130 of the Public Resources Code. Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the Department of Forestry and Fire Protection to meet cash needs resulting from the delay in receipt of revenues into the Emergency Response Fund, provided that: (a) The loan is for a short term and shall be repaid by December 31 of the fiscal year following that in which the loan was authorized. (b) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. (c) The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not  soon   lat  er than whatever lesser time  the   prior   to   that   date the  chairperson of  the joint   the joint  committee, or  his or her   his or her  designee, may  determine.   determine.   4. The Department of General   Services, with the consent of the   Department of Forestry and Fire   Protection, may enter into a   lease, lease-purchase agreement,   or lease with a purchase option,   with Riverside County for build-   to-suit facilities to replace the   Hemet-Ryan Air Attack Base,   subject to Department of Finance   approval. The agreement may   contain one or more purchase   options during the term of the   agreement. Thirty days prior to   approving any agreement pursuant   to this provision, the Department   of Finance shall notify the   chairpersons of the committees in   each house of the Legislature   that consider appropriations and   the Joint Legislative Budget   Committee of the terms and   conditions of the agreement.   5. The Department of Forestry and   Fire Protection shall convene a   working group consisting of   legislative staff, department   executive staff, the Department   of Finance, the Legislative   Analyst's Office, and at least   two fire chiefs (one from   northern California, one from   southern California, and from   both urban and rural districts)   to discuss options for future   funding, realignment, and   possible changes in the state's   management of wildland   firefighting. The group shall   meet no less than three times   between July 1, 2011, and   December 1, 2011, to the extent   possible in person, but at a   minimum by telephone.   6. The Department of Forestry and   Fire Protection shall contract   for an independent analysis of   wildland firefighting costs as   compared to other western states,   and to produce recommendations   for funding solutions to the   above working group.   7. The Department of Forestry and   Fire Protection shall report to   the Legislature on the results of   the working group's efforts in   spring 2012 budget hearings, and   shall work with the Legislature   to   implement any feasible changes   to   the budget at that time.   SEC. 126.   Item 3540-301-0668 is added to Section 2.00 of the Budget Act of 2011, to read:   3540-301-0668--For capital outlay, Department   of Forestry and Fire Protection, payable from   the Public Buildings Construction Fund   Subaccount.................................... 500,000   Schedule:   (1) 30.20.145-Shasta Trinity   Unit Headquarter: Relocate   Facility..................... 200,000   (2) 30.40.200-Blanchard Fire   Station: Replace Facility-   -Acquisition................. 300,000   Provisions:   1. Notwithstanding any other provision   of law, the funds appropriated in   Schedule (1) may be used to acquire   less than fee interests in real   property, including a purchase option   or a lease with purchase option,   subject to State Public Works Board   approval.   SEC. 127.   Item 3540-494 is added to Section 2.00 of the Budget Act of 2011, to read:   3540-494--Reappropriation, extension of   liquidation period, Department of Forestry and   Fire Protection. Notwithstanding any other   provision of law, the balances of the   appropriations provided in the following   citations are reappropriated for the purposes   provided for in those appropriations and shall   be available for encumbrance or expenditure   until June 30, 2012, and liquidation of   encumbrance until June 30, 2014:   6029--California Clean Water, Clean Air,   Safe Neighborhood Parks, and Coastal   Protection Fund   (1) Item 3540-001-6029, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008), as   reappropriated by Item 3540-490 (Ch.  712, Stats. 2010)   (2) Item 3540-101-6029, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008), as   reappropriated by Item 3540-490 (Ch.   712, Stats. 2010)   SEC. 128.   Item 3600-001-0001 of Section 2.00 of theBudget Act of 2011 is amended to read:  3600-001-0001--For support of Department of Fish and Game............................... 63,595,000 Schedule: (1) 20-Biodiversity Conservation Program.............  115,151,000   98,126,000  (2) 25-Hunting, Fishing, and Public Use.................  108,261,000   109,751,000  (3) 30-Management of Department Lands and Facilities......  57,648,000   64,948,000  (4) 40-Enforcement...... 73,350,000 (4.5) 45-Communication, Education, and Outreach............ 4,678,000 (5) 50-Spill Prevention and Response........  31,970,000   34,570,000  (5.5) 61-Fish and Game Commission.......... 1,431,000 (6) 70.01- Administration...... 45,125,000 (7) 70.02-Distributed Administration...... -45,125,000 (8) Reimbursements...... -53,194,000 (9) Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3600-001- 0005)............... -500,000 (10) Amount payable from the California Environmental License Plate Fund (Item 3600-001- 0140)............... -13,473,000 (11) Amount payable from the Fish and Game Preservation Fund (Item 3600-001- 0200)...............  -113,993,000     -115,483,000  (12) Amount payable from the Fish and Wildlife Pollution Account (Item 3600- 001-0207)........... -2,798,000 (13) Amount payable from the California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund (Item 3600-001- 0211)............... -245,000 (14) Amount payable from the Marine Invasive Species Control Fund (Item 3600-001- 0212)............... -1,348,000 (15) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3600-001-0235)...... -2,075,000 (16) Amount payable from the Oil Spill Prevention and Administration Fund (Item 3600-001- 0320)...............  -21,111,000     -23,711,000  (17) Amount payable from the Environmental Enhancement Fund (Item 3600-001- 0322)............... -358,000 (18.5) Amount payable from the Harbors and Watercraft Revolving Fund (Item 3600-001- 0516)............... -2,392,000 (19) Amount payable from the Federal Trust Fund (Item 3600-001- 0890)............... -71,346,000 (20) Amount payable from the Special Deposit Fund (Item 3600-001- 0942)............... -1,618,000 (21) Amount payable from the Hatchery and Inland Fisheries Fund (Item 3600- 001-3103)...........  -17,418,000     -24,718,000 (24) Amount payable from the Interim Water Supply and Water Quality Infrastructure and Management Subaccount (Item 3600-001-6027)...... -746,000 (26) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3600-001- 6051)...............  -24,542,000     -7,517,000  (27) Amount payable from the Salton Sea Restoration Fund (Item 3600-001- 8018)............... -1,601,000 (28) Amount payable from the California Sea Otter Fund (Item 3600-001-8047)...... -136,000 Provisions: 1. The funds appropriated in this item may be increased with the approval of, and under the conditions set by, the Director of Finance to meet current obligations proposed to be funded in Schedules (8) and (19). The funds appropriated in this item shall not be increased until the Department of Fish and Game has a valid contract, signed by the client agency, that provides sufficient funds to finance the increased authorization. This increased authorization may not be used to expand services or create new obligations. Reimbursements received under Schedules (8) and (19) shall be used in repayment of any funds used to meet current obligations pursuant to this provision. 2. The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code shall continue only so long as the Bureau of Reclamation within the United States Department of the Interior continues to provide federal funds and continues to carry out federal actions to implement the settlement agreement in Natural Resources Defense Council v. Rodgers (2005) 381 F.Supp.2d 1212.  3. The funds appropriated in this   item shall not be used by the   Department of Fish and Game for   suction dredge mining   regulation, permitting, or other   activities, except litigation   and enforcement costs.   SEC. 129.   Item 3600-001-0200 of Section 2.00 of the Budget Act of 2011 is amended to read:  3600-001-0200--For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Fish and Game Preservation Fund....................  113,993,000   115,483,000   SEC. 130.   Item 3600-001-0320 of Section 2.00 of the Budget Act of 2011 is amended to read:  3600-001-0320--For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Oil Spill Prevention and Administration Fund........  21,111,000   23,711,000   SEC. 131.   Item 3600-001-3103 of Section 2.00 of the Budget Act of 2011 is amended to read:  3600-001-3103--For support of Department of Fish and Game, for payment to Item 3600-001- 0001, payable from the Hatchery and Inland  17,418,00  Fisheries Fund...............................    24,718,0  0  0   Provisions:   1. Notwithstanding Section 13007   of the Fish and Game Code,   $1,500,000 shall be allocated   by the Department of Fish and   Game for timber harvest plan   review required under the   California Environmental   Quality Act (Division 13   (commencing with Section 21000)   of the Public Resources Code)   functional equivalent   certification to evaluate and   mitigate the potential adverse   impacts of timber operations on   the public trust fish and   wildlife resources of the   state, including, but not   limited to, salmonid fisheries.   2. Notwithstanding Section 13007  of the Fish and Game Code,   $500,000 shall be allocated by   the Department of Fish and Game   for state forest nurseries,   including, but not limited to,   the operation of the Magalia   Reforestation Center, to ensure   ongoing mitigation of the   potential adverse impacts of   small-scale forest operations   on the public trust fish and   wildlife resources of the   state, including, but not   limited to, salmonid fisheries.   3. $500,000 shall be allocated for   the Department of Fish and   Game's Heritage and Wild Trout   Program to support the   identification, restoration,   and promotion of California's   Wild Trout Waters and Heritage   Trout Waters, consistent with   Section 13007 of the Fish and   Game Code and existing program   priorities. The department may   make grants to or enter into   contracts with qualified   entities, including, but not   limited to, nonprofit   organizations, if the   department determines that such   grants or contracts are  necessary for the   implementation of this   provision.   SEC. 132.   Item 3600-001-6051 of Section 2.00 of the Budget Act of 2011 is amended to read:  3600-001-6051--For support of Department of Fish and Game, for payment to Item 3600-001- 0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006...  24,542,000   7,517,000  Provisions: 1. The amount appropriated in this item shall be available for expenditure until June 30, 2013.  SEC. 133.   Item 3600-301-0235 of Section 2.00 of the Budget Act of 2011 is amended to read:  3600-301-0235--For capital outlay, Department of Fish and Game, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund.................  420,000   720,000  Schedule: (1) 90.99.100-Minor Projects...  420,000     720,000  Provisions: 1. The funds appropriated in Schedule (1) include funding for construction and preconstruction activities, including, but not limited to, study, environmental documents, preliminary plans, working drawings, equipment, and other costs relating to the design and construction of facilities, that may be performed by the Department of Fish and Game, subject to approval by the Department of Finance. While the Department of Fish and Game may manage these projects, the projects are not subject to review by the State Public Works Board.  SEC. 134.   Item 3600-301-3103 is added to Section 2.00 of the Budget Act of 2011, to read:   3600-301-3103--For capital outlay,   Department of Fish and Game, payable from   the Hatchery and Inland Fisheries Fund....... 1,650,000   Schedule:   (1) 90.99.100-Minor Projects... 1,650,000   Provisions:   1. The funds appropriated in Schedule   (1) include funding for construction   and preconstruction activities,   including, but not limited to,   study, environmental documents,   preliminary plans, working drawings,   equipment, and other costs relating   to the design and construction of   facilities, that may be performed by   the Department of Fish and Game,   subject to approval by the   Department of Finance. While the   Department of Fish and Game may   manage these projects, the projects   are not subject to review by the   State Public Works Board.   SEC. 135.   Item 3600-301-6051 is added to Section 2.00 of the Budget Act of 2011, to read:   3600-301-6051--For capital outlay, Department of   Fish and Game, payable from the Safe Drinking Water,   Water Quality and Supply, Flood Control, River and   Coastal Protection Fund of 2006...................... 0   Schedule:   (1) 90.60.001-San Joaquin   River Salmon   Conservation and   Research Facility-   -Preliminary plans and   working drawings........ 1,404,000   (2) Reimbursements.......... -1,404,000   Provisions:   1. Notwithstanding Section 1.80, the funds   appropriated in this item shall be   available for expenditure until June   30, 2013.   2. Notwithstanding Section 6.00, the funds   appropriated to the Natural Resources   Agency, from Proposition 84 for San   Joaquin River Restoration activities,   may be used to reimburse costs   associated with this project.   SEC. 136.   Item 3600-491 is added to Section 2.00 of the Budget Act of 2011, to read:   3600-491--Reappropriation, Department of Fish   and Game. Notwithstanding any other provision   of law, the amounts appropriated for the   Automated License Data System in the   following citations are hereby reappropriated   until June 30, 2014, to the Department of   Fish and Game for the purposes and subject to   the limitations, unless otherwise specified,  provided for in those appropriations:   0200--Fish and Game Preservation Fund   (1) Item 3600-001-0200, Budget   Act of 2009 (Ch.1, Stats   2009-10, 3rd Ex. Sess., as   revised by Ch. 1, Stats   2009-10, 4th Ex. Sess.)..... 2,044,000   (2) Item 3600-001-0200, Budget   Act of 2010 (Ch. 712, Stats   2010)....................... 900,000   3103--Hatchery and Inland Fisheries Fund   (1) Item 3600-001-3103, Budget   Act of 2009 (Ch.1, Stats   2009-10, 3rd Ex. Sess., as   revised by Ch. 1, Stats   2009-10, 4th Ex. Sess.).... 476,000   (2) Item 3600-001-3103, Budget   Act of 2010 (Ch. 712, Stats   2010)....................... 499,000   SEC. 137.   Item 3640-301-0262 of Section 2.00 of the Budget Act of 2011 is amended to read:  3640-301-0262--For capital outlay, Wildlife Conservation Board, payable from the Habitat Conservation Fund............................. 20,663,000 Schedule: (1) 80.10-Wildlife Conservation Board Projects (Unscheduled). 20,663,000 Provisions: 1. The funds appropriated in this item are provided in accordance with the Wildlife Conservation Law of 1947 and therefore shall not be subject to State Public Works Board review. 2. The amount appropriated in this item is available for expenditure for capital outlay or local assistance until June 30, 2014.  The     term capital outlay as used in   conjunction with this  appropriation means the   acquisition, design or construction   of improvements on land owned, or   leased, by the state.   SEC. 138.   Item 3640-301-0447 of Section 2.00 of the Budget Act of 2011 is amended to read:  3640-301-0447--For capital outlay, Wildlife Conservation Board, payable from the Wildlife Restoration Fund.................... 1,000,000 Schedule: (1) 80.10.010-Minor Projects... 1,000,000 Provisions: 1. The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board review. 2. The amount appropriated in this item is available for expenditure for capital outlay or local assistance.  The term capital outlay as used in   conjunction with this appropriation   means the acquisition, design or   construction of improvements on land   owned, or leased, by the state.   SEC. 139.   Item 3640-490 of Section 2.00 of the Budget Act of 2011 is amended to read:  3640-490--Reappropriation, Wildlife Conservation Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2014: 0262-- Habitat Conservation Fund (1) Item 3640-301-0262, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (1) 80.10-Wildlife Conservation Board Projects  6051--Safe Drinking Water, Water Quality   and Supply, Flood Control, River and   Coastal Protection Fund of 2006   (1) Item 3640-301-6051, Budget Act of   2008 (Chs. 268 and 269, Stats. 2008)   (1) 80.10-Wildlife Conservation Board   Projects   SEC. 140.   Item 3640-492 is added to Section 2.00 of the Budget Act of 2011, to read:   3640-492--Reappropriation, Wildlife   Conservation Board. Notwithstanding any other   provision of law, the period to liquidate   encumbrances of the following citations is   extended to June 30, 2013:  0262--Habitat Conservation Fund   (1) Item 3640-301-0262, Budget Act of   2004 (Ch. 208, Stats. 2004), as   reappropriated by Item 3640-492,   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.)   (1) 80.10-Wildlife Conservation Board   Projects (Unscheduled)   6031--Water Security, Clean Drinking   Water, Coastal and Beach Protection Fund   of 2002   (1) Item 3640-311-6031, Budget Act of   2004 (Ch. 208, Stats. 2004), as   reappropriated by Item 3640-492,   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.)   SEC. 141.   Item 3640-493 is added to Section 2.00 of the Budget Act of 2011, to read:   3640-493--Reappropriation, Wildlife   Conservation Board. Notwithstanding any other   provision of law, the period to liquidate   encumbrances of the following citations is   extended to June 30, 2013:   0005--Safe Neighborhood Parks, Clean   Water, Clean Air, and Coastal Protection   Bond Fund   (1) Item 3640-302-0005, Budget Act of   2000 (Ch. 52, Stats. 2000), as   reappropriated by Item 3640-490,   Budget Act of 2003 (Ch. 157, Stats.   2003), and as reappropriated by Item   3640-490, Budget Act of 2006 (Chs. 47   and 48, Stats. 2006)   (1) 80.10.603-San Joaquin River   Conservancy--Project and   acquisition   SEC. 142.   Item 3680-001-0516 of Section 2.00 of the Budget Act of 2011 is amended to read:  3680-001-0516--For support of Department of Boating and Waterways, payable from the Harbors and Watercraft Revolving Fund.........  17,467,000   17,567,000  Schedule: (1) 10-Boating Facilities..  18,283,000     18,383,000  (2) 20-Boating Operations.. 8,757,000 (3) 30-Beach Erosion Control................ 355,000 (4) 40.01-Administration... 2,313,000 (5) 40.02-Distributed Administration......... -2,313,000 (6) Reimbursements......... -15,000 (7) Amount payable from the Federal Trust Fund (Item 3680-001- 0890).................. -9,768,000 (8) Less funding provided by capital outlay...... -145,000 Provisions: 1. Notwithstanding Section 85.2 of the Harbors and Navigation Code, $355,000 of the funds appropriated in this item shall be expended for support of the Beach Erosion Control program. 2. Notwithstanding any other provision of law, $300,000 of the funds appropriated in Schedule (1) may be used for emergency repairs.  SEC. 143.   Item 3680-101-0516 of Section 2.00 of the Budget Act of 2011 is amended to read:  3680-101-0516--For local assistance, Department of Boating and Waterways, payable from the Harbors and Watercraft Revolving  11,465,00  Fund..........................................    26,160,0  0  0  Schedule: (1) 10-Boating Facilities..........  2,943,000     17,638,00   0  (a) Launching Facility  Grants......... (11,195,000   Grants......... (1,000,000    )  (1) Channel   Islands   BLF....... (4,510,000)   (2) Santa   Barbara   BLF....... (350,000)   (3) Glorietta   Bay BLF... (630,000)   (4) Santa   Margarita   Lake BLF.. (540,000)   (5) Lake   Isabella   BLF....... (470,000)   (6) Redbud   BLF....... (945,000)   (7) Mayflower   BLF....... (620,000)   (8) Sandy   Beach BLF. (60,000)   (9) Ramp   Repair &   Modificati   on........ (500,000)   (10) Non-   Motorized   Boat  Launching   Facilities   .......... (300,000)   (11) Floating   Restrooms. (300,000)   (12) Signs..... (20,000)   (13) Statewide   Reassessed   Project   Grant   Funding... (1,000,000)   (14)   Reimbursem   (16) Reimbursem  ent Grants....  (1,000,000)   (950,000)   (b) Public Small   Craft Harbor   Loans.......... (4,500,000)   (1) Santa   Cruz   Harbor,   Santa   Cruz Port   District.. (2,500,000)   (2) Santa   Barbara   Harbor,   City of   Santa   Barbara... (1,700,000)   (3) Statewide-   -   Emergency   Loans..... (300,000)  (c) Clean Vessel Act Grant Program........ (843,000) (d) Boating Trails. (1,000,000) (e) Boating Infrastructure Grant Program.. (100,000) (2) 20-Boating Operations.......... 13,700,00 0 (3) 30-Beach Erosion Control....... 2,005,000 (4) Reimbursements................. -1,000,00 0 (5) Amount payable from the Abandoned Watercraft Abatement Fund (Item 3680-101-0577)...... -600,000 (6) Amount payable from the Federal Trust Fund (Item -4,443,00 3680-101-0890)................. 0 (7) Amount payable from the Public Beach Restoration Fund (Item -1,140,00 3680-101-3001)................. 0 Provisions: 1. Of the funds appropriated in Schedule (2), Program 20-Boating Operations, $10,600,000 is for boating safety and enforcement programs pursuant to Section 663.7 of the Harbors and Navigation Code.  SEC. 144.   Item 3680-301-0516 of Section 2.00 of the Budget Act of 2011 is amended to read:  3680-301-0516--For capital outlay, Department of Boating and Waterways, payable from the Harbors and Watercraft Revolving Fund.........  4,185,000   7,435,000  Schedule: (1) 50.99.020-Minor Projects.... 4,185,000  (2) 50.99.010-Channel Islands   Boating Instruction and   Safety Center--Construction. 3,250,000   SEC. 145.   Item 3720-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  3720-001-0001--For support of California Coastal Commission.......................... 10,798,000 Schedule: (1) 10-Coastal Management Program...............  15,684,000   16,820,000  (2) 20-Coastal Energy Program............... 1,129,000 (3) 30.01-Administration.. 2,749,000 (4) 30.02-Distributed Administration........ -2,649,000 (5) Reimbursements........ -2,328,000 (6) Amount payable from California Beach and Coastal Enhancement Account (Item 3720- 001-0371)............. -581,000  (6.5) Amount payable from   the State Coastal   Conservancy Fund   (Item 3720-001-0565).. -1,136,000  (7) Amount payable from the Federal Trust Fund (Item 3720-001- 0890)................. -2,559,000 (8) Amount payable from the Coastal Act Services Fund (Item 3720-001-3123)........ -647,000  SEC. 146.   Item 3720-001-0565 is added to Section 2.00 of the Budget Act of 2011, to read:   3720-001-0565--For support of California   Coastal Commission, for payment to Item 3720-   001-0001, payable from the State Coastal   Conservancy Fund............................... 1,136,000   Provisions:   1. Notwithstanding any other provision of  law, the funds appropriated in this   item shall be available for   encumbrance or expenditure until June  30, 2013.   SEC. 147.   Item 3760-001-0565 of Section 2.00 of the Budget Act of 2011 is amended to read:  3760-001-0565--For support of State Coastal Conservancy, payable from the State Coastal  3,276,0  Conservancy Fund...............................  00     835,000  Schedule: (1) 15-Coastal Resource Development............ 4,527,000 (2) 25-Coastal Resource Enhancement............ 6,578,000 (3) 90.01-Administration and Support............ 3,702,000 (4) 90.02-Distributed Administration......... -3,702,000 (5) Reimbursements......... -374,000 (6) Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3760-001-0005)... -1,518,000 (8) Amount payable from the California Environmental License Plate Fund (Item 3760- 001-0140).............. -1,503,000 (9) Amount payable from the Federal Trust Fund (Item 3760-001-0890)... -137,000 (10) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3760-001- 6029).................. -2,030,000 (11) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3760-001- 6031).................. -720,000 (12) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3760-001-6051).........  -1,145,000     -2,745,000  (13) Amount payable from the California Ocean Protection Trust Fund (Item 3760-001-6076)...  -245,000     -1,086,000  (14) Amount payable from the California Sea Otter Fund (Item 3760- 001-8047).............. -157,000 Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the State Coastal Conservancy may borrow sufficient funds from the State Coastal Conservancy Fund to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision may be made only if the State Coastal Conservancy has a valid contract or certification signed by the agency providing the reimbursements, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the State Coastal Conservancy Fund as soon as possible, but not later than one year from the date of the loan. 2. Of the funds appropriated by this act from the General Fund, special funds, or bond funds to the State Coastal Conservancy for local assistance or capital outlay, upon approval of the Department of Finance, the conservancy may allocate an amount not to exceed 1.5 percent of each project's allocation to provide for the department's costs to administer the projects.  SEC. 148.   Item 3760-001-6051 of Section 2.00 of the Budget Act of 2011 is amended to read:  3760-001-6051--For support of State Coastal Conservancy, for payment to Item 3760-001-0565, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006...................  1,145,000   2,745,000   SEC. 149.   Item 3760-001-6076 of Section 2.00 of the Budget Act of 2011 is amended to read:  3760-001-6076--For support of State Coastal Conservancy, for payment to Item 3760-001-0565, payable from the California Ocean Protection Trust Fund....  245,000   1,086,000   SEC. 150.   Item 3760-301-0262 of Section 2.00 of the Budget Act of 2011 is amended to read:  3760-301-0262--For capital outlay, State Coastal Conservancy, payable from the Habitat Conservation Fund.................... 4,000,000 Schedule: (1) 80.93.025-Coastal Resource Enhancement.. 8,000,000 (2) Reimbursements........ -4,000,000 Provisions: 1. (a) The State Coastal Conservancy shall not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board. (b) The State Coastal Conservancy shall not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms. (c) Except for the above, the expenditures of funds for grants to nonstate public agencies and nonprofit organizations shall be exempt from State Public Works Board review. 2. The funds appropriated in this item are available for encumbrance for either capital outlay or local assistance without regard to fiscal year. The   term   capital   outlay as used in conjunction with   this appropriation means the   acquisition, design or   construction of improvements on   land owned, or leased, by the   state.  3. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the State Coastal Conservancy may borrow sufficient funds from the State Coastal Conservancy Fund to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision may be made only if the State Coastal Conservancy has a valid contract or certification signed by the agency providing the reimbursements, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the State Coastal Conservancy Fund as soon as possible, but not later than one year from the date of the loan. 4. Funds appropriated in this item are in lieu of the amount that otherwise would have been appropriated for the State Coastal Conservancy, pursuant to subdivision (b) of Section 2787 of the Fish and Game Code.  SEC. 151.   Item 3760-301-0371 of Section 2.00 of the Budget Act of 2011 is amended to read:  3760-301-0371--For capital outlay, State Coastal Conservancy, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund.................................... 370,000 Schedule: (1) 80.18.030-Public Access..... 770,000 (2) Reimbursements.............. -400,000 Provisions: 1. (a) The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board. (b) The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms. (c) Except for the above, the expenditure of funds for grants to nonstate public agencies and nonprofit organizations is exempt from State Public Works Board review. 2. The funds appropriated in this item are available for encumbrance for either capital outlay or local assistance until June 30, 2014.  The     term capital outlay as used in   conjunction with this appropriation   means the acquisition, design or   construction of improvements on land   owned, or leased, by the state.   SEC. 152.   Item 3760-301-0565 of Section 2.00 of the Budget Act of 2011 is amended to read:  3760-301-0565--For capital outlay, State Coastal Conservancy, payable from the State Coastal Conservancy Fund.....................  800,000   1,100,000  Schedule: (1) 80.18.030-Public Access.................  1,600,000   1,900,000  (2) Reimbursements......... -800,000 Provisions: 1. The funds appropriated in this item are conditioned upon all of the following: (a) The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board. (b) The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms. (c) Except for the above, the expenditures of funds for grants to nonstate public agencies and nonprofit organizations shall be exempt from State Public Works Board review. 2. The amount appropriated in this item is available for encumbrance for either capital outlay or local assistance until June 30, 2014.  The term capital outlay as used in   conjunction with this   appropriation means the   acquisition, design or   construction of improvements on   land owned, or leased, by the   state.   SEC. 153.   Item 3760-301-0593 of Section 2.00 of the Budget Act of 2011 is amended to read:  3760-301-0593--For capital outlay, State Coastal Conservancy, payable from the Coastal Access Account, State Coastal Conservancy Fund.. 500,000 Schedule: (1) 80.18.030-Public Access. 1,000,000 (2) Reimbursements.......... -500,000 Provisions: 1. (a) The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board. (b) The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms. (c) Except for the above, the expenditure of funds for grants to nonstate public agencies and nonprofit organizations is exempt from State Public Works Board review. 2. The funds appropriated in this item are available for encumbrance for either capital outlay or local assistance until June 30, 2014.  The    term capital outlay as used in   conjunction with this appropriation   means the acquisition, design, or   construction of improvements on land   owned, or leased, by the state.   SEC. 154.   Item 3760-301-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  3760-301-0890--For capital outlay, State Coastal Conservancy, payable from the Federal Trust Fund........................... 6,000,000 Schedule: (1) 80.97.030-Conservancy Programs............... 6,000,000 Provisions: 1. (a) The State Coastal Conservancy shall not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board. (b) The State Coastal Conservancy shall not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms. (c) Except for the above, the expenditures of funds for grants to nonstate public agencies and nonprofit organizations shall be exempt from State Public Works Board review. 2. The funds appropriated in this item are available for encumbrance for either capital outlay or local assistance until June 30,    2014.   2014. The term capital outlay as   used in conjunction with this  appropriation means the   acquisition, design or   construction of improvements on   land owned, or leased, by the   state.   SEC. 155.   Item 3760-301-6051 of Section 2.00 of the Budget Act of 2011 is amended to read:  3760-301-6051--For capital outlay, State Coastal Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006...................... 0 Schedule: (1) 80.97.030-Conservancy Programs................... 1,534,000 (2) Reimbursements............. -1,534,000 Provisions: 1. The funds appropriated in this item are conditioned upon all of the following: (a) The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board. (b) The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms. (c) Except for the above, the expenditure of funds for grants to nonstate public agencies and nonprofit organizations is exempt from State Public Works Board review. 2. The amount appropriated in this item is available for encumbrance for either capital outlay or local assistance until  June 30, 2014. The term capital outlay as   used in conjunction with this   appropriation means the acquisition,   design or construction of improvements on   land owned, or leased, by the state.   June 30, 2014.   SEC. 156.   Item 3760-301-6076 of Section 2.00 of the Budget Act of 2011 is amended to read:  3760-301-6076--For capital outlay, State Coastal Conservancy, payable from the California Ocean Protection Trust Fund........ 0 Schedule: (1) 80.07.070-Ocean Protection Council..................... 766,000 (2) Reimbursements.............. -766,000 Provisions: 1. The funds appropriated in this item are conditioned upon all of the following: (a) The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board. (b) The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms. (c) Except for the above, the expenditure of funds for grants to nonstate public agencies and nonprofit organizations is exempt from State Public Works Board review. 2. The amount appropriated in this item is available for encumbrance for either capital outlay or local assistance until June 30, 2014.  The     term capital outlay as used in   conjunction with this appropriation   means the acquisition, design or   construction of improvements on land   owned, or leased, by the state.   SEC. 157.   Item 3790-001-0235 of Section 2.00 of the Budget Act of 2011 is amended to read:  3790-001-0235--For support of Department of Parks and Recreation, for payment to Item 3790-001-0392, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund..............  9,024,000   9,122,000   SEC. 158.   Item 3790-001-0392 of Section 2.00 of the Budget Act of 2011 is amended to read:  3790-001-0392--For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund.............  134,403,000   139,683,000  Schedule: (1) For support of Department of Parks and Recreation.......  412,469,000   417,847,000  (2) Reimbursements....... -33,182,000 (3) Less funding provided by capital outlay............... -4,000,000 (3.5) Amount payable from the General Fund (Item 3790-001-0001). -118,695,000 (4) Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3790-001-0005). -3,397,000 (5) Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3790-003-0005). -688,000 (6) Amount payable from the California Environmental License Plate Fund (Item 3790-001-0140). -3,131,000 (7) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3790-001-0235).......  -9,024,000     -9,122,000  (8) Amount payable from the Off-Highway Vehicle Trust Fund (Item 3790-001-0263). -62,167,000 (9) Amount payable from the Winter Recreation Fund (Item 3790-001-0449). -369,000 (10) Amount payable from the Harbors and Watercraft Revolving Fund (Item 3790-001- 0516)................ -2,101,000 (11) Amount payable from the Federal Trust Fund (Item 3790-001- 0890)................ -7,372,000 (12) Amount payable from the California Main Street Program Fund (Item 3790-001-3077). -175,000 (13) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3790-001-6029). -4,727,000 (14) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3790-001-6031)....... -371,000 (15) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3790-001-6051)....... -7,229,000 (16) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3790-003-6051)....... -21,316,000 (17) Amount payable from Disaster Preparedness and Flood Prevention Bond Fund of 2006 (Item 3790-001-6052). -122,000 Provisions: 1. Of the funds appropriated in this act from special funds, other than the Off-Highway Vehicle Trust Fund and bond funds, to the Department of Parks and Recreation for local assistance grants to local agencies, the department may allocate an amount not to exceed 3.7 percent of each project's allocation, except to the extent otherwise restricted by law, to allow the department to administer its grants. Those funds shall be available for encumbrance or expenditure until June 30, 2017. 2. It is the intent of the Legislature that salaries, wages, operating expenses, and positions associated with implementing specific Department of Parks and Recreation capital outlay projects continue to be funded through capital outlay appropriations, and that these funds should also be reflected in the department's state operations budget in the Governor's Budget as a special item of expense reflecting the funding provided from the capital outlay appropriations. 3. Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item to the Department of Parks and Recreation, provided that: (a) The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided. (b) The loan is for a short term and shall be repaid by September 30, 2012. (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. 4. The Department of Parks and Recreation is authorized to enter into a contract for fee collection and other services required by the department with a cooperative association that has and will continue to fund state employees on an ongoing basis.  5. Of the amount appropriated in   this item, $4,530,000 shall be   available for the Public Safety   Technology Modernization Project.   No funds shall be expended for   the Public Safety Modernization   Project prior to the California   Technology Agency's approval of   the project's Special Project   Report, and not sooner than 60   days after notification in   writing of the necessity therefor   is provided to the chairpersons   of the fiscal committees of the   Legislature, the members of   Senate Budget and Fiscal Review   Subcommittee #2, and the   Chairperson of the Joint   Legislative Budget Committee, or   not sooner than whatever lesser   time the chairperson of the joint   committee, or his or her   designee, may determine. This   notification shall include, but   not be limited to, the cost of   the project, a list of project   partners and their funding   contributions, California   Technology Agency project review   and recommendations, and an   analysis of alternatives   including those for consolidation   of the project.   6. No funds appropriated in this   item shall be expended for the   Angel Island Concession   Agreements Request for Proposal   (RFP) sooner than 30 days after   notification in writing of the   necessity therefor is provided to   the chairpersons of the fiscal   committees of the Legislature,   the members of Senate Budget and   Fiscal Review Subcommittee #2,   and the Chairperson of the Joint   Legislative Budget Committee, or   sooner than whatever lesser time   the chairperson of the joint   committee, or his or her   designee, may determine. This   notification shall include, but   not be limited to, the   feasibility study for Angel   Island Concessions, the RFP, and   alternative public access routes   and their funding contributions.   7. The Department of Parks and   Recreation shall not enter into a   new concession agreement for  Angel Island State Park for any   new or revised ferry services   without first submitting these   proposals to the Legislature in   the course of the normal budget   process for review and approval.   8. Of the amount appropriated in   this item, $750,000 is authorized   to institute a park entrance   pilot project, including iron   rangers and appropriate signage,   operating expenses, and equipment.   SEC. 159.   Item 3790-101-6029 of Section 2.00 of the Budget Act of 2011 is repealed.   3790-101-6029--For local assistance, Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund............................. 33,409,000 Schedule: (1) 80.25-Recreational Grants..... 33,409, 000 (a) Roberti- Z'berg- Harris...... (14,372,000) (b) California Youth Soccer and Recreation Development Program..... (11,370,000) (c) State Urban Parks and Healthy Communities Act......... (7,667,000) Provisions: 1. The amounts displayed in this item represent the balances as of September 30, 2010. The Director of Finance may adjust these amounts to account for expenditures made prior to July 1, 2011. 2. Funds available in Schedule (1)(a) shall be allocated consistent with the balance available at time of reversion of Schedule (1)(a) of Item 3790-101-6029, Budget Act of 2004 (Ch. 208, Stats. 2004), and allocated pursuant to the provisions of the Roberti-Z'berg-Harris Grants at the time of the original appropriation. 3. Funds available in Schedule (1)(b) shall be allocated consistent with the balance available at time of reversion of Schedule (1)(b) of Item 3790-101-6029, Budget Act of 2004 (Ch. 208, Stats. 2004), and allocated pursuant to the provisions of the California Youth Soccer and Recreation Development Program at the time of the original appropriation. 4. Funds available in Schedule (1)(c) shall be allocated consistent with the balance available at time of reversion of Schedule (1)(c) of Item 3790-101-6029, Budget Act of 2004 (Ch. 208, Stats. 2004), and allocated pursuant to the provisions of the State Urban Parks and Healthy Communities Act at the time of the original appropriation.   SEC. 160.   Item 3790-102-6029 of Section 2.00 of the Budget Act of 2011 is repealed.   3790-102-6029--For local assistance, Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund, to be available for 16,669,00 expenditure until June 30, 2012.............. 0 Schedule: (1) 80.25-Recreational Grants..... 10,138,00 0 (a) Per Capita (7,022,000 Grants......... ) (1) County of (1,041,000 Inyo...... ) (2) City of Encinitas. (264,000) (3) County of Sacramento .......... (390,000) (4) Rio Linda/Elve rta RPD... (169,000) (5) County of Lassen.... (693,000) (6) County of Sutter.... (59,000) (7) City of Los Angeles, Riverside Park Outdoor Developmen t......... (75,000) (8) County of Amador.... (629,000) (9) County of Modoc..... (852,000) (10) City of San Jose.. (30,000) (11) County of Sierra.... (818,000) (12) Del Rio Woods Recreation and Park District.. (166,000) (13) City of (1,836,000 Fresno.... ) (b) Roberti-Z'berg (3,116,000 Harris Grants.. ) (1) City of Encinitas. (163,000) (2) County of Sacramento .......... (282,000) (3) City of Los Angeles, Riverside Park Outdoor Developmen t......... (75,000) (4) City of Los Angeles, Tierra de la Culebra Park...... (204,000) (5) City of (2,392,000 San Jose.. ) (2) 80.28-Local Projects.......... 6,531,000 (a) Urban Park (4,166,000 Grants......... ) (1) City of El Monte.. (600,000) (2) Boys and Girls Club of (2,153,000 Hollywood. ) (3) City of Los Angeles, Riverside Park Outdoor Developmen (1,413,000 t......... ) (b) City of Los (2,365,000 Angeles Parks.. ) (1) Benny Potter West Adams Park UA Playground .......... (512,000) (2) Ken Malloy Regional UA Playground .......... (733,000) (3) Hansen Dam Skate (1,120,000 Park...... ) Provisions: 1. The amounts displayed in this item represent the balances as of December 31, 2010. The Director of Finance may adjust these amounts to account for expenditures made prior to July 1, 2011. 2. Funds available in Schedule (1)(a) shall be allocated consistent with the balance available at time of reversion of Schedule (1)(a) of Item 3790-101- 6029, Budget Act of 2003 (Ch. 157, Stats. 2003), and allocated pursuant to the provisions of the per capita grants at the time of the original appropriation. 3. Funds available in Schedule (1)(b) shall be allocated consistent with the balance available at time of reversion of Schedule (1)(b) of Item 3790-101- 6029, Budget Act of 2003 (Ch. 157, Stats. 2003), and allocated pursuant to the provisions of the Roberti-Z'berg Harris grants at the time of the original appropriation. 4. Funds available in Schedule (2)(a) shall be allocated consistent with the balance available at time of reversion of Schedule (1)(a) of Item 3790-101- 6029, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 3790-490, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3790-492, Budget Act of 2010 (Ch. 712, Stats. 2010), and as allocated pursuant to the provisions of the Urban Park grants at the time of the original appropriation. 5. Funds available in Schedule (2)(b)(1) and (2)(b)(2) shall be allocated consistent with the balance available at time of reversion of paragraph (1) of subdivision (b) of Section 4 of Chapter 1126 of the Statutes of 2002, as reappropriated by Item 3790-492, Budget Act of 2010 (Ch. 712, Stats. 2010), to the City of Los Angeles for acquisition and development of local parks, and allocated pursuant to the provisions at the time of the original appropriation. 6. Funds available in Schedule (2)(b)(3) shall be allocated consistent with the balance available at time of reversion of subparagraph (D) of paragraph (4) of Chapter 1126 of the Statutes of 2002, as reappropriated by Item 3790-492, Budget Act of 2010 (Ch. 712, Stats. 2010), to the City of Los Angeles for the Hansen Dam Recreation Area, and allocated pursuant to the provisions at the time of the original appropriation.   SEC. 161.   Item 3790-103-6029 is added to Section 2.00 of the Budget Act of 2011, to read:   3790-103-6029--For local assistance,   Department of Parks and Recreation,   payable from the California Clean Water,   Clean Air, Safe Neighborhood Parks, and   Coastal Protection Bond Fund, to be   available for expenditure until June 30,   2013...................................... 239,939,000   Schedule:  (1) 80-Grants .......... 244,939,000   (2) Reimbursements...... -5,000,000   Provisions:   1. The amount appropriated in this   item represents the balance as   of December 31, 2010, of the   funds from which the   appropriation is made, and shall   be available for grants   previously appropriated from   Proposition 40 funds. Local   assistance grant programs for   which funds have previously been   appropriated from Proposition 40   funds, and for which the funds   have not yet been liquidated   ,are deemed to have the highest   priority statewide consistent   with Section 5096.633 of the   Public Resources Code.   2. Notwithstanding any other   provision of law, upon request   of the Department of Parks and   Recreation, and approval by the   Department of Finance, the   Controller shall augment the   appropriation in this item to   pay costs associated with the   completion of any project that   has received a previous   appropriation of Proposition 40   funds, and for which the funds   have not yet been liquidated.   3. No augmentation pursuant to   Provision 2 shall be authorized   prior to 30 days after the   Department of Finance notifies   the Joint Legislative Budget   Committee of the specific   projects that will receive   additional funding.   4. No later than April 1, 2012, the   Department of Parks and   Recreation shall provide a   comprehensive list of projects   that receive funding pursuant to   this item to the Joint   Legislative Budget Committee.   5. The funds appropriated in this  item include funding for the   Railroad Technology Museum-   Rehabilitation and facilities   plan, of which $5,000,000 is to   be set up as a Reimbursement   item.   SEC. 162.   Item 3790-301-6051 of Section 2.00 of the Budget Act of 2011 is amended to read:  3790-301-6051--For capital outlay, Department of Parks and Recreation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006......................  1,337,000   2,465,000  Schedule: (1) 90.RS.235-Statewide: Volunteer Enhancement Program-- Minor projects... 638,000 (2) 90.RS.260-Statewide: Recreational Trails Program-- Minor projects... 380,000 (3) 90.RS.601-Statewide: Budget Development-- Studies.................... 150,000 (4) 90.8D.103-Donner Memorial State Park: Enhance Museum Exhibits-- Preliminary plans...................... 169,000  (5) 90.8G.104.210-Marshall   Gold State Park: Park   Improvements-- Working   drawings and construction.. 1,128,000  Provisions: 1. Notwithstanding any other provision of law, the funds appropriated in this item shall be available for expenditure until June 30, 2015, except appropriations for studies, preliminary plans, working drawings, and minor capital outlay, which shall be available for expenditure until June 30, 2013. In addition, the balance of each appropriation made in this item that contains funding for construction that has not been allocated, through fund transfer or approval to proceed to bid, by the Department of Finance on or before June 30, 2013, shall revert as of that date to the fund from which the appropriation was made.  SEC. 163.   Item 3790-401 is added to Section 2.00 of the Budget Act of 2011, to read:   3790-401--Reversion, Department of Parks   and Recreation. Consistent with Section   5096.633 of the Public Resources Code,   all grant funds previously appropriated   from Proposition 40 that have not been   expended by grant recipients prior to   July 1, 2011, shall revert to the funds   from which the appropriations were made.   SEC. 164.   Item 3790-490 of Section 2.00 of the Budget Act of 2011 is amended to read:  3790-490--Reappropriation, Department of Parks  and Recreation. The amounts specified in the   and Recreation. The balances in the  appropriations provided for in the following citations are reappropriated for the purposes and subject to the provisions, unless otherwise specified, provided for in those appropriations and shall be available for encumbrance or expenditure until the date specified: 6051-- Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (1) Item 3790-002-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) as amended by Section 2 of Chapter 1, Third Extraordinary Session, Statutes of 2008 for support of the Department of Parks and Recreation shall be available for encumbrance or expenditure until June 30, 2013. (2) Item 3790-002-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) for support of the Department of Parks and Recreation shall be available for encumbrance or expenditure until June 30, 2013.  SEC. 165.   Item 3790-491 of Section 2.00 of the Budget Act of 2011 is amended to read:  3790-491--Reappropriation, Department of Parks and Recreation. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided in the following appropriations: 0005-- Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (1) Item 3790-301-0005, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3790-491, Budget Acts of 2006 (Chs. 47 and 48, Stats. 2006), 2007 (Chs. 171 and 172, Stats. 2007), 2008 (Chs. 268 and 269, Stats. 2008), 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and 2010 (Ch. 712, Stats. 2010) (3) 90.I6.101-San Elijo SB: Replace Main Lifeguard Tower-- Working drawings + (2) Item 3790-301-0005, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by 3790-491, Budget Acts of 2007 (Chs. 171 and 172, Stats. 2007), 2008 (Chs. 268 and 269, Stats. 2008), 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and 2010 (Ch. 712, Stats. 2010) (3) 90.I6.101-San Elijo SB: Replace Main Lifeguard Tower-- Construction and equipment + (3) Item 3790-301-0005, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by 3790-491, Budget Acts of 2008 (Chs. 268 and 269, Stats. 2008), 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and 2010 (Ch. 712, Stats. 2010) (1) 90.G1.101-Crystal Cove State Beach: El Morro Mobilehome Park Conversion-- Working drawings and construction (1.5) 90.I6.101-San Elijo State Beach: Replace Main Lifeguard Tower-- Construction + (4) Item 3790-301-0005, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3790-491, Budget Acts of 2009 (Ch. 1 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) and 2010 (Ch. 712, Stats. 2010) (1) 90.RS.205-Statewide: State Park System-- Minor projects (2) 90.EX.101-Malibu Creek SP: Restore Sepulveda Adobe-- Construction  +     (5) Item 3790-301-0005, Budget Act of 2009   (Ch. 1, 2009-10 3rd Ex. Sess., as   revised by Ch. 1, 2009-10 4th Ex.   Sess.), as reappropriated by Item 3790-   491, Budget Act of 2010 (Ch. 712, Stats.   2010)   (1) 90.RS.205-Statewide: State   Park System--Minor Projects  0263-- Off-Highway Vehicle Trust Fund (1) Item 3790-301-0263, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3790-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (2) 90.RS.405-Statewide: OHV Opportunity Purchase/Budget Package/Schematic Planning- - Acquisition and study + (2) Item 3790-301-0263, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3790-491, Budget Act of 2010 (Ch. 712, Stats. 2010) (3) 90.RS.405-Statewide: State Park System: OHV Opportunity Purchase/Pre-Budget Schematics- - Study and acquisition + (3) Item 3790-301-0263, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3790- 491, Budget Act of 2010 (Ch. 712, Stats. 2010)  (2) 90.7C.102-Oceano Dunes   SVRA/Pismo State Beach:   Visitor Center and Equipment   Storage--Working drawings  (5) 90.RS.206-Statewide: OHV Minor projects + (4) Item 3790-301-0263, Budget Act of 2010 (Ch. 712, Stats. 2010) (1) 90.7K.103-Carnegie SVRA: Road Reconstruction-- Preliminary plans and working drawings  (2) 90.7C.102-Oceano Dunes   SVRA/Pismo State Beach:   Visitor Center and Equipment   Storage--Construction  (3) 90.H7.100-Heber Dunes SVRA: Initial Development-- Working drawings (5) 90.RS.206-Statewide: OHV Minor projects (6) 90.6S.102-Hollister Hills SVRA: Infrastructure and Rehabilitation-- Preliminary plans 0392-- State Park and Recreation Fund (1) Item 3790-301-0392, Budget Act of 2010 (Ch. 712, Stats. 2010) (1) 90.5Y.104-Candlestick Point SRA: Yosemite Slough-Public Use Improvements-- Working drawings and construction (2) 90.FO.102-Leo Carrillo SP: Steelhead Trout Barrier Removal-- Construction (3) 90.RS.810-Capital Outlay Projects-- Acquisition, preliminary plans, working drawings, construction, and minor projects (4) Reimbursements-Candlestick Point SRA: Yosemite Slough-- Public Use Improvements (5) Reimbursements-Leo Carrillo SP: Steelhead Trout Barrier Removal (6) Reimbursements-Statewide Capital Outlay Projects 0890-- Federal Trust Fund (1) Item 3790-301-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Budget Acts of 2008 (Chs. 268 and 269, Stats. 2008), 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and 2010 (Ch. 712, Stats. 2010) (0.5) 90.I6.101-San Elijo State Beach: Replace Main Lifeguard Tower-- Construction + (2) Item 3790-301-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (1) 90.RS.801-Federal Trust Fund Program-- Acquisition, preliminary plans, working drawings, and construction 6029-- California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (1) Chapter 1126, Stats. 2002, as reappropriated by Item 3790-491, Budget Acts of 2005 (Chs. 38 and 39, Stats. 2005), 2006 (Chs. 47 and 48, Stats. 2006), 2007 (Chs. 171 and 172, Stats. 2007), 2008 (Ch. 268, Stats. 2008), 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and 2010 (Ch. 712, Stats. 2010) (2) 90.8L.101-California Indian Museum-- Studies, preliminary plans, working drawings, and construction + (2) Item 3790-301-6029, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 3790-491, Budget Acts of 2005 (Chs. 38 and 39, Stats. 2005) and 2008 (Chs. 268 and 269, Stats. 2008) (6) 90.RS.224-Statewide Acquisition-Proposition 40-- Acquisition + (3) Item 3790-301-6029, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3790-491, Budget Acts of 2005 (Chs. 38 and 39, Stats. 2005), 2006 (Chs. 47 and 48, Stats. 2006), 2007 (Chs. 171 and 172, Stats. 2007), 2008 (Chs. 268 and 269, Stats. 2008), 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and 2010 (Ch. 712, Stats. 2010) (2.2) 90.E4.104-Chino Hills SP: Entrance Road and Facilities-- Working drawings + (4) Item 3790-301-6029, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3790-491, Budget Acts of 2006 (Chs. 47 and 48, Stats. 2006), 2007 (Chs. 171 and 172, Stats. 2007), 2008 (Chs. 268 and 269, Stats. 2008), 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and 2010 (Ch. 712, Stats. 2010) (3) 90.E4.104-Chino Hills SP: Entrance Road and Facilities-- Construction and equipment (5) 90.RS.412-Statewide: State Park System Opportunity and Inholding Acquisitions-- Acquisition 6051-- Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (1) Item 3790-301-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3790-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and 2010 (Ch. 712, Stats. 2010) (2) 90.CG.101-Pfeiffer Big Sur SP: Park Entrance and Day Use Redevelopment-- Working drawings, construction, and equipment (3.5) 90.KZ.104-Los Angeles SHP (Cornfields): Planning and Phase I Build Out-- Preliminary plans (3.7) 90.RS.412-Statewide: State Park System Opportunity and Inholding Acquisitions-- Acquisitions + (4) Item 3790-301-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3790-491, Budget Acts of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) and 2010 (Ch. 712, Stats. 2010) (2) 90.F2.103-Gaviota State Park: Coastal Trail Development-- Preliminary plans, working drawings, and construction (3) 90.RS.260-Statewide: Recreational Trails-- Minor projects (4) 90.RS.205-Statewide: State Park System-- Minor projects (5) 90.RS.235-Statewide: Volunteer Enhancement Program-- Minor projects (7.5) 90.H6.102-Cuyamaca Rancho State Park: Equestrian Facilities-- Working drawings (8) 90.64.101-Eastshore State Park: Brickyard Cove-- Preliminary plans + (7) Item 3790-301-6051, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3790- 491, Budget Act of 2010 (Ch. 712, Stats. 2010) (1) 90.64.101-Eastshore SP: Brickyard Cove Development-- Working drawings (2) 90.6F.104-Angel Island SP: Immigration Station Hospital Rehabilitation-- Preliminary plans (3) 90.8G.104-Marshall Gold Discovery SHP: Park Improvement-- Working drawings (5) 90.CT.100-Fort Ord Dunes SP: New Campground and Beach Access-- Preliminary plans (6) 90.EF.101-El Capitan SB: Construct New Lifeguard Headquarters-- Preliminary plans (7) 90.FO.102-Leo Carrillo SP: Steelhead Trout Barrier Removal-- Preliminary plans and working drawings (8) 90.GG.102-Silverwood Lake SRA: Nature Center Exhibits-- Preliminary plans and working drawings (9) 90.H6.102-Cuyamaca Rancho SP: Equestrian Facilities-- Construction (10) 90.IJ.103-Old Town San Diego SHP: Building Demolition and Immediate Public Use Facilities-- Preliminary plans (11) 90.KZ.104-Los Angeles SHP: Site Development/Planning and Phase I Build Out-- Working drawings (13) 90.RS.260-Statewide: Recreational Trails Program-- Minor projects (15) 90.RS.205-Statewide: State Park System Minor Capital Outlay Program-- Minor projects (16) 90.RS.235-Statewide: Volunteer Enhancement Program-- Minor projects (19) Reimbursement-Leo Carrillo SP: Steelhead Trout Barrier Removal + (8) Item 3790-301-6051, Budget Act of 2010 (Ch. 712, Stats. 2010) (2) 90.8G.104-Marshall Gold Discovery SHP: Park Improvements-- Construction (5) 90.GG.102-Silverwood Lake SRA: Nature Center Exhibits-- Construction and equipment  SEC. 166.   Item 3790-492 of Section 2.00 of the Budget Act of 2011 is amended to read:  3790-492--Reappropriation, Department of Parks and Recreation. Notwithstanding any other provision of law, the period to liquidate encumbrances in the following citations is extended to June 30, 2012: 0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (1) Up to $2,482,845 to the City of Encinitas in Item 3790-101-0005, Budget Act of 2001 (Ch. 106, Stats. 2001), as reappropriated by Item 3790-490 and reverted by Item 3790-497, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3790-492, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3790- 494 and reverted by Item 3790-497, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and as reappropriated by Item 3790-492, Budget Act of 2010 (Ch. 712, Stats. 2010) (1) 80.25-Recreational Grants (a) Local Agencies operating park units  6029--California Clean Water, Clean Air, Safe   Neighborhood Parks, and Coastal Protection Fund   (1) Up to $10,440,820 to the City and County   of San Francisco for Golden Gate Park in   paragraph (6) of subdivision (b) of   Section 4 of Chapter 1126 of the   Statutes of 2002, as reappropriated by   Item 3790-494, Budget Act of 2009 (Ch.   1, 2009-10 3rd Ex. Sess., as revised by   Ch. 1, 2009-10 4th Ex. Sess.)   SEC. 167.   Item 3790-493 is added to Section 2.00 of the Budget Act of 2011, to read:   3790-493--Reappropriation, Department of Parks   and Recreation. Notwithstanding any other   provision of law, the period to liquidate   encumbrances of the amounts specified in the   following citations is extended to June 30,   2012:   0001--General Fund   (1) Up to $163,000 from Item 3790-001-   0001, Budget Act of 2008 (Chs. 268 and   269, Stats. 2008), for support of the   Department of Parks and Recreation   SEC. 168.   Item 3790-494 is added to Section 2.00 of the Budget Act of 2011, to read:   3790-494--Reappropriation, Department of Parks   and Recreation. The amounts specified in the   following citations are reappropriated for the  purposes provided for in those appropriations   and shall be available for encumbrance or   expenditure until June 30, 2013:   0263--Off-Highway Vehicle Trust fund   (1) $630,000 in Item 3790-001-0263, Budget   Act 2008 (Ch. 268 and 269, Stats.   2008), as reappropriated by Item 3790-   490, Budget Act of 2009 (Ch. 1, 2009-   10 3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.), for support of   the Department of Parks and Recreation   (2) $770,000 in Item 3790-001-0263, Budget   Act 2009 (Ch. 1, 2009-10 3rd Ex.   Sess., as revised by Ch. 1, 2009-10   4th Ex. Sess.), as reappropriated by   Item 3790-490, Budget Act 2010 (Ch.   712, Stats. 2010), for support of the   Department of Parks and Recreation   (3) $220,000 in Item 3790-001-0263, Budget   Act 2010 (Ch. 712, Stats. 2010), for   support of the Department of Parks and   Recreation   Provisions:   1. Of the amount reappropriated in this   item, no funds shall be expended for   the Public Safety Technology   Modernization Project prior to the   California Technology Agency's   approval of the project's Special   Project Report, and not sooner than 60   days after notification in writing of   the necessity therefor is provided to   the chairpersons of the fiscal   committees of the Legislature, the   members of Senate Budget and Fiscal   Review Subcommittee #2, and the   Chairperson of the Joint Legislative   Budget Committee, or not sooner than   whatever lesser time the chairperson   of the joint committee, or his or her   designee, may determine. This   notification shall include, but not be   limited to, the cost of the project, a   list of project partners and their   funding contributions, California   Technology Agency project review and   recommendations, and an analysis of   alternatives including those for   consolidation of the project.   SEC. 169.   Item 3790-496 of Section 2.00 of the Budget Act of 2011 is amended to read:  3790-496--Reversion, Department of Parks and Recreation. As of June 30, 2011, the balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made: 0262-- Habitat Conservation Fund (1) Up to $1,944,858 from Item 3790-101- 0262, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (1) 80.25-Recreational Grants (2) Up to $721,250 from Item 3790-101- 0262, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (1) 80.25-Recreational Grants  6029-- California Clean Water, Clean Air,   Safe Neighborhood Parks, and Coastal   Protection Fund   (1) Item 3790-101-6029, Budget Act of   2004 (Ch. 208, Stats. 2004)   (1) 80.25-Recreational Grants (a)   Roberti-Z'berg-Harris, as   reappropriated by Items 3790-490   and 492, Budget Act of 2007 (Chs.   171 and 172, Stats. 2007), Item   3790-494, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008),   Item 3790-494, Budget Act of 2009   (Ch. 1, Stats. 2009), and as   reappropriated by Item 3790-492   and reverted by Item 3790-496,   Budget Act of 2010 (Ch. 712,   Stats. 2010)   (2) Item 3790-101-6029, Budget Act of   2004 (Ch. 208, Stats. 2004)   (1) 80.25-Recreational Grants (b)   California Youth Soccer and   Recreation Development Program,   as reappropriated by Items 3790-   490 and 492, Budget Act of 2007   (Chs. 171 and 172, Stats. 2007),   Item 3790-494, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008),   Item 3790-494, Budget Act of 2009   (Ch. 1, Stats. 2009), and as   reappropriated by Item 3790-492   and reverted by Item 3790-496,   Budget Act of 2010 (Ch. 712,   Stats. 2010)   (3) Item 3790-101-6029, Budget Act of   2004 (Ch. 208, Stats. 2004)   (1) 80.25-Recreational Grants (c)   State Urban Parks and Healthy   Communities Act, as   reappropriated by Items 3790-490   and 492, Budget Act of 2007 (Chs.   171 and 172, Stats. 2007), Item   3790-494, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008),   Item 3790-494, Budget Act of 2009   (Ch. 1, Stats. 2009), and as   reappropriated by Item 3790-492   and reverted by Item 3790-496,   Budget Act of 2010 (Ch. 712,   Stats. 2010)   SEC. 170.   Item 3790-497 is added to Section 2.00 of the Budget Act of 2011, to read:   3790-497--Reversion, Department of Parks and   Recreation. As of June 30, 2011, the amounts   specified in the following citations shall   revert to the fund from which the   appropriation was made:   0001--General Fund   (1) $2,230,000 in Item 3790-001-0001,   Budget Act of 2008 (Ch. 268 and 269,   Stats. 2008), as reappropriated by   Item 3790-490, Budget Act of 2009 (Ch.   1, 2009-10 3rd Ex. Sess., as revised   by Ch. 1, 2009-10 4th Ex. Sess.), for   support of the Department of Parks and   Recreation   (2) $1,270,000 in Item 3790-001-0001,   Budget Act 2009 (Ch. 1, 2009-10 3rd   Ex. Sess., as revised by Ch. 1, 2009-   10 4th Ex. Sess.), for support of the   Department of Parks and Recreation   (3) $1,030,000 in Item 3790-001-0001,   Budget Act 2010 (Ch. 712, Stats.   2010), for support of the Department   of Parks and Recreation   SEC. 171.  Item 3810-301-0941 of Section 2.00 of the Budget Act of 2011 is amended to read:  3810-301-0941--For capital outlay, Santa Monica Mountains Conservancy, payable from the Santa Monica Mountains Conservancy Fund.. 820,000 Schedule: (1) 50.20-Capital Outlay and Local Assistance........... 820,000 Provisions: 1. The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2014.  The term capital outlay   as   used in conjunction with this   appropriation means the acquisition,   design or construction of   improvements on land owned, or   leased, by the state.  2. The Santa Monica Mountains Conservancy shall provide a report to the Department of Finance on donations received during the prior fiscal year on or before September 1 of each year.  SEC. 172.   Item 3810-301-6031 of Section 2.00 of the Budget Act of 2011 is amended to read:  3810-301-6031--For capital outlay, Santa Monica Mountains Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002.... 578,000 Schedule: (1) 50.20-Capital Outlay and Local Assistance....... 578,000 Provisions: 1. The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30,  2014. The term capital outlay as   used in conjunction with this   appropriation means the acquisition,   design or construction of   improvements on land owned, or   leased, by the state. The   2014. The  conservancy shall not  encumber   funds     encumber funds  for any grant not  previously   previously  approved by the office of  the   the  Attorney General. 2. The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the General Obligation Bond Law and the specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy. 3. Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.  SEC. 173.   Item 3810-301-6051 of Section 2.00 of the Budget Act of 2011 is amended to read:  3810-301-6051--For capital outlay, Santa Monica Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006...................... 997,000 Schedule: (1) 50.20-Capital Outlay and Local Assistance....... 997,000 Provisions: 1. The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30,  2014. The term capital outlay as   used in conjunction with this   appropriation means the acquisition,   design, or construction of   improvements on land owned, or   leased, by the state. The   2014. The  conservancy shall not  encumber   funds     encumber funds  for any grant not  previously   previously  approved by the office of  the   the  Attorney General. 2. The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the General Obligation Bond Law and the specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy. 3. Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.  SEC. 174.   Item 3810-490 of Section 2.00 of the Budget Act of 2011 is amended to read:  3810-490--Reappropriation, Santa Monica Mountains Conservancy. Notwithstanding any other provision of law, the periods to liquidate encumbrances of the following citations are extended to June 30, 2012: 0005-- Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (1) Item 3810-301-0005, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3810-491, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) (1) 50.20.001-Capital Outlay Acquisitions 0941-- Santa Monica Mountains Conservancy Fund (1) Item 3810-301-0941, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (1) 50.20-Capital Outlay and Local Assistance 6031-- Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (1) Item 3810-301-6031, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3810-491, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) (1) 50.20.001-Capital Outlay Acquisitions (2) Item 3810-301-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)    ,   except for the amount specified in   Item 3810-496  (1) 50.20-Capital Outlay and Local Assistance  SEC. 175.   Item 3810-496 is added to Section 2.00 of the Budget Act of 2011, to read:   3810-496--Reversion, Santa Monica Mountains   Conservancy. As of June 30, 2011, the amounts   in the appropriations provided in the   following citations shall revert to the   balance in the Fund from which the   appropriations were made:   6031--Water Security, Clean Drinking   Water, Coastal and Beach Protection Fund   of 2002   (1) $105,297 from Item 3810-301-6031,   Budget Act of 2006 (Chs. 47 and 48,   Stats. 2006)   (1) 50.20-Capital Outlay and Local   Assistance   SEC. 176.   Item 3825-301-6031 is added to Section 2.00 of the Budget Act of 2011, to read:   3825-301-6031--For capital outlay, San Gabriel   and Lower Los Angeles Rivers and Mountains   Conservancy, payable from the Water Security,   Clean Drinking Water, Coastal and Beach   Protection Fund of 2002........................ 705,000   Provisions:   1. The amount appropriated in this item   is available for expenditure for   capital outlay or local assistance   grants until June 30, 2014.   SEC. 177.   Item 3825-301-6051 of Section 2.00 of the Budget Act of 2011 is amended to read:  3825-301-6051--For capital outlay, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006..................... 6,700,000 Provisions: 1. The amount appropriated in this item is available for expenditure for capital outlay or local assistance grants until June 30, 2014.  The term capital outlay   as   used in conjunction with this   appropriation means the   acquisition, design, or   construction of improvements on   land owned, or leased, by the state.   SEC. 178.   Item 3825-490 is added to Section 2.00 of the Budget Act of 2011, to read:   3825-490--Reappropriation, San Gabriel and   Lower Los Angeles Rivers and Mountains   Conservancy. The balances of the   appropriations provided for in the following   citations are reappropriated for the purposes   provided for in those appropriations and   shall be available for encumbrance or   expenditure until June 30, 2014:   6031--Water Security, Clean Drinking   Water, Coastal and Beach Protection Fund   of 2002   (1) Item 3825-301-6031, Budget Act of   2006 (Chs. 47 and 48, Stats. 2006)   (1) 30.10-Capital Outlay and Grants   (2) Reimbursements   SEC. 179.  Item 3830-301-0104 of Section 2.00 of the Budget Act of 2011 is amended to read:  3830-301-0104--For capital outlay, San Joaquin River Conservancy, payable from the San Joaquin River Conservancy Fund..................................... 0 Schedule: (1) 20-Capital Outlay Acquisitions and Improvement Projects....... 1,000,000 (2) Reimbursements............. -1,000,000 Provisions: 1. The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2014.  The term capital outlay as used   in   conjunction with this appropriation means   the acquisition, design or construction   of improvements on land owned, or leased,   by the state.  2. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, loans may be made from the General Fund to meet cashflow needs due to delays in collecting reimbursements. Any loan authorized by the Department of Finance pursuant to this provision shall only be made if the conservancy has a valid contract or certification that demonstrates that sufficient funds will be available to repay the loan. The loan shall be repaid no later than June 30 of the following fiscal year.  SEC. 180.   Item 3835-490 of Section 2.00 of the Budget Act of 2011 is amended to read:  3835-490--Reappropriation, Baldwin Hills Conservancy. The balances of the appropriations provided in the following citations except for the amount specified in Item 3835-495 for reversion are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2014: 6029-- California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund  (0.5) Item 3835-301-6029, Budget Act of 2004   (Ch. 208, Stats. 2004), as   reappropriated by Item 3835-490, Budget   Act of 2008 (Chs. 268 and 269, Stats.   2008)   (1) 20-Capital Outlay Aquisition   and Improvement Program  (1) Item 3835-301-6029, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3835-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (1) 20-Capital Outlay Acquisition and Improvement Program (2) Reimbursements  6051--Safe Drinking Water, Water Quality and   Supply, Flood Control, River and Coastal   Protection Fund of 2006   (1) Item 3835-301-6051, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008)   (1) 20-Capital Outlay Aquisition   and Improvement Program   SEC. 181.   Item 3845-301-0140 of Section 2.00 of the Budget Act of 2011 is amended to read:  3845-301-0140--For capital outlay, San Diego River Conservancy, payable from the California Environmental License Plate Fund..................... 0 Schedule: (1) 20-Capital Outlay Acquisition and Enhancement Projects....... 1,000,000 (2) Reimbursements............. -1,000,000 Provisions: 1. The funds appropriated in this item are available for expenditure or encumbrance for capital outlay or local assistance until June 30, 2014.  The   term   capital   outlay as used in conjunction with   this appropriation means the acquisition,   design or construction of improvements on   land owned, or leased, by the state.   SEC. 182.   Item 3850-301-6029 of Section 2.00 of the Budget Act of 2011 is amended to read:  3850-301-6029--For capital outlay, Coachella Valley Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund......................................... 82,000 Schedule: (1) 20-Coachella Valley Mountains Acquisition and Enhancement Projects and Costs.................. 82,000 Provisions: 1. The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2014.  The   term    capital outlay as used in   conjunction with this appropriation   means the acquisition, design or   construction of improvements on land   owned, or leased, by the state.   SEC. 183.   Item 3850-495 is added to Section 2.00 of the Budget Act of 2011, to read:   3850-495--Reversion, Coachella Valley   Mountains Conservancy. As of June 30, 2011,   the balances of the appropriations provided in   the following citations shall revert to the  funds from which the appropriations were made:   6051--Safe Drinking Water, Water Quality   and Supply, Flood Control, River and   Coastal Protection Fund of 2006   (1) Up to $19,000 in Item 3850-001-6051,   Budget Act of 2009 (Ch. 1, 2009-10 3rd   Ex. Sess., as revised by Ch. 1, 2009-   10 4th Ex. Sess.)   SEC. 184.   Item 3850-496 is added to Section 2.00 of the Budget Act of 2011, to read:   3850-496--Reversion, Coachella Valley   Mountains Conservancy. As of June 30, 2011,   the balances of the appropriations provided in   the following citations shall revert to the   funds from which the appropriations were made:   6051--Safe Drinking Water, Water Quality   and Supply, Flood Control, River and   Coastal Protection Fund of 2006   (1) Up to $21,000 in Item 3850-301-6051,   Budget Act of 2009 (Ch. 1, 2009-10 3rd   Ex. Sess., as revised by Ch. 1, 2009-   10 4th Ex. Sess.)   SEC. 185.   Item 3860-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  3860-001-0001--For support of Department of Water Resources.............................  64,995,000   47,761,000  Schedule: (1) 10-Continuing Formulation of the California Water Plan.  91,654,000   81,659,000  (2) 20-Implementation of the State Water Resources Development System................  5,507,000   5,807,000  (3) 30-Public Safety and Prevention of Damage..  131,601,000   132,176,000  (4) 35-Central Valley Flood Protection Board................. 5,636,000 (5) 40-Services........... 9,564,000 (6) 45-California Energy Resources Scheduling (CERS)................ 28,413,000 (7) 50.01-Management and Administration........ 67,776,000 (8) 50.02-Distributed Management and Administration........ -67,776,000 (9) Reimbursements........  -48,971,000     -54,405,000  (10) Amount payable from the Air Pollution Control Fund (Item 3860-001-0115)........ -315,000 (11) Amount payable from the California Environmental License Plate Fund (Item 3860- 001-0140).............  -318,000     -618,000  (12) Amount payable from the Central Valley Project Improvement Subaccount (Item 3860- 001-0404)............. -709,000 (13) Amount payable from the Feasibility Projects Subaccount (Item 3860-001-0445).. -7,000 (14) Amount payable from the Water Conservation and Groundwater Recharge Subaccount (Item 3860- 001-0446)............. -125,000 (15) Amount payable from the Energy Resources Programs Account (Item 3860-001-0465).. -2,509,000 (16) Amount payable from the Local Projects Subaccount (Item 3860-001-0543).. -101,000 (17) Amount payable from the Sacramento Valley Water Management and Habitat Protection Subaccount (Item 3860- 001-0544)............. -26,000 (18) Amount payable from the 1986 Water Conservation and Water Quality Bond Fund (Item 3860-001- 0744).................  -195,000     0  (19) Amount payable from the Federal Trust Fund (Item 3860-001- 0890)................. -18,405,000 (20) Amount payable from the Dam Safety Fund (Item 3860-001- 3057)................. -11,282,000 (21) Amount payable from the Department of Water Resources Electric Power Fund (Item 3860-001-3100).. -28,413,000 (22) Amount payable from the Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund (Item 3860- 001-6001)............. -1,027,000 (23) Amount payable from the Flood Protection Corridor Subaccount (Item 3860-001-6005).. -149,000 (24) Amount payable from the Urban Stream Restoration Subaccount (Item 3860- 001-6007)............. -32,000 (25) Amount payable from the Yuba Feather Flood Protection Subaccount (Item 3860- 001-6010)............. -417,000 (26) Amount payable from the Water Conservation Account (Item 3860-001-6023).. -272,000 (27) Amount payable from the Conjunctive Use Subaccount (Item 3860- 001-6025)............. -350,000 (28) Amount payable from the Bay-Delta Multipurpose Water Management Subaccount (Item 3860-001-6026).. -1,722,000 (29) Amount payable from the Interim Water Supply and Water Quality Infrastructure and Management Subaccount (Item 3860-001- 6027)................. -245,000 (30) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3860-001- 6031)................. -3,278,000 (31) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3860-001-6051)........  -31,196,000     -17,196,000  (32) Amount payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 (Item 3860-001-6052)........  -57,316,000     -73,891,000  Provisions: 1. The amounts appropriated in Items 3860-001-0001 to 3860-001-6052, inclusive, shall be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as the Department of Finance may authorize, including cooperative work with other agencies. 2. The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code may be expended only so long as the United States Bureau of Reclamation continues to provide federal funds and continues to carry out federal actions to implement the settlement agreement in Natural Resources Defense Council v. Rodgers (2005) 381 F.Supp.2d 1212.  3. Of the funds appropriated in this   item, $4,200,000 in reimbursement   authority for Salton Sea   restoration activities shall be   available until June 30, 2013.  4. Personnel funded from positions   dedicated for the implementation   of biological opinions are   precluded from participating in,   or contributing to, any study,   analysis, declaration, expert   testimony, or other activity   supporting legal challenges to   U.S. Fish and Wildlife Service and   the National Marine Fisheries   Service Endangered Species Act   consultations for the coordinated   operations of the State Water   Project and the federal Central   Valley Project.   5. The Secretary of the Natural   Resources Agency shall convene a   working group consisting of the   Department of Water Resources, key   legislative staff, the Department   of Finance, the Secretary of the   Natural Resources Agency staff,   the Legislative Analyst's Office   (LAO), and the state water   contractors to determine a long-   term viable solution that   addresses concerns laid out in the   Legislative Analyst's March 19,   2009, report on Funding Recreation   in the State Water Project. In its   review, the working group may seek   an independent third-party legal   review of the Davis-Dolwig cost-   allocation issues relating to the   State Water Project (SWP) within   appropriate Department of Water   Resources funding sources, if   necessary, to determine, at a   minimum: (a) what legal   constraints, if any, exist to   conscribe the Legislature's   ability to revise the Davis-Dolwig   statute, with specific attention   to the contracts signed by the   department with the SWP   contractors and to the SWP bond   covenants, (b) whether such legal   constraints conflict with the   Legislature's authority to make   laws and to set its expenditure   priorities through its   constitutionally granted authority   to make appropriations, (c) how   any such legal conflicts can be   reconciled, and (d) what options   exist to resolve these issues. For   any contract entered into for this   purpose, the Department of Water   Resources shall submit the task   order for the contract to the   working group for its review and   concurrence in the tasks and the   working group shall meet with the   independent third party before its  review begins, to set the   parameters of the study, and   after, to move forward under a   common understanding of available   reform options as developed by   study's authors. The contractor   shall work in periodic   consultation with the working   group when performing its   analysis. The Department of Water   Resources shall submit this   analysis to the budget committees   and relevant policy committees of   both houses of the Legislature no   later than December 31, 2012. The   working group shall meet a minimum   of three times between July 1,   2011, and April 1, 2012. The   Department of Water Resources   shall provide a report, in person,   to the subcommittee budget   hearings held in 2012 on the   working group's proposals for long-   term solutions for funding   recreation in the SWP.   SEC. 186.   Item 3860-001-0140 of Section 2.00 of the Budget Act of 2011 is amended to read:  3860-001-0140--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the California Environmental License Plate Fund......................................  318,000   618,000   SEC. 187.   Item 3860-001-0744 of Section 2.00 of the Budget Act of 2011 is repealed.   3860-001-0744--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the 1986 Water Conservation and Water Quality Bond Fund...................................... 195,000   SEC. 188.   Item 3860-001-6051 of Section 2.00 of the Budget Act of 2011 is amended to read:  3860-001-6051--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006...................  31,196,000   17,196,000   SEC. 189.   Item 3860-001-6052 of Section 2.00 of the Budget Act of 2011 is amended to read:  3860-001-6052--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006...............................  57,316,000   73,891,000 Provisions: 1. Of the amount appropriated in this item, $500,000 for the California Flood SAFE Program shall be available for encumbrance or expenditure until June 30, 2014.  SEC. 190.   Item 3860-101-6051 of Section 2.00 of the Budget Act of 2011 is repealed.   3860-101-6051--For local assistance, Department of Water Resources, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006....... 2,106,000   SEC. 191.   Item 3860-490 is added to Section 2.00 of the Budget Act of 2011, to read:   3860-490--Reappropriation, Department of   Water Resources. The balances of the   appropriations provided for in the following   citations are reappropriated for the purposes   provided for in those appropriations and   shall be available for encumbrance or   expenditure until June 30, 2013:   6005--Flood Protection Corridor Subaccount   (1) Item 3860-101-6005, Budget Act of   2010 (Ch. 712, Stats. 2010), for the   Flood Protection Corridor Program   6007--Urban Stream Restoration Subaccount   (1) Item 3860-101-6007, Budget Act of   2009 (Ch. 1, 2009-10 3rd Ex. Sess.,   as revised by Ch. 1, 2009-10 4th Ex.   Sess.), for the Urban Streams   Restoration Program   (1) Continuing Formulation of the   California Water Plan   (2) Reimbursements   6010--Yuba Feather Flood Protection   Subaccount   (1) Item 3860-101-6010, Budget Act of   2010 (Ch. 712, Stats. 2010), for the   Yuba Feather Flood Protection Program   6026--Bay-Delta Multipurpose Water   Management Subaccount   (1) Item 3860-001-6026, Budget Act of   2007 (Chs. 171 and 172, Stats. 2007),   as reappropriated by Item 3860-492,   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.), for the   CALFED Conveyance Program   6031--Water Security, Clean Drinking   Water, Coastal and Beach Protection Fund   of 2002   (1) Item 3860-001-6031, Budget Act of   2007 (Chs. 171 and 172, Stats. 2007),   as reappropriated by Item 3860-492,   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.), for Franks   Tract   (2) Item 3860-101-6031, Budget Act of   2009 (Ch. 1, 2009-10 3rd Ex. Sess.,   as revised by Ch. 1, 2009-10 4th Ex.   Sess.), for the Safe Drinking Water   Program   (3) Item 3860-001-6031, Budget Act of   2010 (Ch. 712, Stats. 2010), for the   Water Use Efficiency Program   (4) Item 3860-001-6031, Budget Act of   2010 (Ch. 712, Stats. 2010), for   Water Supply Reliability   6051--Safe Drinking Water, Water Quality   and Supply, Flood Control, River and   Coastal Protection Fund of 2006   (1) Item 3860-101-6051, Budget Act of   2008 (Chs. 268 and 269, Stats. 2008),   as reappropriated by 3860-492, Budget   Act of 2009 (Ch. 1, 2009-10 3rd Ex.   Sess., as revised by Ch. 1, 2009-10   4th Ex. Sess.), for the Flood Control   Subventions and Flood Protection   Corridor Programs   (2) Item 3860-101-6051, Budget Act of   2010 (Ch. 712, Stats. 2010), for   Agricultural Drainage   6052--Disaster Preparedness and Flood   Prevention Bond Fund of 2006   (1) Item 3860-001-6052, Budget Act of   2007 (Chs. 171 and 172, Stats. 2007),   as reappropriated by Item 3860-492,   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.), for Sediment   Removal   (2) Item 3860-001-6052, Budget Act of   2008 (Chs. 268 and 269, Stats. 2008),   as reappropriated by 3860-492, Budget   Act of 2009 (Ch. 1, 2009-10 3rd Ex.   Sess., as revised by Ch. 1, 2009-10   4th Ex. Sess.), for the Sycamore   Creek Diversion Channel Erosion Study   (3) Item 3860-101-6052, Budget Act of   2008 (Chs. 268 and 269, Stats. 2008),   as reappropriated by 3860-492, Budget   Act of 2009 (Ch. 1, 2009-10 3rd Ex.   Sess., as revised by Ch. 1, 2009-10   4th Ex. Sess.), for the Floodway   Corridor Program   (4) Item 3860-001-6052, Budget Act of   2010 (Ch. 712, Stats. 2010), for the   Conservation Strategy, Central Valley   Flood Management Planning Program,   Delta Knowledge Improvement Program,   and Delta Subsidence and Carbon   Sequestration   (5) Item 3860-101-6052, Budget Act of   2010 (Ch. 712, Stats. 2010), for the   Central Valley Nonstructural Grant   Program, Early Implementation   Program, Dutch Slough, Delta   Subsidence and Carbon Sequestration,   and North Delta Flood Control and   Ecosystem Restoration   SEC. 192.   Item 3860-491 is added to Section 2.00 of the Budget Act of 2011, to read:   3860-491--Reappropriation, Department of Water   Resources. Notwithstanding any other provision   of law, the period to liquidate encumbrances   of the following citations is extended to June   30, 2013:   0001--General Fund   (1) Item 3860-001-0001, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008), for   the Floodplain Management Program   6005--Flood Protection Corridor Subaccount   (1) Item 3860-101-6005, Budget Act of 2000   (Ch. 52, Stats. 2000), as   reappropriated by Item 3860-492,   Budget Act of 2005 (Chs. 38 and 39,   Stats. 2005), as reappropriated by   Item 3860-491, Budget Act of 2007   (Chs. 171 and 172, Stats. 2007), as   reappropriated by Item 3860-493,   Budget Act of 2009 (Ch. 1, 2009-10 3rd  Ex. Sess., as revised by Ch. 1, 2009-   10 4th Ex. Sess.), for the Flood   Protection Corridor Program   6015--River Protection Subaccount   (1) Item 3860-101-6015, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008), for   the River Protection Program   6023--Water Conservation Account   (1) Item 3860-101-6023, Budget Act of 2004   (Ch. 208, Stats. 2004), as   reappropriated by Item 3860-491,   Budget Act of 2005 (Chs. 38 and 39,   Stats. 2005), as reappropriated by   Item 3860-493, Budget Act of 2009 (Ch.   1, 2009-10 3rd Ex. Sess., as revised   by Ch. 1, 2009-10 4th Ex. Sess.), for  the Infrastructure Rehabilitation   Program   6025--Conjunctive Use Subaccount   (1) Item 3860-101-6025, Budget Act of 2004   (Ch. 208, Stats. 2004), as   reappropriated by Item 3860-491,   Budget Act of 2007 (Chs. 171 and 172,   Stats. 2007), as reappropriated by   Item 3860-493, Budget Act of 2009 (Ch.   1, 2009-10 3rd Ex. Sess., as revised   by Ch. 1, 2009-10 4th Ex. Sess.), for   the Groundwater Storage Program   (2) Item 3860-101-6025, Budget Act of 2006   (Chs. 47 and 48, Stats. 2006), as   reappropriated by Item 3860-493,   Budget Act of 2009 (Ch. 1, 2009-10 3rd   Ex. Sess., as revised by Ch. 1, 2009-   10 4th Ex. Sess.), for the Groundwater   Storage Program   6027--Interim Water Supply and Water   Quality Infrastructure and Management   Subaccount   (1) Item 3860-101-6027, Budget Act of 2002   (Ch. 379, Stats. 2002), as   reappropriated by Item 3860-492,   Budget Act of 2005 (Chs. 38 and 39,   Stats. 2005), as reappropriated by   Item 3860-491, Budget Act of 2007   (Chs. 171 and 172, Stats. 2007), as   reappropriated by Item 3860-493,   Budget Act of 2009 (Ch. 1, 2009-10 3rd   Ex. Sess., as revised by Ch. 1, 2009-   10 4th Ex. Sess.), for the Interim  Reliable Water Supply Program   (2) Item 3860-101-6027, Budget Act of 2006   (Ch. 47 and 48, Stats. 2006), as   reappropriated by Item 3860-493,   Budget Act of 2009 (Ch. 1, 2009-10 3rd   Ex. Sess., as revised by Ch. 1, 2009-   10 4th Ex. Sess.), for the Interim   Reliable Water Supply Program   6031--Water Security, Clean Drinking   Water, Coastal and Beach Protection Fund   of 2002   (1) Item 3860-101-6031, Budget Act of 2004   (Ch. 208, Stats. 2004), as   reappropriated by Item 3860-491,   Budget Act of 2007 (Chs. 171 and 172,   Stats. 2007), as reappropriated by   Item 3860-493, Budget Act of 2009 (Ch.   1, 2009-10 3rd Ex. Sess., as revised   by Ch. 1, 2009-10 4th Ex. Sess.), for   the Drought Panel Recommendations   Program   (2) Item 3860-001-6031, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008), for   Water Supply Reliability   6051--Safe Drinking Water, Water Quality   and Supply, Flood Control, River and   Coastal Protection Fund of 2006   (1) Item 3860-001-6051, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008), for   Integrated Regional Water Management   SEC. 193.   Item 3860-492 is added to Section 2.00 of the Budget Act of 2011, to read:   3860-492--Reappropriation, Department of Water   Resources. The balances of the appropriations   provided in the following citations are   reapppropriated for the purposes provided for in   those appropriations and shall be available for   encumbrance or expenditure until June 30, 2014:   6052--Disaster Preparedness and Flood Prevention   Bond Fund of 2006   (1) Item 3860-301-6052, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008)   (3) 30.95.316-Merced County   Streams Project Bear Creek Unit   (4) 30.95.343-Sutter Bypass East   Water Control Structures   (7) Reimbursements--Merced County   Streams Project Bear Creek Unit   +   (2) Item 3860-302-6052, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008)   (1.2) 30.95.160-West Sacramento   Early Implementation Project   (2) 30.95.340-Systemwide Levee   Evaluations and Repairs   +   (3) Item 3860-301-6052, Budget Act of 2010   (Ch. 712, Stats. 2010)   (7) 30.95.310-Lower Cache Creek,   Yolo County, Woodland Area   Project   (18) Reimbursements--Lower Cache   Creek, Yolo County, Woodland   Area Project   (4) 3860-302-6052, Budget Act of 2010 (Ch.   712, Stats. 2010)   (2) 30.95.021-Feather River Early   Implementation Project   SEC. 194.   Item 3860-493 is added to Section 2.00 of the Budget Act of 2011, to read:   3860-493--Reappropriation, Department of   Water Resources. Notwithstanding any other   provision of law, the periods to liquidate   encumbrances of the appropriations in the  following citations are extended to June 30,   2013:   (1) Item 3860-301-0001, Budget Act of   2006 (Chs. 47 and 48, Stats. 2006),   as reappropriated by Item 3860-490,   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.)   (3) 30.95.220-Upper Sacramento River   Levee Reconstruction Project   SEC. 195.   Item 3860-495 is added to Section 2.00 of the Budget Act of 2011, to read:   3860-495--Reversion, Department of Water   Resources. As of June 30, 2011, the amounts   specified below of the appropriations   provided in the following citations shall   revert to the funds from which the   appropriations were made:   6031--Water Security, Clean Drinking   Water, Coastal and Beach Protection Fund   of 2002   (1) Item 3860-001-6031, Budget   Act of 2007 (Ch. 171 and   172, Stats. 2007)........... 14,945   (2) Item 3860-001-6031, Budget   Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised   by Ch. 1, 2009-10 4th Ex.   Sess.)...................... 6,762,531   SEC. 196.   Item 3875-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  3875-001-0001--For support of Sacramento-San Joaquin Delta Conservancy..................... 798,000 Schedule: (1) 10-Sacramento-San Joaquin Delta Conservancy...........  1,298,000   1,463,000  (2) Reimbursements.............. -500,000  (3) Amount payable from the   California Environmental   License Plate Fund (Item   3875-001-0140).............. -165,000   SEC. 197.   Item 3875-001-0140 is added to Section 2.00 of the Budget Act of 2011, to read:   3875-001-0140--For support of Sacramento-   San Joaquin Delta Conservancy, for   payment to Item 3875-001-0001, payable   from the California Environmental License   Plate Fund................................ 165,000   SEC. 198.   Item 3940-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  3940-001-0001--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the General Fund..............................  29,276,000   30,317,000   SEC. 199.   Item 3940-001-0193 of Section 2.00 of the Budget Act of 2011 is amended to read:  3940-001-0193--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Waste  89,161,00  Discharge Permit Fund........................    91,561,0  0  0   Provisions:   1. Of the amount appropriated in   this item, and notwithstanding   subdivision (k) of Section   13350 of the Water Code,   $2,400,000 shall be from the   balance of penalty revenues   generated by the imposition of   liabilities pursuant to Section   13350 of the Water Code. The   funds specified in this   provision are hereby   appropriated to support the   state's litigation expenses   incurred in litigation  involving the Pacific Lumber   Company.   SEC. 200.   Item 3940-001-0439 of Section 2.00 of the Budget Act of 2011 is amended to read:  3940-001-0439--For support of State Water Resources Control Board, payable from the Underground Storage Tank Cleanup Fund.....  237,774,000   327,774,000  Schedule: (1) 10-Water Quality....  439,148,000     532,589,000  (2) 20-Water Rights..... 14,019,000 (3) 30.01- Administration...... 17,726,000 (4) 30.02-Distributed Administration...... -17,726,000 (5) Reimbursements...... -9,204,000 (6) Amount payable from the General Fund (Item 3940-001- 0001)...............  -29,276,000     -30,317,000  (7) Amount payable from the Unified Program Account (Item 3940- 001-0028)........... -607,000 (8) Amount payable from the Air Pollution Control Fund (Item 3940-001-0115)...... -535,000 (9) Amount payable from the Waste Discharge Permit Fund (Item 3940-001-0193)......  -89,161,000     -91,561,000  (10) Amount payable from the Marine Invasive Species Control Fund (Item 3940- 001-0212)........... -100,000 (11) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3940-001-0235)...... -1,998,000 (12) Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 3940-001- 0387)............... -4,644,000 (13) Amount payable from the Water Recycling Subaccount (Item 3940-001-0419)...... -1,150,000 (14) Amount payable from the Drainage Management Subaccount (Item 3940-001-0422)...... -515,000 (15) Amount payable from the Seawater Intrusion Control Subaccount (Item 3940-001-0424)...... -222,000 (16) Amount payable from the Underground Storage Tank Tester Account (Item 3940- 001-0436)........... -62,000 (17) Amount payable from the 1984 State Clean Water Bond Fund (Item 3940-001- 0740)............... -314,000 (18) Amount payable from the Federal Trust Fund (Item 3940-001- 0890)............... -52,030,000 (19) Amount payable from the Water Rights Fund (Item 3940-001- 3058)............... -12,591,000 (20) Amount payable from the Wastewater Operator Certification Fund (Item 3940-001- 3160)............... -651,000 (21) Amount payable from the Watershed Protection Subaccount (Item 3940-001-6013)...... -196,000 (22) Amount payable from the Santa Ana River Watershed Subaccount (Item 3940-001-6016)...... -250,000 (23) Amount payable from the Lake Elsinore and San Jacinto Watershed Subaccount (Item 3940-001-6017)...... -130,000 (24) Amount payable from the Nonpoint Source Pollution Control Subaccount (Item 3940-001-6019)...... -200,000 (25) Amount payable from the State Revolving Fund Loan Subaccount (Item 3940-001-6020)...... -821,000 (26) Amount payable from the Wastewater Construction Grant Subaccount (Item 3940-001-6021)...... -910,000 (27) Amount payable from the Coastal Nonpoint Source Control Subaccount (Item 3940-001- 6022)............... -133,000 (28) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3940-001-6031)...... -1,473,000 (29) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3940-001- 6051)............... -1,897,000 (30) Amount payable from the Petroleum Underground Storage Tank Financing Account (Item 3940- 001-8026)........... -609,000 (31) Amount payable from the State Water Pollution Control Revolving Fund Administration Fund (Item 3940-001- 9739)............... -5,714,000 Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the State Water Resources Control Board may borrow sufficient funds for cash purposes from special funds that otherwise provide support for the board. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.  SEC. 201.   Item 3940-490 is added to Section 2.00 of the Budget Act of 2011, to read:   3940-490--Reappropriation, State Water   Resources Control Board. As of June 30, 2011,   the balance in the appropriation provided for   in the following citation, except for the   amount specified in Item 3940-495 for   reversion, is reappropriated for the purposes   provided for in the appropriation and shall be   available for encumbrance or expenditure until   June 30, 2014:   6051--Safe Drinking Water, Water Quality   and Supply, Flood Control, River and   Coastal Protection Fund of 2006   (1) Item 3940-101-6051, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008)   SEC. 202.   Item 3940-491 is added to Section 2.00 of the Budget Act of 2011, to read:   3940-491--Reappropriation, State Water   Resources Control Board. The amount specified   in the following citation is reappropriated   for the purposes provided for that   appropriation:   3134--School District Account   (1) Up to $3,225,000 from Item 3940-101-   3134, Budget Act of 2009 (Ch. 1, 2009-   10 3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.)   SEC. 203.   Item 3940-492 is added to Section 2.00 of the Budget Act of 2011, to read:   3940-492--Reappropriation, State Water   Resources Control Board. The amount specified   in the following citation is reappropriated   for the purposes provided for in the   appropriation:   3145--Underground Storage Tank Petroleum   Contamination Orphan Site Cleanup Fund   (1) Up to $15,760,000 from Item 3940-101-   3145, Budget Act of 2009 (Ch. 1,   Stats. 2009-10 3rd Sess., as revised   by Ch. 1 2009-10 4th Ex. Sess.)   SEC. 204.   Item 3940-496 is added to Section 2.00 of the Budget Act of 2011, to read:   3940-496--Reappropriation, State Water   Resources Control Board. As of June 30, 2011,   the balances specified below of the   appropriations provided in the following   citations shall revert to the balance in the   funds from which the appropriations were made:   6013--Watershed Protection Subaccount   (1) Up to $5,912,530 from Item 3940-101-   6013, Budget Act of 2001 (Ch. 106,   Stats. 2001), as reappropriated by   Item 3940-490, Budget Act of 2010 (Ch.   712, Stats 2010)   (2) Up to $2,783,065 from Item 3940-101-   6013, Budget Act of 2002 (Ch. 379,   Stats. 2002), as reverted by Item 3940-   495, Budget Act of 2006 (Chs. 47 and   48, Stats. 2006), and as   reappropriated by Item 3940-490,   Budget Act of 2010 (Ch. 712, Stats   2010)   (3) Up to $2,037,556 from Item 3940-101-   6013, Budget Act of 2003 (Ch. 157,   Stats. 2003), as reappropriated by   Item 3940-490, Budget Act of 2010 (Ch.   712, Stats 2010)   (4) Up to $22,501 from Item 3940-101-6013,   Budget Act of 2005 (Chs. 38 and 39,   Stats. 2005), as reappropriated by   Item 3940-490, Budget Act of 2010 (Ch.   712, Stats. 2010)   (5) Up to $1,518,951 from Item 3940-101-   6013, Budget Act of 2006 (Chs. 47 and   48, Stats. 2006), as reappropriated by   Item 3940-490, Budget Act of 2010 (Ch.   712, Stats. 2010)   (6) Up to $340,352 from Item 3940-101-   6013, Budget Act of 2007 (Chs. 171 and   172, Stats. 2007)   (7) Up to $230,000 from Item 3940-001-   6013, Budget Act of 2009 (Ch. 1, 2009-   10 3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.)   (8) Up to $196,000 from Item 3940-001-   6013, Budget Act of 2010 (Ch. 712,   Stats. 2010)   6019--Nonpoint Source Pollution Control   Subaccount   (1) Up to $11,427,665 from Item 3940-101-   6019, Budget Act of 2001 (Ch. 106,   Stats. 2001), as reappropriated by  Item 3940-490, Budget Acts of 2005   (Chs. 38 and 39, Stats. 2005) and 2010   (Ch. 712, Stats. 2010)   (2) Up to $4,115,296 from Item 3940-101-   6019, Budget Act of 2002 (Ch. 379,   Stats. 2002), as reappropriated by   Item 3940-490, Budget Act of 2010 (Ch.   712, Stats 2010)   (3) Up to $4,947,163 from Item 3940-101-   6019, Budget Act of 2003 (Ch. 157,   Stats. 2003), as reappropriated by   Item 3940-490, Budget Act of 2010 (Ch.   712, Stats 2010)   (4) Up to $3,312 from Item 3940-101-6019,   Budget Act of 2004 (Ch. 208, Stats.   2004), as reappropriated by Item 3940-   490, Budget Act of 2010 (Ch. 712,   Stats. 2010)   (5) Up to $1,563,644 from Item 3940-101-   6019, Budget Act of 2005 (Chs. 38 and   39, Stats. 2005), as reappropriated by   Item 3940-490, Budget Act of 2010 (Ch.   712, Stats. 2010)  (6) Up to $2,522,312 from Item 3940-101-   6019, Budget Act of 2006 (Chs. 47 and   48, Stats. 2006), as reappropriated by   Item 3940-490, Budget Act of 2010 (Ch.   712, Stats. 2010)   (7) Up to $194,331 from Item 3940-101-   6019, Budget Act of 2007 (Chs. 171 and   172, Stats. 2007)  (8) Up to $50,000 from Item 3940-001-6019,   Budget Act of 2009 (Ch. 1, 2009-10 3rd   Ex. Sess., as revised by Ch. 1, 2009-   10 4th Ex. Sess.)   (9) Up to $200,000 from Item 3940-001-   6019, Budget Act of 2010 (Ch. 712,   Stats. 2010)   6021--Wastewater Construction Grant   Subaccount   (1) Up to $157,000 from Item 3940-101-   6021, Budget Act of 2007 (Chs. 171 and   172, Stats. 2007)   (2) Up to $3,000 from Item 3940-001-6021,   Budget Act of 2009 (Ch. 1, 2009-10 3rd   Ex. Sess., as revised by Ch. 1, 2009-   10 4th Ex. Sess.)   (3) Up to $887,000 from Item 3940-001-   6021, Budget Act of 2010 (Ch. 712,   Stats. 2010)   6022--Coastal Nonpoint Source Control   Subaccount   (1) Up to $1,356,634 from Item 3940-101-   6022, Budget Act of 2000 (Ch. 52,   Stats. 2000)   (2) Up to $10,859,704 from Item 3940-101-   6022, Budget Act of 2001 (Ch. 106,   Stats. 2001), as reappropriated by   Item 3940-490, Budget Acts of 2005   (Chs. 38 and 39, Stats. 2005) and 2010   (Ch. 712, Stats. 2010)  (3) Up to $3,148,790 from Item 3940-101-   6022, Budget Act of 2002 (Ch. 379,   Stats. 2002), as reappropriated by  Item 3940-490, Budget Act of 2010 (Ch.   712, Stats. 2010)   (4) Up to $2,059,729 from Item 3940-101-   6022, Budget Act of 2004 (Ch. 208,   Stats. 2004), as reappropriated by   Item 3940-490, Budget Act of 2010 (Ch.   712, Stats. 2010)   (5) Up to $385,000 from Item 3940-101-   6022, Budget Act of 2005 (Chs. 38 and   39, Stats. 2005), as reappropriated by   Item 3940-490, Budget Act of 2010 (Ch.   712, Stats. 2010)   (6) Up to $50,000 from Item 3940-001-6022,   Budget Act of 2009 (Ch. 1, 2009-10 3rd   Ex. Sess., as revised by Ch. 1, 2009-   10 4th Ex. Sess.)   (7) Up to $133,000 from Item 3940-001-   6022, Budget Act of 2010 (Ch. 712,   Stats. 2010)   6029--California Clean Water, Clean Air,   Safe Neighborhood Parks, and Coastal   Protection Fund   (1) Up to $1,918,000 from Item 3940-101-   6029, Budget Act of 2008 (Chs. 268 and   269, Stats. 2008)   6031--Water Security, Clean Drinking   Water, Coastal and Beach Protection Fund   of 2002  (1) Up to $925,544 from Item 3940-101-   6031, Budget Act of 2004 (Ch. 208,   Stats. 2004)   (2) Up to $13,524,066 from Item 3940-101-   6031, Budget Act of 2005 (Chs. 38 and  39, Stats. 2005)   (3) Up to $184,062 from Item 3940-101-   6031, Budget Act of 2007 (Chs. 171 and   172, Stats. 2007)   (4) Up to $20,936 from Item 3940-101-6031,   Budget Act of 2008 (Chs. 268 and 269,   Stats. 2008)   (5) Up to $685,256 from Item 3940-001-   6031, Budget Act of 2009 (Ch. 1, 2009-   10 3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.)   (6) Up to $200,517 from Item 3940-001-   6031, Budget Act of 2010 (Ch. 712,   Stats. 2010)  SEC. 205.   Item 3960-001-0014 of Section 2.00 of the Budget Act of 2011 is amended to read:  3960-001-0014--For support of Department of Toxic Substances Control, payable from the Hazardous Waste Control Account........ 49,903,000 Schedule: (1) 12-Site Mitigation and Brownfields Reuse...............  92,790,000   92,719,000  (2) 13-Hazardous Waste Management.......... 62,822,000 (3) 19.01- Administration...... 33,201,000 (4) 19.02-Distributed Administration...... -33,201,000 (5) 20-Science, Pollution Prevention and Technology.......... 19,327,000 (6) 21-State Certified Unified Program..... 2,396,000 (7) Reimbursements...... -10,752,000 (8) Amount payable from the General Fund (Item 3960-001- 0001)...............  -21,858,000     -21,056,000  (9) Amount payable from the Unified Program Account (Item 3960- 001-0028)........... -1,027,000 (10) Amount payable from the Illegal Drug Lab Cleanup Account (Item 3960- 001-0065)........... -2,051,000 (11) Amount payable from the California Used Oil Recycling Fund (Item 3960-001- 0100)............... -422,000  (11.5) Amount payable from   Expedited Site   Remediation Trust   Fund (Item 3960-001-   0456)............... -731,000  (12) Amount payable from the Toxic Substances Control Account (Item 3960- 001-0557)........... -58,258,000 (13) Amount payable from the Federal Trust Fund (Item 3960- 001-0890)........... -27,844,000 (14) Amount payable from the Environmental Quality Assessment Fund (Item 3960-001- 3035)............... -298,000 (15) Amount payable from the Electronic Waste and Recovery and Recycling Account (Item 3960- 001-3065)........... -2,676,000 (16) Amount payable from the State Certified Unified Program Agency Account (Item 3960-001- 3084)............... -2,246,000 Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the Department of Toxic Substances Control may borrow sufficient funds from special funds that otherwise provide support for the department for cashflow purposes. Any such loans are to be repaid with interest at the rate earned by the Pooled Money Investment Account. 2. Notwithstanding any other provision of law, upon request of the Director of Toxic Substances Control, and approval of the Department of Finance, the Controller shall increase the appropriation in this item in an amount necessary to pay the State Board of Equalization any additional costs the board may incur to make refunds required by Chapter 737 of the Statutes of 1998, provided that sufficient funds are available for such purposes and the board provides workload information that justifies the increase. 3. No positions approved under this item or any other actions of the Department of Toxic Substances Control shall be used to investigate or work on a sale, lease, or other transfer of control of land at Santa Susana Field Laboratory until the Director of Toxic Substances Control certifies that the cleanups specified in the Administrative Orders on Consent signed on December 6, 2010, for that portion of Santa Susana Field Laboratory, have been completed and the requirements of Sections 25359.20 and 25359.21 of the Health and Safety Code are met.  SEC. 206.   Item 3960-001-0456 is added to Section 2.00 of the Budget Act of 2011, to read:   3960-001-0456--For support of Department of   Toxic Substances Control, payable from the   Expedited Site Remediation Trust Fund......... 731,000   Schedule:   (1) 12-Site Mitigation and   Brownfields Reuse............ 731,000   Provisions:   1. Notwithstanding any other provision   of law, upon request of the   Department of Toxic Substances   Control, and approval by the   Department of Finance, the Controller   shall augment the appropriation in   this item to pay costs associated   with the orphan shares at the Santa   Cruz Metro Greyhound site or Golden   State Technology site for the   Expedited Site Remediation Pilot   Program from uncommitted funds in the   Expedited Site Remediation Trust Fund.   2. The amount appropriated in this item   includes revenues derived from the  assessment of fines and penalties   imposed as specified in Section   13332.18 of the Government Code.   SEC. 207.   Item 4140-001-0121 of Section 2.00 of the Budget Act of 2011 is amended to read:  4140-001-0121--For support of Office of Statewide Health Planning and Development..  55,264,000   56,010,000  Schedule: (1) 10-Health Care Quality and Analysis............ 6,338,000 (2) 30-Health Care Workforce........... 19,420,000 (3) 42-Facilities Development.........  55,355,000   56,101,000  (4) 45-Cal-Mortgage Loan Insurance...... 4,761,000 (5) 60-Health Care Information......... 9,422,000 (6) 80.01- Administration...... 16,134,000 (7) 80.02-Distributed Administration...... -15,743,000 (8) Reimbursements...... -714,000 (9) Amount payable from the General Fund (Item 4140-001- 0001)............... -74,000 (10) Amount payable from the California Health Data and Planning Fund (Item 4140-001-0143)...... -22,198,000 (11) Amount payable from the Registered Nurse Education Fund (Item 4140-001- 0181)............... -2,220,000 (12) Amount payable from the Federal Trust Fund (Item 4140- 001-0890)........... -418,000 (13) Amount payable from the Mental Health Practitioner Education Fund (Item 4140-001- 3064)............... -551,000 (14) Amount payable from the Vocational Nurse Education Fund (Item 4140-001- 3068)............... -232,000 (15) Amount payable from the Mental Health Services Fund (Item 4140-001-3085)...... -5,895,000 (16) Amount payable from the Medically Underserved Account for Physicians, Health Professions Education Fund (Item 4140-001- 8034)............... -900,000 (17) Amount payable from the Medically Underserved Account for Physicians, Health Professions Education Fund (Section 128555 of the Health and Safety Code)........ -1,400,000 (18) Amount payable from the Health Facilities Construction Loan Insurance Fund (Section 129200 of the Health and Safety Code)........ -4,761,000 (19) Amount payable from the Health Professions Education Fund (Section 128355 of the Health and Safety Code)........ -1,060,000 Provisions: 1. Notwithstanding any other provision of law, upon request by the Office of Statewide Health Planning and Development, the Department of Finance may augment the amount available for expenditure in this item to pay costs associated with the review of hospital building plans. The augmentation may be effected not sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.  SEC. 208.   Item 4170-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4170-001-0001--For support of Department of Aging........................................ 3,995,000 Schedule: (1) 10-Nutrition.......... 2,880,000 (2) 20-Senior Community Employment Service.... 694,000 (3) 30-Supportive Services and Centers.. 4,877,000 (4) 40-Special Projects...  1,214,000     1,231,000  (4.5) 45-CDA Medi-Cal Programs.............. 6,746,000 (5) 50.01-Administration.. 8,567,000 (6) 50.02-Distributed Administration........ -8,567,000 (7) Reimbursements........ -4,230,000 (8) Amount payable from the State HICAP Fund (Item 4170-001-0289).. -228,000 (9) Amount payable from the Federal Trust Fund (Item 4170-001- 0890).................  -7,912,000     -7,929,000  (10) Amount payable from the State Citation Penalties Account, Special Deposit Fund (Item 4170-002-0942).. -46,000  SEC. 209.   Item 4170-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  4170-001-0890--For support of Department of Aging, for payment to Item 4170-001-0001, payable from the Federal Trust Fund.........  7,912,000   7,929,000  Provisions: 1. The Department of Finance may authorize the transfer of funds between this item and Item 4170-101- 0890 no sooner than 30 days after written notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee may determine. The notification shall include: (a) the amount of the proposed transfer, (b) an identification of the purposes for which the funds will be used, (c) documentation that the proposed activities must be carried out in the current year and that no other funds are available for their support, and (d) the impact of any transfer on the level of services.  SEC. 210.   Item 4170-101-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4170-101-0001--For local assistance, Department of Aging........................ 28,538,000 Schedule: (1) 10-Nutrition........ 77,804,000 (2) 20-Senior Community Employment Service.. 9,786,000 (3) 30-Supportive Services and Centers............. 63,177,000 (4) 40-Special Projects............  11,957,000   12,636,000  (5) 45-CDA Medi-Cal Programs............ 20,232,000 (6) Reimbursements...... -4,559,000 (7) Amount payable from the State HICAP Fund (Item 4170-101- 0289)............... -2,246,000 (8) Amount payable from the Federal Trust Fund (Item 4170-101- 0890)...............  -144,571,000     -145,250,000  (9) Amount payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund (Item 4170-102- 0942)............... -1,142,000 (10) Amount payable from the Skilled Nursing Facility Quality and Accountability Special Fund (Item 4170-101-3167)...... -1,900,000 Provisions: 1. Notwithstanding Section 26.00, the Department of Finance, upon notification by the California Department of Aging, may authorize transfers between Program 10-Nutrition and Program 30-Supportive Services and Centers in response to budget revisions submitted by the Area Agencies on Aging. 2. Of the funds appropriated in this item, the Controller shall, upon enactment of this act, reimburse the amount specified in Program 45-CDA Medi-Cal Programs to the State Department of Health Care Services for support of the Multipurpose Senior Services Program. 3. Given the reduction of up to $2,500,000 in General Fund moneys in the 2011-12 fiscal year for the Multipurpose Senior Services Program, the California Department of Aging and the State Department of Health Care Services shall consult with the federal government to identify ways to reduce the operational costs of the program and to limit the impact on the number of recipients served. These departments shall update the appropriate fiscal and policy committees of the Legislature regarding their plans for implementing the reduction.  SEC. 211.   Item 4170-101-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  4170-101-0890--For local assistance, Department of Aging, for payment to Item 4170-101-0001, payable from the Federal Trust Fund.................................  144,571,000   145,250,000  Provisions: 1. Provision 1 of Item 4170-001- 0890 is also applicable to this item. 2. Notwithstanding subdivision (e) of Section 28.00, the Department of Finance, upon notification by the California Department of Aging, may authorize augmentations in this item for federal Title III, Title VII, HICAP one-time only allocations, and for unexpended 2010-11 federal grant funds. The Department of Finance shall provide notification of the augmentation to the Joint Legislative Budget Committee within 10 working days from the date of the Department of Finance approval of the adjustment. 3. Notwithstanding Section 26.00, the Department of Finance, upon notification by the California Department of Aging, may authorize transfers between Program 10-Nutrition and Program 30-Supportive Services and Centers in response to budget revisions submitted by the Area Agencies on Aging. 4. Unexpended federal grant funds for Chronic Disease Self- Management Programs budgeted in 2010-11 are available for encumbrance or expenditure until March 30, 2012.  SEC. 212.   Item 4200-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4200-001-0001--For support of Department of Alcohol and Drug Programs..................... 4,202,000 Schedule: (1) 15-Alcohol and Other Drug Services Program.. 42,724,000 (2) 30.01-Administration... 11,447,000 (3) 30.02-Distributed Administration......... -11,447,000 (4) Reimbursements......... -4,667,000 (5) Amount payable from the Driving-Under-the- Influence Program Licensing Trust Fund (Item 4200-001-0139)... -1,693,000 (6) Amount payable from the Narcotic Treatment Program Licensing Trust Fund (Item 4200- 001-0243).............. -1,377,000 (7) Amount payable from Indian Gaming Special Distribution Fund (Item 4200-001-0367)... -4,457,000 (8) Amount payable from the Audit Repayment Trust Fund (Item 4200- 001-0816).............. -72,000 (9) Amount payable from the Federal Trust Fund (Item 4200-001-0890)... -21,629,000 (11) Amount payable from the Gambling Addiction Program Fund (Item 4200-001-3110)......... -166,000 (12) Amount payable from Residential and Outpatient Program Licensing Fund (Item 4200-001-3113)......... -4,461,000 Provisions: 1. Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Items 4200-101-0001, 4200-102-0001, 4200-103-0001, and 4200-104-0001. In determining which transfers are necessary pursuant to this provision, the department shall assess those programs and operations that have the most critical need. In making the assessment, the department shall consider such factors as caseload requirements, availability of personnel to provide essential services, other funding sources, and relevant information provided by affected state agencies.  2. It is the intent of the Legislature   to consolidate state administrative   functions of the Drug Medi-Cal   Program and to transition those   functions to the State Department  of Health Care Services to (a)   improve access to alcohol and drug   treatment services, including a   focus on recovery and   rehabilitation services, (b) more   effectively integrate the financing   of services, including the receipt   of federal funds, (c) improve state   accountabilities and outcomes, and   (d) provide focused, high-level   leadership for behavioral health   services.  3. The Department of Finance may   authorize the transfer of   expenditure authority from this   item to Item 4260-001-0001 to   consolidate state administrative  functions for the Drug Medi-Cal   Program and to transition those   functions to the State Department   of Health Care Services. Any   transfer shall be consistent with a   transition plan provided to the   Legislature as required in state   statute.   The Director of Finance shall   provide notification in writing to   the Joint Legislative Budget   Committee of any transfer of  expenditure authority approved   under this provision not less than   30 days prior to the effective date   of the approval. This 30-day   notification shall include (a) a   description of the program   transfer, including the reasons for   the transfer, (b) the number and   classifications of positions to be   transferred, (c) the assumptions   used in calculating the amount of   expenditure authority transferred,   and (d) any potential fiscal or   programmatic effects on the program   from which resources are being   transferred.   SEC. 213.   Item 4200-001-3113 of Section 2.00 of the Budget Act of 2011 is amended to read:  4200-001-3113--For support of Department of Alcohol and Drug Programs, for payment to Item 4200-001-0001, payable from the Residential and Outpatient Program Licensing Fund.......... 4,461,000  Provisions:   1. The Department of Finance may   authorize the transfer of expenditure   authority from this item to Schedule   (4) of Item 4260-001-0001 and make   other corresponding changes to   Schedules (1), (2), and (3) of that   item to consolidate state   administrative functions for the Drug   Medi-Cal Program and to transition   those functions to the State   Department of Health Care Services.   Any transfer shall be consistent with   the transition plan provided to the   Legislature as required in state   statute.   The Director of Finance shall provide   notification in writing to the Joint   Legislative Budget Committee of any   transfer of expenditure authority   approved under this provision not less   than 30 days prior to the effective   date of the approval. This 30-day   notification shall include (a) a   description of the program transfer,   including the reasons for the   transfer, (b) the number and   classifications of positions to be   transferred, (c) the assumptions used   in calculating the amount of   expenditure authority transferred, and   (d) any potential fiscal or   programmatic effects on the program   from which resources are being   transferred.   SEC. 214.   Item 4200-102-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4200-102-0001--For local assistance, Department of Alcohol and Drug Programs, for perinatal substance abuse treatment programs (Drug Medi-Cal)................................  2,876,000   2,548,000  Schedule: (1) 15-Alcohol and Other Drug Services Program...  5,752,000   5,096,000  (2) Reimbursements..........  -2,876,000     -2,548,000  Provisions: 1. Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Items 4200-001- 0001, 4200-101-0001, 4200-103-0001, and 4200-104-0001. In determining which transfers are necessary pursuant to this provision, the department shall assess those programs and operations that have the most critical need. In making this assessment, the department shall consider such factors as caseload requirements, availability of personnel to provide essential services, other funding sources, and relevant information provided by affected state agencies. 2. The funds appropriated in this item are available to provide funding for the state's share of expenditures for perinatal substance abuse services provided to persons eligible for Medi-Cal. 3. Notwithstanding subdivision (a) of Section 1.80 and Section 26.00, the Department of Finance may authorize a transfer of expenditure authority between this item and Item 4200-103- 0001, so that the funds appropriated in either item may be used to pay the state and federal share of prior fiscal years' allowable Medi-Cal costs that exceed the amount encumbered in prior fiscal years. The department shall notify the Legislature within 10 days after authorizing a transfer pursuant to this provision unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code.  4. The Department of Finance may   authorize the transfer of   expenditure authority from this item   to Item 4260-101-0001 as it pertains   to the operation of the Drug Medi-   Cal Program. Any transfer shall be   consistent with the transition plan,   or components of the transition   plan, provided to the Legislature as   required in state statute.   The Director of Finance shall   provide notification in writing to   the Joint Legislative Budget   Committee of any transfer of   expenditure authority approved under   this provision not less than 30 days   prior to the effective date of the   approval. This 30-day notification   shall include (a) a description of   the program transfer, including the   reasons for the transfer, (b) the   assumptions used in calculating the   amount of expenditure authority   transferred, and (c) any potential   fiscal or programmatic effects of   the transfer of expenditure   authority.   SEC. 215.   Item 4200-103-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4200-103-0001--For local assistance, Department of Alcohol and Drug Programs, for Drug Medi-Cal Services................  127,858,000   128,537,000  Schedule: (1) 15-Alcohol and Other Drug Services Program.............  240,524,000   241,670,000  (2) Reimbursements......  -112,666,000     -113,133,000  Provisions: 1. Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Items 4200-001-0001, 4200-101- 0001, 4200-102-0001, and 4200- 104-0001. In determining which transfers are necessary pursuant to this provision, the department shall assess those programs and operations that have the most critical need. In making this assessment, the department shall consider such factors as caseload requirements, availability of personnel to provide essential services, other funding sources, and relevant information provided by affected state agencies. 2. The funds appropriated in this item are available to provide funding for the state's share of expenditures for substance abuse services provided to persons eligible for Medi-Cal. 3. Notwithstanding subdivision (a) of Section 1.80 and Section 26.00, the Department of Finance may authorize a transfer of expenditure authority between this item and Item 4200-102-0001 so that the funds appropriated in either item may be used to pay the state and federal share of prior fiscal years' allowable Medi-Cal costs that exceed the amount encumbered in prior fiscal years. The department shall notify the Legislature within 10 days after authorizing a transfer pursuant to this provision unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. 4. Notwithstanding any other provision of law, both the federal and nonfederal shares of any moneys recovered for previously paid Drug Medi-Cal program services provided pursuant to Chapter 7 (commencing with Section 14000) of Part 3 of Division 9 of the Welfare and Institutions Code are hereby appropriated and shall be expended as soon as practicable for Drug Medi-Cal program services, as defined in the Welfare and Institutions Code.  5. The Department of Finance may   authorize the transfer of   expenditure authority from this   item to Item 4260-101-0001 as it   pertains to operation of the   Drug Medi-Cal Program. Any   transfer shall be consistent   with the transition plan, or   components of the transition   plan, provided to the   Legislature as required in state  statute.   The Director of Finance shall  provide notification in writing   to the Joint Legislative Budget   Committee of any transfer of   expenditure authority approved   under this provision not less   than 30 days prior to the   effective date of the approval.   This 30-day notification shall   include (a) a description of the   program transfer, including the   reasons for the transfer, (b)   the assumptions used in   calculating the amount of   expenditure authority   transferred, and (c) any   potential fiscal or programmatic   effects of the transfer of   expenditure authority.   SEC. 216.   Item 4260-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4260-001-0001--For support of Department of Health Care Services....................  135,512,000   136,066,000  Schedule: (1) 20-Health Care Services.............  409,582,000   411,570,000  (2) 30.01-Administration. 25,792,000 (3) 30.02-Distributed Administration....... -25,792,000 (4) Reimbursements.......  -28,799,000   -29,149,000  (5) Amount payable from the Breast Cancer Control Account (Item 4260-001-0009). -112,000 (6) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4260-001-0080). -181,000 (7) Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-001-0236)....... -581,000 (8) Amount payable from the Federal Trust Fund (Item 4260-001- 0890)................  -243,532,000     -244,616,000  (9) Amount payable from the Mental Health Services Fund (Item 4260-001-3085)....... -865,000 Provisions: 1. Effective February 1, 2009, the State Department of Health Care Services shall report biennially in writing on the results of the additional positions established under the 2003 Medi-Cal Anti- Fraud Initiative to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The report shall include the results of the most recently completed biennial error rate study and random claim sampling process, the number of positions filled by division, and, for each of the components of the initiative, the amount of savings and cost avoidance achieved and estimated, the number of providers sanctioned, and the number of claims and beneficiary records reviewed. 2. Of the funds appropriated for new information technology projects, no funds may be expended on a project prior to approval of a feasibility study report concerning that project by the California Technology Agency. The State Department of Health Care Services shall notify the fiscal committees of both houses of the Legislature that a feasibility study report has been approved for a project within 30 days of the report's approval by the California Technology Agency, and shall include with the notification a copy of the approved feasibility study report that reflects any changes. 5. The State Department of Health Care Services shall provide a quarterly accounting of expenditures associated with the 8.0 audit positions for the Targeted Case Management Program identified in the Budget Act of 2010 (Ch. 712, Stats. 2010). The department shall make the quarterly accounting of expenditures available to designated representatives of the local government agencies not later than the last day of the third quarter of the 2010-11 fiscal year, and on the last day of each subsequent quarter thereafter. 6. (a) The State Department of Health Care Services shall withhold 1 percent of reimbursements to local educational agencies (LEAs) for the purpose of funding the work and related administrative costs associated with the audit resources approved in Budget Change Proposal AI10-03 to ensure fiscal accountability of the LEA Medi-Cal Billing Option Program and to comply with the California Medi- Cal State Plan. The withhold percentage shall be applied to funds paid to LEAs for health services based upon the date of payment, commencing July 1, 2010, and excluding cost settlement payments. Moneys collected as a result of the reduction in federal Medicaid payments allocable to LEAs shall be deposited into a special deposit fund account, which shall be established by the department. The department shall return all unexpended funds in the special deposit fund account proportionately to all LEAs that contributed to the account, during the second quarter of the subsequent fiscal year. The annual amount withheld shall not exceed $650,000 for the 2010-11 fiscal year and may be adjusted in the 2011-12 fiscal year with the approval of the LEA Medi- Cal Billing entities. (b) The department shall provide a quarterly accounting of expenditures made from the special deposit fund account. The department shall make the quarterly accounting of expenditures available to the public not later than the last day of the third quarter of the 2010-11 fiscal year, and on the last day of each subsequent quarter thereafter.  7. The Department of Finance may   authorize the transfer of   expenditure authority from Item   4280-001-0001 to consolidate   state administrative functions   for the operation of the Access   for Infants and Mothers Program   and the Healthy Families Program   and to transition those functions   to the State Department of Health   Care Services. Any transfer shall   be consistent with the transition   plan provided to the Legislature   as required in Provision 4 of   Item 4280-001-0001.   The Director of Finance shall   provide notification in writing   to the Joint Legislative Budget   Committee of any transfer   approved under this provision not   less than 30 days prior to the   effective date of the approval.   This 30-day notification shall   include (a) a description of the  transfer of the programs,   including the reasons for the   transfer, (b) the number and   classifications of positions to   be transferred, (c) the   assumptions used in calculating   the amount of expenditure   authority transferred, and (d)   any potential fiscal effects on  the program from which resources   are being transferred.  8. It is the intent of the   Legislature to consolidate state   administrative functions for the   operation of Medi-Cal specialty   mental health services and to   transition those functions to the   State Department of Health Care   Services to (a) improve access to   mental health services, including   a focus on recovery and   rehabilitation services, (b) more   effectively integrate the   financing of services, including   the receipt of federal funds, (c)   improve state accountabilities   and outcomes, and (d) provide   focused, high-level leadership   for behavioral health services.   9. The Department of Finance may  authorize the transfer of   expenditure authority from Item   4440-001-0001 to consolidate   state administrative functions   for the operation of the Early   and Periodic Screening,   Diagnosis, and Treatment Program,   the Mental Health Managed Care   Program, and applicable functions   related to Medicaid requirements,   and to transition those functions   to the State Department of Health   Care Services. Any transfer shall   be consistent with the transition   plan provided to the Legislature   as required in Provision 3 of   Item 4440-001-0001.   The Director of Finance shall   provide notification in writing   to the Joint Legislative Budget   Committee of any transfer of   expenditure authority approved   under this provision not less   than 30 days prior to the   effective date of the approval.   This 30-day notification shall  include (a) a description of the   transfer of the programs,   including the reasons for the   transfer, (b) the number and   classifications of positions to   be transferred, (c) the   assumptions used in calculating   the amount of expenditure   authority transferred, and (d)   any potential fiscal effects on   the program from which resources   are being transferred.   10. By September 1, 2011, in order to   ensure business continuity and to   minimize any interruptions of   services, the Department of   Finance may authorize the   transfer of positions and   employees performing   administrative functions for the   operation of the Early and   Periodic Screening, Diagnosis,   and Treatment Program, the Mental   Health Managed Care Program, and   applicable functions related to   Medicaid requirements from the   State Department of Mental Health   to the State Department of Health   Care Services (DHCS) prior to   submission of the transition plan   required in Provision 3 of Item   4440-001-0001. The final   determination of total resources,   expenditure authority, and   organizational structure shall be   consistent with the transition   plan required in Item 4440-001-   0001.   Thirty days prior to the   effective date of any transfer of   positions and employees   authorized pursuant to this   provision, the Director of   Finance shall notify the Joint   Legislative Budget Committee of   the number of employees and   positions transferred and the   basis for determining this number   of employees and positions.   11. It is the intent of the  Legislature to consolidate state   administrative functions for the   operation of the Drug Medi-Cal   Program and to transition those   functions to the State Department   of Health Care Services to (a)   improve access to alcohol and   drug treatment services,   including a focus on recovery and   rehabilitation services, (b) more   effectively integrate the   financing of services, including   the receipt of federal funds, (c)   improve state accountabilities   and outcomes, and (d) provide   focused, high-level leadership   for behavioral health services.   12. The Department of Finance may   authorize the transfer of   expenditure authority from Item   4200-001-0001 to consolidate   state administrative functions   for the operation of the Drug   Medi-Cal Program and applicable   functions related to Medicaid   requirements, and to transition   those functions to the State   Department of Health Care   Services. Any transfer shall be   consistent with the transition   plan provided to the Legislature   as required in Item 4200-001-0001.   The Director of Finance shall   provide notification in writing   to the Joint Legislative Budget   Committee of any transfer of   expenditure authority approved   under this provision not less   than 30 days prior to the   effective date of the approval.   This 30-day notification shall   include (a) a description of the   transfer of the program,   including the reasons for the   transfer, (b) the number and  classifications of positions to   be transferred, (c) the   assumptions used in calculating   the amount of expenditure   authority transferred, and (d)   any potential fiscal effects on   the program from which resources   are being transferred.   SEC. 217.   Item 4260-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  4260-001-0890--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Federal  243,532,00  Trust Fund..................................    244,616,0  0  0   Provisions:   1. The Department of Finance may   authorize the transfer of   expenditure authority from   Item 4280-001-0890 to   consolidate state   administrative functions for   the operation of the Access   for Infants and Mothers   Program and the Healthy   Families Program and to   transition those functions to   the State Department of Health   Care Services. Any transfer   shall be consistent with the   transition plan provided to   the Legislature as required in   Provision 4 of Item 4280-001-   0001.   The Director of Finance shall   provide notification in   writing to the Joint   Legislative Budget Committee   of any transfer of expenditure   authority approved under this   provision not less than 30   days prior to the effective   date of the approval. This   notification shall include (a)   a description of the transfer   of the programs, including the   reasons for the transfer, (b)   the number and classifications   of positions to be   transferred, (c) the   assumptions used in   calculating the amount of   expenditure authority   transferred, and (d) any   potential fiscal effects on   the program from which   resources are being   transferred.   2. The Department of Finance may   authorize the transfer of   expenditure authority from   Item 4440-001-0890 to   consolidate state   administrative functions for   the operation of the Early and  Periodic Screening, Diagnosis,   and Treatment Program, the   Mental Health Managed Care   Program, and applicable   functions related to Medicaid   requirements and to transition   those functions to the State   Department of Health Care   Services. Any transfer shall   be consistent with the   transition plan provided to   the Legislature as required in   Provision 3 of Item 4440-001-   0001.   The Director of Finance shall   provide notification in   writing to the Joint   Legislative Budget Committee   of any transfer of expenditure   authority approved under this   provision not less than 30   days prior to the effective   date of the approval. This   notification shall include (a)   a description of the transfer   of the programs, including the   reasons for the transfer, (b)   the number and classifications   of positions to be   transferred, (c) the   assumptions used in  calculating the amount of   expenditure authority   transferred, and (d) any   potential fiscal effects on   the program from which   resources are being   transferred.   3. By September 1, 2011, in order  to ensure business continuity   and to minimize any   interruptions of services, the   Department of Finance may   authorize the transfer of   positions and employees   performing administrative   functions for the operation of   the Early and Periodic   Screening, Diagnosis, and   Treatment Program, the Mental   Health Managed Care Program,   and applicable functions   related to Medicaid   requirements from the State   Department of Mental Health to   the State Department of Health   Care Services (DHCS) prior to   submission of the transition   plan required in Provision 3   of Item 4440-001-0001. The   final determination of total   resources, expenditure   authority, and organizational   structure shall be consistent   with the transition plan   required in Item 4440-001-0001.   Thirty days prior to the   effective date of any transfer   of positions and employees   authorized pursuant to this   provision, the Director of   Finance shall notify the Joint   Legislative Budget Committee  of the number of employees and   positions transferred and the   basis for determining this   number of employees and   positions.   4. The Department of Finance may   authorize the transfer of   expenditure authority from   Item 4200-001-0890 to   consolidate state   administrative functions for  the operation of the Drug Medi-   Cal Program and applicable   functions related to Medicaid   requirements and to transition   those functions to the State   Department of Health Care   Services. Any transfer shall   be consistent with a   transition plan required in   Item 4200-001-0001.   The Director of Finance shall   provide notification in   writing to the Joint   Legislative Budget Committee   of any transfer of expenditure   authority approved under this   provision not less than 30   days prior to the effective   date of the approval. This  notification shall include (a)   a description of the transfer   of the program, including the   reasons for the transfer, (b)   the number and classifications   of positions to be   transferred, (c) the   assumptions used in   calculating the amount of   expenditure authority   transferred, and (d) any   potential fiscal effects on   the program from which   resources are being   transferred.   SEC. 218.   Item 4260-017-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4260-017-0001--For support of Department of Health Care Services, for implementation of the Health Insurance Portability and Accountability Act............................  4,647,000   5,109,000  Schedule: (1) 20-Health Care Services...............  17,117,000   19,123,000  (2) Reimbursements......... -26,000 (3) Amount payable from the Federal Trust Fund (Item 4260-017-0890)...  -12,444,000     -13,988,000  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.  SEC. 219.   Item 4260-017-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  4260-017-0890--For support of Department of Health Care Services, for payment to Item 4260-017-0001, payable from the Federal Trust Fund, for implementation of the Health Insurance Portability and Accountability Act.........................  12,444,000   13,988,000  Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104- 191).  SEC. 220.   Item 4260-101-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4260-101-0001--For local assistance, Department of Health Care Services, California Medical Assistance Program, payable from the Health Care Deposit Fund after transfer from the General Fund......  13,447,307,000   14,333,237,000  Schedule: (1) 20.10.010- Eligibility (County Administration).....  2,709,484,000   2,713,226,000  (2) 20.10.020-Fiscal Intermediary Management.......... 285,543,000 (3) 20.10.030-Benefits (Medical Care and  35,158,628,00  Services)...........    39,116,998,0  0  0  (4) Reimbursements......  -877,366,000   -879,052,000  (5) Amount payable from Childhood Lead Poisoning Prevention Fund (Item 4260-101- 0080)...............  -115,000     -804,000  (6) Amount payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-101-0232)...... -70,593,000 (7) Amount payable from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-101-0233)...... -105,000 (8) Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-101- 0236)............... -24,589,000 (9) Amount payable from the Federal Trust  Fund (Item 4260-101- -23,678,580,0   0890)............... 00   (10) Amount payable from   the Medi-Cal   Emergency Services  Fund (Item 4260-101-  0890)............... -26,807,387,0   3173)...............   -55,000,0    00 Provisions: 1. The aggregate principal amount of disproportionate share hospital general obligation debt that may be issued in the current fiscal year pursuant to subparagraph (A) of paragraph (2) of subdivision (f) of Section 14085.5 of the Welfare and Institutions Code shall be $0. 2. Notwithstanding any other provision of law, both the federal and nonfederal shares of any moneys recovered for previously paid health care services, provided pursuant to Chapter 7 (commencing with Section 14000) of Part 3 of Division 9 of the Welfare and Institutions Code, are hereby appropriated and shall be expended as soon as practicable for medical care and services as defined in the Welfare and Institutions Code. 3. Notwithstanding any other provision of law, accounts receivable for recoveries as described in Provision 2 shall have no effect upon the positive balance of the General Fund or the Health Care Deposit Fund. Notwithstanding any other provision of law, moneys recovered as described in this item that are required to be transferred from the Health Care Deposit Fund to the General Fund shall be credited by the Controller to the General Fund without regard to the appropriation from which it was drawn. 4. Without regard to fiscal year, the General Fund shall make one or more loans available not to exceed a cumulative total of $45,000,000 to be transferred as needed to the Health Care Deposit Fund to meet cash needs. The loans are subject to the repayment provisions of Section 16351 of the Government Code. Any additional loan requirement in excess of $45,000,000 shall be processed in the manner prescribed by Section 16351 of the Government Code. 5. Notwithstanding any other provision of law, the State Department of Health Care Services may give public notice relative to proposing or amending any rule or regulation that could result in increased costs in the Medi-Cal program only after approval by the Department of Finance. Additionally, any rule or regulation adopted by the State Department of Health Care Services and any communication that increases costs in the Medi- Cal program shall be effective only after the date upon which it is approved by the Department of Finance. 6. Of the funds appropriated in this item, up to $50,000 may be allocated for attorney's fees awarded pursuant to state or federal law without prior notification to the Legislature. Individual settlements authorized under this provision shall not exceed $5,000. The semiannual estimates of Medi-Cal expenditures due to the Legislature in January and May shall reflect attorney's fees paid 15 or more days prior to the transmittal of the estimate. The semiannual estimates of Medi-Cal expenditures provided to the Legislature in January and May may constitute the notification required by this provision. 7. Change orders to the medical or the dental fiscal intermediary contract for amounts exceeding a total cost of $250,000 shall be approved by the Department of Finance not sooner than 30 days after written notification of the change order is provided to the chairpersons of the fiscal and policy committees in each house of the Legislature and to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser  time after that notification as  t  ime as t  he chairperson of the  joint   joint  committee, or his or her designee, may determine. The semiannual estimates of Medi-Cal expenditures provided to the Legislature in January and May may constitute the notification required by this provision. 8. Recoveries of advances made to counties in prior years pursuant to Section 14153 of the Welfare and Institutions Code are reappropriated to the Health Care Deposit Fund for reimbursement of those counties where allowable costs exceeded the amounts advanced. Recoveries in excess of the amounts required to fully reimburse allowable costs shall be transferred to the General Fund. When a projected deficiency exists in the Medical Assistance Program, these funds, subject to notification to the Chairperson of the Joint Legislative Budget Committee, are appropriated and shall be expended as soon as practicable for the state's share of payments for medical care and services, county administration, and fiscal intermediary services. 9. The Department of Finance may transfer funds representing all or any portion of any estimated savings that are a result of improvements in the Medi-Cal claims processing procedures from the Medi-Cal services budget or the support budget of the State Department of Health Care Services (Item 4260-001-0001) to the fiscal intermediary budget item for purposes of making improvements to the Medi-Cal claims system. 10. Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1), (2), (3), and (4) of this item and between this item and Items 4260-102- 0001, 4260-111-0001, 4260-113- 0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced. 11. Notwithstanding any other provision of law and Section 26.00, the Department of Finance may authorize the transfer of expenditure authority from Schedule (3) to Schedule (1) for the purposes of implementing changes required by the federal Deficit Reduction Act of 2005, which shall include, but not be limited to, providing assistance to individuals in meeting these verification rules and for county eligibility activities. It is the intent of the Legislature that these transfers be provided on a timely basis in order to ensure the health and safety of Californians. The Department of Finance shall notify the Legislature within 15 days of authorizing that transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. 12. If a federal grant that provides 75-percent federal financial participation to allow individuals in nursing homes to voluntarily move into a community setting and still receive the same amount of funding for services is awarded to the State Department of Health Care Services during the current fiscal year, then, notwithstanding any other provision of law, the department may count expenditures from the appropriation made to this item as state matching funds for that grant. 13. Of the amount appropriated in this item, $85,000,000, along with corresponding federal funds, shall be expended to provide for the transition of individuals enrolled in, and receiving benefits pursuant to, the California Adult Day Health Care Program to other Medi-Cal services, as appropriate, and to facilitate, when applicable, transition to newly developed federal waiver services that serve a defined medically acute population. It is the intent of the Legislature to proceed with legislation during the period of the 2011-12 Regular Session to develop such federal waiver services to provide a more narrow scope of services and to specify a level of medical acuity for enrollment.  14. The Department of Finance may   authorize the transfer of   expenditure authority from Item   4280-101-0001 or 4280-102-0001,   or both of those items, as it   pertains to the transition of the   Access for Infants and Mothers   Program and the Healthy Families   Program to the State Department   of Health Care Services. Any   transfer shall be consistent with   a transition plan, or components   of the transition plan, as   provided to the Legislature as   required in state statute   regarding these program transfers.   The Director of Finance shall   provide notification in writing   to the Joint Legislative Budget   Committee of any transfer of   expenditure authority approved   under this provision not less   than 30 days prior to the   effective date of the approval.  This 30-day notification shall   include (a) a comprehensive   description of the program   transfer, including the number of   children affected and plans   affected, and (b) all assumptions   used in calculating the amount of   expenditure authority transferred.   15. The Department of Finance may   authorize the transfer of   expenditure authority from Item   4200-102-0001, 4200-102-0890, or   4200-103-0001, or any combination   of those items, as it pertains to   operation of the Drug Medi-Cal   Program. Any transfer shall be   consistent with a transition   plan, or components of a   transition plan, as provided to   the Legislature as required in   state statute regarding these   program transfers.   The Director of Finance shall   provide notification in writing   to the Joint Legislative Budget   Committee of any transfer of   expenditure authority approved   under this provision not less   than 30 days prior to the   effective date of the approval.   This 30-day notification shall   include (a) a comprehensive   description of the program   transfer, including the number of   program participants affected and   related factors, and (b) all   assumptions used in calculating   the amount of expenditure   authority transferred.   16. The Department of Finance may   authorize the transfer of   expenditure authority from Item   4440-101-0001, 4440-101-0890,   4440-103-3085, 4440-105-0001, or   4440-105-3085, or any combination   of those items, as it pertains to   operation of Medi-Cal specialty   mental health services, including   the Early and Periodic Screening,   Diagnosis, and Treatment Program   and the Mental Health Managed   Care Program. Any transfer shall   be consistent with a transition   plan, or components of a   transition plan, as provided to   the Legislature as required in   state statute regarding these   program transfers.   The Department of Finance shall  provide a 30-day notice of any   authorized transfer of   expenditure authority to the   Joint Legislative Budget   Committee. This 30-day   notification shall include (a) a   comprehensive description of the   program transfer, including the   number of program participants   affected and plans affected, and   (b) all assumptions used in   calculating the amount of   expenditure authority transferred.   SEC. 221.   Item 4260-101-0080 of Section 2.00 of the Budget Act of 2011 is amended to read:  4260-101-0080--For local assistance, Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Childhood Lead Poisoning Prevention Fund...........................  115,000   804,000   SEC. 222.   Item 4260-101-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  4260-101-0890--For local assistance, Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Federal Trust Fund...............  23,678,580,000   26,807,387,000  Provisions: 1. Any of the provisions in Item 4260-101-0001 that are relevant to this item also apply to this item.  2. The Department of Finance may   authorize the transfer of   expenditure authority from   Item 4280-101-0890 or 4280-  102-0890, or both of those   items, as it pertains to the   transition of the Access for   Infants and Mothers Program   and the Healthy Families   Program to the State   Department of Health Care   Services. Any transfer shall   be consistent with a   transition plan, or   components of a transition   plan, as provided to the   Legislature as required in   state statute regarding these   program transfers.   The Director of Finance shall   provide notification in   writing to the Joint   Legislative Budget Committee   of any transfer of   expenditure authority   approved under this provision   not less than 30 days prior   to the effective date of the   approval. This 30-day   notification shall include   (a) a comprehensive   description of the program   transfer, including the   number of children affected   and plans affected, and (b)   all assumptions used in   calculating the amount of   expenditure authority   transferred.   3. The Department of Finance may   authorize the transfer of   expenditure authority from   Item 4200-101-0001, 4200-101-   0890, or 4200-103-0001, or   any combination of those   items, as it pertains to   operation of the Drug Medi-   Cal Program. Any transfer   shall be consistent with a   transition plan, or   components of a transition   plan, as provided to the   Legislature as required in   state statute regarding these   program transfers.   The Department of Finance   shall provide a 30-day notice   of any authorized transfer to   the Joint Legislative Budget   Committee. This 30-day   notification shall include   (a) a comprehensive   description of the program   transfer, including the   number of program  participants affected and   related factors, and (b) all   assumptions used in   calculating the amount of   expenditure authority   transferred.   4. The Department of Finance may   authorize the transfer of   expenditure authority from   Item 4440-101-0890 as it   pertains to operation of Medi-   Cal specialty mental health   services, including the Early   and Periodic Screening,   Diagnosis, and Treatment   Program and the Mental Health   Managed Care Program. Any   transfer shall be consistent   with a transition plan, or   components of a transition   plan, as provided to the   Legislature as required in   state statute regarding these   program transfers.   The Department of Finance   shall provide a 30-day notice   of any authorized transfer to   the Joint Legislative Budget   Committee. This 30-day   notification shall include   (a) a comprehensive   description of the program   transfer, including the   number of program   participants affected and   plans affected, and (b) all   assumptions used in   calculating the amount of   expenditure authority   transferred.   SEC. 223.   Item 4260-101-3173 of Section 2.00 of the Budget Act of 2011 is amended to read:  4260-101-3173--For support of Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Medi- Cal Emergency Services Fund...............  55,000,000   0   SEC. 224.  Item 4260-102-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4260-102-0001--For local assistance, Department of Health Care Services, Program 20.10.030-Benefits (Medical Care and Services), for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code..........................  48,499,000   46,591,000  Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between this item and Items 4260-101- 0001, 4260-111-0001, 4260-113- 0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential effects on the program from which funds are being transferred or reduced.  SEC. 225.   Item 4260-102-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  4260-102-0890--For local assistance, Department of Health Care Services, Program 20.10.030-Benefits (Medical Care and Services), payable from the Federal Trust Fund, for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code.......................................  48,499,000   46,591,000  Provisions: 1. Any of the provisions in Item 4260-102-0001 that are relevant to this item also apply to this item.  SEC. 226.   Item 4260-105-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4260-105-0001--For transfer to the Private Hospital Supplemental Fund........  118,400,000   120,177,000   SEC. 227.   Item 4260-106-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  4260-106-0890--For local assistance, Department of Health Care Services, payable from the Federal Trust Fund...................  3,309,000   18,632,000  Schedule: (1) 20.10.010-Eligibility (County Administration)........  375,000   15,698,000  (2) 20.10.030-Benefits (Medical Care and Services).............. 2,934,000 Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0890, 4260- 102-0890, 4260-111-0890, 4260-113- 0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimate submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the final assumptions used in calculating the transfer amount, and any potential effects on the program from which the funds are being transferred or reduced.  SEC. 228.   Item 4260-111-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4260-111-0001--For local assistance,  229,060,00  Department of Health Care Services..........  0     89,141,000  Schedule: (1) 20.25-Children's Medical Services......  447,803,000   268,509,000  (2) 20.35-Primary and Rural Health.......... 1,054,000 (3) Reimbursements........  -57,487,000   -57,657,000  (4) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4260-111- 0080).................  -8,000     -32,000  (6) Amount payable from the Federal Trust Fund (Item 4260-111- 0890).................  -162,302,000     -122,733,000  Provisions: 1. Program 20.25-Children's Medical Services: Counties may retain 50 percent of total enrollment and assessment fees that are collected by the counties for the California Children's Services Program. Fifty percent of the enrollment and assessment fee for each county shall be offset from the state's match for that county. 2. Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between this item and Items 4260-101-0001, 4260-102-0001, 4260-113-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or reduced. 3. The State Department of Health Care Services shall convene a diverse workgroup, that, at a minimum, represents families enrolled in the California Children's Services (CCS) Program, counties, specialty care providers, children's hospitals, and medical suppliers to discuss the administrative structure of the CCS Program, including eligibility determination processes, the use and content of needs assessment tools in case management, and the processes used for treatment authorizations. The purpose of this workgroup will be to identify methods for streamlining, identifying administrative cost efficiencies, and developing better utilization of both state and county staff, as applicable, in meeting the needs of children and families accessing the CCS Program. The department may provide the appropriate policy and fiscal committees of the Legislature with periodic updates of outcomes as appropriate.  SEC. 229.  Item 4260-111-0080 of Section 2.00 of the Budget Act of 2011 is amended to read:  4260-111-0080--For local assistance, Department of Health Care Services, for payment to Item 4260-111-0001, payable from the Childhood Lead Poisoning Prevention Fund...........................  8,000     32,000   SEC. 230.   Item 4260-111-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  4260-111-0890--For local assistance, Department of Health Care Services, for payment to Item 4260-111-0001, payable from the Federal Trust Fund................  162,302,000   122,733,000  Provisions: 1. Any of the provisions in Item 4260-111-0001 that are relevant to this item also apply to this item.  SEC. 231.   Item 4260-113-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4260-113-0001--For local assistance, Department of Health Care Services, for the Healthy Families Program (Medi-Cal)...  249,373,000   200,891,000  Schedule: (1) 20.10.010- Eligibility (County Administration)..... 4,039,000 (2) 20.10.020-Fiscal Intermediary Management.......... 960,000 (3) 20.10.030-Benefits (Medical Care and Services)...........  751,438,000   738,200,000  (4) Amount payable from the Federal Trust Fund (Item 4260-113- 0890)...............  -507,064,000     -542,308,000  Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between Schedules (1), (2), and (3) of this item and between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include  the reasons for the transfer of   expenditure authority, the  fiscal assumptions used in   calculating the amount of   expenditure authority   transferred, and any potential   effects on the program from   which funds are being   transferred or reduced.   the reasons for the transfer,   2. The Department of Finance may   authorize the transfer of   expenditure authority from Item   4280-101-0001 or 4280-102-0001,   or both of those items, as it   pertains to the transition of   the Access for Infants and   Mothers Program and the Healthy   Families Program to the State   Department of Health Care   Services. Any transfer shall be   consistent with a transition   plan, or components of a   transition plan, as provided to   the Legislature as required in   state statute regarding these   program transfers.   The Director of Finance shall   provide notification in writing   to the Joint Legislative Budget   Committee of any transfer   approved under this provision   not less than 30 days prior to   the effective date of the   transfer. This 30-day   notification shall include (a) a   comprehensive description of the   program transfer, including the   number of children affected and   plans affected and (b) all  the fiscal  assumptions used in  calculating   calculating  the  transfer  amount  ,   of expenditure   and any potential effects on the   program from which funds are   being transferred or reduced.   authority transferred.   SEC. 232.   Item 4260-113-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  4260-113-0890--For local assistance, Department of Health Care Services, for payment to Item 4260-113-0001, payable from the Federal Trust Fund................  507,064,000   542,308,000  Provisions: 1. Any of the provisions in Item 4260-113-0001 that are relevant to this item also apply to this item.  2. The Department of Finance may   authorize the transfer of   expenditure authority from   Item 4280-101-0890 or 4280-102-   0890, or both of those items,   as it pertains to the   transition of the Access for   Infants and Mothers Program   and the Healthy Families   Program to the State   Department of Health Care   Services. Any transfer shall   be consistent with a   transition plan, or components   of a transition plan, as   provided to the Legislature as   required in state statute   regarding these program   transfers.   The Director of Finance shall   provide notification in   writing to the Joint   Legislative Budget Committee   of any transfer approved under   this provision not less than   30 days prior to the effective   date of the approval. This 30-   day notification shall include   (a) a comprehensive   description of the program   transfer, including the number   of children affected and plans   affected, and (b) all   assumptions used in   calculating the amount of   expenditure authority   transferred.   SEC. 233.   Item 4260-117-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4260-117-0001--For local assistance, Department of Health Care Services, for implementation of the Health Insurance Portability and Accountability Act............  4,879,000   6,024,000  Schedule: (1) 20.10.010-Eligibility (County Administration)........  3,354,000   3,675,000  (2) 20.10.020-Fiscal Intermediary Management.............  35,657,000   42,680,000  (3) Amount payable from the Federal Trust Fund (Item 4260-117- 0890)..................  -34,132,000     -40,331,000  Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191). 2. Notwithstanding subdivision (a) of Section 1.80 and Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Schedules (1) and (2). The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. 3. Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, and 4260-113-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or reduced.  SEC. 234.   Item 4265-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4265-001-0001--For support of Department of Public Health............................... 71,064,000 Schedule: (1) 10-Public Health Emergency Preparedness........ 46,585,000 (2) 20-Public and Environmental Health..............  387,255,000   396,736,000  (3) 30-Licensing and Certification.......  180,595,000   182,568,000  (4) 40.01- Administration...... 27,655,000 (5) 40.02-Distributed Administration...... -27,655,000 (6) Reimbursements......  -31,983,000   -32,001,000  (7) Amount payable from the Breast Cancer Research Account (Item 4265-001- 0007)...............  -1,149,000     -1,063,000  (8) Amount payable from the Breast Cancer Control Account (Item 4265-001- 0009)............... -5,038,000 (9) Amount payable from the Nuclear Planning Assessment Special Account (Item 4265-001- 0029)............... -985,000 (10) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 4265-001- 0044)............... -1,264,000 (11) Amount payable from the Sale of Tobacco to Minors Control Account (Item 4265- 001-0066)........... -2,490,000 (12) Amount payable from the Occupational Lead Poisoning Prevention Account (Item 4265-001- 0070)............... -3,133,000 (13) Amount payable from the Medical Waste Management Fund (Item 4265-001- 0074)............... -2,169,000 (14) Amount payable from the Radiation Control Fund (Item 4265-001-0075)...... -22,464,000 (15) Amount payable from the Tissue Bank License Fund (Item 4265-001-0076)...... -491,000 (16) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4265-001- 0080)............... -10,692,000 (17) Amount payable from the Export Document Program Fund (Item 4265-001- 0082)............... -238,000 (18) Amount payable from the Clinical Laboratory Improvement Fund (Item 4265-001- 0098)............... -9,230,000 (19) Amount payable from the Health Statistics Special Fund (Item 4265-001- 0099)............... -23,401,000 (19.5) Amount payable from the Air Pollution Control Fund (Item 4265-001-0115)...... -323,000 (20) Amount payable from the Wine Safety Fund (Item 4265-001- 0116)............... -60,000 (21) Amount payable from the Water Device Certification Special Account (Item 4265-001- 0129)............... -271,000 (22) Amount payable from the Food Safety Fund (Item 4265-001- 0177)............... -7,366,000 (23) Amount payable from the Environmental Laboratory Improvement Fund (Item 4265-001- 0179)............... -3,409,000 (24) Amount payable from the Genetic Disease Testing Fund (Item 4265-001-0203)...... -19,800,000 (25) Amount payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-001-0231)...... -7,974,000 (26) Amount payable from the Research Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-001- 0234)...............  -5,165,000     -5,221,000  (27) Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-001- 0236)............... -1,934,000 (28) Amount payable from the Drinking Water Operator Certification Special Account (Item 4265-001- 0247)............... -1,726,000 (29) Amount payable from the Nursing Home Administrator's State License Examining Board Fund (Item 4265-001- 0260)............... -366,000 (30) Amount payable from the Infant Botulism Treatment and Prevention Fund (Item 4265-001- 0272)............... -6,184,000 (31) Amount payable from the Safe Drinking Water Account (Item 4265-001-0306)...... -13,308,000 (32) Amount payable from the Registered Environmental Health Specialist Fund (Item 4265-001- 0335)............... -400,000 (33) Amount payable from the Vectorborne Disease Account (Item 4265-001- 0478)............... -101,000 (34) Amount payable from the Toxic Substances Control Account (Item 4265- 001-0557)........... -1,154,000 (35) Amount payable from the Domestic Violence Training and Education Fund (Item 4265-001- 0642)............... -915,000 (36) Amount payable from the California Alzheimer's Disease and Related Disorders Research Fund (Item 4265-001- 0823)............... -806,000 (37) Amount payable from the Federal Trust Fund (Item 4265-001- 0890)...............  -246,975,000     -258,207,000  (38) Amount payable from the Drug and Device Safety Fund (Item 4265-001-3018)...... -6,047,000 (39) Amount payable from the Medical Marijuana Program Fund (Item 4265-001- 3074)............... -461,000 (40) Amount payable from the Cannery Inspection Fund (Item 4265-001- 3081)............... -2,351,000 (41) Amount payable from the State Department of Public Health Licensing and Certification Program Fund (Item 4265-001-3098)......  -90,555,000     -90,789,000  (42) Amount payable from the Retail Food Safety and Defense Fund (Item 4265-001- 3111)............... -23,000 (43) Amount payable from the Birth Defects Monitoring Fund (Item 4265-001- 3114)............... -3,791,000 (44) Amount payable from the Lead-Related Construction Fund (Item 4265-001- 3155)............... -443,000 (45) Amount payable from the Recreational Health Fund (Item 4265-001-3157)...... -236,000 (46) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 4265-001-6031)...... -4,017,000 (47) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 4265-001- 6051)............... -2,280,000 (48) Amount payable from the California Prostate Cancer Research Fund (Item 4265-001-8025)...... -203,000 Provisions: 1. Except as otherwise prohibited by law, the State Department of Public Health shall promulgate emergency regulations to adjust the public health fees set by regulation to an amount such that, if the new fees were effective throughout the 2011-12 fiscal year, the estimated revenues would be sufficient to offset at least 95 percent of the approved program level intended to be supported by those fees. The General Fund fees of the department that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100425 of the Health and Safety Code shall be increased by 9.21 percent. The special fund fees of the department that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100425 of the Health and Safety Code may be increased by 9.21 percent only if the fund condition statement for a fund projects a reserve less than 10 percent of estimated expenditures and the revenues projected for the 2011-12 fiscal year are less than the appropriation contained in this act. 2. Notwithstanding subdivision (b) of Section 100450 of the Health and Safety Code, departmental fees that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100450 of the Health and Safety Code shall be increased by 7.5 percent, effective July 1, 2011. This adjustment shall not be applied to fees established by subdivisions (f), (g), (m), and (s) of Section 1300 of the Business and Professions Code. 3. The State Department of Public Health shall limit expenditures in this item to implement the Uniform Anatomical Gift Act (Ch. 829, Stats. 2000) to the amount of actual fees collected from tissue banks. 4. The State Department of Public Health shall provide the fiscal and policy committees of each house of the Legislature by no later than January 15, 2012, a copy of the annual work plan for accomplishing the mandates set forth in the Nursing Home Administrators' Act (Chapter 2.35 (commencing with Section 1416) of Division 2 of the Health and Safety Code). This work plan will identify goals and objectives, required activities, resources needed, timeframes, and expected outcomes that will result in the accomplishment of the defined mandates. 5. The State Department of Public Health shall use the standard state personnel year equivalent for all new positions funded in the 2011-12 fiscal year for licensing and certification activities related to health care facilities. 7. The Center for Environmental Health shall provide the fiscal committees of each house of the Legislature, by no later than January 10 and May 14 of each year, with a fiscal update that contains a summary of all water bond appropriation authority of the State Department of Public Health, bond proceeds, the status of project obligations, and any other relevant information regarding the department's overall safe drinking water program.  SEC. 235.   Item 4265-001-0007 of Section 2.00 of the Budget Act of 2011 is amended to read:  4265-001-0007--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Breast Cancer Research Account...................  1,149,000   1,063,000   SEC. 236.   Item 4265-001-0234 of Section 2.00 of the Budget Act of 2011 is amended to read:  4265-001-0234--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund...............................  5,165,000   5,221,000   SEC. 237.   Item 4265-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  4265-001-0890--For support of Department of Public Health, for payment to Item 4265- 001-0001, payable from the Federal Trust Fund.......................................  246,975,000   258,207,000  Provisions: 1. Of the funds appropriated in this item, $55,421,000 shall be available for administration, research, and training projects. Notwithstanding Section 28.00, the State Department of Public Health shall report under that section any new project over $400,000 or any increase in excess of $400,000 for an identified project. 2. The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4265-111- 0890 in order to reflect modifications in the use of federal bioterrorism grants. Transfers pursuant to this provision may not be approved sooner than 30 days after notification in writing is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 3. Notwithstanding any other provision of law, federal moneys made available for bioterrorism preparedness pursuant to this act shall be available for expenditure or encumbrance until August 30, 2012. 4. The State Department of Public Health shall notify the fiscal and relevant policy committees of the Legislature in a timely manner regarding the federal government's approval of the state's application for cooperative agreement for funding from the federal Centers for Disease Control and Prevention's Public Health Preparedness and Response to Bioterrorism Program. The notification shall include a summary of all policy and fiscal changes made by the federal government to the state's application. If additional changes are made throughout the fiscal year, the department shall notify the fiscal and relevant policy committees of the Legislature in a similar manner.  SEC. 238.   Item 4265-011-0080 of Section 2.00 of the Budget Act of 2011 is amended to read:  4265-011-0080--For transfer by the Controller, upon order of the Director of Finance, from the Childhood Lead Poisoning Prevention Fund, to the General Fund......................................  (6,000,000)   (9,062,000)   SEC. 239.   Item 4265-111-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4265-111-0001--For local assistance, Department of Public Health................  152,659,000   129,561,000  Schedule: (1) 10.10-Emergency Preparedness........ 62,483,000 (2) 20.10-Chronic Disease Prevention and Health Promotion...........  216,139,000   209,167,000  (3) 20.20-Infectious Disease.............  376,583,000   370,506,000  (4) 20.30-Family Health. 1,634,019,000 (5) 20.40-Health Information and Strategic Planning.. 510,000 (6) 20.50-County Health Services............ 14,181,000 (8) Reimbursements......  -199,694,000   -203,758,000  (9) Amount payable from the Breast Cancer Control Account (Item 4265- 111-0009)...........  -10,661,000     -12,874,000  (10) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4265-111- 0080)............... -11,000,000 (11) Amount payable from the Health Statistics Special Fund (Item 4265-111- 0099)............... -510,000 (12) Amount payable from the California Health Data and Planning Fund (Item 4265-111-0143)...... -240,000 (13) Amount payable from the Genetic Disease Testing Fund (Item 4265-111-0203)...... -94,001,000 (14) Amount payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-111-0231)......  -42,162,000     -42,335,000  (15) Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-111- 0236)............... -22,081,000 (16) Amount payable from the Child Health and Safety Fund (Item 4265-111- 0279)............... -1,050,000 (17) Amount payable from the Domestic Violence Training and Education Fund (Item 4265-111- 0642)............... -235,000 (18) Amount payable from the Federal Trust Fund (Item 4265-111-  -1,542,271,00    0890)...............    -1,545,870,0  0  0  (19) Amount payable from the WIC Manufacturer Rebate Fund (Item 4265-111- 3023)............... -227,000,000 (20) Amount payable from the California Sexual Violence Victim Services Fund (Item 4265-111- 8035)............... -174,000 (21) Amount payable from the ALS/Lou Gehrig's Disease Research Fund (Item 4265-111-8053)...... -177,000 Provisions: 1. The Office of AIDS in the State Department of Public Health, in allocating and processing contracts and grants, shall comply with the same requirements that are established for contracts and grants for other public health programs. Notwithstanding any other provision of law, the contracts or grants administered by the Office of AIDS shall be exempt from the Public Contract Code and shall be exempt from approval by the Department of General Services prior to their execution. 2. The appropriation in this item for the Alzheimer's Research Centers shall be used for direct services, including, but not limited to, diagnostic screening, case management, disease management, support for caregivers, and related services necessary for positive client outcomes.  SEC. 240.   Item 4265-111-0009 of Section 2.00 of the Budget Act of 2011 is amended to read:  4265-111-0009--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Breast Cancer Control Account.............  10,661,000   12,874,000   SEC. 241.   Item 4265-111-0231 of Section 2.00 of the Budget Act of 2011 is amended to read:  4265-111-0231--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund..............  42,162,000   42,335,000   SEC. 242.  Item 4265-111-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  4265-111-0890--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Federal Trust Fund........................  1,542,271,000   1,545,870,000  Provisions: 1. Of the funds appropriated in this item, $66,596,000 shall be available for administration, research, and training projects. Notwithstanding the provisions of Section 28.00, the State Department of Public Health shall report under that section any new project over $400,000 or any increase in excess of $400,000 for an identified project. 2. Notwithstanding any other provision of law, federal moneys made available for bioterrorism preparedness pursuant to this act shall be available for expenditure or encumbrance until August 30, 2012. 3. Any provisions in Item 4265- 111-0001 that are relevant to this item shall apply to this item.  SEC. 243.   Item 4265-111-6051 is added to Section 2.00 of the Budget Act of 2011, to read:   4265-111-6051--For local assistance,   Department of Public Health, payable from the   Safe Drinking Water, Water Quality and Supply,   Flood Control, River and Coastal Protection   Fund of 2006................................... 7,500,000   Provisions:   1. The funds appropriated in this item   shall be to provide grants to public  agencies, as provided in Section 75022   of the Public Resources Code, to   improve drinking water infrastructure   in communities served by mutual water   companies in the cities of Maywood and   Santa Ana. Grants may be made only   with respect to a mutual water company   that dissolves or otherwise transfers   all responsibility for operation of   the public water system to the public   agency seeking the grant. Any funds   that are not awarded within three   years after the effective date of the   act adding this item shall revert back   to the Safe Drinking Water, Water   Quality and Supply, Flood Control,   River and Coastal Protection Fund of   2006.   SEC. 244.   Item 4265-401 is added to Section 2.00 of the Budget Act of 2011, to read:   4265-401--Notwithstanding Provision 2 of   Item 4260-011-0099 of the Budget Act of   2004 (Ch. 208, Stats. 2004) and Provision   1 of Item 4260-011-0099 of the Budget Act   of 2005 (Chs. 38 and 39, Stats. 2005),   the $1,500,000 loan authorized to the   Medical Marijuana Program Fund shall be   fully repaid to the Health Statistics   Special Fund by June 30, 2014, with   interest calculated at the rate earned by   the Pooled Money Investment Account at   the time of the loan.   SEC. 245.   Item 4265-491 is added to Section 2.00 of the Budget Act of 2011, to read:   4265-491--Reappropriation, Department of   Public Health. As of June 30, 2011, the amount   specified in the following citation is   reappropriated for the purposes of storing   emergency preparedness assets, including   pharmaceuticals, medical supplies, and state   mobile field hospitals, to allow the   Department of Public Health and the Emergency   Medical Services Authority to distribute the  assets to alternate, permanent points of   responsibility. These funds shall be available   for encumbrance or expenditure until June 30,   2013:   0001--General Fund   (1) $1,832,000 in Item 4260-111-0001,  Budget Act of 2006 (Chs. 47 and 48,   Stats. 2006)   SEC. 246.   Item 4280-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4280-001-0001--For support of Managed Risk Medical Insurance Board........................ 2,688,000 Schedule: (1) 10-Major Risk Medical Insurance Program...... 1,284,000 (2) 20-Access for Infants and Mothers Program.... 1,002,000 (3) 40-Healthy Families Program................ 10,050,000 (4) 50-County Health Initiative Matching Fund Program........... 482,000 (5) Reimbursements......... -493,000 (6) Amount payable from Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4280-001-0236)... -34,000 (7) Amount payable from Perinatal Insurance Fund (Item 4280-001- 0309).................. -342,000 (8) Amount payable from Major Risk Medical Insurance Fund (Item 4280-001-0313)......... -1,284,000 (9) Amount payable from Federal Trust Fund (Item 4280-001-0890)... -7,495,000 (11) Amount payable from Federal Trust Fund (Item 4280-003-0890)... -313,000 (12) Amount payable from County Health Initiative Matching Fund (Item 4280-003- 3055).................. -169,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-103-0890 or 4280-103-3055 in order to effectively administer the County Health Initiative Matching Fund program. 2. To provide for the effective use of federal State Children's Health Insurance Program funds in the County Health Initiative Matching Fund program and notwithstanding Section 28.00, this item may be reduced or increased by the Department of Finance not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or such lesser time after that notification as the chairperson of the joint committee, or his or her designee, may in each instance determine. This provision shall not apply to any General Fund increases or reductions. 3. Augmentations to reimbursements in this item are exempt from Section 28.50. The Managed Risk Medical Insurance Board shall provide written notification within 30 days to the Joint Legislative Budget Committee describing the nature and planned expenditure of these augmentations when the amount received exceeds $200,000. Federal funds may be increased to allow for the matching of the augmentations of reimbursements and the Department of Finance may authorize the establishment of positions if costs are fully offset by the augmentations to reimbursements.  4. A transition plan for the transfer   of state administrative functions   for the operation of the Access for   Infants and Mothers Program and the   Healthy Families Program and any   other applicable functions related   to Medicaid requirements to the   State Department of Health Care  Services shall be provided to all   fiscal and applicable policy   committees of the Legislature as   soon as feasible, but no later than   December 1, 2011.  5. The Department of Finance may   authorize the transfer of   expenditure authority from this   item to Item 4260-001-0001 to   consolidate state administrative   functions for the operation of   Access for Infants and Mothers   Program and the Healthy Families   Program and to transition those   functions to the State Department   of Health Care Services. Any   transfer shall be consistent with   the transition plan provided to the   Legislature as required in   Provision 4 of this item.   The Director of Finance shall   provide notification in writing to   the Joint Legislative Budget   Committee of any transfer of   expenditure authority approved   under this provision not less than   30 days prior to the effective date   of the approval. This 30-day   notification shall include (a) a   description of the transfer of the   programs, including the reasons for   the transfer, (b) the number and   classifications of positions to be   transferred, (c) the assumptions   used in calculating the amount of   expenditure authority transferred,   and (d) any potential fiscal or   programmatic effects of the   transfer of expenditure authority.   SEC. 247.   Item 4280-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  4280-001-0890--For support of Managed Risk Medical Insurance Board, for payment to Item 4280-001-0001, payable from the Federal Trust Fund, for Healthy Families Program..................................... 7,495,000 Provisions: 1. Provision 3 of Item 4280-001-0001 also applies to this item.  2. The Department of Finance may   authorize the transfer of   expenditure authority from this   item to Item 4260-001-0890 to   consolidate state administrative   functions for the operation of   Access for Infants and Mothers   Program and the Healthy Families   Program and to transition those   functions to the State Department   of Health Care Services. Any   transfer shall be consistent with   the transition plan provided to the   Legislature required in Provision 4   of Item 4280-001-0001.   The Director of Finance shall   provide notification in writing to   the Joint Legislative Budget   Committee of any transfer of   expenditure authority approved   under this provision not less than   30 days prior to the effective date   of the approval. This notification   shall include (a) a description of   the transfer of the programs,   including the reasons for the   transfer, (b) the number and   classifications of positions to be   transferred, (c) the assumptions   used in calculating the amount of   expenditure authority transferred,   and (d) any potential fiscal or   programmatic effects of the   transfer of expenditure authority.   SEC. 248.   Item 4280-101-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4280-101-0001--For local assistance, Managed Risk Medical Insurance Board, for the Healthy Families Program..............  252,203,000   215,347,000  Schedule: (1) 20-Access for Infants and Mothers Program.............  66,846,000   69,839,000  (2) 40-Healthy Families Program.............  986,010,000   781,615,000  (3) Amount payable from the Federal Trust Fund (Item 4280-101- 0890)...............  -707,753,000     -577,890,000  (4) Amount payable from the Children's Health and Human Services Special Fund (Item 4280-101- 3156)...............  -92,900,000  -58,217,000  Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-102-0001 in order to effectively administer the Healthy Families Program. 2. The Managed Risk Medical Insurance Board shall use all available, designated funds for the Healthy Families Program from the Children's Health and Human Services Special Fund before General Funds are used, and advise the Department of Finance and the Joint Legislative Budget Committee, as part of the estimate submittals required in subdivision (h) of Section 10506 of the Welfare and Institutions Code, on how much revenue is available from the Children's Health and Human Services Special Fund and its overall impact on General Fund appropriations and annual General Fund allocations.  3. The Department of Finance may   authorize the transfer of   expenditure authority from this   item to Item 4260-101-0001 or   4260-113-0001, or both of those   items, as it pertains to the   transition of the Access for   Infants and Mothers Program and   the Healthy Families Program to   the State Department of Health   Care Services. Any transfer   shall be consistent with the   transition plan, or components   of a transition plan, as   provided to the Legislature as   required in state statute   regarding these program   transfers.   The Director of Finance shall   provide notification in writing   to the Joint Legislative Budget   Committee of any transfer of   expenditure authority approved   under this provision not less   than 30 days prior to the   effective date of the approval.   This notification shall include   (a) a comprehensive description   of the program transfer,   including the number of children   affected and plans affected, and   (b) all assumptions used in   calculating the amount of   expenditure authority   transferred.   SEC. 249.   Item 4280-101-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  4280-101-0890--For local assistance, Managed Risk Medical Insurance Board, for payment to Item 4280-101-0001, payable from the Federal Trust Fund, for the Healthy Families Program...................  707,753,000   577,890,000  Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-102-0890 in order to effectively administer the Healthy Families Program.  2. The Department of Finance may   authorize the transfer of   expenditure authority from   this item to Item 4260-101-   0890 or 4260-113-0890, or to   both of those items, as it   pertains to the transition of   the Access for Infants and   Mothers Program and the   Healthy Families Program to   the State Department of Health   Care Services. Any transfer   shall be consistent with the  transition plan, or components   of the transition plan, as   provided to the Legislature as   required in state statute   regarding these program   transfers.   The Director of Finance shall   provide notification in   writing to the Joint   Legislative Budget Committee   of any transfer of expenditure   authority approved under this   provision not less than 30   days prior to the effective   date of the approval. This   notification shall include (a)   a comprehensive description of   the program transfer,   including the number of   children affected and plans   affected, and (b) all   assumptions used in   calculating the amount of   expenditure authority   transferred.   SEC. 250.   Item 4280-101-3156 of Section 2.00 of the Budget Act of 2011 is amended to read:  4280-101-3156--For local assistance, Managed Risk Medical Insurance Board, for payment to Item 4280-101-0001, payable from the Children's Health and Human Services Special Fund, for the Healthy Families Program...........................  92,900,000   58,217,000  Provisions: 1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 12201 of the Revenue and Taxation Code. 2. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-102-3156 in order to effectively administer the Healthy Families Program. 3. Provision 2 of Item 4280-101- 0001 also applies to this item.  4. The Department of Finance may   authorize the transfer of   expenditure authority from   this item to Item 4260-101-   0001, 4260-101-3156, or 4260-   113-0001, or any combination   of those items, as it pertains   to the transition of the   Healthy Families Program to   the State Department of Health   Care Services. Any transfer   shall be consistent with the   transition plan, or components   of a transition plan, as   provided to the Legislature as   required in state statute   regarding these program   transfers.   The Director of Finance shall   provide notification in   writing to the Joint   Legislative Budget Committee   of any transfer of expenditure   authority approved under this   provision not less than 30   days prior to the effective   date of the approval. This   notification shall include (a)   a comprehensive description of   the program transfer,   including the number of   children affected and plans   affected, and (b) all   assumptions used in   calculating the amount of   expenditure authority   transferred.   SEC. 251.   Item 4280-102-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4280-102-0001--For local assistance, Managed Risk Medical Insurance Board, for Healthy Families Program administrative contracts...................................  20,270,000   50,680,000  Schedule: (1) 40-Healthy Families Program...............  79,865,000   163,025,000  (2) Reimbursements........  -7,830,000   -8,065,000  (3) Amount payable from the Federal Trust Fund (Item 4280-102- 0890).................  -47,439,000     -101,587,000  (4) Amount payable from the Children's Health and Human Services Special Fund (Item 4280-102-3156)........  -4,326,000     -2,693,000  Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-101-0001 in order to effectively administer the Healthy Families Program. 2. Provision 2 of Item 4280-101-0001 also applies to this item.  3. The Department of Finance may   authorize the transfer of   expenditure authority from this   item to Item 4260-101-0001 or 4260-   113-0001, or both of those items,   as it pertains to the transition   of the Access for Infants and   Mothers Program and the Healthy   Families Program to the State   Department of Health Care   Services. Any transfer shall be   consistent with the transition   plan, or components of a   transition plan, as provided to   the Legislature as required in   state statute regarding these   program transfers.   The Director of Finance shall   provide notification in writing to   the Joint Legislative Budget   Committee of any transfer of   expenditure authority approved   under this provision not less than   30 days prior to the effective   date of the approval. This   notification shall include (a) a   comprehensive description of the   program transfer, including the   number of children affected and   plans affected, and (b) all   assumptions used in calculating   the amount of expenditure   authority transferred.   SEC. 252.   Item 4280-102-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  4280-102-0890--For local assistance, Managed Risk Medical Insurance Board, for payment to Item 4280-102-0001, payable from the Federal Trust Fund, for Healthy Families Program administrative contracts..  47,439,000   101,587,000  Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-101-0890 in order to effectively administer the Healthy Families Program.  2. The Department of Finance may   authorize the transfer of   expenditure authority from   this item to Item 4260-101-   0890 or 4260-113-0890, or both   of those items, as it pertains   to the transition of the   Access for Infants and Mothers   Program and the Healthy   Families Program to the State   Department of Health Care   Services. Any transfer shall   be consistent with the   transition plan, or components   of a transition plan, as   provided to the Legislature as   required in state statute   regarding these program   transfers.   The Director of Finance shall   provide notification in   writing to the Joint   Legislative Budget Committee   of any transfer of expenditure   authority approved under this   provision not less than 30   days prior to the effective   date of the approval. This  notification shall include (a)   a comprehensive description of   the program transfer,   including the number of   children affected and plans   affected, and (b) all   assumptions used in   calculating the amount of   expenditure authority  transferred.   SEC. 253.   Item 4280-102-3156 of Section 2.00 of the Budget Act of 2011 is amended to read:  4280-102-3156--For local assistance, Managed Risk Medical Insurance Board, for payment to Item 4280-102-0001, payable from the Children's Health and Human Services Special Fund, for Healthy Families Program administrative contracts....................  4,326,000   2,693,000  Provisions: 1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 12201 of the Revenue and Taxation Code. 2. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-101-3156 in order to effectively administer the Healthy Families Program. 3. Provision 2 of Item 4280-101-0001 also applies to this item.  SEC. 254.   Item 4280-103-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  4280-103-0890--For local assistance, Managed Risk Medical Insurance Board, for payment to Item 4280-103-3055, payable from the Federal Trust Fund, for the County Health Initiative Matching Fund Program.....  839,000   867,000  Provisions: 1. Provisions 1, 2, and 3 of Item 4280- 103-3055 also apply to this item.  SEC. 255.   Item 4280-103-3055 of Section 2.00 of the Budget Act of 2011 is amended to read:  4280-103-3055--For local assistance, Managed Risk Medical Insurance Board, for the County Health Initiative Matching Fund Program, payable from the County Health Initiative Matching Fund................................  452,000   467,000  Schedule: (1) 50-County Health Initiative Matching Fund Program....................  1,291,000   1,334,000  (2) Amount payable from the Federal Trust Fund (Item 4280-103-0890).............  -839,000     -867,000  Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-003- 0890 or 4280-003-3055 in order to effectively administer the County Health Initiative Matching Fund program. The Department of Finance may also authorize the establishment of positions in order to allow the Managed Risk Medical Insurance Board to effectively administer the County Health Initiative Matching Fund program. 2. Funds in this item are subject to the availability, as determined by the Department of Finance, of federal State Children's Health Insurance Program funds not needed for state-funded health programs, including, but not limited to, the Healthy Families Program and, as funded by the federal State Children's Health Insurance Program, the Access for Infants and Mothers Program, and the Medi-Cal program. To determine the availability of funds, all entities participating in the County Health Initiative Matching Fund program, as a condition of receiving funds, shall submit, on or before August 1 and February 1 of each year, an estimate of expenditures under this item to the Managed Risk Medical Insurance Board. The Managed Risk Medical Insurance Board shall reflect this information in the November and May estimates provided to the Department of Finance. 3. To provide for the effective use of federal State Children's Health Insurance Program funds in the County Health Initiative Matching Fund program and notwithstanding Section 28.00, this item may be reduced or increased by the Department of Finance not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or such lesser time after that notification as the chairperson of the joint committee, or his or her designee, may in each instance determine.  SEC. 256.   Item 4280-111-0232 of Section 2.00 of the Budget Act of 2011 is amended to read:  4280-111-0232--For transfer by the Controller from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal Insurance Fund, for the Access for Infants and Mothers Program............................  (14,356,000)   (15,074,000)  Provisions: 1. In order to effectively administer the Access for Infants and Mothers Program, the Department of Finance may decrease or increase this item in order to conform the appropriation to revised subvention estimates.  SEC. 257.   Item 4280-111-0233 of Section 2.00 of the Budget Act of 2011 is amended to read:  4280-111-0233--For transfer by the Controller from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal Insurance Fund, for the Access for Infants and Mothers Program............................  (15,463,000)   (17,448,000)  Provisions: 1. In order to effectively administer the Access for Infants and Mothers Program, the Department of Finance may decrease or increase this item in order to conform the appropriation to revised subvention estimates.  SEC. 258.   Item 4280-111-0236 of Section 2.00 of the Budget Act of 2011 is amended to read:  4280-111-0236--For transfer by the Controller from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal Insurance Fund, for the Access for Infants and Mothers Program.....  (15,728,000)   (15,403,000)  Provisions: 1. In order to effectively administer the Access for Infants and Mothers Program, the Department of Finance may decrease or increase this item in order to conform the appropriation to revised subvention estimates.  SEC. 259.   Item 4280-112-0233 of Section 2.00 of the Budget Act of 2011 is amended to read:  4280-112-0233--For transfer by the Controller from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund to the Major Risk Medical Insurance Fund, for the Major Risk Medical Insurance Program.................  (2,051,000)   (271,000)   SEC. 260.   Item 4280-112-3133 of Section 2.00 of the Budget Act of 2011 is amended to read:  4280-112-3133--For transfer by the Controller from the Managed Care Administrative Fines and Penalties Fund to the Major Risk Medical Insurance Fund, for the Major Risk Medical Insurance Program...  (3,554,000)   (2,368,000)  Provisions: 1. In order to effectively administer the Major Risk Medical Insurance Program, the Department of Finance may decrease or increase this item in order to conform to the revised transfer estimate from the Managed Care Administrative Fines and Penalties Fund.  SEC. 261.   Item 4300-003-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4300-003-0001--For support of Department of Developmental Services, for Developmental Centers.....................  277,994,000   281,887,000  Schedule: (1) 20-Developmental Centers Program.....  563,218,000   559,531,000  (2) Reimbursements......  -284,694,000    -277,114,000  (3) Amount payable from the Federal Trust Fund (Item 4300-003- 0890)............... -530,000 Provisions: 1. A loan shall be available from the General Fund to the State Department of Developmental Services not to exceed a cumulative total of $77,000,000. The loan funds will be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund and are subject to the repayment provisions of Section 16351 of the Government Code. 2. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-001-0001 in order to appropriately align General Fund and Medi-Cal reimbursements from the State Department of Health Care Services with budgeted activities. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount was determined, and how the amount will be utilized. 3. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized. 4. The State Department of Developmental Services (DDS) shall notify the chairperson of each fiscal committee and policy committee of each house of the Legislature of specific outcomes resulting from citations and the results of annual surveys conducted by the State Department of Public Health, as well as findings of any other governmental agency authorized to conduct investigations or surveys of state developmental centers. The DDS shall forward the notifications, including a copy of the specific findings, to the chairpersons of the committees within 10 working days of its receipt of these findings. The DDS also shall forward these findings, within three working days of submission, to the appropriate investigating agency. In addition, the DDS shall provide notification to the chairpersons of the committees, within three working days, of its receipt of information concerning any investigation initiated by the United States Department of Justice and the private nonprofit corporation designated by the Governor pursuant to Division 4.7 (commencing with Section 4900) of the Welfare and Institutions Code or concerning any findings or recommendations resulting from any of these investigations.  SEC. 262.   Item 4300-004-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4300-004-0001--For support of Department of Developmental Services (Proposition 98), for Developmental Centers..........................  7,323,000   7,102,000  Schedule: (1) 20-Developmental Centers  9,898,00    Program.......................    9,608,0  0  0  (a) 20.17-AB 1202 Contracts... 780,000 (b) 20.66-Medi- Cal Eligible Services....  9,118,000   8,828,000  (2) Reimbursements................  -2,575,0     -2,506,0  00 Provisions: 1. Of the amount appropriated in this item, $2,779,000 is to be used to provide the General Fund match for Medi-Cal Eligible Services.  SEC. 263.   Item 4300-101-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4300-101-0001--For local assistance, Department of Developmental Services, for Regional Centers.....................  2,261,882,000   2,289,463,000  Schedule: (1) 10.10.010- Operations..........  527,639,000   500,736,000  (2) 10.10.020-Purchase  3,362,069,00    of Services.........    3,457,335,0  0  0  (3) 10.10.060-Early Intervention Program............. 20,095,000 (4) 10.10.080- Prevention Program..  28,300,000   4,503,000  (6) Reimbursements......  -1,620,877,0     -1,638,538,0  00 (7) Amount payable from Developmental Disabilities Program Development Fund (Item 4300-101- 0172)...............  -3,296,000     -2,603,000  (8) Amount payable from Federal Trust Fund (Item 4300-101- 0890)...............  -51,898,000     -51,915,000  (9) Amount payable from the Developmental Disabilities Services Account (Item 4300-101- 0496)............... -150,000 Provisions: 1. Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-003-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized. 2. A loan shall be made available from the General Fund to the State Department of Developmental Services not to exceed a cumulative total of $160,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund and are subject to the repayment provisions of Section 16351 of the Government Code. 3. Upon order of the Director of Finance, the Controller shall transfer funds as are necessary between this item and Item 5160- 001-0001 to provide for the transportation costs to and from work activity programs of clients who are receiving vocational rehabilitation services through the Vocational Rehabilitation/Work Activity Program (VR/WAP). 4. $1,826,000 of the funds appropriated in this item may be used to augment service provider rates for the work needed to obtain information to secure federal participation under the Home and Community-Based Services Waiver program. Eligible providers are those service providers who are qualified providers under Title XIX of the Social Security Act, are not currently providing the required information, and are serving individuals enrolled under the Home and Community- Based Services Waiver program. 5. Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Schedules (1) and (2) in order to more accurately reflect expenditures in the Early Intervention Program (Part C of the Individuals with Disabilities Education Act). 6. It is the intent of the Legislature for the State Department of Health Care Services and the State Department of Developmental Services to collaboratively work with stakeholders, including providers and diverse constituency groups as deemed appropriate, regarding the bundling of rates for the reimbursement of intermediate care facilities for the developmentally disabled, including habilitative and nursing facilities. It is the intent of the Legislature that any changes made by the state shall be seamless to the providers of services affected by the changes, as well as to the consumers and their families that are provided services through the Regional Center system. The integrity of the individual program plan process described in the Lanterman Developmental Disabilities Services Act (Division 4.5 (commencing with Section 4500) of the Welfare and Institutions Code) shall be maintained throughout this process and shall not be affected by any changes made to implement the bundled rates. 7. Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority from Schedule (4) 10.10.080- Prevention Program to Schedule (2) 10.10.020-Purchase of Services to more accurately reflect expenditures in the Prevention and Early Start Programs.  SEC. 264.   Item 4300-101-0172 of Section 2.00 of the Budget Act of 2011 is amended to read:  4300-101-0172--For local assistance, Department of Developmental Services, for payment to Item 4300-101-0001, payable from the Developmental Disabilities Program Development Fund............................  3,296,000   2,603,000  Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may authorize expenditures for the State Department of Developmental Services in excess of the amount appropriated no sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such  lesser time after that notification   lesser time  as the chairperson of  the joint   the joint  committee, or his or her  designee,   designee,  may in each instance  determine.   determine.   SEC. 265.   Item 4300-101-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  4300-101-0890--For local assistance, Department of Developmental Services, for Regional Centers, for payment to Item 4300- 101-0001, payable from the Federal Trust Fund.......................................  51,898,000   51,915,000  Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-001-0890 in order to effectively administer the Early Intervention federal grant program (Part C of the Individuals with Disabilities Education Act). 2. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-003-0890 in order to effectively administer the Foster Grandparent Program. 3. Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Programs 10.10.010-Operations and 10.10.020-Purchase of Services in order to more accurately reflect expenditures in the Early Intervention federal grant program (Part C of the Individuals with Disabilities Education Act).  SEC. 266.   Item 4300-491 is added to Section 2.00 of the Budget Act of 2011, to read:   4300-491--Reappropriation, Department of   Developmental Services. The balances of the   appropriations provided in the following   citations are reappropriated for the purposes   and subject to the limitations, unless   otherwise specified, in those appropriations:   0001-- General Fund   (1) Item 4300-301-0001, Budget Act of   2009 (Ch. 1, 2009-10 3rd Ex. Sess.,   as revised by Ch. 1, 2009-10 4th Ex.   Sess.)   (1) 55.25.270-Fairview: Upgrade Fire   Alarm System-- Construction   SEC. 267.   Item 4440-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4440-001-0001--For support of Department of Mental Health...............................  47,079,000   48,443,000  Schedule: (1) 10-Community Services.  55,300,000     57,577,000  (2) 20-Long-Term Care Services..............  27,518,000   28,882,000  (3) 35.01-Departmental Administration........  15,196,000   16,560,000  (4) 35.02-Distributed Departmental Administration........  -15,196,000   -16,560,000  (5) Reimbursements........ -21,770,000 (6) Amount payable from the Federal Trust Fund (Item 4440-001- 0890)................. -3,517,000 (7) Amount payable from the Mental Health Services Fund (Item 4440-001-3085)........  -10,062,000     -12,339,000  (8) Amount payable from the Licensing and Certification Fund, Mental Health (Item 4440-001-3099)........ -390,000 Provisions: 1. Upon order of the Department of Finance, and following 30-day notification to the Joint Legislative Budget Committee, the Controller shall transfer between this item and Item 4440-016-0001 those funds that are necessary for direct community services, as well as administrative and ancillary services related to the provision of direct services. 2. Notwithstanding Section 26.00, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2) in order to accurately reflect expenditures in these programs. 3. A transition plan for the transfer   of state administrative functions   for the operation of the Early and   Periodic Screening, Diagnosis, and   Treatment Program, the Mental   Health Managed Care Program, and   applicable functions related to   Medicaid requirements to the State   Department of Health Care Services   shall be provided to all fiscal   and applicable policy committees   of the Legislature as soon as   feasible, but no later than   October 1, 2011.   A transition plan for other   programmatic functions and   components within the State   Department of Mental Health shall   be provided to all fiscal and   applicable policy committees upon   completion, but no later than   February 1, 2012.   These transition plans may be   updated by the Administration and   provided to all fiscal and   applicable policy committees of   the Legislature upon completion,   but no later than May 15, 2012.   4. It is the intent of the   Legislature to consolidate state   administrative functions for the   operation of Medi-Cal specialty   mental health services and to   transition those functions to the   State Department of Health Care   Services to (a) improve access to   mental health services, including   a focus on recovery and   rehabilitation services, (b) more   effectively integrate the   financing of services, including   the receipt of federal funds, (c)   improve state accountabilities and   outcomes, and (d) provide focused,   high-level leadership for   behavioral health services.   5. The Department of Finance may   authorize the transfer of   expenditure authority from this   item to Item 4260-001-0001 to   consolidate state administrative   functions for the operation of the   Early and Periodic Screening,   Diagnosis, and Treatment Program   and the Mental Health Managed Care   Program, and to transition those   functions to the State Department   of Health Care Services. Any   transfer shall be consistent with   the transition plan required in   Provision 3.   The Director of Finance shall   provide notification in writing to   the Joint Legislative Budget   Committee of any transfer of   expenditure authority approved   under this provision not less than   30 days prior to the effective   date of the approval. This   notification shall include (a) a   description of the transfer of the   programs, including the reasons   for the transfer, (b) the number   and classifications of positions   to be transferred, (c) the   assumptions used in calculating   the amount of expenditure   authority transferred, and (d) any   potential fiscal or programmatic   effects of the transfer of   expenditure authority.   6. By September 1, 2011, in order to   ensure business continuity and to   minimize any interruptions of   services, the Department of   Finance may authorize the transfer  of positions and employees   performing administrative   functions for the operation of the   Early and Periodic Screening,   Diagnosis, and Treatment Program,  the Mental Health Managed Care   Program, and applicable functions   related to Medicaid requirements   from the State Department of   Mental Health to the State   Department of Health Care Services   (DHCS) prior to submission of the   transition plan required in   Provision 3. The final   determination of total resources,   expenditure authority, and   organizational structure shall be   consistent with the transition   plan.   Thirty days prior to the effective   date of any transfer of employees   and positions authorized pursuant   to this provision, the Director of   Finance shall notify the Joint   Legislative Budget Committee of   the number of employees and  positions transferred and the   basis for determining this number   of   employees and positions.   SEC. 268.   Item 4440-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  4440-001-0890--For support of Department of Mental Health, for payment to Item 4440-001- 0001, payable from the Federal Trust Fund... 3,517,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4440-101-0890.  2. The Department of Finance may  authorize the transfer of   expenditure authority from this   item to Item 4260-001-0001 to   consolidate state administrative   functions for the operation of the  Early and Periodic Screening,   Diagnosis, and Treatment Program   and the Mental Health Managed Care   Program, and to transition those   functions to the State Department   of Health Care Services. Any   transfer shall be consistent with  the transition plan required in   Provision 3 of Item 4440-001-0001.   The Director of Finance shall   provide notification in writing to   the Joint Legislative Budget   Committee of any transfer of   expenditure authority approved   under this provision not less than   30 days prior to the effective date   of the approval. This notification   shall include (a) a description of   the transfer of the programs,   including the reasons for the   transfer, (b) the number and   classifications of positions to be   transferred, (c) the assumptions   used in calculating the amount of   expenditure authority transferred,   and (d) any potential fiscal or   programmatic effects of the   transfer of expenditure authority.   3. By September 1, 2011, in order to   ensure business continuity and to   minimize any interruptions of   services, the Department of Finance   may authorize the transfer of   positions and employees performing   administrative functions for the   operation of the Early and Periodic   Screening, Diagnosis, and Treatment   Program, the Mental Health Managed   Care Program, and applicable   functions related to Medicaid   requirements from the State   Department of Mental Health to the   State Department of Health Care   Services (DHCS) prior to submission   of the transition plan required in   Provision 3 of Item 4440-001-0001.   The final determination of total   resources, expenditure authority,   and organizational structure shall   be consistent with the transition   plan.   Thirty days prior to the effective   date of any transfer of employees   and positions authorized pursuant   to this provision, the Director of   Finance shall notify the Joint  Legislative Budget Committee of the   number of employees and positions   transferred and the basis for   determining this number of   employees and positions.   SEC. 269.   Item 4440-001-3085 of Section 2.00 of the Budget Act of 2011 is amended to read:  4440-001-3085--For support of Department of Mental Health, for payment to Item 4440- 001-0001, payable from the Mental Health Services Fund..............................  10,062,000   12,339,000  Provisions: 1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to subdivision (d) of Section 5892 of the Welfare and Institutions Code. 2. Notwithstanding any other provision of law, the Department of Finance may increase the funding provided in this item to further the implementation of the Mental Health Services Act (Proposition 63, as approved by the voters at the November 2, 2004, statewide general election). Any increase may occur not sooner than 30 days after written notification has been provided to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee identifying the need for that increase and the expenditure plan for the additional funds. 3. The State Department of Mental Health shall annually provide to the Department of Finance a Fund Condition Statement of the Housing Support Account (special deposit account) which shall be annually published in the Governor's Budget. It is the intent of the Legislature to utilize this information to track the fiscal allocations made for the Housing Initiative Program as established under the Mental Health Services Act (Proposition 63, as approved by the voters at the November 2, 2004, statewide general election).  SEC. 270.   Item 4440-011-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4440-011-0001--For support of the State Hospitals, Department of Mental Health...  1,157,883,000   1,167,633,000  Schedule: (1) 20.10-Long-Term Care Services-- Lanterman-Petris- Short Act........... 78,065,000 (2) 20.20-Long-Term Care Services-- Penal Code and Judicially  1,161,310,00  Committed...........    1,171,060,0  0  0  (3) Reimbursements...... -81,492,000 Provisions: 1. Upon order of the Department of Finance, and following 30-day notification to the Joint Legislative Budget Committee, the Controller shall transfer between this item and Item 4440- 016-0001 those funds that are necessary for direct community services, as well as administrative and ancillary services related to the provision of direct services. 2. Upon approval of the State Department of Mental Health, a portion of the funds appropriated in Schedule (2) shall be available to reimburse counties for the cost of treatment and legal services to patients in the five State Department of Mental Health state hospitals, pursuant to Section 4117 of the Welfare and Institutions Code. Expenditures made under this item shall be charged to either the fiscal year in which the claim is received or the fiscal year in which the Controller issues the warrant. Claims filed by local jurisdictions for legal services may be scheduled by the Controller for payment. 3. The reimbursements identified in Schedule (3) shall include amounts received by the State Department of Mental Health as a result of billing for Lanterman- Petris-Short (LPS) Act state hospital bed day expenditures attributable to conservatees who are gravely disabled as defined in subparagraph (B) of paragraph (1) of subdivision (h) of Section 5008 of the Welfare and Institutions Code (Murphy Conservatee). 4. The Controller shall transfer the total amount attributable in the 2011-12 fiscal year to patient-generated collections for Lanterman-Petris-Short (LPS) Act patients as revenue to the General Fund. 5. Notwithstanding any other provision of law, funds appropriated to accommodate projected hospital population levels in excess of those that actually materialize, if any, shall revert to the General Fund. However, the Department of Finance may approve an increase in expenditures that are not related to caseload for the state hospitals through the redirection of funding that is reasonably believed not to be needed for accommodating projected hospital population levels if the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. All notifications shall include (a) the reason for the proposed redirection of caseload funding to expenditures that are not related to caseload, (b) the approved amount, and (c) the basis of the Director of Finance's determination that the funding is not needed for accommodating projected hospital population levels. 6. Notwithstanding Section 26.00, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2) in order to accurately reflect caseload in these programs. 7. The State Department of Mental Health shall provide the fiscal and policy committees of the Legislature, including the Chairperson of the Joint Legislative Budget Committee, and the Department of Finance with a quarterly update on the progress of the hiring plan to ensure appropriate active treatment for patients, state licensure requirements, and in meeting the Consent Judgment with the United States Department of Justice regarding the federal Civil Rights of Institutionalized Persons Act (CRIPA). This quarterly update shall be provided within 10 working days of the close of the quarter to ensure the exchange of timely and relevant information.  8. Of the amount appropriated in   this item, $250,000 is to be   used for candidates   participating in psychiatric   technician assistant 20/20   training programs, subject to   the terms and conditions in the   Memorandum of Understanding with   Bargaining Unit 18 that were   agreed upon on June 16, 2010.   SEC. 271.   Item 4440-101-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  4440-101-0001--For local assistance, Department of Mental Health................. 2,780,000 Schedule: (1) 10.25-Community Services-- Other Treatment...........  517,964,000   701,636,000   (1.5) 10.30-Community   Services--EPSDT..... 730,676,000  (2) 10.47-Community Services-- Children's Mental Health Services..... 310,000 (3) 10.97-Community Services-- Healthy Families Program.... 35,217,000 (4) Reimbursements......  -550,711,000   -1,465,059,00   0  Provisions: 1. Augmentations to reimbursements in this item from the Office of Emergency Services for Disaster Relief are exempt from Section 28.00. The State Department of Mental Health shall provide written notification to the Joint Legislative Budget Committee describing the nature and planned expenditure of these augmentations when the amount received exceeds $200,000. 2. It is the intent of the Legislature that local expenditures for mental health services for Medi-Cal eligible individuals serve as the match to draw down maximum federal financial participation to continue the Short-Doyle/Medi-Cal program. 3. It is the intent of the Legislature for counties to consider ways to provide services similar to those established pursuant to the Mentally Ill Offender Crime Reduction Grant Program using Mental Health Services Act funds, as referenced in Section 5813.5 of the Welfare and Institutions Code and as appropriated under this act.  4. The Department of Finance may   authorize the transfer of   expenditure authority from this   item to Item 4260-101-0001 or   4260-113-0001, or both of those   items, as it pertains to the   transition of the Early and   Periodic Screening, Diagnosis,   and Treatment Program, the Mental   Health Managed Care Program, and   applicable functions related to   Medicaid requirements to the   State Department of Health Care   Services. Any transfer shall be   consistent with the transition   plan, or components of a   transition plan, as provided to   the Legislature as required in   state statute regarding these   program transfers.   The Director of Finance shall   provide notification in writing   to the Joint Legislative Budget   Committee of any transfer of   expenditure authority approved   under this provision not less   than 30 days prior to the   effective date of the approval.   This notification shall include   (a) a comprehensive description   of the program transfer,   including the number of children   affected and plans affected, and   (b) all assumptions used in   calculating the amount of   expenditure authority transferred.   SEC. 272.   Item 4440-101-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  4440-101-0890--For local assistance, Department of Mental Health, payable from the Federal Trust Fund............................ 60,691,000 Schedule: (1) 10.25-Community Services-- Other Treatment.............. 52,343,000 (2) 10.75-Community Services-- Homeless Mentally Disabled...... 8,348,000 Provisions: 1. The funds appropriated in this item are for assistance to local agencies in the establishment and operation of mental health services, in accordance with Division 5 (commencing with Section 5000) of the Welfare and Institutions Code. 2. The State Department of Mental Health may authorize advance payments of federal grant funds on a monthly basis to the counties for grantees. These advance payments may not exceed one-twelfth of Section 2.00 of the individual grant award for the 2011-12 fiscal year. 3. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4440-001-0890.  4. The Department of Finance may  authorize the transfer of   expenditure authority from this   item to Item 4260-101-0890 or 4260-   113-0890, or both of those items,   as it pertains to the transition of   the Early and Periodic Screening,   Diagnosis, and Treatment Program,   the Mental Health Managed Care  Program, and applicable functions   related to Medicaid requirements to   the State Department of Health Care   Services. Any transfer shall be   consistent with the transition plan   or components of a transition plan,   as provided to the Legislature as   required in state statute regarding   these program transfers.   The Director of Finance shall   provide notification in writing to   the Joint Legislative Budget   Committee of any transfer of   expenditure authority approved   under this provision not less than   30 days prior to the effective date   of the approval. This notification   shall include (a) a comprehensive   description of the program   transfer, including the number of   children affected and plans   affected, and (b) all assumptions   used in calculating the amount of   expenditure authority transferred.   SEC. 273.   Item 4440-103-0001 is added to Section 2.00 of the Budget Act of 2011, to read:   4440-103-0001--For local assistance,   Department of Mental Health, for Mental   Health Managed Care........................... 148,000   Schedule:   (1) 10.25-Community Services-   -Other Treatment............. 148,000   Provisions:   1. The allocation of funds appropriated   in this item shall be determined   based on a methodology developed by  the State Department of Mental Health   in consultation with a statewide   organization representing counties.   This methodology shall be based on a   review of actual and projected   expenditures for mental health   services for Medi-Cal beneficiaries,   by county.   2. The Department of Finance may   authorize the transfer of expenditure   authority from this item to Item 4260-   101-0890 or 4260-113-0890, or both of   those items, as it pertains to the   transition of the Early and Periodic   Screening, Diagnosis, and Treatment   Program, the Mental Health Managed   Care Program, and applicable   functions related to Medicaid   requirements to the State Department   of Health Care Services. Any transfer   shall be consistent with the   transition plan, or components of a   transition plan, as provided to the   Legislature as required in state   statute regarding these program   transfers.   The Director of Finance shall provide   notification in writing to the Joint   Legislative Budget Committee of any   transfer of expenditure authority   approved under this provision not   less than 30 days prior to the   effective date of the approval. This   notification shall include (a) a   comprehensive description of the  program transfer, including the   number of children affected and plans   affected, and (b) all assumptions   used in calculating the amount of   expenditure authority transferred.   SEC. 274.   Item 4440-103-3085 of Section 2.00 of the Budget Act of 2011 is amended to read:  4440-103-3085--For local assistance, Department of Mental Health, for Mental Health Managed Care, payable from the Mental Health Services Fund............... 183,590,000 Schedule: (1) 10.25-Community Services-- Other Treatment...........  367,116,000   183,590,000   (2) Reimbursements...... -183,526,000  Provisions: 1. The allocation of funds appropriated in this item shall be determined based on a methodology developed by the State Department of Mental Health in consultation with a statewide organization representing counties. This methodology shall be based on a review of actual and projected expenditures for mental health services for Medi-Cal beneficiaries, by county. 2. Of the amount appropriated in this item, $8,000,000 shall be transferred to the Mental Health Managed Care Deposit Fund (Fund 0865).  3. The Department of Finance may   authorize the transfer of   expenditure authority from this   item to Item 4260-101-0001 or   4260-113-0001, or both of those   items, as it pertains to the   transition of the Early and   Periodic Screening, Diagnosis,   and Treatment Program, the   Mental Health Managed Care   Program, and applicable   functions related to Medicaid   requirements to the State   Department of Health Care   Services. Any transfer shall be   consistent with the transition   plan, or components of a   transition plan, as provided to   the Legislature as required in   state statute regarding these   program transfers.   The Director of Finance shall   provide notification in writing   to the Joint Legislative Budget   Committee of any transfer of   expenditure authority approved   under this provision not less   than 30 days prior to the   effective date of the approval.   This notification shall include   (a) a comprehensive description   of the program transfer,   including the number of children   affected and plans affected, and   (b) all assumptions used in   calculating the amount of  expenditure authority   transferred.   SEC. 275.   Item 4440-105-3085 of Section 2.00 of the Budget Act of 2011 is amended to read:  4440-105-3085--For local assistance, Department of Mental Health, payable from the Mental Health Services Fund........... 578,981,000 Schedule: (1) 10.30-Community  1,309,657,00    Services-- EPSDT....  0     578,981,000   (2) Reimbursements...... -730,676,000  Provisions: 1. It is the intent of the Legislature that local expenditures for mental health services for Medi-Cal eligible individuals serve as the match to draw down maximum federal financial participation to continue the Short-Doyle/Medi- Cal program.  2. The Department of Finance may   authorize the transfer of   expenditure authority from this   item to Item 4260-101-0001 or   4260-113-0001, or both of those   items, as it pertains to the   transition of the Early and   Periodic Screening, Diagnosis,   and Treatment Program, the   Mental Health Managed Care   Program, and applicable   functions related to Medicaid   requirements to the State   Department of Health Care   Services. Any transfer shall be   consistent with a transition   plan, or components of a   transition plan, as provided to   the Legislature as required in   state statute regarding these   program transfers.   The Director of Finance shall   provide notification in writing   to the Joint Legislative Budget   Committee of any transfer of   expenditure authority approved   under this provision not less   than 30 days prior to the   effective date of the approval.   This 30-day notification shall   include (a) a comprehensive   description of the program   transfer, including the number   of children affected and plans  affected, and (b) all   assumptions used in calculating   the amount of expenditure   authority transferred.   SEC. 276.   Item 4440-295-3085 of Section 2.00 of the Budget Act of 2011 is amended to read:  4440-295-3085--For local assistance, Department of Mental Health, to provide Handicapped and Disabled Students I and II, and Seriously Emotionally Disturbed Pupils: Out of State Mental Health Services (AB 3632) (Ch. 1747, Stats. 1984; Ch. 1128, Stats. 1994; Ch. 654, Stats. 1996) (CSM-4282; 02-TC- 40; 02-TC-49; 97-TC-05) to special education students, payable from the Mental Health 98,586,0 Services Fund................................. 00  Provisions:   1. (a) The funds counties   receive pursuant to   Chapter 5 of the Statutes   of 2011 shall be used   exclusively for the   purpose of funding   Individuals with   Disabilities Education  Act (IDEA)-related mental   health services within a   special education pupil's   individual education plan   during the 2011-12 fiscal   year.   (b) Counties shall use the   funds appropriated in   this item, as allocated   pursuant to the formula   developed pursuant to   Chapter 5 of the Statutes   of 2011, for the purpose   described in subdivision   (a), or shall return the   funding to the state for   reallocation to other   counties.   2. In order to access funds a   county receives pursuant to   Chapter 5 of the Statutes of   2011, a local education agency   may develop a memorandum of   understanding (MOU) or enter   into a contract with its county   mental health agency to address   the interagency service   responsibilities for the   provision and transition of   mental health services   identified on a pupil's   individual education plan during   the 2011-12 fiscal year and, if   a local education agency and   county mental health agency   develop an MOU or enter into a   contract pursuant to this   provision, the local education   agency shall provide a copy of   the MOU or contract to the State   Department of Education.   SEC. 277.   Item 5160-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  5160-001-0001--For support of Department of Rehabilitation.......................... 55,083,000 Schedule: (1) 10-Vocational Rehabilitation Services............  395,149,000   397,149,000  (2) 30-Independent Living Services..... 5,043,000 (3) 40.01- Administration...... 34,192,000 (4) 40.02-Distributed Administration...... -34,192,000 (6) Reimbursements......  -7,900,000   -7,680,000  (7) Amount payable from the Vending Stand Fund (Item 5160-001- 0600)............... -3,361,000 (8) Amount payable from the Federal Trust Fund (Item 5160-001- 0890)...............  -332,672,000     -334,892,000  (10) Amount payable from the Traumatic Brain Injury Fund (Item 5160-001-0311)...... -1,176,000 Provisions: 1. Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0001 to provide for the transportation costs to and from work activity programs of clients who are receiving vocational rehabilitation services through the Vocational Rehabilitation/Work Activity Program (VR/WAP). 2. The Department of Rehabilitation shall maximize its use of certified time as a match for federal vocational rehabilitation funds. To the extent that certified time is available, it shall be used in lieu of the General Fund moneys.  SEC. 278.   Item 5160-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  5160-001-0890--For support of Department of Rehabilitation, for payment to Item 5160-001-0001, payable from the Federal Trust Fund.................................  332,672,000   334,892,000  Provisions: 1. The amount appropriated in this item that is payable from federal Social Security Act funds for vocational rehabilitation services for SSI/SSDI recipients shall be expended only to the extent that funds received exceed the amount appropriated in Item 5160-101-0890 that is payable from the federal Social Security Act funds. It is the intent of the Legislature that first priority of federal Social Security Act funding be given to independent living centers in the amount of federal Social Security Act funding appropriated in Item 5160-101-0890.  SEC. 279.   Item 5170-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  5170-001-0890--For support of the State Independent Living Council, payable from the Federal Trust Fund....................  210,000   465,000   SEC. 280.   Item 5175-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  5175-001-0001--For support of Department of Child Support Services.......................  22,991,000   26,051,000  Schedule: (1) 10-Child Support Services..............  71,363,000   80,363,000  (2) Reimbursements........ -123,000 (3) Amount payable from the Federal Trust Fund (Item 5175-001- 0890).................  -48,249,000     -54,189,000   SEC. 281.   Item 5175-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  5175-001-0890--For support of Department of Child Support Services, for payment to Item 5175-001-0001, payable from the Federal Trust Fund........................  48,249,000   54,189,000   SEC. 282.   Item 5175-002-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  5175-002-0001--For support of Department of Child Support Services......................  27,825,000   24,765,000  Schedule: (1) 10-Child Support Services..............  94,651,000   85,651,000  (2) Amount payable from the Federal Trust Fund (Item 5175-002- 0890).................  -66,826,000     -60,886,000  Provisions: 1. Funds in this item shall be used for contracts and interagency agreements in the child support program, unless otherwise authorized by the Department of Finance no sooner than 30 days after providing notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the joint committee, or his or her designee, may in each instance determine. 2. Notwithstanding any other provision of law, the Department of Finance may augment this item to reimburse the Judicial Council for the increased costs associated with salary adjustments for child support commissioners and family law facilitators pursuant to Section 17712 of the Family Code, in the event such salary adjustments are provided to superior court judges, no sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.  SEC. 283.   Item 5175-002-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  5175-002-0890--For support of Department of Child Support Services, for payment to Item 5175-002-0001, payable from the Federal Trust Fund.........................  66,826,000   60,886,000  Provisions: 1. Provisions 1 and 2 of Item 5175-002-0001 also apply to this item.  SEC. 284.   Item 5175-101-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  5175-101-0001--For local assistance, Department of Child Support Services......  276,185,000   270,762,000  Schedule: (1) 10-Child Support Services...  868,445   853,027  ,000 (a) 10.01-Child Support Administratio 749,204,0 n............ 00 (b) 10.03-Child Support  119,241,0   Automation... 103,823,0   Automation...    00 (2) Amount payable from the Federal Trust Fund (Item  -385,38   5175-101-0890).............. -375,39   5175-101-0890)..............     7   2  ,000 (3) Amount payable from the Child Support Collections Recovery Fund (Item 5175- -206,87 101-8004)................... 3,000 Provisions: 1. No funds appropriated in this item shall be encumbered unless every rule or regulation adopted, and every child support services letter or similar instruction issued, by the Department of Child Support Services that adds to the costs of the child support program is approved by the Department of Finance as to the availability of funds before it becomes effective. In making the determination as to availability of funds to meet the expenditures of a rule, regulation, or child support services letter that would increase the costs of the program, the Department of Finance shall consider the amount of the proposed increase on an annualized basis, the effect the change would have on the expenditure limitations for the program set forth in this act, the extent to which the rule, regulation, or child support services letter constitutes a deviation from the premises under which the expenditure limitations were prepared, and any additional factors relating to the fiscal integrity of the program or the state's fiscal situation. Notwithstanding Section 28.00, the availability of funds contained in this item for child support program rules, regulations, or child support services letters that add to program costs funded from the General Fund in excess of $500,000 on an annual basis, including those that are the result of federal regulations but excluding those that are (a) specifically required as a result of the enactment of a federal or state law, or (b) included in the appropriation made by this act, shall not be approved by the Department of Finance sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or such lesser time as the chairperson of the joint committee, or his or her designee, may in each instance determine. Funds appropriated in this item are for the child support program consisting of state and federal statutory law, regulations, and court decisions, if funds necessary to carry out those decisions are specifically appropriated in this act. 2. Notwithstanding any other provision of law, a loan not to exceed $100,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share of costs of the program when the federal funds have not been received by this state prior to the usual time for transmitting that federal share to the counties of this state or to cover the federal share of child support collections for which the federal funds have been reduced prior to the collections being received from the counties. This loan from the General Fund shall be repaid when the federal share of costs for the program becomes available or when the collections are received from the counties. 3. The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5175-001- 0001 in order to allow the state to perform the functions or oversee the functions of the local child support agency in the event a county fails to perform that function or is out of compliance with state performance standards. 4. The amounts appropriated in Schedule (1)(b) 10.03-Child Support Automation shall be available for expenditure or encumbrance until June 30, 2012. The Department of Finance shall provide notification to the Joint Legislative Budget Committee of the amount of the carryover within 10 working days from the date the amount of the carryover is determined.  SEC. 285.   Item 5175-101-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  5175-101-0890--For local assistance, Department of Child Support Services, for payment to Item 5175-101-0001, payable from the Federal Trust Fund................  385,387,000   375,392,000  Provisions: 1. Provisions 1 and 4 of Item 5175-101-0001 also apply to this item. 2. The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5175-001-0890 in order to allow the state to perform the functions or oversee the functions of the local child support agency in the event a county fails to perform that function or is out of compliance with state performance standards. 3. Notwithstanding Section 28.00 or any other provision of law, upon request of the Department of Child Support Services, the Department of Finance may increase or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5175-101- 8004. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.  SEC. 286.   Item 5180-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  5180-001-0001--For support of Department of Social Services........................  100,254,000   100,806,000  Schedule: (1) 16-Welfare Programs. 68,922,000 (2) 25-Social Services and Licensing.......  165,008,000   166,064,000  (3) 35-Disability Evaluation and Other Services...... 280,299,000 (4) 60.01- Administration...... 60,189,000 (5) 60.02-Distributed Administration...... -60,189,000 (6) Reimbursements......  -33,670,000    -34,381,000  (7) Amount payable from Foster Family Home and Small Family Home Insurance Fund (Item 5180-001- 0131)............... -2,136,000 (8) Amount payable from the Federal Trust Fund (Item 5180-001- 0890)...............  -378,169,000     -377,962,000  Provisions: 1. The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1), Program 25.30, of Item 5180-151-0001, Children and Adult Services and Licensing, in order to allow counties to perform the facilities evaluation function. 2. The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1), Program 25.30, of Item 5180-151-0001, Children and Adult Services and Licensing, in order to allow counties to perform the adoptions program function. 3. Nonfederal funds appropriated in this item that have been budgeted to meet the state's Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure. 4. Notwithstanding paragraph (4) of subdivision (b) of Section 1778 of the Health and Safety Code, the State Department of Social Services may use no more than 20 percent of the fees collected pursuant to Chapter 10 (commencing with Section 1770) of Division 2 of the Health and Safety Code for overhead costs, facilities operation, and indirect department costs. 5. It is the intent of the Legislature to provide sufficient funding to ensure that electronic benefit transfer state administrative hearings are conducted to meet statutory timeframes. Notwithstanding the 30-day notice requirement set forth in subdivision (e) of Section 28.00, upon request by the State Department of Social Services, the Department of Finance may augment expenditure authority in this item to fund increased costs associated with the state administrative hearing process at the time the request is made. Concurrent with the Department of Finance approval, written notification shall be provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations. 6. Of the amount appropriated in this item, $270,000 shall be available to support increased rent costs related to the relocation of the Los Angeles State Programs Branch within the Disability Determination Services Division. These funds may only be expended to the extent these increased rent costs materialize. 7. The State Department of Social Services shall continue to convene periodic meetings throughout the year so that stakeholders may receive information and have the opportunity to provide input to the department regarding the quality assurance, program integrity, and program consistency efforts in the In- Home Supportive Services program (Article 7 (commencing with Section 12300) of Chapter 3 of Part 3 of Division 9 of the Welfare and Institutions Code). In addition, the department shall provide an update during 2012 budget hearings on the impact of quality assurance regulations. 8. Upon request of the State Department of Social Services and the State Department of Health Care Services, the Director of Finance may authorize the transfer of amounts from Item 4260-101-0001, State Department of Health Care Services, to this item to fund the cost of the administrative hearing process associated with changes in aid or service payments in the Medi-Cal program. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.  SEC. 287.   Item 5180-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  5180-001-0890--For support of Department of Social Services, for payment to Item 5180-001-0001, payable from the Federal Trust Fund.................................  378,169,000   377,962,000  Provisions: 1. The Department of Finance may authorize the transfer of federal funds from this item to Item 5180-151-0890 in order to allow counties to perform the adoption program functions and the facilities evaluation function in the Community Care Licensing Division of the State Department of Social Services. 2. Provision 5 of Item 5180-001- 0001 also applies to this item.  SEC. 288.   Item 5180-101-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  5180-101-0001--For local assistance, Department of Social Services............  2,891,807,000   2,775,069,000  Schedule: (1) 16.30-CalWORKs......  5,277,714,00     5,299,715,00  0 (2) 16.65-Other  1,475,779,00    Assistance Payments.    1,429,101,0  0  0  (3) Reimbursements......  -3,778,000     -3,576,000  (4) Amount payable from the Emergency Food Assistance Program Fund (Item 5180-101- 0122)...............  -522,000     -778,000  (7) Amount payable from the Federal Trust Fund (Item 5180-101-  -3,847,992,0     0890)............... -3,939,203,0   0890)...............    00 (8) Amount payable from the Child Support Collections Recovery Fund (Item 5180-101-8004)......  -9,394,000     -10,190,000  Provisions: 1. (a) No funds appropriated in this item shall be encumbered unless every rule or regulation adopted and every all- county letter issued by the State Department of Social Services that adds to the costs of any program is approved by the Department of Finance as to the availability of funds before it becomes effective. In making the determination as to availability of funds to meet the expenditures of a rule, regulation, or all-county letter that would increase the costs of a program, the Department of Finance shall consider the amount of the proposed increase on an annualized basis, the effect the change would have on the expenditure limitations for the program set forth in this act, the extent to which the rule, regulation, or all-county letter constitutes a deviation from the premises under which the expenditure limitations were prepared, and any additional factors relating to the fiscal integrity of the program or the state's fiscal situation. (b) Notwithstanding Sections 28.00 and 28.50, the availability of funds contained in this item for rules, regulations, or all-county letters that add to program costs funded from the General Fund in excess of $500,000 on an annual basis, including those that are the result of a federal regulation but excluding those that are (  1   a  ) specifically required as a result of the enactment of a federal or state law or (  2   b  ) included in the appropriation made by this act, shall not be approved by the Department of Finance sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or sooner than such lesser time after notification as the chairperson of the joint committee, or his or her designee, may in each instance determine. 2. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $500,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share of costs of a program or programs when the federal funds have not been received by this state prior to the usual time for transmitting that federal share to the counties of this state. This loan from the General Fund shall be repaid when the federal share of costs for the program or programs becomes available. 3. The Department of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund the costs of the administrative hearing process associated with changes in aid payments in the CalWORKs program. 4. (a) The Department of Finance is authorized to approve expenditures in those amounts made necessary by changes in either caseload or payments, including, but not limited to, the timing of federal payments, or any rule or regulation adopted and any all- county letter issued as a result of the enactment of a federal or state law, the adoption of a federal regulation, or the following of a court decision, during the 2011- 12 fiscal year that are within or in excess of amounts appropriated in this act for that year. (b) If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law. 5. Nonfederal funds appropriated in this item which have been budgeted to meet the state's Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure. 6. In the event of declared disaster and upon county request, the State Department of Social Services may act in the place of any county and assume direct responsibility for the administration of eligibility and grant determination. Upon recommendation of the Director of Social Services, the Department of Finance may authorize the transfer of funds from this item and Item 5180- 101-0890, to Items 5180-001-0001 and 5180-001-0890, for this purpose. 7. Pursuant to the Electronic Benefit Transfer (EBT) Act (Chapter 3 (commencing with Section 10065) of Part 1 of Division 9 of the Welfare and Institutions Code) and in accordance with the EBT System regulations (Manual of Policies and Procedures Section 16- 401.15), in the event a county fails to reimburse the EBT contractor for settlement of EBT transactions made against the county's cash assistance programs, the state is required to pay the contractor. The State Department of Social Services may use funds from this item to reimburse the EBT contractor for settlement on behalf of the county. The county shall be required to reimburse the department for the county's settlement via direct payment or administrative offset. 8. Upon request of the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0001 as needed to reflect the estimated expenditure amounts for each county that opts into the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made. 9. The Department of Finance is authorized to approve expenditures for the California Food Assistance Program in those amounts made necessary by changes in the CalFresh Program Standard Utility Allowance, including those that result from midyear Standard Utility Allowance adjustments requested by the state. If the Department of Finance determines that the estimate of expenditures will exceed the expenditure authority of this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.  SEC. 289.   Item 5180-101-0122 of Section 2.00 of the Budget Act of 2011 is amended to read:  5180-101-0122--For local assistance, Department of Social Services, for payment to Item 5180-101-0001, payable from the Emergency Food Assistance Program Fund..............................  522,000   778,000   SEC. 290.   Item 5180-101-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  5180-101-0890--For local assistance, Department of Social Services, for payment to Item 5180-101-0001, payable from the Federal Trust Fund...............  3,847,992,000   3,939,203,000  Provisions: 1. Provisions 1, 4, 6, 7, and 8 of Item 5180-101-0001 also apply to this item. 2. The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0890 in order to fund the costs of the administrative hearing process associated with changes in aid payments in the CalWORKs program. 3. For the purpose of broadening access to federal Child and Adult Care Food Program benefits for low-income children in proprietary child care centers, the State Department of Social Services may transfer up to $10,000,000 of the funds appropriated in this item for Program 16.30-- CalWORKs, from the Temporary Assistance for Needy Families (TANF) block grant to the Social Services Block Grant (Title XX) pursuant to authorization in the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193). The Title XX funds shall be pooled with TANF funds appropriated in this item for CalWORKs Child Care. This transfer shall occur only if the Director of Finance approves the pooling of Title XX funds with Child Care and Development Fund or TANF funds, or both. 4. Upon request of the State Department of Social Services, the Director of Finance may increase or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5180-101-8004. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.  SEC. 291.   Item 5180-101-8004 of Section 2.00 of the Budget Act of 2011 is amended to read:  5180-101-8004--For local assistance, Department of Social Services, for payment to Item 5180-101-0001, payable from the Child Support Collections Recovery Fund....  9,394,000   10,190,000  Provisions: 1. Notwithstanding any other provision of law, upon request by the State Department of Social Services, the Department of Finance may increase or decrease this appropriation, for the purposes of Section 17702.5 of the Family Code. Adjustments to expenditure authority shall be consistent with those made pursuant to Provision 4 of Item 5180-101-0890. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.  SEC. 292.   Item 5180-111-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  5180-111-0001--For local assistance, Department of Social Services............  4,054,574,000   4,132,524,000  Schedule: (1) 16.70-SSI/SSP.......  2,733,622,00     2,752,185,00  0 (2) 25.15-IHSS..........  5,087,859,00     5,196,875,00  0 (3) Reimbursements......  -3,766,907,0     -3,816,536,0  00 Provisions: 1. Provisions 1 and 4 of Item 5180- 101-0001 also apply to this item. 2. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $264,000,000 shall be made available from the General Fund from funds not otherwise appropriated, to cover the federal share or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements (from the Health Care Deposit Fund or counties) have not been received by this state prior to the usual time for transmitting payments for the federal or reimbursable share of costs for this state. That loan from the General Fund shall be repaid when the federal share of costs for the program or programs becomes available, or in the case of reimbursements, subject to Section 16351 of the Government Code. County reimbursements also shall be subject to Section 16314 of the Government Code, which specifies the rate of interest. The State Department of Social Services may offset a county's share of cost of the In-Home Supportive Services (IHSS) program against local assistance payments made to the county if the county fails to reimburse its share of cost of the IHSS program to the state. 3. The State Department of Social Services shall provide technical assistance to counties to ensure that they maximize the receipt of federal funds for the IHSS program, without compromising the quality of the services provided to IHSS recipients. 4. The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund increased costs due to workload associated with the retroactive reimbursement of Medi-Cal services for the IHSS program to comply with Conlan v. Shewry (2005) 131 Cal.App.4th 1354. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision and the number of positions to be established by the State Department of Social Services. The transfer shall be authorized at the time the report is made. The State Department of Social Services shall review the workload associated with the Conlan v. Shewry decision during the 2011-12 fiscal year and may administratively establish positions as the workload requires. 5. The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund the cost of the administrative hearing process associated with changes in aid or service payments in the IHSS program. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.  SEC. 293.   Item 5180-141-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  5180-141-0001--For local assistance, Department of Social Services.............  670,895,000   671,778,000  Schedule: (1) 16.75-County Administration and Automation Projects.  1,637,416,000   1,658,997,000  (2) Reimbursements......  -58,127,000     -44,383,000  (4) Amount payable from the Federal Trust Fund (Item 5180-141- 0890)...............  -908,394,000     -942,836,000  Provisions: 1. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $127,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share of costs of a program when the federal funds have not been received by this state prior to the usual time for transmitting that federal share to the counties of this state. This loan from the General Fund shall be repaid when the federal share of costs for the program or programs becomes available. 2. In the event of declared disaster and upon county request, the State Department of Social Services may act in the place of any county and assume direct responsibility for the administration of eligibility and grant determination. Upon recommendation of the Director of Social Services, the Department of Finance may authorize the transfer of funds from this item and Item 5180-141-0890, to Items 5180-001-0001 and 5180-001-0890, for this purpose. 3. Provision 1 of Item 5180-101-0001 also applies to this item. 4. Pursuant to public assistance caseload estimates reflected in the annual Governor's Budget, the Department of Finance may approve expenditures in those amounts made necessary by changes in caseload that are in excess of amounts appropriated in this act. If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made by this item shall be increased by the amount of the excess unless and until otherwise provided by law. 5. Nonfederal funds appropriated in this item which have been budgeted to meet the state's Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable maintenance- of-effort expenditure. 6. Section 11.00 shall apply to contracts entered into for the development and implementation of the Consortium IV, Interim Statewide Automated Welfare System, Los Angeles Eligibility, Automated Determination, Evaluation, and Reporting, and Welfare Client Data Systems consortia of the Statewide Automated Welfare System. 7. Upon request of the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0001 as needed to reflect the estimated expenditure amounts for each county that opts into the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.  SEC. 294.   Item 5180-141-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  5180-141-0890--For local assistance, Department of Social Services, for payment to Item 5180-141-0001, payable from the Federal Trust Fund.........................  908,394,000   942,836,000  Provisions: 1. Provisions 2, 3, 4, 6, and 7 of Item 5180-141-0001 also apply to this item.  SEC. 295.   Item 5180-151-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  5180-151-0001--For local assistance, Department of Social Services...............  676,076,000   668,802,000  Schedule: (1) 25.30-Children and Adult Services and Licensing............  2,059,603,000   2,043,712,000  (2) 25.35-Special Programs.............  29,749,000   29,812,000  (3) Reimbursements.......  -198,095,000   -201,872,000  (4) Amount payable from the Child Health and Safety Fund (Item 5180-151-0279)....... -917,000 (8) Amount payable from the State Children's Trust Fund (Item 5180-151- 0803)................ -3,600,000 (9) Amount payable from the Federal Trust Fund (Item 5180-151-  -1,206,664,00    0890)................    -1,194,333,0  0  0  (10) Amount payable from the Child Welfare Services Program Improvement Fund (Item 5180-151-8023). -4,000,000 Provisions: 1. Provision 1 of Item 5180-101-0001 also applies to this item. 2. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $50,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share of costs of a program when the federal funds have not been received by this state prior to the usual time for transmitting that federal share to the counties of this state. That loan from the General Fund shall be repaid when the federal share of costs for the program becomes available. 3. The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001- 0001, in order to allow the state to perform the facilities evaluation function of Community Care Licensing in the event the counties fail to perform that function. 4. Nonfederal funds appropriated in this item which have been budgeted to meet the state's Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure. 5. The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001- 0001 in order to allow the state to perform the adoptions function in the event that a county notifies the State Department of Social Services that it intends to cease performing that function. 6. (a) Of the amount appropriated in this item, $56,070,000 shall be provided to counties to fund additional child welfare services activities and shall be allocated based on child welfare services caseload and county unit costs. However, no county shall receive less than $100,000. These funds shall be expressly targeted for emergency response, family reunification, family maintenance, and permanent placement services and shall be used to supplement, and shall not be used to supplant, child welfare services funds. A county is not required to provide a match of the funds received pursuant to this provision if the county appropriates the required full match for the county's child welfare services program exclusive of the funds received pursuant to this provision. These funds are available only to counties that have certified that they are fully utilizing the Child Welfare Services/Case Management System (CWS/CMS) or have entered into an agreed- upon plan with the State Department of Social Services outlining the steps that will be taken to achieve full utilization. The department shall reallocate any funds that counties choose not to accept under this provision, to other counties based on the allocation formula specified in this provision. (b) The department, in collaboration with the County Welfare Directors Association and representatives from labor groups representing social workers, shall develop the definition of full utilization of the CWS/CMS, the method for measuring full utilization, the process for the state and counties to work together to move counties toward full utilization, and measurements of progress toward full utilization. 7. The State Department of Social Services shall consult with the counties, children's advocates, and current and former foster youth in the development and implementation of permanency and youth services initiatives. 8. Upon request by the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0001 as needed to reflect the estimated expenditure amounts for each county that opts into the Title IV- E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.  SEC. 296.   Item 5180-151-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  5180-151-0890--For local assistance, Department of Social Services, for payment to Item 5180-151-0001, payable from the Federal Trust Fund...............  1,206,664,000   1,194,333,000  Provisions: 1. Provisions 1, 3, 5, 6, and 8 of Item 5180-151-0001 also apply to this item.  SEC. 297.   Item 5180-153-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  5180-153-0001--For local assistance, Department of Social Services.............  334,036,000   357,848,000  Schedule: (1) 26-Title IV-E Waiver..............  846,940,000   900,782,000  (4) Amount payable from the Federal Trust Fund (Item 5180-153- 0890)...............  -512,904,000     -542,934,000  Provisions: 1. Upon request by the Department of Finance, the Controller shall transfer funds between this item and Items 5180-101-0001, 5180- 141-0001, and 5180-151-0001 as needed to reflect the estimated expenditure amounts for each county that opts into the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. In addition, funds appropriated in this item may also be transferred to Item 5180-151- 0001 for the Child Welfare Services Outcome Improvement Project. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer is authorized at the time the report is made.  SEC. 298.   Item 5180-153-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  5180-153-0890--For local assistance, Department of Social Services, for payment to Item 5180-153-0001, payable from the Federal Trust Fund.........................  512,904,000   542,934,000  Provisions: 1. Upon request by the Department of Finance, the Controller shall transfer funds between this item and Items 5180-101- 0890, 5180-141-0890, and 5180- 151-0890 as needed to reflect the estimated expenditure amounts for each county that opts into the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. In addition, funds appropriated in this item may also be transferred to Item 5180-151- 0890 for the Child Welfare Services Outcome Improvement Project. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.  SEC. 299.   Item 5180-495 is added to Section 2.00 of the Budget Act of 2011, to read:   5180-495--Reversion, Department of Social   Services. As of June 30, 2011, the balances   specified below of the appropriations provided   in the following citations shall revert to the   balances in the funds from which the   appropriations were made:   0001--General Fund   (1) Item 5180-141-0001, Budget Act of 2010   (Ch. 712, Stats. 2010). Up to   $14,062,000 of the amount appropriated   in Program 16.75-County Administration   and Automation Projects.   SEC. 300.   Item 5225-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  5225-001-0001--For support of Department of Corrections and Rehabilitation.........  6,182,552,000   6,454,231,000  Schedule: (1) 10-Corrections and Rehabilitation Administration......  367,591,000   387,994,000  (2) 15-Corrections Standards Authority.  9,723,000   9,998,000  (3) 20-Juvenile Operations and Juvenile Offender Programs............  152,296,000   156,306,000  (4) 21-Juvenile Academic and Vocational Education...........  12,382,000   12,316,000  (5) 22-Juvenile Parole Operations..........  18,953,000   20,113,000  (6) 23-Juvenile Health Care................  58,694,000   58,090,000  (7) 25-Adult Corrections and Rehabilitation Operations--  2,444,680,00  General Security....    2,843,931,0  0  0  (8) 26-Adult Corrections and Rehabilitation Operations-- Security Overtime... 105,391,000 (9) 27-Adult Corrections and Rehabilitation Operations-- Inmate  1,375,233,00  Support.............    1,386,036,0  0  0  (10) 28-Adult Corrections and Rehabilitation Operations-- Contracted Facilities..........  313,814,000   37,592,000  (11) 29-Adult Corrections and Rehabilitation Operations-- Institution Administration......  364,924,000   388,021,000  (12) 30-Parole Operations-- Adult Supervision.........  457,131,000   478,256,000  (13) 31-Parole Operations-- Adult Community Based Programs............  139,355,000   185,904,000  (14) 32-Parole Operations-- Adult Administration......  112,985,000   110,570,000  (15) 35-Board of Parole Hearings-- Adult Hearings............  104,207,000   66,983,000  (16) 36-Board of Parole Hearings-- Administration...... 7,300,000 (17) 45-Adult Education, Vocation and Offender Programs-- Adult Education.....  101,940,000   141,102,000  (18) 46-Adult Education, Vocation and Offender Programs-- Adult Substance Abuse Programs......  141,001,000   169,740,000  (19) 47-Adult Education, Vocation and Offender Programs-- Adult Inmate Activities.......... 65,857,000 (20) 48-Adult Education, Vocation and Offender Programs-- Adult Administration......  31,010,000   25,110,000  (21) Reimbursements......  -128,139,000     -127,933,000  (22) Amount payable from the Corrections Training Fund (Item 5225-001-0170)...... -2,697,000 (23) Amount payable from the Federal Trust Fund (Item 5225-001- 0890)...............  -6,225,000     -6,895,000  (24) Amount payable from the Inmate Welfare Fund of the Department of Corrections (Item 5225-001-0917)...... -64,854,000 Provisions: 1. Any funds recovered as a result of audits of locally operated return-to-custody centers shall revert to the General Fund. 2. When contracting with counties for vacant jail beds for any inmate under the jurisdiction of the Secretary of the Department of Corrections and Rehabilitation, the department shall not reimburse counties more than the average amount it costs the state to provide the same services in comparable state institutions. This restriction shall not apply to any existing contract, but shall apply to the extension or renewal of that contract. In addition, the total operational cost of incarcerating state inmates in leased county jail beds (which includes state costs, but is exclusive of one- time and capital outlay costs) shall not exceed the department's average cost for operating comparable institutions. 3. Not later than 60 days following enactment of this act, and subsequently on February 10 and upon release of the May Revision, the Secretary of the Department of Corrections and Rehabilitation shall submit to the Director of Finance the Post Assignment Schedule for each adult institution, reconciled to budgeted authority and consistent with approved programs, along with allotments consistent with the reconciled Post Assignment Schedule for each adult institution. The report shall include the dates for which each allotment was submitted to the institutions and the date each institution acknowledged receiving its allotments. 4. Not later than 75 days following enactment of this act, and subsequently on March 1, and two weeks after the release of the May Revision, the Secretary of the Department of Corrections and Rehabilitation shall submit a report to the Director of Finance and the chairpersons and vice chairpersons of the committees in both houses of the Legislature that consider the State Budget detailing how each adult institution's expenditures are tracking compared to its approved allotments. If any adult institution's expenditures are trending above the allotments provided to it, the Secretary of the Department of Corrections and Rehabilitation shall detail the reasons why the institution is spending at a level above its allotments and list the actions the department is undertaking in order to align expenditures with approved allotments. 5. Not later than February 17, 2012, the Secretary of the Department of Corrections and Rehabilitation shall submit to the chairpersons and vice chairpersons of the committees in both houses of the Legislature that consider the State Budget, the Director of the Department of Finance, and to the Legislative Analyst's Office an operating budget for each of the correctional facilities under the control of the department. Specifically, the report shall include: (a) yearend expenditures by program for each institution in the 2010- 11 fiscal year, (b) allotments and projected expenditures by program for each institution in the 2011-12 fiscal year, (c) the number of authorized and vacant positions, estimated overtime budget, estimated benefits budget, and operating expense and equipment budget for each institution, and (d) a list of all capital outlay projects occurring or projected to occur during the 2011-12 fiscal year. 6. Funds appropriated to accommodate projected adult institutional and parolee population levels in excess of those that actually materialize, if any, shall revert to the General Fund. 7. The funds appropriated in Schedules (13), (17), and (18) shall be used only to support the provision of inmate and parolee rehabilitation and recidivism reduction programs. Any funds appropriated in those schedules that are unspent at the end of the 2011-12 fiscal year shall revert to the General Fund. 8. Upon order of the Director of Finance, the authority provided in this item may be transferred to Item 5225-005-0001 in order to fund unanticipated legal work performed by the Attorney General.  9. Notwithstanding any other   provision of law, in   implementing reductions during   the 2011-12 fiscal year, other   than the $101,000,000 one-time   reduction to inmate   rehabilitative programs included   in this act, the Department of  Corrections and Rehabilitation   shall not make any reductions to   rehabilitation program staff,   including academic, vocational   education, and substance abuse   personnel working in adult   institutions.   10. The Department of Corrections   and Rehabilitation shall require   basic data collection and   performance metrics to be a part   of renewed rehabilitation   contracts. The department shall   review the effectiveness of   these contract programs to   determine the most effective   models for achieving parolee   success.   SEC. 301.   Item 5225-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  5225-001-0890--For support of Department of Corrections and Rehabilitation, for payment to Item 5225-001-0001, payable from the Federal Trust Fund...............  6,225,000   6,895,000   SEC. 302.   Item 5225-002-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  5225-002-0001--For support of Department of Corrections and Rehabilitation........  2,333,315,000   2,359,379,000  Schedule: (1) 10-Corrections and Rehabilitation Administration...... 8,378,000 (2) 25-Adult Corrections and Rehabilitation Operations-- General Security....  281,960,000   282,266,000  (3) 50.10-Medical  1,321,189,00    Services-- Adult....    1,343,513,0  0  0  (4) 50.20-Dental Services-- Adult....  164,122,000   166,136,000  (5) 50.30-Mental Health Services-- Adult....  384,469,000   385,157,000  (6) 50.40-Ancillary Health Care Services-- Adult.... 127,199,000 (7) 50.50-Dental and Mental Health Services Administration-- Adult...............  48,269,000   49,001,000  (8) Reimbursements...... -2,271,000 Provisions: 1. On February 14, 2006, the United States District Court in the case of Plata v. Schwarzenegger (No. C01-1351 THE) suspended the exercise by the Secretary of the Department of Corrections and Rehabilitation of all powers related to the administration, control, management, operation, and financing of the California prison medical health care system. The court ordered that all such powers vested in the Secretary of the Department of Corrections and Rehabilitation were to be performed by a Receiver appointed by the court commencing April 17, 2006, until further order of the court. The Director of the Division of Correctional Health Care Services of the Department of Corrections and Rehabilitation is to administer this item to the extent directed by the Receiver. 2. Notwithstanding any other provision of law, the Department of Corrections and Rehabilitation is not required to competitively bid for health services contracts in cases where contracting experience or history indicates that only one qualified bid will be received. 3. Notwithstanding Section 13324 of the Government Code or Section 32.00 of this act, no state employee shall be held personally liable for any expenditure or the creation of any indebtedness in excess of the amounts appropriated therefor as a result of complying with the directions of the Receiver or orders of the United States District Court in Plata v. Schwarzenegger. 4. The amounts appropriated in Schedules (3) and (6) are available for expenditure by the Receiver appointed by the Plata v. Schwarzenegger court to carry out its mission to deliver constitutionally adequate medical care to inmates. 5. The amounts appropriated in Schedules (2), (4), (5), and (7) are available for expenditure by the Department of Corrections and Rehabilitation to provide mental health, dental, and access to care services only. Health Care Access Units will be maintained by the Receiver until compliance assessments demonstrate to the Receiver that institutions have the ability to provide appropriate access to care on an ongoing basis.  6. Notwithstanding any other   provision of law, the Receiver,   on behalf of the Department of   Corrections and Rehabilitation,   shall process and pay for all   medical claims for medical   parolees pursuant to Section   3550 of the Penal Code from   funds available in Schedule (3).   SEC. 303.   Item 5225-006-0001 is added to Section 2.00 of the Budget Act of 2011, to read:   5225-006-0001--For support of Department of 280,639,   Corrections and Rehabilitation ............... 000   Provisions:   1. (a The Director of Finance shall   ) reduce this item by   $43,404,000 to reflect the   portion of realignment   savings to be achieved   through either the reduction   in, or elimination of, the   planned increase in the use   of contracts with private   entities for out-of-state   housing of state inmates.   (b The funds appropriated in   ) this item shall be used to   pay for not more than the   following number of beds for  state inmates at the   following facilities:   (1) 1,536 beds at the Red   Rock Correctional   Center located in   Eloy, Arizona.   (2) 3,060 beds at the La   Palma Correctional   Center located in   Eloy, Arizona.   (3) 2,592 beds at the   Tallahatchie County   Correctional Facility  located in Tutwiler,   Mississippi.   (4) 2,400 beds at the   North Fork   Correctional Center   located in Sayre,   Oklahoma.   (5) 270 beds at the North   Lake Correctional   Facility located in   Baldwin, Michigan.   (c No other item of   ) appropriation may be used to   pay for the costs of the  contracts with the entities   listed in subdivision (b) for   out-of-state housing of state   inmates.   SEC. 304.   Item 5225-007-0001 is added to Section 2.00 of the Budget Act of 2011, to read:   5225-007-0001--For support of Department of 95,254,00   Corrections and Rehabilitation............... 0   Provisions:   1. The Director of Finance shall   reduce this item by $77,406,000   to reflect the portion of   realignment savings to be   achieved through the reduction   or elimination of contracts   with private entities for in-   state housing of state inmates.   No other item of appropriation   may be used to pay for the   costs of those contracts.   SEC. 305.   Item 5225-011-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  5225-011-0001--For support of Department of Corrections and Rehabilitation (Proposition 98)...........................................  27,311,000   25,890,000  Schedule: (1) 21-Juvenile Academic and Vocational Education..............  27,311,000   25,890,000   SEC. 306.   Item 5225-101-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  5225-101-0001--For local assistance, Department of Corrections and Rehabilitation.............................  74,184,000   113,784,000  Schedule: (1) 15-Corrections Standards Authority... 835,000 (2) 20-Juvenile Operations and Juvenile Offender Programs.............. 78,000 (3) 22-Juvenile Parole Operations............ 1,403,000 (4) 2  5   9  .  1   0  5.010-Adult Corrections and Rehabilitation Operations-- Transportation of Prisoners............. 278,000 (5) 2  5   9  .  1   0  5.020-Adult Corrections and Rehabilitation Operations-- Return of Fugitives from Justice............... 2,593,000 (6) 2  5   9  .  30   15  -Adult Corrections and Rehabilitation Operations-- County Charges............... 19,651,000 (7) 31-Parole Operations- - Adult Community Based Programs........  49,346,000   88,946,000  Provisions: 1. The amounts appropriated in Schedules (4), (5), (6), and (7) are provided for the following purposes: (a) To pay the transportation costs of prisoners to and between state prisons, including the return of parole violators to prison and for the conveying of persons under provisions of Division 3 (commencing with Section 3000) of the Welfare and Institutions Code and the Western Interstate Corrections Compact (Section 11190 of the Penal Code), in accordance with Section 26749 of the Government Code. Claims filed by local jurisdictions shall be filed within six months after the end of the month in which those transportation costs are incurred. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller. (b) To pay the expenses of returning fugitives from justice from outside the state, in accordance with Sections 1389, 1549, and 1557 of the Penal Code. Claims filed by local jurisdictions shall be filed within six months after the end of the month in which expenses are incurred. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller, and any restitution received by the state for those expenses shall be credited to the appropriation of the year in which the Controller's receipt is issued. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller. (c) To pay county charges, payable under Sections 4700.1, 4750 to 4755, inclusive, and 6005 of the Penal Code. Claims shall be filed by local jurisdictions within six months after the end of the month in which a service is performed by the coroner, a hearing is held on the return of a writ of habeas corpus, the district attorney declines to prosecute a case referred by the Department of Corrections and Rehabilitation, a judgment is rendered for a court hearing or trial, an appeal ruling is rendered for the trial judgment, or an activity is performed as permitted by these sections. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller. (d) To reimburse counties  for     pursuant to Section   4016.5 of the Penal Code   for  the cost of detaining   state parolees  pu   who we  r  suant   e   to Section 4016.5 of the   Penal Code. Claims shall   held in count jail prior   to July 1, 2011. Claims   shall  be filed by local jurisdictions within six months after the end of the month in which the costs are incurred. Claims filed by local jurisdictions may not include booking fees, may not recover detention costs in excess of $77.17 per day, and shall be limited to the detention costs for those days on which parolees are held subject only to a Department of Corrections and Rehabilitation request pursuant to subdivision (b) of Section 4016.5 of the Penal Code. Expenditures shall be charged to either the fiscal year in which the claim is received by the Department of Corrections and Rehabilitation or the fiscal year in which the warrant is issued.    The   Department of Corrections   and Rehabilitation shall   neither accept nor pay   any claims related to the   detention of parolees in   county jail once Chapter   15 of the Statutes of   2011 (AB 109) becomes   operative.  2. The amounts appropriated in Schedules (2) and (3) are provided for the following purposes: (a) To pay the transportation costs of persons committed to the Department of Corrections and Rehabilitation to or between its facilities, including the return of parole violators, provided that expenditures made under this item shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. However, claims shall be filed by local jurisdictions within six months after the end of the month in which the costs are incurred. (b) To reimburse counties, pursuant to Section 1776 of the Welfare and Institutions Code, for the cost of the detention of the Department of Corrections and Rehabilitation parolees who are detained on alleged parole violations, provided that expenditures made under this item shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. However, claims shall be filed by local jurisdictions within six months after the end of the month in which the costs are incurred.  SEC. 307.   Item 5225-301-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  5225-301-0001--For capital outlay, Department of Corrections and Rehabilitation, payable from the General Fund.........................................  8,045,000   1,509,000  Schedule: (1) 61.01.001-Statewide: Budget Packages and Advance Planning-- Study... 750,000 (2) 61.14.030-Minor Projects...  1,195,000     759,000   (3) 61.34.004-Ironwood State   Prison, Blythe: Heating,   Ventilation, and Air   Conditioning System--   Working drawings........... 6,100,000  Provisions: 1. The funds appropriated in Schedule (1) are to be allocated by the Department of Corrections and Rehabilitation, upon approval by the Department of Finance, to develop design and cost information for new projects for which funds have not been previously appropriated, but for which preliminary plan funds, working drawings funds, or working drawings and construction funds are expected to be included in the Budget Act of 2012 or 2013, and for which cost estimates or preliminary plans can be developed prior to legislative hearings on the Budget Act of 2012 or 2013, respectively. Upon approval by the Department of Finance, these funds may also be used to develop scope and cost information for projects authorized by Section 15819.40 of the Government Code. These funds may be used for all of the following: budget package development, environmental services, architectural programming, engineering assessments, schematic design, and preliminary plans. The amount appropriated in this item for these purposes is not to be construed as a commitment by the Legislature as to the amount of capital outlay funds it will appropriate in any future year. Before using these funds for preliminary plans, the Department of Corrections and Rehabilitation shall provide a 20-day notification to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the respective fiscal committee of each house of the Legislature, and the legislative members of the State Public Works Board, discussing the scope, cost, and future implications of the use of funds for preliminary plans. 2. As used in this appropriation, studies shall include site studies and suitability reports, environmental studies, master planning, architectural programming, and schematics. 3. The Department of Corrections and Rehabilitation shall report to, 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 by May 1, 2012, on the reconciliation of the funds appropriated in Schedule (2).  SEC. 308.   Item 5225-401 is added to Section 2.00 of the Budget Act of 2011, to read:   5225-401--Of the amount loaned pursuant   to Section 15849.1 of the Government Code   for the working drawings and construction   of the San Quentin State Prison,   Condemned Inmate Complex project, as   authorized by the Legislature in the   Budget Act of 2003 (Ch. 157, Stats. 2003)   and the Budget Act of 2008 (Chs. 268 and   269, Stats. 2008), $1,300,000, plus any   accrued interest, will not be required to   be repaid.  SEC. 309.   Item 5225-491 of Section 2.00 of the Budget Act of 2011 is amended to read:  5225-491--Reappropriation, Department of Corrections and Rehabilitation. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations:  0001--General Fund   (1) Item 5225-301-0001, Budget Act of 2007   (Chs. 171 and 172, Stats. 2007)   (10) 61.10.101-California Men's   Colony, San Luis Obispo:   Central Kitchen Replacement-   -Working drawings   +   (2) Item 5225-301-0001, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008)   (5) 61.05.038-Correctional   Training Facility, Soledad:   Solid Cell Fronts-- Working   drawings  0660-- Public Buildings Construction Fund (1) Item 5225-301-0660, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (.5) 61.10.101-California Men's Colony, San Luis Obispo: Central Kitchen Replacement-- Working drawings and construction  SEC. 310.   Item 6110-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-001-0001--For support of Department of Education...................................  34,045,000   34,779,000  Schedule: (2) 20-Instructional Support...............  127,549,000   138,943,000  (3) 30-Special Programs...  50,392,000     54,675,000  (4) 40-Executive Management and Special Services...... 9,444,000 (6) 42.01-Department Management and Special Services...... 33,988,000 (7) 42.02-Distributed Department Management and Special Services.. -33,988,000 (8) Reimbursements........  -15,719,000   -16,469,000  (9) Amount payable from Federal Trust Fund (Item 6110-001-0890)..  -137,496,000     -151,689,000  (10) Amount payable from Mental Health Services Fund (Item 6110-001-3085)........ -125,000 Provisions: 1. Notwithstanding Section 33190 of the Education Code or any other provision of law, the State Department of Education shall expend no funds to prepare (a) a statewide summary of pupil performance on school district proficiency assessments or (b) a compilation of information on private schools with five or fewer pupils. 2. Funds appropriated in this item may be expended or encumbered to make one or more payments under a personal services contract of a visiting educator pursuant to Section 19050.8 of the Government Code, a long-term special consultant services contract, or an employment contract between an entity that is not a state agency and a person who is under the direct or daily supervision of a state agency, only if all of the following conditions are met: (a) The person providing service under the contract provides full financial disclosure to the Fair Political Practices Commission in accordance with the rules and regulations of the Commission. (b) The service provided under the contract does not result in the displacement of any represented civil service employee. (c) The rate of compensation for salary and health benefits for the person providing service under the contract does not exceed by more than 10 percent the current rate of compensation for salary and health benefits determined by the Department of Personnel Administration for civil service personnel in a comparable position. The payment of any other compensation or any reimbursement for travel or per diem expenses shall be in accordance with the State Administrative Manual and the rules and regulations of the California Victim Compensation and Government Claims Board. 3. The funds appropriated in this item may not be expended for any REACH program. 4. The funds appropriated in this item may not be expended for the development or dissemination of program advisories, including, but not limited to, program advisories on the subject areas of reading, writing, and mathematics, unless explicitly authorized by the State Board of Education. 5. Of the funds appropriated in this item, $206,000 shall be available as matching funds for the Department of Rehabilitation to provide coordinated services to disabled pupils. Expenditure of the funds shall be identified in the memorandum of understanding or other written agreement with the Department of Rehabilitation to ensure an appropriate match to federal vocational rehabilitation funds. 6. Of the funds appropriated in this item, no less than $1,973,000 is available for support of child care services, including state preschool. 7. By October 31 of each year, the State Department of Education (SDE) shall provide to the Department of Finance a file of all charter school average daily attendance (ADA) and state and local revenue associated with charter school general purpose entitlements as part of the P2 Revenue Limit File. By March 1 of each year, the SDE shall provide to the Department of Finance a file of all charter school ADA and state and local revenue associated with charter school general purpose entitlements as part of the P1 Revenue Limit File. It is the expectation that such reports will be provided annually. 8. On or before April 15 of each year, the State Department of Education (SDE) shall provide to the Department of Finance an electronic file that includes complete district- and county- level state appropriations limit information reported to the SDE. The SDE shall make every effort to ensure that all districts have submitted the necessary information requested on the relevant reporting forms. 9. The State Department of Education shall make information available to the Department of Finance, the Legislative Analyst's Office, and the budget committees of each house of the Legislature by October 31, March 31, and May 31 of each year regarding the amount of Proposition 98 savings estimated to be available for reversion by June 30 of that year. 10. Of the reimbursement funds appropriated in this item, $2,000,000 shall be available to the State Department of Education for nutrition education and physical activity promotion pursuant to an interagency agreement with the State Department of Public Health. 11. The report required by Section 60800 of the Education Code for the physical performance test is not required to be printed and mailed, but shall be compiled and reported electronically. 12. Reimbursement expenditures pursuant to this item resulting from the imposition by the State Department of Education (SDE) of a commercial copyright fee may not be expended sooner than 30 days after the SDE submits to the Department of Finance a legal opinion affirming the authority to impose such fees and the arguments supporting that position against any objections or legal challenges to the fee filed with the SDE. Any funds received pursuant to imposition of a commercial copyright fee may only be expended as necessary for outside counsel contingent on a certification of the Superintendent of Public Instruction that sufficient expertise is not available within departmental legal staff. The SDE shall not expend greater than $300,000 for such purposes without first notifying the Department of Finance of the necessity therefor, and upon receiving approval in writing. 13. Of the funds appropriated in this item, $181,000 and 2.0 positions are provided for the California Career Resource Network Program. 14. Of the amount appropriated in this item, $139,000 from reimbursement funds may be expended for administering the Education Technology K-12 Voucher Program pursuant to the Microsoft settlement. 15. Of the funds appropriated in this item, up to $1,011,000 is for dispute resolution services, including mediation and fair hearing services, provided through contract for special education programs. 16. Of the reimbursement funds appropriated in this item, $422,000 shall be available to the State Department of Education (SDE) to contract for assistance in developing an approved listing of food and beverage items that comply with the nutrition standards of Chapters 235 and 237 of the Statutes of 2005. In order to fund the development and maintenance of the approved product listing, the SDE shall collect a fee, as it deems appropriate, from vendors seeking to have their products reviewed for potential placement on the approved product listing. Reimbursements collected in the 2010-11 fiscal year may be used to offset costs incurred in the 2008- 09 and 2009-10 fiscal years. 17. Of the funds appropriated in Schedule (2), up to $541,000 is for transfer by the Controller to the State Instructional Materials Fund for allocation during the 2011-12 fiscal year pursuant to Article 3 (commencing with Section 60240) of Chapter 2 of Part 33 of Division 4 of Title 2 of the Education Code. These funds shall be transferred in amounts claimed by the State Department of Education (SDE), for direct disbursement by the SDE from the Instructional Materials Fund. 18. Of the reimbursement funds appropriated in Schedule (8), $138,000 is for purposes of overseeing State Board of Education-approved charter schools. 19. Of the reimbursement funds appropriated in this item, $474,000 is provided to the State Department of Education for the oversight of State Board of Education-authorized charter schools. The Department of Finance may administratively establish up to 2.0 positions for this purpose as workload materializes.  20. Of the reimbursements appropriated   in Schedule (8), $750,000 and 3.0   positions, pursuant to an   agreement with California Children   and Families Commission, shall be   available to the State Department   of Education to support the   activities of the California Early   Learning Advisory Council.   SEC. 311.   Item 6110-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-001-0890--For support of Department of Education, for payment to Item 6110-001- 0001, payable from the Federal Trust Fund...  137,496,000   151,689,000  Provisions: 1. The funds appropriated in this item include federal Carl D. Perkins Vocational and Technical Education Act of 2006 (P.L. 109- 270) funds for the 2007-08 fiscal year to be transferred to community colleges by means of interagency agreements. These funds shall be used by community colleges for the administration of career technical education programs. 2. Of the funds appropriated in this item, $96,000 is available to the Advisory Commission on Special Education for the in- state travel expenses of the commissioners and the secretary to the commission. 3. Of the funds appropriated in this item, $426,000 is available for programs for homeless youth and adults pursuant to the federal McKinney-Vento Homeless Assistance Act (42 U.S.C. Sec. 11431 et seq.). The State Department of Education shall consult with the Department of Community Services and Development, the State Department of Mental Health, the Department of Housing and Community Development, and the Commission for Economic Development in operating this program. 4. Of the funds appropriated in this item, up to $364,000 shall be used to provide in-service training for special and regular educators and related persons, including, but not limited to, parents, administrators, and organizations serving severely disabled children. These funds are also to provide up to 4.0 positions for this purpose. 5. Of the funds appropriated in this item, $318,000 shall be used to provide training in culturally nonbiased assessment and specialized language skills to special education teachers. 6. (a) Of the funds appropriated in this item, $11,765,000 is from the Child Care and Development Block Grant Fund and is available for support of child care services. Of the federal funds in this item, $1,533,000 is for 13.0 positions to address compliance monitoring and overpayments, which may contribute to early detection of fraud. All federally subsidized child care agencies shall be audited pursuant to federal regulations per Part 98 of Title 45 of the Code of Federal Regulations. The State Department of Education (SDE) shall provide information to the Legislature and Department of Finance each year that quantifies by program provider-by- provider level data, including instances and amounts of overpayments and fraud, as documented by the SDE's compliance monitoring efforts for the prior fiscal year. Additionally, the SDE shall provide a copy of any federal reports submitted regarding improper payments and fraud to the Legislature and the Department of Finance. (b) As a condition of receiving the resources specified in subdivision (a), every alternative payment agency and subsidized general child care agency shall be audited each year using sufficient sampling of provider records of the following: (1) family fee determinations, (2) income eligibility, (3) rate limits, and (4) basis for hours of care, to determine compliance rates, any instances of misallocation of resources, and the amount of funds expected to be recovered from instances of both potential fraud and overpayment when no intent to defraud is suspected. This information shall be contained in a separate report for each provider, with a single statewide summary report annually submitted to the Governor and the Legislature no later than April 15. 7. Of the funds appropriated in this item, $900,000 shall be used for administration of the federal Enhancing Education Through Technology Grant Program. Of this amount: (a) $150,000 is available only for contracted technical support and evaluation services. 8. Of the funds appropriated in this item, $9,206,000 is for dispute resolution services, including mediation and fair hearing services, provided through contract for the special education programs. The State Department of Education shall ensure the quarterly reports that the contractor submits on the results of its dispute resolution services include the same information as required by Provision 9 of Item 6110-001- 0890 of Chapters 47 and 48 of the Statutes of 2006 and Section 56504.5 of the Education Code and reflect year-to-date data and final yearend data. 9. Of the amount provided in this item, $881,000 is provided for the purpose of monitoring local educational agency compliance with state and federal laws and regulations governing special education. 10. Of the funds appropriated in this item, $125,000 shall be allocated for increased travel costs associated with program reviews conducted by the Special Education Division Focused Monitoring and Technical Assistance units. Expenditure of these funds is subject to Department of Finance approval of an expenditure plan. The expenditure plan shall include the proposed travel costs associated with focused monitoring and technical assistance provided by the State Department of Education. It shall also include the estimated type and number of reviews to be conducted and shall provide an estimated average cost per type of review. Annual renewal of this funding is subject to Department of Finance approval of an annual focused monitoring final expenditure report. The report shall be submitted on or before September 30, 2010. It shall provide the total number of reviews conducted each fiscal year, the amount of staff and personnel days and hours associated with each category of review, the travel costs associated with the type and number of reviews conducted, and an average cost per type of review. 11. Of the amount appropriated in this item, $832,000 ($600,000 reimbursements and $232,000 federal special education funds) shall be used to fund 6.0 positions and implement the provisions of Chapter 914 of the Statutes of 2004 for increased monitoring of nonpublic, nonsectarian schools. 12. Of the funds appropriated in this item, $443,000 is for 3.0 positions within the State Department of Education for increased monitoring associated with mental health services required by an individualized education plan pursuant to Chapter 493 of the Statutes of 2004. 13. Of the funds appropriated in this item, $710,000 is available to provide ongoing support for the Child Nutrition Information and Payment System. 14. Of the funds appropriated in this item, $2,506,000 shall be used for the administration of the 21st Century Community Learning Centers Program. 15. Of the funds appropriated in this item, $180,000 in federal Carl D. Perkins Vocational and Technical Education Act of 2006 (P.L. 109-270) funding shall only be available to support the California Career Resource Network program. 16. Of the amount appropriated in this item, $100,000 is available for the California Career Resource Network program to develop career resource materials and information. 17. Of the funds appropriated in this item, $378,000 and 4.0 positions are provided to support workload for the federal School Improvement Grant (SIG) Program. 18. Of the funds appropriated in this item, $308,000 is available from Title II funds for an interagency agreement with the Commission on Teacher Credentialing to support teacher misassignment monitoring activities. 19. Of the funds appropriated in this item, $109,000 is provided in federal Title III funds for 1.0 position to support the English language learner component of the Mathematics and Reading Professional Development Program. 20. Of the funds appropriated in this item, $125,000 is available on an ongoing basis to support updates, as necessary, for existing parental notification and information templates. It is the intent of the Legislature that $125,000 in ongoing funds be provided for the 2010-11 and 2011-12 fiscal years. 21. Of the funds appropriated in this item, $945,000 is available from federal Title II funds for the Compliance, Monitoring, Interventions, and Sanctions (CMIS) Program. This program is designed to help school districts meet the highly qualified teacher requirements specified in the federal No Child Left Behind Act of 2001 (P.L. 107-110). By April 1, 2011, the State Department of Education shall submit a report on the CMIS Program to the appropriate budget and policy committees of the Legislature, the Legislative Analyst's Office, and the Department of Finance. The report shall identify (a) the number of school districts that received CMIS support in the 2010-11 fiscal year and (b) the major components of the plans that those districts developed to respond to the federal highly qualified teacher requirements. For each participating district, the report shall provide longitudinal data on the number and percent of teachers who are and are not highly qualified. At a minimum, the 2010-11 report shall include finalized data for the 2009-10 fiscal year and initial data for the 2010-11 fiscal year. The report shall provide data separately for high- and low-poverty schools. For comparison, the report shall provide the same longitudinal data for the statewide average of all school districts as well as the average for school districts not receiving CMIS support. 22. Of the funds appropriated in this item, $96,000 is available from federal Title I funds on a one-time basis for 1.0 position until June 30, 2012, to support research on school accountability growth models as specified by Chapter 273 of the Statutes of 2009. 23. Of the funds appropriated in this item, $674,000 is available for Child Nutrition Program compliance and monitoring activities. 24. Of the funds appropriated in this item, $150,000 is available for the California Teleaudiology Project. 25. Of the funds appropriated in this item, $2,000,000 is provided to support the Safe and Supportive Schools Grant. 26. Of the funds appropriated in this item,  up to  $  45   108  ,000 is for  the   the administration of the   administration of the  Commodity  Supplemental Food   Supplemental Food Program,   Program,  contingent on approval  from the   from the United States   United States  Department of  Agriculture.   Agriculture.  27. Of the funds appropriated in this item, $1,235,000 is provided for the following special child nutrition grants, contingent on receipt of grant awards from the United States Department of Agriculture: $535,000 for the Administrative Reviews and Training (ART) grant, $300,000 for the Team Nutrition grant, $250,000 for the Direct Certification grant, and $150,000 for the Fresh Fruit and Vegetable grant. 28. Of the funds appropriated in this item, $250,000 is available in one-time carryover funds to support additional translations of parental notification and information templates.  29. $2,124,000 is for development of   the California Longitudinal   Teacher Integrated Data   Education System (CALTIDES). Of   this amount, $560,000 is from   federal Statewide Longitudinal   Data System funds and federal   Title II funds. This funding is   for 3.0 limited-term positions  to manage, support, and oversee   system development. The   positions shall expire on June   30, 2013. The remaining funding   is from a federal Institute of   Education Sciences grant. This   funding shall be used for   contracts to develop CALTIDES   and its technical systems   ($1,100,000), California   Commission on Teacher   Credentialing staff to assist   with project development   ($150,000), and other related   costs, including training,   operating expenses and   equipment, and indirect costs   ($314,000).   29   30  . Of the funds appropriated in  this item, $6,636,000 is for the   California Longitudinal Pupil   Achievement Data System   (CALPADS), which is to meet the   requirements of the federal No   Child Left Behind Act of 2001   (20 U.S.C. Sec. 6301 et seq.)   and Chapter 1002 of the Statutes   of 2002. These funds are payable   from the Federal Trust Fund to   the State Department of   Education (SDE). Of this amount,   $5,641,000 is federal Title VI   funds and $995,000 is federal   Title II funds. These funds are   this item, $560,000 is  provided  for the following   purposes: $2,457,000 for systems   maintenance provided by the   Office of Technology Services   (OTECH); $1,491,000 for vendor   costs associated with systems   integration and improvement   activities; $790,000 for SDE   staff, including a technical   lead, to work on the system;   $251,000 for system software   costs; $134,000 for an   independent project oversight   consultant and independent   validation and verification   costs; $45,000 for system  hardware costs; $8,000 for   Department of General Services   charges; and $486,000 for   various other costs, including   indirect charges, OTECH charges,   and operating expenses and   equipment. As a condition of   receiving these funds, SDE shall   ensure the following work has   been completed prior to making   final vendor payments: a Systems   Operations Manual, as specified   in the contract, has been   delivered to SDE and all needed   documentation and knowledge   transfer of the system has   occurred; all known software   defects have been corrected; the   system is able to receive and   transfer data reliably between   the state and local educational   agencies within timeframes   specified in the contract; and   system audits assessing data   quality, validity, and   reliability are operational for   all data elements in the system.   These activities shall be   completed by June 30, 2012, with   the ability of SDE thereafter to   operate and maintain CALPADS   over time. In addition, $974,000   is for SDE data management staff   responsible for fulfilling   certain federal requirements not   directly associated with CALPADS.   from federal Statewide   31. Of the funds appropriated in   this item, $200,000 federal   Title I and $400,000 federal   Title VI funds are available on   a one-time basis to conduct a   validation study of the   California Modified Assessment.   Longitudinal Data System funds   32. Of the funds appropriated in   this item, $530,000 is provided   in one-time federal carryover   funds for the Public Charter   School Grant program.   and federal Title II funds. The  33. Of the funds appropriated in   this item, $201,000 is provided   in one-time federal carryover  funds for existing contracts   with county offices of education   for special education   instructional training and   technical assistance in county   court schools.   funding shall support 3.0   34. Of the funds appropriated in   this item, $200,000 is available   to fund 2.0 existing positions   on a limited-term basis until  June 30, 2013, and other costs   to support increased technical   assistance activities associated   with new federal child nutrition   requirements under the Healthy,   Hunger-Free Kids Act of 2010   (P.L. 11-296).   limited-term positions and other   development costs for the   California Longitudinal Teacher  Integrated Data Education System   (CALTIDES). No funds may be   expended until the CALPADS has   been determined to receive and   transfer data reliably and upon   the written approval of the   35. Of the funds appropriated in   this item, $500,000 is provided   for increased costs associated   with new federal requirements to   increase the frequency of   compliance reviews for child   nutrition programs. Expenditure   of these funds is subject to  Department of Finance a  nd the   pproval   office of the State Chief   Information Officer. The 3.0   limited-term positions shall   expire on June 30, 2012.   of an expenditure plan. The   expenditure plan shall be based   30. No funds provided in this item   shall be expended on development   and implementation activities   related tothe California   Longitudinal Pupil Achievement   Data System until the   Administration has completed a   review of the program's   objectives, long-term   implications, and compatibility   with growing federal   upon final rules established by   the United States Department of   Agriculture regarding, but not   limited to: (a) the effective   date of the  requirement  s.     to   review each National School   Lunch Program and School   Breakfast Program once every   three years and (b) how   compliance reviews are   conducted, especially new or   amended regulations leading to   efficiencies in the review   process. To the extent that   additional staff resources are   needed, positions shall be   redirected from existing   vacancies within the State   Department of Education.   36. Of the funds appropriated in   this item, $100,000 is provided   in one-time carryover funds to   support school violence and   substance abuse prevention   programs.   37. Of the funds appropriated in   this item, $2,000,000 is   provided in one-time carryover   funds to support one-time   projects to improve the   efficiency and quality of child   nutrition program administration.   38. Of the funds appropriated in   this item, $500,000 is provided   in one-time Title I carryover   funds for the Striving Readers   Comprehensive Literacy program.   39. Of the funds appropriated in   this item, up to $2,000,000 in   federal Individuals with   Disabilities Education Act  (IDEA) carryover funds shall be   made available on a one-time   basis for mental health service   dispute resolution services   provided by the Office of   Administrative Hearings. The   State Department of Education   shall submit documentation to   the Department of Finance   justifying the increased mental   health services caseload and   obtain written approval from the   Department of Finance prior to   spending these funds. The  Department of Finance shall act   within 30 days of receiving   written documentation from the   State Department of Education as   described in this provision.   40. Of the funds appropriated in   this item, $800,000 in federal   Individuals with Disabilities   Education Act (IDEA) carryover   funds is available for the State   Department of Education to   provide oversight and technical   assistance for local educational   agencies as the responsibility   for overseeing educationally  necessary mental health related   services transitions from county   mental health agencies to   special education local plan   areas. The State Department of   Education shall use these funds   to assist special education   local plan areas in (a)   minimizing disruption and   maintaining quality of services  for pupils through the   transition period and in future   years, (b) developing internal   capacity for overseeing,   contracting for, and providing   quality mental health related   services, (c) identifying best   practices and effective models   for service delivery, (d)   identifying options for   controlling costs and accessing   Medi-Cal and other local, state,   and federal funds, and (e)   strengthening linkages between   mental health and education   services. The State Department   of Education shall also identify   options for improving   accountability for effective   services and positive pupil   outcomes, including a system for   tracking and reporting outcomes.   As part of this effort, the   State Department of Education   shall (a) establish working   groups to generate   recommendations regarding best   practices, accountability  systems, and other matters, and   (b) hold public meetings with   stakeholders to solicit input   and share results. In   undertaking the duties described   in this provision, the State   Department of Education shall   consult with the State   Department of Mental Health,   representatives of county mental   health agencies, representatives   of local educational agencies  and special education local plan   areas, and other interested   parties.   41. The State Department of   Education shall contract with   the management partner   designated in the California   application for the Enhanced   Assessment Instruments Grant for   the development of English   language proficiency   assessments, if federal funds   are received for this purpose   and expenditure authority is   approved by the Department of   Finance and the Joint   Legislative Budget Committee   pursuant to Section 28.00.   SEC. 312.   Item 6110-001-3170 is added to Section 2.00 of the Budget Act of 2011, to read:   6110-001-3170--For support of Department of   Education, payable from the Heritage   Enrichment Resource Fund....................... 40,000   Provisions:   1. The funds appropriated in this item  shall be available to the State   Department of Education to process   payments for the registration of   heritage schools and to provide   necessary technical assistance,   pursuant to Chapter 286 of the   Statutes of 2010. Of the amount   appropriated in this item, $16,200 may  be used to mitigate costs incurred in   the 2010-11 fiscal year to develop and   administer the registration process.   2. The State Department of Education   shall ensure that the registration fee   for the 2011-12 fiscal year does not   exceed the costs of registering   heritage schools pursuant to Section   33195.5 of the Education Code.   SEC. 313.   Item 6110-101-0231 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-101-0231--For local assistance, Department of Education, Program 20.10.045-Instructional Support, Curriculum Services-- Health and Physical Education, Drug Free Schools, for county offices of education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of the Health and Safety Code....................  3,106,000   3,174,000   SEC. 314.   Item 6110-102-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-102-0890--For local assistance, Department of Education, Program 20.60.038- Instructional Support, Learn and Serve America Program, payable from the Federal Trust Fund...  2,281,000   200,000   Provisions:   1. Of the funds appropriated in this  item, $200,000 is provided in one-time   carryover funds to support the   existing program.   SEC. 315.   Item 6110-103-0890 of Section 2.00 of the Budget Act of 2011 is repealed.   6110-103-0890--For local assistance, Department of Education, Program 40.20.030.003-Robert C. Byrd Honors Scholarship Program, payable from the Federal Trust Fund........................ 5,181,000   SEC. 316.   Item 6110-112-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-112-0890--For local assistance, Department of Education, Program 20.60.036-Public Charter Schools, payable from the Federal Trust Fund...............  43,708,000   57,799,000   SEC. 317.   Item 6110-113-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-113-0001--For local assistance, Department of Education (Proposition 98), for purposes of California's pupil testing program.......................................  92,927,000   90,431,000  Schedule: (1) 20.70.030.005- Assessment Review and Reporting.............. 1,862,000 (2) 20.70.030.006-STAR Program................  54,200,000   51,279,000  (3) 20.70.030.007-English Language Development Assessment............. 364,000 (4) 20.70.030.008-High School Exit Examination............  8,368,000   8,793,000  (5) 20.70.030.209- Assessment Apportionments......... 28,133,000 (6) 20.70.030.015- California High School Proficiency Examination............ 1,244,000 (7) Reimbursements......... -1,244,000 Provisions: 1. The funds appropriated in this item shall be for the pupil testing programs authorized by Chapter 3 (commencing with Section 48410) of Part 27 of Division 4 of Title 2 of the Education Code and Chapter 5 (commencing with Section 60600), Chapter 6 (commencing with Section 60800), Chapter 7 (commencing with Section 60810), and Chapter 9 (commencing with Section 60850) of Part 33 of Division 4 of Title 2 of the Education Code. 2. The funds appropriated in Schedule (2) are provided for approved contract costs for the development and administration of the California Standards Tests, the Standards-Based Tests in Spanish, the California Alternate Performance Assessment (CAPA), the Designated Primary Language Test, and the California Modified Assessment, as part of the STAR Program. District apportionments provided in Schedule (5) shall be $5 per pupil for the CAPA. 3. The funds appropriated in Schedule (3) shall be available for approved contract costs for administration of the California English Language Development Test (CELDT) meeting the requirements of Chapter 7 (commencing with Section 60810) of Part 33 of Division 4 of Title 2 of the Education Code. Incentive funding of $5 per pupil is provided in Schedule (5) for district apportionments for the CELDT. As a condition of receiving these funds, school districts must agree to provide information determined to be necessary to comply with the data collection and reporting requirements of the federal No Child Left Behind Act of 2001 (P.L. 107-110) regarding English language learners by the State Department of Education. 4. The funds appropriated in Schedule (4) include funds for approved contract costs for the administration of the California High School Exit Examination (CAHSEE) pursuant to Chapter 9 (commencing with Section 60850) of Part 33 of Division 4 of Title 2 of the Education Code. The State Board of Education shall establish the amount of funding to be apportioned to school districts for the CAHSEE. The amount of funding to be apportioned per test shall not be valid without the approval of the Department of Finance. 5. The funds appropriated in Schedule (4) shall be used for seven annual administrations of the California High School Exit Examination. Grade 12 pupils may take up to five administrations of the examination, grade 11 pupils may take up to two, and grade 10 pupils are required to take one. 6. It is the intent of the Legislature that the State Department of Education (SDE) develop a plan to streamline existing programs to eliminate duplicative tests and minimize the instructional time lost to test administration. The SDE shall ensure that all statewide tests meet industry standards for validity and reliability. 7. Funds provided to local educational agencies from Schedules (2), (3), (4), and (5) shall first be used to offset any state-mandated reimbursable costs within the meaning of Section 17556 of the Government Code, that otherwise may be claimed through the state mandates reimbursement process for the STAR Program, the California English Language Development Test, and the California High School Exit Examination. Local educational agencies receiving funding from these schedules shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from these schedules. 8. Notwithstanding Section 28.50, the Department of Finance may adjust Schedules (6) and (7) to reflect changes in actual reimbursements from the contractor for the California High School Proficiency Examination. 9. Federal funds provided in Item 6110- 113-0890 for statewide testing purposes shall be fully expended before General Fund resources provided in this item are expended for the same purposes. 10. The funds appropriated in Schedule (5) may be used to pay approved apportionment costs from the 2010- 11 and the 2011-12 fiscal years for the STAR Program, the California English Language Development Test, and the California High School Exit Examination. 11. The amount appropriated in this item shall be reduced pursuant to Section 12.42. 12. The State Department of Education (SDE) shall ensure that fourth grade writing for the English/language arts California Standards Test and the California Modified Assessment is administered for the 2011-12 school year. The SDE shall ensure that, as a condition of extending the existing contractor agreement for the Standardized Testing and Reporting program, the agreement shall require the contractor to absorb the costs of administering fourth grade writing without making any offsetting contract savings. Further, this prohibits the SDE, the State Board of Education, and the contractor from eliminating any state assessments or components of a state assessment. 13. The Legislative Analyst's Office, Department of Finance, and the vendor or vendors of the state's Standardized Testing and Reporting contract shall meet on an annual basis every October and April to review detailed fiscal information regarding the current components and costs of the contract. The group also shall explore ways to make annual improvements to the state's assessment system or achieve related savings.  SEC. 318.   Item 6110-113-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-113-0890--For local assistance, Department of Education-Title VI Flexibility and Accountability, payable from the Federal Trust Fund....................................  26,719,000   29,060,000  Schedule: (1) 20.70.030.005- Instructional Support: Assessment Review and Reporting.............. 600,000 (2) 20.70.030.006- Instructional Support: STAR Program...........  10,117,000   12,458,000  (3) 20.70.030.007- Instructional Support: English Language Development Test....... 10,480,000 (4) 20.70.030.008- Instructional Support: High School Exit Examination............ 5,172,000 (5) 20.70.030.029- Instructional Support: High School Exit Examination: Evaluation of Instruction............ 350,000 Provisions: 1. Funds appropriated in Schedule (2) are provided for approved contract costs for the development and administration of the California Standards Tests, the Standards-Based Tests in Spanish, the California Modified Assessment, the California Alternate Performance Assessment (CAPA), and the Designated Primary Language Test, as part of the STAR Program. 2. The funds appropriated in Schedule (3) shall be available for approved contract costs for administration of the California English Language Development Test, consistent with the requirements of Chapter 7 (commencing with Section 60810) of Part 33 of Division 4 of Title 2 of the Education Code and Provision 3 of Item 6110-113-0001. 3. Funds appropriated in Schedule (4) are provided for approved contract costs related to the California High School Exit Examination, to be used consistent with Provision 4 of Item 6110-113-0001. 4. Funds appropriated in Schedule (5) are for an evaluation of instruction in the standards covered by the California High School Exit Examination to determine the progress of middle schools and high schools in implementing instruction and curriculum aligned to those standards. 5. Funds appropriated in Schedule (1) are for providing local educational agencies information regarding federal requirements associated with assessments. 6. Funds provided to local educational agencies from Schedules (2), (3), and (4) shall first be used to offset any state-mandated reimbursable costs, within the meaning of subdivision (e) of Section 17556 of the Government Code, that otherwise may be claimed through the state mandates reimbursement process for the STAR Program, the California English Language Development Test, the California High School Exit Examination, and the California Alternate Performance Assessment. Local educational agencies receiving funding from these schedules shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from these schedules. 7. Federal funds provided in this item for statewide testing purposes shall be fully expended before General Fund resources provided in Item 6110-113-0001 are expended for the same purposes. 8. Of the funds appropriated in Schedule (2), $594,000 is provided in one-time federal carryover funds.  SEC. 319.   Item 6110-119-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-119-0890--For local assistance, Department of Education, Program 10.30.060.002-Title I Program for Neglected and Delinquent Children, payable from the Federal Trust Fund.......  2,461,000   1,761,000   SEC. 320.   Item 6110-125-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-125-0890--For local assistance, Department of Education, payable from the Federal Trust Fund........................  308,369,000   306,126,000  Schedule: (1) 10.30.010-Title I, Migrant Education...  135,402,000   135,457,000  (2) 20.10.004-Title III, Language Acquisition.........  172,967,000   170,669,000  Provisions: 1. Of the funds appropriated in Schedule (1), the State Department of Education shall use no less than $6,500,000 and up to $7,100,000 for the California Mini-Corps Program. 2. Of the funds appropriated in Schedule (1), $1,  412   700  , 000 is provided in one-time carryover funds to support the following existing program activities: (a) extended day/week and summer/intersession programs to help prepare middle and secondary pupils for the California High School Exit Examination, (b) investments aimed at upgrading curricula, instructional materials, educational software, and assessment procedures, (c) tutorials and intensified instruction, and (d) investments in technology used to improve the proficiency of limited- English-proficient pupils. 3. Of the funds appropriated in  Schedule (2), $6,467,000 is   Schedule (2), $11,500,000 is  provided in one-time carryover funds to support the existing program.  SEC. 321.   Item 6110-134-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-134-0890--For local assistance, Department of Education, payable from the Federal Trust Fund...................  1,785,882,000   1,704,258,000  Schedule: (1) 10.30.006-Statewide System of School Support............. 10,000,000 (2) 10.30.014-Title I, Corrective Action-- Local Educational Agencies............  63,129,000   46,558,000  (3) 10.30.004-School Improvement Grant... 68,610,000   62,920,000  (4) 10.30.060-Title I-  1,644,143,00    ESEA................    1,584,780,0 0  0  Provisions: 1. In administering the accountability system required by this item, the State Department of Education shall align the forms, processes, and procedures required of local educational agencies so that duplication of effort is minimized at the local level. 2. The funds appropriated in Schedule (1) shall be available for the purposes established by Article 4.2 (commencing with Section 52059) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code. 3. The State Department of Education shall provide to the Legislature, the Legislative Analyst's Office, and the Department of Finance a letter by April 15, 2012, reporting expenditures and anticipated savings for each schedule, based on available information. 4. The funds appropriated in this item shall be considered offsetting revenues within the meaning of subdivision (e) of Section 17556 of the Government Code for any reimbursable mandated cost claims for district assistance and intervention teams and other technical assistance providers. Local educational agencies accepting funding from this item shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from this item. 5. The funds appropriated in Schedule (3) shall be programmed pursuant to Section 1003(g) of the federal No Child Left Behind Act of 2001 (P.L. 107-110), Title VIII of the American Recovery and Reinvestment Act of 2009 (P.L. 111-5), and related federal regulations and guidance. 6. The funds appropriated in Schedule (2) are for purposes of Title I, Part A, Section 1116 and 1117 of the federal No Child Left Behind Act of 2001 (P.L. 107-110) and shall be used to fund the Local Educational Agency Corrective Action program (Program) established by Article 3.1 (commencing with Section 52055.57(c)) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code. In the event that 2011-12 Title I Set Aside funds are insufficient to fully fund all local educational agencies that become eligible, apply for, and are selected by the State Board of Education to receive those federal funds, and notwithstanding any other provision of law, the State Department of Education and the board shall, in the following order: (a) Identify all schools that qualify to receive, have applied for, and have been selected by the board to receive a 2011- 12 federal School Improvement Grant and also are within a local educational agency that has been selected by the board to receive 2011-12 federal Title I Set Aside funds. (b) Ensure that schools identified in subdivision (a) are excluded for purposes of calculating program funding. (c) Determine the federal Title I Set Aside grant amount to be awarded to each qualifying local educational agency pursuant to levels specified in paragraph (3) of subdivision (d) of Section 52055.57 of the Education Code and exclude schools identified in subdivision (a) of this provision. (d) In the event that 2011-12 federal Title I Set Aside funds are insufficient to fully fund all eligible Corrective Action program local educational agencies, the board shall proportionately reduce each Corrective Action program grant so that all approved local educational agencies may be funded with the maximum amount of Title I Set Aside funds possible. 7. The funds appropriated in Schedule (3) are for the purpose of supporting three-year school improvement grants and shall be disbursed to local educational agencies in three annual installments. 8. Of the funds appropriated in Schedule (4), $  6  4  ,14  5,000 is provided in one-time carryover funds to support the existing program.  9. Of the funds appropriated in   Schedule (2), $5,700,000 is   provided in one-time carryover   funds to support the existing   program.   10. Of the funds appropriated in   Schedule (3), $226,000 is   provided in one-time carryover   funds to support the existing   program.   11. Of the funds appropriated in   Schedule (4), $21,300,000 is   provided in one-time carryover   funds for allocation to all   Title I local educational   agencies and schools using the   state's standard distribution   methodology for the federal   Title I, Part A Basic Program.   12. Of the funds appropriated in   Schedule (4), $3,500,000 is   provided in one-time carryover   funds pursuant to legislation   enacted in the 2011-12   legislative session to support   initial implementation of the   Common Core Standards, including   revising the English Language   Development Standards for   alignment with the Common Core   Standards in English language   arts, providing professional   development on Common Core   Standards, and establishing a   state-level process for approval   of supplemental instructional   materials aligned to the Common   Core Standards.   SEC. 322.   Item 6110-136-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-136-0890--For local assistance, Department of Education, Program 10.30- Instruction, payable from the Federal Trust  14,620,00  Fund.........................................  0     8,578,000  Schedule: (1) 10.30.065-McKinney-Vento Homeless Children Education..................  7,575,000   7,368,000  (2) 10.30.030-Title I-Even Start Program..............  7,045,000   1,210,000   Provisions:   1. Of the funds appropriated in   Schedule (1), $600,000 is provided   in one-time carryover funds to   support the existing program.   2. Of the funds appropriated in   Schedule (2), $1,210,000 is provided   in one-time carryover funds to   support the existing program.   SEC. 323.   Item 6110-137-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-137-0890--For local assistance, Department of Education, Program 20.10.005- Rural and Low Income Schools Grant, payable from the Federal Trust Fund....................  1,265,000   1,291,000   Provisions:   1. Of the funds appropriated in this   item, $62,000 is provided in one-time   carryover funds to support the   existing program.   SEC. 324.   Item 6110-156-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-156-0890--For local assistance, Department of Education, Program 10.50.010.001-Adult Education, payable from the Federal Trust Fund........................  87,566,000   87,659,000  Provisions:  1. Under any grant awarded by the   1.     The  State Department of Education  shall reimburse claims from   under this item to a  qualifying  community-based   community-based organization to   organizations that  provide adult  basic education in   English as a Second Language and   English as a Second Language-   Citizenship classes, the   department shall make an initial   payment to the organization of 25   percent of the amount of the   grant. In order to qualify for an   advance payment, a community-   based organization shall submit   an expenditure plan and shall   guarantee that appropriate   standards of educational quality   and fiscal accountability are   maintained. In addition,   reimbursement of claims shall be   basic education under this item   distributed  on a quarterly basis.  The department shall withhold 10   percent of the final payment of a   grant as described in this   provision until all claims for   that community-based organization   have been submitted for final   payment.  2. (a) Notwithstanding any other provision of law, all nonlocal educational agencies (non-LEA) receiving greater than $500,000 pursuant to this item shall submit an annual organizational audit, as specified, to the State Department of Education, Office of External Audits. All audits shall be performed by one of the following: (1) a certified public accountant possessing a valid license to practice within California, (2) a member of the department's staff of auditors, or (3) in-house auditors, if the entity receiving funds pursuant to this item is a public agency, and if the public agency has internal staff that performs auditing functions and meets the tests of independence found in Government Auditing Standards issued by the Comptroller General of the United States. The audit shall be in accordance with State Department of Education audit guidelines and Office of Management and Budget (OMB), Circular No. A-133, Audits of States, Local Governments, and Non- Profit Organizations. Non-LEA entities receiving funds pursuant to this item shall submit the annual audit no later than six months from the end of the agency fiscal year. If, for any reason, the contract is terminated during the contract period, the audit shall cover the period from the beginning of the contract through the date of termination. Non-LEA entities receiving funds pursuant to this item shall be held liable for all department costs incurred in obtaining an independent audit if the contractor fails to produce or submit an acceptable audit. (b) Notwithstanding any other provision of law, the State Department of Education shall annually submit to the Governor, Joint Legislative Budget Committee, and Joint Legislative Audit Committee limited-scope audit reports of all subrecipients it is responsible for monitoring that receive between $25,000 and $500,000 of federal awards, and that do not have an organizationwide audit performed. These limited-scope audits shall be conducted in accordance with the State Department of Education audit guidelines and OMB, Circular No. A-133. The department may charge audit costs to applicable federal awards, as authorized by OMB, Circular No. A-133 Section 230(b)(2). The limited-scope audits shall include agreed-upon procedures engagements conducted in accordance with either American Institute of Certified Public Accountants (AICPA) generally accepted auditing standards or attestation standards, and address one or more of the following types of compliance requirements: allowed or unallowed activities, allowable costs and cost principles, eligibility, matching, level of effort, earmarking, and reporting. The department shall contract for the limited- scope audits with a certified public accountant possessing a valid license to practice within the state or with an independent auditor. 3. On or before March 1 of each year, the State Department of Education shall report to the appropriate subcommittees of the Assembly Committee on Budget and the Senate Committee on Budget and Fiscal Review on the following aspects of Title II of the federal Workforce Investment Act of 1998: (a) the makeup of those adult education providers that applied for competitive grants under Title II and those that obtained grants, by size, geographic location, and type (school districts, community colleges, community-based organizations, or other local entities), (b) the extent to which participating programs were able to meet planned performance targets, and (c) a breakdown of the types of courses (English as a Second Language (ESL), ESL- Citizenship, adult basic education, or adult secondary education) included in the performance targets of participating agencies. It is the intent of the Legislature that the Legislature and the department utilize the information provided pursuant to this provision to (a) evaluate whether any changes need to be made to improve the implementation of the accountability-based funding system under Title II and (b) evaluate the feasibility of any future expansion of the accountability-based funding system using state funds. 4. The State Department of Education shall continue to ensure that outcome measures for State Department of Mental Health and State Department of Developmental Services clients are set at a level where these clients will continue to be eligible for adult education services in the current fiscal year and beyond to the full extent authorized under federal law. The State Department of Education shall also consult with the State Department of Mental Health, State Department of Developmental Services, and Department of Finance for this purpose. 5. Of the funds appropriated in this item, $  8   3,10  0  2  ,000 is provided in one-time carryover funds for the federal Adult Education Program.  SEC. 325.   Item 6110-161-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-161-0001--For local assistance, Department of Education (Proposition 98), Program 10.60-Special Education Programs for Exceptional Children........  2,983,546,000   3,117,119,000  Schedule: (1) 10.60.050.003- Special education  2,912,643,00  instruction.........    3,046,216,0  0  0  (2) 10.60.050.080-Early Education Program for Individuals with Exceptional Needs............... 85,298,000 (3) Reimbursements for Early Education Program, Part C..... -14,395,000 Provisions: 1. Funds appropriated by this item are for transfer by the Controller to Section A of the State School Fund, in lieu of the amount that otherwise would be appropriated for transfer from the General Fund in the State Treasury to Section A of the State School Fund for the 2011-12 fiscal year pursuant to Sections 14002 and 41301 of the Education Code, for apportionment pursuant to Part 30 (commencing with Section 56000) of Division 4 of Title 2 of the Education Code, superseding all prior law. 2. Of the funds appropriated in Schedule (1), up to $13,19  4   5  ,000, plus any cost-of-living adjustment, shall be available for the purchase, repair, and inventory maintenance of specialized books, materials, and equipment for pupils with low-incidence disabilities, as defined in Section 56026.5 of the Education Code. 3. Of the funds appropriated in Schedule (1), up to $10,0  79   81  ,000, plus any cost-of-living adjustment, shall be available for the purposes of vocational training and job placement for special education pupils through Project Workability I pursuant to Article 3 (commencing with Section 56470) of Chapter 4.5 of Part 30 of Division 4 of Title 2 of the Education Code. As a condition of receiving these funds, each local educational agency shall certify that the amount of nonfederal resources, exclusive of funds received pursuant to this provision, devoted to the provision of vocational education for special education pupils shall be maintained at or above the level provided in the 1984-85 fiscal year. The Superintendent of Public Instruction may waive this requirement for local educational agencies that demonstrate that the requirement would impose a severe hardship. 4. Of the funds appropriated in Schedule (1), up to $5,258,000, plus any cost-of-living adjustment (COLA), shall be available for regional occupational centers and programs that serve pupils having disabilities; up to $88,5  3   4  2,000, plus any COLA, shall be available for regionalized program specialist services; and up to $2,687,000, plus any COLA, shall be available for small special education local plan areas (SELPAs) pursuant to Section 56836.24 of the Education Code. 5. Of the funds appropriated in Schedule (1), up to $3,000,000 is provided for extraordinary costs associated with single placements in nonpublic, nonsectarian schools, pursuant to Section 56836.21 of the Education Code. Pursuant to legislation, these funds shall also provide reimbursement for costs associated with pupils residing in licensed children's institutes. 6. Of the funds appropriated in Schedule (1), up to $179,9  3  0  9  ,000, plus any cost-of- living adjustment (COLA), is available to fund the costs of children placed in licensed children's institutions who attend nonpublic schools based on the funding formula authorized in Chapter 914 of the Statutes of 2004. 7. Funds available for infant units shall be allocated with the following average number of pupils per unit: (a) For special classes and centers-- 16. (b) For resource specialist programs-- 24. (c) For designated instructional services-- 16. 8. Notwithstanding any other provision of law, early education programs for infants and toddlers shall be offered for 200 days. Funds appropriated in Schedule (2) shall be allocated by the State Department of Education for the 2011-12 fiscal year to those programs receiving allocations for instructional units pursuant to Section 56432 of the Education Code for the Early Education Program for Individuals with Exceptional Needs operated pursuant to Chapter 4.4 (commencing with Section 56425) of Part 30 of Division 4 of Title 2 of the Education Code, based on computing 200-day entitlements. Notwithstanding any other provision of law, funds in Schedule (2) shall be used only for the purposes specified in Provisions 10 and 11. 9. Notwithstanding any other provision of law, state funds appropriated in Schedule (2) in excess of the amount necessary to fund the deficited entitlements pursuant to Section 56432 of the Education Code and Provision 10 shall be available for allocation by the State Department of Education to local educational agencies for the operation of programs serving solely low-incidence infants and toddlers pursuant to Title 14 (commencing with Section 95000) of the Government Code. These funds shall be allocated to each local educational agency for each solely low-incidence child through age two in excess of the number of solely low- incidence children through age two served by the local educational agency during the 1992-93 fiscal year and reported on the April 1993 pupil count. These funds shall only be allocated if the amount of reimbursement received from the State Department of Developmental Services is insufficient to fully fund the costs of operating the Early Intervention Program, as authorized by Title 14 (commencing with Section 95000) of the Government Code. 10. The State Department of Education, through coordination with the special education local plan areas, shall ensure local interagency coordination and collaboration in the provision of early intervention services, including local training activities, child-find activities, public awareness, and the family resource center activities. 11. Funds appropriated in this item, unless otherwise specified, are available for the sole purpose of funding 2011-12 fiscal year special education program costs and shall not be used to fund any prior year adjustments, claims, or costs. 12. Of the amount provided in Schedule (1), up to $188,000, plus any cost-of-living adjustment, shall be available to fully fund the declining enrollment of necessary small special education local plan areas pursuant to Chapter 551 of the Statutes of 2001. 13. Pursuant to Section 56427 of the Education Code, of the funds appropriated in Schedule (1), up to $2,324,000 may be used to provide funding for infant programs, and may be used for those programs that do not qualify for funding pursuant to Section 56432 of the Education Code. 14. Of the funds appropriated in Schedule (1), up to $29,478,000 shall be allocated to local educational agencies for the purposes of Project Workability I. 15. Of the funds appropriated in Schedule (1), up to $1,700,000 shall be used to provide specialized services to pupils with low-incidence disabilities, as defined in Section 56026.5 of the Education Code. 16. Of the funds appropriated in Schedule (1), up to $1,117,000 shall be used for a personnel development program. This program shall include state- sponsored staff development for special education personnel to have the necessary content knowledge and skills to serve children with disabilities. This funding may include training and services targeting special education teachers and related service personnel that teach core academic or multiple subjects to meet the applicable special education requirements of the Individuals with Disabilities Education Improvement Act of 2004 (20 U.S.C. Sec. 1400 et seq.). 17. Of the funds appropriated in Schedule (1), up to $200,000 shall be used for research and training in cross-cultural assessments. 18. Of the amount specified in Schedule (1), up to $31,000,000  shall be available only to   shall be used to  provide mental  health related   services, including out-of-home   residential services for   emotionally disturbed pupils,   health services  required by an  individual   education plan pursuant to the   federal Individuals with   Disabilities Education   Improvement Act of 2004 (20   U.S.C. Sec. 1400 et seq.). The   Superintendent of Public   Instruction shall allocate these   funds to special education local   plan areas on a one-time basis   in the 2011-12 fiscal year based   upon an equal rate per pupil   using the methodology specified   in Section 56836.07 of the   individual e   E  ducation  plan   Code.   pursuant to the federal   Individuals with Disabilities   Education Improvement Act of   2004 (20 U.S.C. Sec. 1400 et   seq.) and pursuant to Chapter   493 of the Statutes of 2004.  19. Of the amount provided in Schedule (1), $0 is to reflect a cost-of-living adjustment. 20. Of the amount provided in Schedule (2), $0 is to reflect a cost-of-living adjustment. 21. Of the amount appropriated in this item, up to $1,480,000 is available for the state's share of costs in the settlement of Emma C. v. Delaine Eastin, et al. (N.D. Cal. No. C96-4179TEH). The State Department of Education shall report by January 1, 2012, to the fiscal committees of both houses of the Legislature, the Department of Finance, and the Legislative Analyst's Office on the planned use of the additional special education funds provided to the Ravenswood Elementary School District pursuant to this settlement. The report shall also provide the State Department of Education's best estimate of when this supplemental funding will no longer be required by the court. The State Department of Education shall comply with the requirements of Section 948 of the Government Code in any further request for funds to satisfy this settlement. 22. Of the funds appropriated in this item, up to $2,500,000 shall be allocated directly to special education local plan areas for a personnel development program that meets the highly qualified teacher requirements and ensures that all personnel necessary to carry out this part are appropriately and adequately prepared, subject to the requirements of paragraph (14) of subdivision (a) of Section 612 of the federal Individuals with Disabilities Education Improvement Act of 2004 (20 U.S.C. Sec. 1400 et seq.) and Section 2122 of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Sec. 6301 et seq.). The local in- service programs shall include a parent training component and may include a staff training component, and may include a special education teacher component for special education service personnel and paraprofessionals, consistent with state certification and licensing requirements. Use of these funds shall be described in the local plans. These funds may be used to provide training in alternative dispute resolution and the local mediation of disputes. All programs are to include evaluation components. 23. Notwithstanding any other provision of law, state funds appropriated in Schedule (1) in excess of the amount necessary to fund the defined entitlement shall be to fulfill other shortages in entitlements budgeted in this schedule by the State Department of Education, upon Department of Finance approval, to any program funded under Schedule (1). 24. The funds appropriated in this item reflect an adjustment to the base funding of 0.2  2   3  percent for the annual adjustment in statewide average daily attendance. 25. Of the funds appropriated in Schedule (1), the amount resulting from increases in federal funds reflected in the calculation performed in paragraph (1) of subdivision (c) of Section 56836.08 of the Education Code shall be allocated based on an equal amount per average daily attendance and added to each special education local plan area's base funding, consistent with paragraphs (1) to (4), inclusive, of subdivision (b) of Section 56836.158 of the Education Code. When the final amount is determined, the State Department of Education shall provide this information to the Department of Finance and the budget committees of each house of the Legislature.  26. Of the amount specified in   Schedule (1), $218,786,000 shall   be available only to provide   mental health related services,   including out-of-home   residential services for   emotionally disturbed pupils,   required by an individual   education plan pursuant to the   federal Individuals with   Disabilities Education   Improvement Act of 2004 (20   U.S.C. Sec. 1400 et seq.) and as   described in Section 56363 of   the Education Code. The   Superintendent of Public   Instruction shall allocate these   funds to special education local   plan areas in the 2011-12 fiscal   year based upon an equal rate  per pupil using the methodology   specified in Section 56836.07 of   the Education Code.   27. Of the amount specified in   Schedule (1), up to $3,000,000   shall be made available to the   Superintendent of Public   Instruction, in collaboration   with the Department of Finance   and the Legislative Analyst, and   subject to approval by the   Department of Finance, to   administer an extraordinary cost   pool associated with mental   health related services,   including out-of-home   residential services for  emotionally disturbed pupils,   for necessary small special   education local plan areas as   defined in Section 56212 of the   Education Code.   SEC. 326.   Item 6110-161-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-161-0890--For local assistance, Department of Education, payable from the Federal Trust Fund, Program 10.60-Special Education Programs for Exceptional Children...................................  1,252,391,000   1,229,085,000  Schedule: (1) 10.60.050.012-Local Agency Entitlements, IDEA Special Education............  1,066,022,000   1,042,289,000  (2) 10.60.050.013-State Agency Entitlements, IDEA Special Education............ 1,759,000 (3) 10.60.050.015-IDEA, Local Entitlements, Preschool Program.... 67,066,000 (4) 10.60.050.021-IDEA, State Level Activities...........  74,613,000  74,614,000  (5) 10.60.050.030-P.L. 99-457, Preschool Grant Program........  37,841,000   37,747,000  (6) 10.60.050.031-IDEA, State Improvement Grant, Special Education............  2,196,000   2,716,000  (7) 10.60.050.032-IDEA, Family Empowerment Centers.............. 2,794,000 (8) 20.80.002- Supplemental Grants: Newborn Hearing Grant................ 100,000 Provisions: 1. If the funds for Part B of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) (IDEA) that are actually received by the state exceed $1,2  42,  15  4   ,790  ,000, at least 95 percent of the funds received in excess of that amount shall be allocated for local entitlements and to state agencies with approved local plans. Up to 5 percent of the amount received in excess of $1,2  42,  15  4   ,790  ,000 may be used for state administrative expenses upon approval of the Department of Finance. If the funds for Part B of the IDEA that are actually received by the state are less than $1,2  42,  15  4   ,790  ,000, the reduction shall be taken in other state-level activities. 2. The funds appropriated in Schedule (2) shall be distributed to state- operated programs serving disabled children from 3 to 21 years of age, inclusive. In accordance with federal law, the funds appropriated in Schedules (1) and (2) shall be distributed to local and state agencies on the basis of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) permanent formula. 4. Of the funds appropriated in Schedule (4), up to $300,000 shall be used to develop and test procedures, materials, and training for alternative dispute resolution in special education. 5. Of the funds appropriated by Schedule (5) for the Preschool Grant Program, $1,228,000 shall be used for in-service training and shall include a parent training component and may, in addition, include a staff training program. These funds may be used to provide training in alternative dispute resolution and the local mediation of disputes. This program shall include state-sponsored and local components. 6. Of the funds appropriated in this item, $1,420,000 is available for local assistance grants to monitor local educational agency compliance with state and federal laws and regulations governing special education. This funding level is to be used to continue the facilitated reviews and, to the extent consistent with the key performance indicators developed by the State Department of Education, these activities shall focus on local educational agencies identified by the United States Department of Education's Office of Special Education Programs. 7. The funds appropriated in Schedule (7) shall be used for the purposes of Family Empowerment Centers on Disability pursuant to Chapter 690 of the Statutes of 2001. 8. Notwithstanding the notification requirements listed in subdivision (d) of Section 26.00, the Department of Finance is authorized to approve intraschedule transfers of funds within this item submitted by the State Department of Education for the purposes of ensuring that special education funding provided in this item is appropriated in accordance with the statutory funding formula required by the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) and the special education funding formula required pursuant to Chapter 7.2 (commencing with Section 56836) of Part 30 of Division 4 of Title 2 of the Education Code, without waiting 30 days, but shall provide a notice to the Legislature each time a transfer occurs. 9. Of the funds appropriated in Schedule (4), $69,000,000 shall be  available only for the purpose of   providing mental health related   services, including out-of-home   residential services for   emotionally disturbed pupils,   required by an individualized   education program pursuant to the   federal Individuals with   Disabilities Education Act of 2004   (20 U.S.C. Sec. 1400 et seq.) and   as described in Section 56363 of   the Education Code. The   Superintendent of Public   Instruction shall allocate these   funds to special education local   plan areas on a one-time basis in   the 2011-12 fiscal year as follows:   used exclusively to support mental   (a) The Superintendent of   Public Instruction shall   allocate these funds to   each special education   local plan area using data   available from the   California Special   Education Management   Information System   (CASEMIS) as of December 1,   2010. Each special   education local plan area   shall receive funding in an   amount equal to the   applicable of the following:   health services that are provided   (1) $3,607 for each   pupil whose   individualized  education program   requires one or more   of the following   mental health   related services:   individual   counseling,  counseling and   guidance, parent   counseling, social   work services, or   behavior   intervention   services.   during the 2011-12 fiscal year.   (2) Twice the amount   specified in   paragraph (1) for   each pupil whose   individualized   education program   requires   psychological   services.   (3) Four times the   amount specified in   paragraph (1) for   each pupil whose   individualized   education program   requires day   treatment services.   (4) Nine times the   amount specified in   paragraph (1) for   each pupil whose   individualized   education program   requires mental   health related   residential   treatment services.   (b) The Superintendent of   Public Instruction shall   count individual pupils in   only one of the four   categories set forth in   paragraphs (1) to (4),   inclusive, of subdivision   (a), based on the most   intensive level of services   required by the pupil's   individualized education   program.   (c) If the overall funding   allocation is insufficient   to fully fund the amount   set forth in subdivision   (a), or if there is excess   funding available, the   Superintendent of Public   Instruction shall adjust   the amount specified in  paragraph (1) of   subdivision (a), and the   corresponding amounts   specified in paragraphs (2)   to (4), inclusive, of   subdivision (a), in order   to match the full   allocation.   (d) It is the intent of the   Legislature that any funds   appropriated for the 2012-   13 fiscal year for the   purpose of providing the   mental health related   services identified in this   provision shall be   allocated based on an equal   rate per pupil using a   methodology specified in   Section 56836.07 of the   Education Code and using   average daily attendance   for the 2011-12 fiscal year.  10. Of the funds appropriated in Schedule (6), $2,196,000 is provided on a one-time basis for science-based professional development as part of the State Personnel Development grant. 11. Of the funds appropriated in Schedule (4), up to $3,894,000 shall be available for transfer to the State Special Schools for student transportation allowances. However, of these funds, the State Department of Education (SDE) shall obtain written approval from the Department of Finance prior to spending $924,000 to address transportation contract increases resulting from fuel and insurance costs. The Department of Finance shall act within 30 days of receiving justification from the SDE for the increased costs.  12. Of the funds appropriated in   Schedule (6), $520,000 is provided   in one-time carryover funds to be   used for professional development   in the area of mental health   services, to the extent permitted   by the federal State Improvement   Grant Program.   SEC. 327.   Item 6110-166-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-166-0001--For local assistance, Department of Education (Proposition 98), for transfer to Section A of the State School Fund for purposes of Article 5 (commencing with Section 54690) of Chapter 9 of Part 29 of Division 4 of Title 2 of the Education Code, Partnership Academies Program.............  23,490,000   26,730,000  Schedule: (1) 10.70.070.001- California Partnership Academies........... 23,490,000 (2) 10.70.070.002- ""Green'' California Partnership Academies........... 2,922,000  (2.5) 10.70.070.003-   ""Clean''   Technology   Partnership   Academies........... 3,240,000  (3) Reimbursements...... -2,922,000 Provisions: 1. If there are any funds in this item that are not allocated for planning or operational grants, the State Department of Education may allocate those remaining funds as one-time grants to state-funded partnership academies to be used for one-time purposes. 2. The State Department of Education shall not authorize new partnership academies without the approval of the Department of Finance and 30- day notification to the Joint Legislative Budget Committee. 3. Notwithstanding Provisions 1 and 2, the funds appropriated in Schedule (2) shall be available consistent with Article 5 (commencing with Section 54690) of Chapter 9 of Part 29 of Division 4 of Title 2 of the Education Code and pursuant to Chapter 757 of the Statutes of 2008. 4. The amount appropriated in this item shall be reduced pursuant to Section 12.42. 5. Notwithstanding any other provision of law, the funds appropriated in Schedule (2) reflect carryover funds that are available for encumbrance until June 30, 2013.  6. Notwithstanding Provisions 1   and 2, the funds appropriated   in Schedule (2.5) shall be   available consistent with   Article 5.5 (commencing with   Section 54698) of Chapter 9 of   Part 29 of Division 4 of Title   2 of the Education Code.   SEC. 328.   Item 6110-166-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-166-0890--For local assistance, Department of Education, Program 10.70- Vocational Education, payable from the Federal Trust Fund.........................  128,348,000   116,218,000  Provisions: 1. The funds appropriated in this item include federal Carl D. Perkins Career and Technical Education Act of 2006 (P.L. 109-270) funds for the current fiscal year to be transferred to the community colleges by means of interagency agreements for the purpose of funding career technical education programs in community colleges. 2. The State Board of Education and the Board of Governors of the California Community Colleges shall target funds appropriated by this item to provide services to persons participating in welfare-to- work activities under the CalWORKs program. 3. The Superintendent of Public Instruction shall report, not later than February 1 of each year, to the Joint Legislative Budget Committee and the Director of Finance, describing the amount of carryover funds from this item, reasons for the carryover, and plans to reduce the amount of carryover.  4. Of the funds appropriated in   this item, $6,284,000 is   provided in one-time carryover   funds to support the existing   program.   SEC. 329.   Item 6110-170-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-170-0001--For local assistance, Department of Education, pursuant to Section 88532 of the Education Code.................................................. 0 Schedule: (1) 20.40.800-Career Technical Education..................  15,000,000   18,486,000  (2) Reimbursements.............  -15,000,000  -18,486,000  Provisions: 1. Funding in this item shall be provided through a transfer from Schedule (21) of Item 6870-101-0001, and from the Quality Education Investment Act, in accordance with Section 52055.770 of the Education Code, pursuant to an interagency agreement between the Office of the Chancellor of the California Community Colleges and the State Department of Education. 2. The amounts in this item may be adjusted by budget revision to conform to the interagency agreement between the Chancellor of the California Community Colleges and the Department of Education if approved by the Department of Finance.  3. Of the funds appropriated in this item,   $3,486,000 is provided in one-time   reimbursement carryover funds to support   the existing program.   SEC. 330.   Item 6110-180-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-180-0890--For local assistance, Department of Education, Program 20.10.025- Educational Technology, payable from the Federal Trust Fund...........................  11,731,000   490,000  Schedule: (1) 20.10.025.010-Formula Grants.....................  5,992,000   257,000  (2) 20.10.025.011-Competitive Grants.....................  5,739,000  4,000   (3) 20.10.025.013-California   Technology Assistance   Project.................... 229,000  Provisions: 1. The funds appropriated in Schedule (1) shall be allocated as formula grants to school districts pursuant to the federal Enhancing Education Through Technology program.  Of     the   funds appropriated in Schedule (1),   $257,000 is provided in one-time   carryover funds.  2. The funds appropriated in Schedule (2) are available for competitive grants pursuant to Chapter 8.9 (commencing with Section 52295.10) of Part 28 of Division 4 of Title 2 of the Education Code and the federal Enhancing Education Through Technology program. The eligibility criteria for these grants shall be consistent with federal law and target local educational agencies with high numbers or percentages of children from families with incomes below the poverty line and one or more schools either qualifying for federal school improvement or demonstrating substantial technology  needs. Of the funds appropriated in   Schedule (2), $4,000 is provided in   one-time carryover funds.   needs.   3. The funds appropriated in Schedule   (3) are provided for the California   Technology Assistance Project to   provide technical assistance and   support to the program. Of the funds   appropriated in Schedule (3),   $229,000 is provided in one-time   carryover funds.   SEC. 331.   Item 6110-193-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-193-0890--For local assistance, Department of Education, Program 20.60- Instructional Support, Part B of Title II of the Elementary and Secondary Education Act (Mathematics and Science Partnership Grants)  20,576,00  payable from the Federal Trust Fund..........    23,501,0  0  0   Provisions:   1. Of the funds appropriated in   this item, $4,000,000 is   provided in one-time carryover   funds.   SEC. 332.   Item 6110-195-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-195-0890--For local assistance, Department of Education, Program 20.60- Instructional Support, Part A of Title II of the Elementary and Secondary Education Act (Teacher and Principal Training and Recruiting Fund), payable from the Federal Trust Fund........................  318,760,000   262,666,000  Schedule: (1) 20.60.280-Improving Teacher Quality Local Grants........  310,953,000   255,309,000  (2) 20.60.270- Administrator Training Program....  2,049,000   2,382,000  (3) 20.60.190.300- California Subject Matter Projects.....  5,758,000   4,975,000  Provisions: 1. The funds appropriated in Schedule (2) shall be for the Administrator Training Program authorized pursuant to Article 4.6 (commencing with Section 44510) of Chapter 3 of Part 25 of Division 3 of Title 2 of the Education Code. 2. The funds appropriated in Schedule (3) shall be for transfer to the University of California, which shall use the funds for the Subject Matter Projects pursuant to Article 1 (commencing with Section 99200) of Chapter 5 of Part 65 of Division 14 of Title 3 of the Education Code. 3. Of the funds appropriated in Schedule (2), up to $500,000 may be used to provide professional development for private school teachers and administrators in accordance with federal law. By October 15 of each year, the State Department of Education shall submit to the appropriate budget and policy committees of the Legislature, the Legislative Analyst's Office, and the Department of Finance a report of the number of private school teachers and administrators served under this provision and the type of professional development provided. 4. Of the funds appropriated in Schedule (1), $  21   475  ,000 is provided in one-time carryover for Improving Teacher Quality Local Grants. None of these funds shall be used for additional indirect administrative costs. 5. Of the funds appropriated in  Schedule (2), $495,000 is   Schedule (2), $1,107,000 is  provided in one-time carryover for the Administrator Training Program. None of these funds shall be used for additional indirect administrative costs. 6. Of the funds appropriated in Schedule (3), $1,408,000 is provided in one-time carryover for transfer to the University of California and shall be used for Subject Matter Projects. None of these funds shall be used for additional indirect administrative costs.  SEC. 333.   Item 6110-196-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-196-0001--For local assistance, Department of Education (Proposition 98), for transfer by the Controller to Section A of the State School Fund, for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agencies for the purposes of Proposition 98 educational programs funded in this item, in lieu of the amount that otherwise would be appropriated pursuant to any other statute......................  1,258,116,000   1,360,916,000  Schedule: (1) 30.10.010-Special Program, Child Development, Preschool  322,685,     Education................. 373,695,   Education.................    000  (1.5 30.10.020-Child Care   ) Services.................. 1,530,27   1,000   (1.5 30.10.020-Child Care 1,471,06   ) Services.................. 9,000  (a) 30.10.020. 001- Special Program, Child Developmen t, General Child Developmen t  587,463,00  Programs..    685,923,0  0  0  (c) 30.10.020. 004- Special Program, Child Developmen t, Migrant Day Care..  25,112,000  29,085,000  (d) 30.10.020. 007- Special Program, Child Developmen t, Alternativ e Payment  200,918,00  Program...    216,586,0  0  0  (e) 30.10.020. 011- Special Program, Child Developmen t, Alternativ e Payment Program--  315,993,00  Stage 2...    390,265,0  0  0  (f) 30.10.020. 012- Special Program, Child Developmen t, Alternativ e Payment Program-- Stage 3  264,297,00  Setaside..    130,906,0  0  0  (g) 30.10.020. 008- Special Program, Child Developmen t, Resource and Referral.. 18,688,000 (j) 30.10.020. 096- Special Program, Child Developmen t, Allowance for Handicappe d.........  1,400,000  1,620,000  (k) 30.10.020. 106- Special Program, Child Developmen t, California Child Care Initiative .......... 225,000 (l) 30.10.020. 901- Special Program, Child Developmen t, Quality Improvemen t......... 49,654,000 (n) 30.10.020. 920- Special Program, Child Developmen t, Local Planning Councils.. 3,319,000 (o) 30.10.020. 014- Special Program, Child Developmen t, Accounts Payable... 4,000,000 (3) Amount payable from the Federal Trust Fund (Item  -535,638   6110-196-0890)............ -543,050   6110-196-0890)............    ,000 Provisions: 2. (a) Alternative payment child care programs shall be subject to the rate ceilings established in the Regional Market Rate Survey of California child care and development providers for provider payments. When approved pursuant to Section 8447 of the Education Code, any changes to the market rate limits, adjustment factors, or regions shall be utilized by the State Department of Education, the California Community Colleges, and the State Department of Social Services in various programs under the jurisdiction of these departments. (b) The funds appropriated in this item for the cost of licensed child care services provided through alternative payment or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article 15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be used only to reimburse child care costs up to the 85th percentile of the rates charged by providers offering the same type of child care for the same age child in that region, based on the 2005 Regional Market Rate Survey data. (c) Effective July 1, 2011, the funds appropriated in this item for the cost of license- exempt child care services provided through alternative payment or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article 15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be used only to reimburse license-exempt child care costs up to 60 percent of the regional reimbursement rate limits established for family child care homes. 3. Of the amount appropriated in Schedule (1), $50,000,000 is available for prekindergarten 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 the provision of wraparound care to children enrolled in state preschool programs. The Superintendent of Public Instruction shall assign priority for these funds to children enrolled in prekindergarten and family literacy preschool programs authorized by Section 8238.4 of the Education Code. 4. Funds in Schedule (1.5)(l) shall be reserved for activities to improve the quality and availability of child care, pursuant to the following: (a) $2,0  02   85  ,6  71   39  is for the schoolage care and resource and referral earmark. (b) $11,  342,  6  98,77  2  6  is for the infant and toddler earmark and shall be used for increasing the supply of quality child care for infants and toddlers. (c) $3,178,000 in one-time federal funding is available for use in the 2011-12 fiscal year. These funds shall be used for child care and development quality expenditures identified by the State Department of Education (SDE) and approved by the Department of Finance. (d) From the remaining funds in Schedule (1.5)(l), the following amounts shall be allocated for the following purposes: $0 to train former CalWORKs recipients as child care teachers, for which administrative costs shall be minimized to allow for maximum enrollment, with priority for funding given to programs at community colleges that have demonstrated high completion rates; $0 for training license-exempt child care providers, with priority given to participants serving subsidized children; $8,000,000 from federal funds for contracting with the State Department of Social Services (DSS) for increased inspections of child care facilities; $960,000 for Trustline registration workload (Chapter 3.35 (commencing with Section 1596.60) of Division 2 of the Health and Safety Code); and $455,000 for health and safety training for licensed and exempt child care providers. Of the amounts specified in this provision, first priority shall be to fully fund Trustline registration workload as determined by the DSS in conjunction with the SDE. 5. Of the amount appropriated in Schedule (1.5)(l), $10,750,000 shall be for child care worker recruitment and retention programs pursuant to Section 8279.7 of the Education Code, and $291,000 shall be for the Child Development Training Consortium. 6. (a) The State Department of Education (SDE) shall conduct monthly analyses of CalWORKs Stage 2 and Stage 3 caseloads and expenditures and adjust agency contract maximum reimbursement amounts and allocations as necessary to ensure funds are distributed proportionally to need. The SDE shall share monthly caseload analyses with the State Department of Social Services (DSS). (b) The SDE shall provide quarterly information regarding the sufficiency of funding for Stage 2 and Stage 3 to DSS. The SDE shall provide caseloads, expenditures, allocations, unit costs, family fees, and other key variables and assumptions used in determining the sufficiency of state allocations. Detailed backup by month and on a county-by-county basis shall be provided to the DSS at least on a quarterly basis for comparisons with Stage 1 trends. (c) By September 30 and March 30 of each year, the SDE shall ensure that detailed caseload and expenditure data, through the most recent period for Stage 2 and Stage 3 along with all relevant assumptions, is provided to DSS to facilitate budget development. The detailed data provided shall include actual and projected monthly caseload from Stage 2 scheduled to time off of their transitional child care benefit from the last actual month reported by agencies through the next two fiscal years as well as local attrition experience. DSS shall utilize data provided by the SDE, including key variables from the prior fiscal year and the first two months of the current fiscal year, to provide coordinated estimates in November of each year for each of the three stages of care for preparation of the Governor's Budget, and shall utilize data from at least the first two quarters of the current fiscal year, and any additional monthly data as they become available for preparation of the May Revision. The DSS shall share its assumptions and methodology with the SDE in the preparation of the Governor's Budget. (d) The SDE shall coordinate with the DSS to identify annual general subsidized child care program expenditures for Temporary Assistance for Needy Families-eligible children. The SDE shall modify existing reporting forms as necessary to capture this data. (e) The SDE shall provide to the DSS, upon request, access to the information and data elements necessary to comply with federal reporting requirements and any other information deemed necessary to improve estimation of child care budgeting needs. 7. Notwithstanding any other provision of law, the funds in Schedule (1.5)(f) are reserved exclusively for continuing child care for the following: (a) former CalWORKs families who are working, have left cash aid, and have exhausted their two-year eligibility for transitional services in either Stage 1 or 2 pursuant to subdivision (c) of Section 8351 or Section 8353 of the Education Code, respectively, but still meet eligibility requirements for receipt of subsidized child care services, and (b) families who received lump- sum diversion payments or diversion services under Section 11266.5 of the Welfare and Institutions Code and have spent two years in Stage 2 off of cash aid, but still meet eligibility requirements for receipt of subsidized child care services. 8. Nonfederal funds appropriated in this item which have been budgeted to meet the state's Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure. 9. (a) Notwithstanding any other provision of law, the income eligibility limits pursuant to Section 8263.1 of the Education Code that were in effect for the 2007-08 fiscal year shall be reduced to 70 percent of the state median income that was in use for the 2007-08 fiscal year, adjusted for family size, effective July 1, 2011. (b) Notwithstanding any other provision of law, the family fee schedule that was in effect for the 2007-08, 2008- 09, 2009-10, and 2010-11 fiscal years shall be adjusted to reflect the income eligibility limits specified in subdivision (a) for the 2011-12 fiscal year, and shall retain a flat fee per family. The revised fee schedule shall begin at income levels at which families currently begin  paying fees, and shall   reflect an increase of 10   percent as compared to   exist   pay  ing fees. The revised family fees shall not exceed 10 percent of the family's monthly income. The Department of Education shall first submit the adjusted fee schedule to the Department of Finance for approval in order to be implemented by July 1, 2011.  10. Effective July 1, 2011, the   10.     The  maximum standard reimbursement rate shall not exceed $3  0.9  4  .38  per day for general child care programs and $  2  1  9  .  10   22  per day for state preschool programs. Furthermore, the migrant child care and Cal-SAFE child care programs shall adhere to the maximum standard reimbursement rates as prescribed for the general child care programs. All other rates and adjustment factors shall conform. 11. The amounts provided in Schedules (1), (1.5)(a), (1.5)(c), (1.5)(d), and (1.5)(j) of this item reflect a reduction to the base funding of 0. 21   67  percent for a decline in the population of 0-4 year-olds. 12. Notwithstanding Section 8278.3 of the Education Code or any other provision of law, up to $5,000,000 of the Child Care Facilities Revolving Fund balance may be allocated for use on a one-time basis for renovations and repairs to meet health and safety standards, to comply with the federal Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12101 et seq.), and to perform emergency repairs, that were the result of an unforeseen event and are necessary to maintain continued normal operation of the child care and development program. These funds shall be made available to school districts and contracting agencies that provide subsidized center- based services pursuant to the Child Care and Development Services Act (Chapter 2 (commencing with Section 8200) of Part 6 of Division 1 of Title 1 of the Education Code). 13. If the Department of Education has not provided the study on the characteristics of families and costs of care by March 1, 2011, as required by Provision 13 of Item 6110-196-0001 of the Budget Act of 2010 (Chapter 712, Statutes of 2010) or by June 30, 2011, it shall provide the study to the Department of Finance, the Legislative Analyst, and the Department of Social Services along with the data files, as soon as practicable but no later than August 1, 2011. The Department of Education shall ensure that the characteristics of families and costs of care in CalWORKs Stage 1 are included in the study, as intended by the Administration and the Legislature. 14. Notwithstanding any other provision of law, funds in Schedule (1.5)(o) are available for accounts payable for non- CalWORKs child care programs and to reimburse non-CalWORKs alternative payment programs for actual and allowable costs incurred for additional services, pursuant to Section 8222.1 of the Education Code. The State Department of Education shall give priority for the allocation of these funds for accounts payable. 15. Notwithstanding any other provision of law, the Local Planning Councils shall meet the requirements of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible. 17. Notwithstanding any other provision of law, the implementation of Provisions 2, 9, 19, and 20 are not subject to the appeal and resolution procedures for agencies that contract with the Department of Education for the provision of child care services or the due process requirements afforded to families that are denied services specified in Chapter 19 of Division 1 of Title 5 of the California Code of Regulations. 18. Notwithstanding the rulemaking provisions of the Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code), the State Department of Social Services or State Department of Education may implement Provisions 2, 9, 19, and 20 through all-county letters, management bulletins, or similar instructions. 19. The amounts appropriated in Schedules (1), Preschool Education, (1.5)(a), General Child Care, (1.5)(c), Migrant Day Care, (1.5)(d), Alternative Payment Program, (1.5)(f), CalWORKs Stage 3, and (1.5)(j), Allowance for Handicapped, reflect a reduction of 1  5   1  percent, to be effective July 1, 2011, to all contracts. The State Department of Education may consider the contractor's performance or whether the contractor serves children in underserved areas as defined in subdivision (ag) of Section 8208 of the Education Code when determining contract reductions, provided that the aggregate reduction to each program specified above is 1  5   1  percent. 20. Notwithstanding any other provision of law, families shall be disenrolled from subsidized child care services consistent with the priorities for services specified in subdivision (b) of Section 8263 of the Education Code. Families shall be disenrolled in the following order: (a) families whose income exceeds 70 percent of the state median income (SMI) adjusted for family size, except for families whose children are receiving child protective services or are at risk of being neglected or abused, (b) families with the highest income below 70 percent of the SMI adjusted for family size, (c) of families with the same income level, those that have been receiving child care services for the longest period of time, (d) of families with the same income level, those that have a child with exceptional needs, and (e) families with children who are receiving child protective services or are at risk of being neglected or abused, regardless of family income.  SEC. 334.   Item 6110-196-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-196-0890--For local assistance, Department of Education, Program 30-- Child Development Programs, payable from the Federal Trust Fund.....................  535,638,000   543,050,000  Provisions: 1. Notwithstanding any other provision of law, the funds appropriated in this item, to the extent permissible under federal law, are subject to Section 8262 of the Education Code. 2. Of the funds appropriated in this item, $10,000,000 is from the transfer of funds, pursuant to Item 5180-402, from the federal Temporary Assistance for Needy Families (TANF) Block Grant administered by the State Department of Social Services to the federal Child Care and Development Block Grant for Stage 2 child care. 4. Of the funds appropriated in this item, $3,178,000 is available on a one-time basis for quality projects from federal Child Care and Development Block Grant funds appropriated prior to the 2011- 12 federal fiscal year.  5. Of the funds appropriated in   this item, $335,000 is   available on a one-time basis   for CalWorks Stage 3 Child   Care from federal Child Care   and Development Block Grant   funds appropriated prior to   the 2011-12 federal fiscal   year.   SEC. 335.   Item 6110-197-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-197-0890--For local assistance, Department of Education, payable from the Federal Trust Fund, 21st Century Community Learning Centers Program........  150,926,000   157,605,000  Schedule: (1) 30.10.080-Special Program, Child Development, 21st Century Community Learning Centers Program.............  150,926,000   157,605,000  Provisions: 1. The State Department of Education shall provide an annual report to the Legislature and Director of Finance by    April   November 1   30  of each year that    identifies   identifies  by cohort for the  previous   previous  fiscal year each high  school   program funded, the amount of   the annual grant and actual   funds expended, the numbers of   pupils served and planned to be   served, and the average cost per   pupil per day. If the average   cost per pupil per day exceeds   $10 per day, the department   shall provide specific reasons   why the costs are justified   and cannot be reduced. In   calculating cost per pupil per   day, the department shall not   count attendance unless the   pupil is under the direct   supervision of after school   program staff funded through the   grant. Additionally, the   department shall calculate cost   per day on the basis of the   equivalent of a three-hour day   for 180 days per school year.   The department shall also   identify for each program, as   applicable, if the attendance of   pupils is restricted to any   particular subgroup of pupils at   the  school  in which the  program  funded, the   amount of the annual grant and   actual funds expended, the   numbers of pupils served and   planned to be served, and the   average cost per pupil per day.   If the average cost per pupil   per day exceeds $10 per day, the   is located. If such restrictions   exist, the  department shall  provide   specific reasons why the   costs are justified and cannot   be reduced. In calculating cost   per pupil per day, the   department shall not count   attendance unless the pupil is   under the direct supervision of   after school program staff   funded through the grant.   Additionally, the department   shall calculate cost per day on  the basis of the equivalent of a   three-hour day for 180 days per   school year. The department   shall also identify for each   program, as applicable, if the   attendance of pupils is   restricted to any particular   subgroup of pupils at the school   in which the program is located.   If such restrictions exist, the   department shall  provide an  explanation of   the   explanation of the  circumstances  and necessity   and necessity  therefor. 2. Of the funding provided in this item $25,988,000 is available from one-time carryover funds from prior years. 3. The State Department of Education shall, by March 1 of each year, provide a report to the Director of Finance and the Legislative Analyst's Office that includes, but is not limited to, allocation and expenditure data for all programs funded in this item in the past three years, the reasons for carryover, and the planned uses of carryover funds.  SEC. 336.   Item 6110-199-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-199-0890--For local assistance, Department of Education, American Recovery and Reinvestment Act (P.L. 111-5), payable from the Federal Trust Fund................. 3,551,000 Provisions: 1. The funds appropriated in this item are made available through a three- year grant under the American Recovery and Reinvestment Act to support the activities of the  State Advisory Council on Early   Childhood Education and Care (ELAC)   Early Learning Advisory Council   (ELAC)  established pursuant to  Executive     Executive  Order S-23-09. The State  Department   Department of Education shall   of Education shall  allocate these  funds in a manner   funds in a manner  consistent with  the state's   the state's  approved application  for these  f  or these f  unds and as further  directed   by   directed by  the ELAC. 2. Of the funds appropriated in this item, $117,000 shall be transferred to Item 6110-001-0890 for state operations costs to support the  activities of the State Advisory   Council on Early Childhood   Education and Care, subject to   activities of the Early Learning   Advisory Council, subject to  approval of a budget revision by the Department of Finance.  SEC. 337.   Item 6110-201-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-201-0890--For local assistance, Department of Education, Program 30.20- Child Nutrition, payable from the Federal Trust Fund.......................  2,200,181,000   2,202,181,000  Schedule: (1) 30.20.010-Child 2,173,181,00 Nutrition Programs.. 0 (2) 30.20.040-Summer Food Service Program.............  27,000,000   29,000,000  Provisions: 1. Of the amount appropriated in Schedule (1), $11,973,000 is provided on a one-time basis for Fresh Fruit and Vegetable Program grants to local educational agencies.  SEC. 338.   Item 6110-203-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-203-0001--For local assistance, Department of Education (Proposition 98), for transfer to Section A of the State School Fund, Program 30.20.010-Child Nutrition Programs, established pursuant to Sections 41311, 49501, 49536, 49550, 49552, and 49559 of the Education Code....  151,532,000   155,232,000  Schedule: (1) 30.20.010-Child Nutrition Programs..  151,874,000   155,574,000  (2) Reimbursements...... -342,000 Provisions: 1. Funds appropriated in Schedule (1) shall be allocated pursuant to Section 41311 of the Education Code. Claims for reimbursement of meals pursuant to this allocation shall be submitted by school districts on or before September 30, 2012, to be eligible for reimbursement. 2. Funds designated for child nutrition programs in Schedule (1) shall be allocated in accordance with Section 49536 of the Education Code; however, the allocation shall be based not on all meals served, but on the number of meals that are served and that qualify as free or reduced-price meals in accordance with Sections 49501, 49550, and 49552 of the Education Code. 3. Of the funds appropriated in this item, $0 is to reflect a cost-of-living adjustment. 4. If the appropriation in this item is insufficient to fully fund all eligible reimbursement claims pursuant to Section 49430.5 of the Education Code, the State Department of Education shall reimburse eligible claims at a prorated share of the funds appropriated in this item. 5. The State Department of Education shall notify the Department of Finance in writing 30 days prior to paying prior year reimbursement claims from this item pursuant to Section 16304.1 of the Government Code. No reimbursements shall be made prior to final approval of the Department of Finance.  6. Of the funds appropriated in   this item, $3,700,000 is for the   purpose of providing a growth   adjustment due to an increase in   the projected number of meals   served.   SEC. 339.   Item 6110-211-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-211-0001--For local assistance, Department of Education (Proposition 98), for transfer to Section A of the State School Fund, Categorical Programs for Charter Schools, in accordance with Section 47634.1 of the Education Code.....  257,058,000   276,518,000  Schedule: (1) 20.60.036.003- Instructional Support: Categorical Programs for Charter Schools.....  187,896,000   190,627,000  (2) 20.60.036.006- Instructional Support: Economic Impact Aid for Charter Schools.....  69,162,000   85,891,000  Provisions: 1. The State Department of Education shall provide an estimate of average daily attendance expected to be claimed for this item for the 2012-13 fiscal year to the Department of Finance and the Legislative Analyst's Office by October 1 of each year, for use in developing the Governor's Budget. The State Department of Education shall provide an update of the estimate by March 31 of each year, for preparation of the May Revision. 2. An additional $5,947,000 in expenditures for Schedule (1) has been deferred until the 2012- 13 fiscal year. 3. Funds appropriated in Schedule (1) are provided solely for the purpose for which categorical block grants are calculated pursuant to paragraph (1) of subdivision (c) of Section 47634.1 of the Education Code. Funds appropriated in Schedule (2) are provided solely for the purpose for which categorical block grants are calculated pursuant to paragraph (2) of subdivision (c) of Section 47634.1 of the Education Code. 4. The Department of Finance may transfer funds between Schedules (1) and (2) as needed to ensure that the Charter School Categorical Block Grant is funded consistent with the provisions of Section 47634.1 of the Education Code, provided that the total amount allocated to charter schools in Schedule (1) is the result of applying the same proportional cut that other categorical programs received pursuant to Section  12.42 of this act. The   12.42. The  Department of Finance  may not   may not authorize such a   authorize such a  transfer sooner  than 30 days   than 30 d  a  ys a  fter notifying the  Chairperson   Chairperson of the Joint   of the Joint  Legislative Budget  Committee in   Committee in  writing of the  necessity to   necessity to  authorize the  transfer.   transfer.  5. The amount appropriated in Schedule (1) shall be reduced pursuant to Section 12.42.  SEC. 340.   Item 6110-212-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-212-0001--For local assistance, Department of Education (Proposition 98), for transfer to Section A of the State School Fund, Categorical Programs for New Schools, in accordance with Section 42606 of the Education Code.....................  3,000,000   11,000,000   SEC. 341.   Item 6110-240-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-240-0890--For local assistance, Department of Education, Program 20.70.010- Instructional Support: Advanced Placement Fee Waiver, payable from the Federal Trust Fund........................................  4,377,000   7,232,000  Provisions: 1. Funding shall be used to fully satisfy the demand for advanced placement examination fee reimbursements for low-income pupils. Any funding remaining after the demand for advanced placement examination fee reimbursements has been fully satisfied may be used on a one-time basis for preadvanced placement activities as specified under the conditions of the federal grant application through which these funds were authorized. Use of funding for this alternative purpose shall neither create nor imply any continuing obligation to fund the alternative activities beyond the 2011-12 fiscal year.  SEC. 342.   Item 6110-485 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-485--Reappropriation (Proposition 98), Department of Education. The sum of $6,  59  82  4,000 is hereby reappropriated from the Proposition 98 Reversion Account for the following purposes: 0001-- General Fund (1) The sum of $6,594,000 to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction for the purpose of funding CalWORKs Stage 2 child care. The department shall provide the detailed schedule of adjustments to Schedules (1) and (1.5) of Item 6110-196-0001 of the Budget Act of 2010 (Ch. 712, Stats. 2010) to the Controller not later than August 31, 2011. The amount reappropriated pursuant to this provision is for use in the 2011-12 fiscal year.  (2) The sum of $230,000 to the State   Department of Education for transfer   by the Controller to Section A of the   State School Fund for allocation by   the Superintendent of Public   Instruction for the purpose of funding   California School Information Services   administration activities authorized   pursuant to Schedule (2) of Item 6110-   140-0001.   SEC. 343.   Item 6110-488 of Section 2.00 of the Budget Act of 2011 is amended to read:  6110-488--Reappropriation, Department of Education. Notwithstanding any other provision of law, the balances from the following items are available for reappropriation for the purposes specified in Provisions 1  and 2:   to   5,   inclusive:  0001--General Fund (1) $24,000,000 of the unexpended balance of the amount appropriated for child care programs in Schedules (1) and (1.5) of Item 6110-196-0001 of the Budget Act of 2010 (Ch. 712, Stats. 2010) (2) $6,900,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Economic Impact Aid in Item 6110-128-0001 of the Budget Act of 2010 (Ch. 712, Stats. 2010) (3) $20,000,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for special education in Schedule (1) of Item 6110-161-0001 of the Budget Act of 2010 (Ch. 712, Stats. 2010)  (4) $15,121,000 of the amount   appropriated for the K-3 Class Size   Reduction program in paragraph (9)   of subdivision (a) of Section 38 of   Chapter 12 of the Statutes of 2009   (5) $40,000,000 or whatever greater or   lesser amount of the unexpended   balance of the amount appropriated   for the Quality Education   Investment Act in the 2010-11   fiscal year pursuant to Section   52055.770 of the Education Code   (6) $23,767,000 of the amount recovered   from the proportional reductions to   Basic Aid School Districts pursuant   to Section 56 of Chapter 7 of the   Statutes of 2011   (7) $9,000 or whatever greater or   lesser amount reflects the   unexpended balance of the amount   appropriated for the English   Language Learners Supplemental   Instructional Materials program in   paragraph (10) of subdivision (a)   of Section 43 of Chapter 79 of the   Statutes of 2006   (8) $6,000 or whatever greater or   lesser amount reflects the   unexpended balance of the amount   appropriated for the Agricultural   Career Technical Education Program   in Item 6110-167-0001 of the Budget   Act of 2008 (Chs. 268 and 269,   Stats. 2008)   (9) $973,000 or whatever greater or   lesser amount reflects the   unexpended balance of the amount   appropriated for the Class Size   Reduction Program in Item 6110-234-   0001 of the Budget Act of 2008   (Chs. 268 and 269, Stats. 2008)   (10) $422,000 or whatever greater or   lesser amount represents the   balance available from Schedule (1)   of Item 6870-101-0001 of the Budget   Act of 2006 (Chs. 47 and 48, Stats.   2006), as reappropriated in Item   6870-492 of the Budget Act of 2008   (Chs. 268 and 269, Stats. 2008)   (11) $902,000 or whatever greater or   lesser amount represents the   balance available from Schedules   (7), (8), and (19) of Item 6870-101-   0001 of the Budget Act of 2008   (Chs. 268 and 269, Stats. 2008)   (12) $1,039,000 or whatever greater or   lesser amount reflects the   unexpended balance of the amount   appropriated for Special Education   Instruction in Schedule (2) of Item   6110-161-0001 of the Budget Act of   2009 (Ch. 1, 2009-10 3rd Ex. Sess.,   as revised by Ch. 1, 2009-10 4th   Ex. Sess.)   (13) $82,000 or whatever greater or   lesser amount reflects the   unexpended balance of the amount   appropriated for Child Nutrition in   Item 6110-651-0001, pursuant to   Section 5 of Chapter 3 of the 2009-   10 Fourth Extraordinary Session, as   amended by Chapter 31 of the 2009-   10 Third Extraordinary Session   (14) $267,000 or whatever greater or   lesser amount reflects the   unexpended balance of the amount   appropriated for the Supplemental   School Counseling Program in Item   6110-108-0001 of the Budget Act of   2010 (Ch. 712, Stats. 2010)   (15) $15,000 or whatever greater or   lesser amount reflects the   unexpended balance of the amount   appropriated for the Special   Education Program in Schedule (2)   of Item 6110-161-0001 of the Budget   Act of 2010 (Ch. 712, Stats. 2010)   (16) $30,000 or whatever greater or   lesser amount reflects the   unexpended balance of the amount   appropriated for the California   Partnership Academies in Item 6110-   166-0001 of the Budget Act of 2010   (Ch. 712, Stats. 2010)   (17) $418,000 or whatever greater or   lesser amount reflects the   unexpended balance of the amount   appropriated for the California   High School Exit Exam Supplemental   Instruction program in Item 6110-   204-0001 of the Budget Act of 2010   (Ch. 712, Stats. 2010)   (18) $369,000 or whatever greater or   lesser amount reflects the   unexpended balance of the amount   appropriated for the Arts and Music   Block Grant program in Item 6110-   265-0001 of the Budget Act of 2010   (Ch. 712, Stats. 2010)   (19) $18,677,000 or whatever greater or   lesser amount represents the   balance available from Schedules   (1), (7), (8), (9), and (19) of   Item 6870-101-0001 of the Budget   Act of 2009 (Ch. 1, 2009-10 3rd Ex.   Sess., as revised by Ch. 1, 2009-10   4th Ex. Sess.)  Provisions: 1. The sum of $45,597,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction for the purpose of funding CalWORKs Stage 2 child care. The department shall provide the detailed schedule of adjustments to Schedules (1) and (1.5) of Item 6110-196-0001 of the Budget Act of 2010 (Ch. 712, Stats. 2010) to the Controller not later than August 31, 2011. The amount reappropriated pursuant to this provision is for use in the 2011-12 fiscal year. 2. The sum of $5,303,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to support costs during the 2011-12 fiscal year associated with the Class Size Reduction Program operated pursuant to Chapter 6.10 (commencing with Section 52120) of Part 28 of Division 4 of Title 2 of the Education Code.  3. The sum of $5,673,000 is hereby   reappropriated to the State   Department of Education for   transfer by the Controller to   Section A of the State School Fund   for allocation by the   Superintendent of Public   Instruction to support California   School Information Services   administration activities   authorized pursuant to Schedule (2)   of Item 6110-140-0001.   4. The sum of $81,375,000 is hereby   reappropriated to the State   Department of Education for   transfer by the Controller to   Section A of the State School Fund  for allocation by the   Superintendent of Public   Instruction for apportionment for   special education programs pursuant   to Part 30 (commencing with Section   56000) of Division 4 of Title 2 of   the Education Code.   5. The sum of $15,049,000 is hereby   reappropriated to the State   Department of Education for   transfer by the Controller to   Section A of the State School Fund   for allocation by the   Superintendent of Public  Instruction for the purpose of   funding CalWORKs Stage 3 child   care. The amount reappropriated   pursuant to this provision is for   use in the 2011-12 fiscal year.   SEC. 344.   Item 6110-490 is added to Section 2.00 of the Budget Act of 2011, to read:   6110-490--Reappropriation, Department of   Education. The balances of the appropriations   provided in the following citations are   reappropriated for the purposes and subject   to the limitations, unless otherwise   specified, provided for in those   appropriations and shall be available for   encumbrance or expenditure until June 30,   2015:   0660--Public Buildings Construction Fund   (1) Item 6110-301-0660, Budget Act of   2005 (Chs. 38 and 39, Stats. 2005),   as reappropriated by Item 6110-490,   Budget Act of 2007 (Chs. 171 and 172,   Stats. 2007), Budget Act of 2008   (Chs. 268 and 269, Stats. 2008),   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.), and Budget   Act of 2010 (Ch. 712, Stats. 2010)   (1) 80.80.050-Career and Technical   Education Complex and Service   Yard--Working drawings,   construction, and equipment   (2) Item 6110-301-0660, Budget Act of   2006 (Chs. 47 and 48, Stats. 2006),   as reappropriated by Item 6110-490,   Budget Act of 2008 (Chs. 268 and 269,   Stats. 2008), Budget Act of 2009 (Ch.   1, 2009-10 3rd Ex. Sess., as revised   by Ch. 1, 2009-10 4th Ex. Sess.), and   Budget Act of 2010 (Ch. 712, Stats.   2010)   (1) 80.80.089-Kitchen and Dining Hall   Renovation--Working drawings,  construction, and equipment   (2) 80.80.052-New Gymnasium and Pool   Center--Working drawings,   construction, and equipment   (3) Item 6110-301-0660, Budget Act of   2007 (Chs. 171 and 172, Stats. 2007),   as reappropriated by Item 6110-490,   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.), and Budget   Act of 2010 (Ch. 712, Stats. 2010)   (2) 80.80.050-Career and Technical   Education Complex and Service   Yard--Working drawings and   construction   (3) 80.80.065-Academic Support Cores,   Bus Loop, and Renovation--Working   drawings, construction, and   equipment   (4) Item 6110-301-0660, Budget Act of   2008 (Chs. 268 and 269, Stats. 2008),   as reappropriated by Item 6110-490,   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.), and Budget   Act of 2010 (Ch. 712, Stats. 2010)   (3) 80.80.089-Kitchen and Dining Hall   Renovation--Construction   SEC. 345.   Item 6110-492 is added to Section 2.00 of the Budget Act of 2011, to read:   6110-492--Reappropriation, Department of   Education. Notwithstanding any other   provision of law, the balance of the   appropriation provided in Item 6110-001-   3085 of the Budget Act of 2010 (Ch. 712,   Stats. 2010) is reappropriated and shall   be available for encumbrance or   expenditure until June 30, 2012, to   contract with mental health or   educational professionals or local   education agencies to support the   involvement of local education agencies   in local mental health planning and   implementation efforts pursuant to the   Mental Health Services Act (Proposition   63, as approved by the voters at the   November 2, 2004, statewide general   election).   SEC. 346.   Item 6360-001-0408 of Section 2.00 of the Budget Act of 2011 is amended to read:  6360-001-0408--For support of the Commission on Teacher Credentialing, payable from the Test Development and Administration Account, Teacher Credentials Fund..................... 4,779,000 Schedule: (1) 10-Standards for Preparation and Licensing of Teachers............  4,779,000   4,929,000   (2) Reimbursements............. -150,000  Provisions: 1. The amount appropriated in this item may be increased for unanticipated costs of litigation, or for costs from increases in the number of examinees, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. 2. Notwithstanding Section 44234 of the Education Code, funds that are set aside for pending litigation costs shall not be considered part of the reserve of the Teacher Credentials Fund for purposes of subdivision (b) of Section 44234 of the Education Code. 3. If the funds available in the Teacher Credentials Fund are insufficient to meet the operational needs of the Commission on Teacher Credentialing, the Department of Finance may authorize a loan to be provided from the Test Development and Administration Account to the Teacher Credentials Fund. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, or his or her designee, of its intent to request that the Controller transfer the amount projected to be required from the Test Development and Administration Account to the Teacher Credentials Fund. The Controller shall transfer those funds not sooner than 30 days after this notification. 4. Of the funds appropriated in this item, $350,000 is provided to support teacher examination validation studies and examination development activities. The Commission on Teacher Credentialing shall submit an annual report to the Department of Finance in September of each year describing the teacher examination validation studies and examination development conducted during the previous fiscal year. 5. Of the funds appropriated in this item, $84,000 and 1.0 two-year limited-term position are available upon the successful implementation of the California Longitudinal Pupil Achievement Data System (CALPADS) and the written approval of the Department of Finance and the office of the Chief Information Officer. These resources are for the purposes of providing subject matter expertise and support in the development of the California Longitudinal Teacher Integrated Data Education System (CALTIDES) with the State Department of Education. The limited-term position shall expire on June 30, 2012.  6. Of the funds appropriated in   Schedules (1) and (2), $150,000 and   1.5 two-year, limited-term positions   are available to support the   development of the California   Longitudinal Teacher Integrated Data   Education System (CALTIDES) project   with the State Department of   Education. The limited-term   positions shall expire on June 30,   2013.   SEC. 347.   Item 6440-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  6440-001-0001--For support of University of California............................ 2,247,082,000 Schedule: (1) Support.............. 2,671,691,00 0 (2) Charles R. Drew Medical Program...... 8,738,000 (3) Acquired Immune Deficiency Syndrome (AIDS) Research...... 9,214,000 (4) Student Financial Aid........ 52,199,000 (5) San Diego Supercomputer Center. 3,240,000 (6) Subject Matter Projects............. 5,000,000 (7) Reimbursements....... -3,000,000 (8) Budget Reduction..... -500,000,000 Provisions: 1. The appropriations made in this item are exempt from Section 31.00. 2. None of the funds appropriated in this item may be expended to initiate major capital outlay projects by contract without prior legislative approval, except for cogeneration and energy conservation projects. Funds appropriated in this item may be used for capital expenditures as well as payment of debt service for such exempted capital projects. Exempted projects shall be reported in a manner consistent with the reporting procedures in subdivision (e) of Section 28.00. Funds appropriated in this item may be used for capital expenditures as well as payment of debt service associated with the Energy Partnership Program, whereby the University of California will receive financial incentives from state investor- owned utilities to undertake energy conservation projects. The use of state operations funding for these energy savings projects may not infringe on the university's funding for its instructional support activities. The Director of Finance may authorize program expenditures for the list of planned projects not sooner than 30 days after notification in writing is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee. The list of planned projects submitted for approval for a given funding cycle should be all inclusive and may include projects that eventually may not be initiated during that funding cycle. A project not included on the list of planned projects for that funding cycle, but with which the university wishes to proceed during the budget year, may be treated as an exempted project as described above and reported in a manner consistent with the reporting procedures in subdivision (e) of Section 28.00. No later than November 15 of each year, the university shall prepare a report describing the identified projects funded under the Energy Partnership Program in the prior year. The report shall include the cost of each project, how the cost is being funded, including the amount funded from support budget funds and investor- owned utility incentive awards, and the projected amount of energy savings. These reports will sunset at the end of the program. 3. The funds appropriated in Schedule (2) are for support of University of California programs of clinical health sciences education, research, and public service, conducted in conjunction with the Charles R. Drew University of Medicine and Science, as provided for in Sections 1, 2, and 3 of Chapter 1140 of the Statutes of 1973. Of the funds appropriated, $500,000 is contingent upon the provision by the University of California of an equal amount of matching funds from its own resources. The University of California shall ensure by adequate controls that funds appropriated in Schedule (2) are expended solely for the support of the program identified in that schedule. 4. The funds appropriated in Schedule (4) are for support of Program 45, Student Financial Aid, to provide financial aid to needy students attending the University of California, according to the nationally accepted needs analysis methodology. 5. Of the funds appropriated in Schedule (1), $2,762,129 is for payment of energy service contracts in connection with the issuance of State Public Works Board Energy Efficiency Revenue Bonds. 6. Of the funds appropriated in Schedule (1), $1,897,200 is for the California State Summer School for Mathematics and Science (COSMOS). The University of California shall report on the outcomes and effectiveness of COSMOS every five years, commencing April 1, 2011. 7. Of the funds appropriated in Schedule (1), $1,125,000 is provided to continue support for science and math resource centers to implement the Science and Math Teacher Initiative. The University of California (UC) shall report to the Legislature and the Governor by February 1 of each year on its progress toward increasing the quality and supply of science and mathematics teachers resulting from implementation of the Science and Math Teacher Initiative. This report shall include the following information: (a) annual number of mathematics and science teachers awarded credentials (by each UC campus) beginning with the 2004-05 academic year (before the state first provided funding for the initiative), (b) an expenditure plan on the use of the funds appropriated in this item, (c) the effectiveness of the initiative's different components and activities, including an identification of best practices, and (d) the job placement of students who earn a mathematics or science teaching credential, including the location of the K-12 school of employment and whether it is in an urban, rural, or suburban setting. 9. Of the funds appropriated in Schedule (1), $2,025,000 is to support 135 full-time equivalent students in the Program in Medical Education (PRIME) at the Irvine, Davis, San Diego, San Francisco, and Los Angeles campuses. The primary purpose of this program is to train physicians specifically to serve in underrepresented communities. The University of California shall report to the Legislature by March 15, 2012, on (a) its progress in implementing the PRIME program and (b) the use of the total funds provided for this program from both state and nonstate resources. 10. (a) The amount in Schedule (1) includes $1,720,000 to continue increased enrollments in nursing programs beyond the levels served in 2005-06 as follows: (1) $1,617,000 for full cost of a minimum of 122 full-time equivalent students in entry-level clinical nursing programs and entry- level master's degree nursing programs. (2) $103,000 for supplemental marginal cost funding for 20 master's degree level nursing students. (b) The reimbursement funds appropriated in Schedule (7) reflect Workforce Investment Act funding pursuant to an interagency agreement with the Employment Development Department and are available to support the full cost of 55 undergraduate, 152 master's degree, and 23 doctoral nursing enrollments in the 2011-12 academic year. (c) The University of California shall report to the Legislature and the Governor by May 1, 2012, on the total enrollment in the 2011-12 academic year in the baccalaureate nursing degree programs, the entry-level clinical and master's degree nursing programs, and the master's of science in nursing degree programs. 11. It is the intent of the Legislature that, if the budget reductions contained in this item require the University of California to make budget reductions to the Student Academic Preparation and Education Programs (SAPEP),  th   n  o  se     aggregate reductions shall be no  individual reduction to any   program shall be greater,  greater,  proportionally, than the reduction in overall General Fund  support for the university. This   provision does not apply to the   Preuss School. The university   shall submit a report on funding   levels of SAPEP to the fiscal   committees of each house of the   Legislature no later than April   support   1, 2012  .  The university shall   submit a report on funding levels   of SAPEP to the fiscal committees   of each house of the Legislature   no later than April 1, 2012.  13. Of the funds appropriated in Schedule (1), $3,000,000 shall be allocated to fund the scheduled increased personnel cost pursuant to the memoranda of understanding between the University of California and Service Unit (SX), effective on February 12, 2009.  14. The funds appropriated in this   item shall not be available to   support auxiliary enterprises or   intercollegiate athletics   programs.   15. The unallocated budget reduction   in Schedule (8) may be applied by   the University of California to   the amounts specified in   Provisions 6, 7, and 10, but the   reduction to each of those   amounts may not be proportionally   greater than the overall General   Fund budget reduction to the   University of California system.   SEC. 348.   Item 6440-001-0234 of Section 2.00 of the Budget Act of 2011 is amended to read:  6440-001-0234--For support of University of California, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund................................  12,544,000   12,681,000  Provisions: 1. The funds appropriated in this item are to be allocated for research regarding tobacco use, with an emphasis on youth and young adults, including, but not limited to, the effects of active and passive smoking, the primary prevention of tobacco use, nicotine addiction and its treatment, the effects of secondhand smoke, and public health issues surrounding tobacco use. 2. Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item are available for expenditure until June 30, 2014.  SEC. 349.   Item 6440-001-8054 of Section 2.00 of the Budget Act of 2011 is amended to read:  6440-001-8054--For support of University of California, payable from the California Cancer Research Fund........................  250,000   425,000  Provisions: 1. The funds appropriated in this item shall be used to conduct cancer research, education, and prevention and awareness activities in accordance with Chapter 330 of the Statutes of 2008, commencing with Section 18861.  2. No expenditures may be made from   the California Cancer Research Fund   until the Franchise Tax Board   verifies the revenues collected   through personal income tax   voluntary contributions.   SEC. 350.   Item 6440-301-0668 is added to Section 2.00 of the Budget Act of 2011, to read:   6440-301-0668--For capital outlay,   University of California, payable from the  Public Buildings Construction Fund   Subaccount................................... 5,735,000   Schedule:   San Diego Campus   (1) 99.06.365-SIO Research   Support Facilities-   -Construction.............. 5,735,000   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 projects authorized by this   item.   2. The University of California is   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.   3. The State Public Works Board shall  not be deemed to be the lead or   responsible agency for the 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 University of   California from the requirements of   the California Environmental Quality   Act. This provision is declaratory   of existing law.   SEC. 351.   Item 6440-302-0668 is added to Section 2.00 of the Budget Act of 2011, to read:  6440-302-0668--For capital outlay,   University of California, payable from the   Public Buildings Construction Fund   Subaccount................................... 39,595,000   Schedule:   Irvine Campus   (1) 99.09.390-Business   Unit 2--Preliminary   plans, working   drawings, and   construction.......... 39,595,000   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   projects authorized by this item.   2. The University of California is   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.   3. The State Public Works Board   shall not be deemed to be the   lead or responsible agency for   the 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 University of California from   the requirements of the   California Environmental Quality   Act. This provision is   declaratory of existing law.   4. Notwithstanding any other   provision of law, the   appropriation made in this item   is available for encumbrance   until June 30, 2016.   5. The project identified in   Schedule (1) may utilize design-   build construction consistent   with practices, policies, and   procedures of the University of   California.   SEC. 352.   Item 6440-492 is added to Section 2.00 of the Budget Act of 2011, to read:   6440-492--Reappropriation, University of California.   The balances of the appropriations provided in the   following citations are reappropriated for the   purposes and subject to the limitations in those   appropriations, unless otherwise specified:   0705--1992 Higher Education Capital Outlay Bond   Fund   (1) Item 6440-301-0705, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008)   Irvine Campus:   (7) 99.09.355-Social and   Behavioral Sciences Building-   -Equipment   0658--1996 Higher Education Capital Outlay Bond   Fund   (1) Item 6440-301-0658, Budget Act of 2010   (Ch. 712, Stats. 2010)   Merced Campus:   (1) 99.11.055-Site Development and   Infrastructure, Phase 4-   -Preliminary plans, working   drawings, construction, and   equipment   San Diego Campus:   (1) 99.06.365-SIO Research Support   Facilities--Preliminary plans   and working drawings   6048--2006 University Capital Outlay Bond Fund   (1) Item 6440-301-6048, Budget Act of 2006   (Chs. 47 and 48, Stats. 2006), as   partially reappropriated by Item 6440-   491, Budget Act of 2007 (Chs. 171 and   172, Stats. 2007), Item 6440-491, Budget   Act of 2008 (Chs. 268 and 269, Stats.   2008), and Item 6440-491, Budget Act of   2009 (Ch. 1, 2009-10 3rd Ex. Sess., as   revised by Ch. 1, 2009-10 4th Ex. Sess.)   Davis Campus:   (1.3) 99.03.355-King Hall Renovation   and Expansion--Construction   Irvine Campus:   (2.5) 99.09.360-Primary Electrical   Improvements Step 3-   -Construction   +   (2) Item 6440-301-6048, Budget Act of 2007   (Chs. 171 and 172, Stats. 2007), as   partially reappropriated by Item 6440-   491, Budget Act of 2008 (Chs. 268 and   269, Stats. 2008), Item 6440-491, Budget   Act of 2009 (Ch. 1, 2009-10 3rd Ex.   Sess., as revised by Ch. 1, 2009-10 4th   Ex. Sess.), and Item 6440-492, Budget   Act of 2010 (Ch. 712, Stats. 2010)   Riverside Campus:   (8) 99.05.220-Boyce Hall and   Webber Hall Renovations-   -Construction   San Diego Campus:   (10) 99.06.370-Music Building-   -Equipment   +   (3) Item 6440-301-6048, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008)   Riverside Campus:   (1) 99.05.190-Materials Science   and Engineering Building-   -Equipment   +   (4) Item 6440-304-6048, Budget Act of 2007   (Chs. 171 and 172, Stats. 2007), as   partially reappropriated by Item 6440-   491, Budget Act of 2008 (Chs. 268 and   269, Stats. 2008), and Item 6440-491,   Budget Act of 2009 (Ch. 1, 2009-10 3rd   Ex. Sess., as revised by Ch. 1, 2009-10   4th Ex. Sess.)   Davis Campus:   (1.5) 99.03.365-Telemedicine   Resource Center and Rural   PRIME Facility--Equipment   +   (5) Item 6440-304-6048, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008)   Statewide:   (0.5) 99.00.100-Statewide   Telemedicine Services   Expansion--Equipment   San Francisco Campus:   (1) 99.02.155-Telemedicine and   PRIME Urban Underserved   Education Facilities--Equipment   +   (6) Item 6440-305-6048, Budget Act of 2009   (Ch. 1, 2009-10 3rd Ex. Sess., as   revised by Ch. 1, 2009-10 4th Ex. Sess.)   Los Angeles Campus:   (1) 99.04.290-Telemedicine and   PRIME Facilities Phase 2-   -Construction   +   (7) Item 6440-301-6048, Budget Act of 2010   (Ch. 712, Stats. 2010)   Merced Campus:   (2) 99.11.065-Site Development and   Infrastructure Phase 6-   -Construction   SEC. 353.   Item 6440-493 is added to Section 2.00 of the Budget Act of 2011, to read:   6440-493--Reappropriation, University of California.   Notwithstanding any other provision of law, the   periods to liquidate encumbrances of the following   citations are extended to June 30, 2012:   6048--2006 University Capital Outlay Bond Fund   (1) Item 6440-301-6048, Budget Act of 2006   (Chs. 47 and 48, Stats. 2006), as   partially reappropriated by Item 6440-   491, Budget Act of 2007 (Chs. 171 and   172, Stats, 2007), Item 6440-491, Budget   Act of 2008 (Chs. 268 and 269, Stats.  2008), and Item 6440-491, Budget Act of   2009 (Ch. 1, 2009-10 3rd Ex. Sess., as   revised by Ch. 1, 2009-10 4th Ex. Sess.)   Davis Campus:   (1.3) 99.03.355-King Hall Renovation   and Expansion--Working drawings   Irvine Campus:   (2) 99.09.345-Biological Sciences   Unit 3--Equipment   +   (2) Item 6440-302-6048, Budget Act of 2006   (Chs. 47 and 48, Stats. 2006)   Riverside Campus:   (7) 99.05.215-Geology Building   Renovations, Phase 2-   -Construction   +   (3) Item 6440-301-6048, Budget Act of 2007   (Chs. 171 and 172, Stats. 2007), as   partially reappropriated by Item 6440-   491, Budget Act of 2008 (Chs. 268 and   269, Stats. 2008), Item 6440-491, Budget   Act of 2009 (Ch. 1, 2009-10 3rd Ex.   Sess., as revised by Ch. 1, 2009-10 4th   Ex. Sess.), and Item 6440-492, Budget   Act of 2010 (Ch. 712, Stats. 2010)   Berkeley Campus:   (1) 99.01.245-Campbell Hall   Seismic Replacement Building-   -Working drawings   Davis Campus:   (2) 99.03.350-Veterinary Medicine   3B--Working drawings   Riverside Campus:   (8) 99.05.220-Boyce Hall and   Webber Hall Renovations-   -Working drawings   +   (4) Item 6440-302-6048, Budget Act of 2007   (Chs. 171 and 172, Stats. 2007)   Irvine Campus:   (3) 99.09.370-Arts Building-   -Construction   +   (5) Item 6440-305-6048, Budget Act of 2007   (Chs. 171 and 172, Stats. 2007)   Irvine Campus:   (1) 99.09.380-Telemedicine/PRIME   Latino Community Facilities-   -Construction   SEC. 354.   Item 6440-494 is added to Section 2.00 of the Budget Act of 2011, to read:   6440-494--Reappropriation, University of   California. The balances of the   appropriations provided in the following   citations are reappropriated for the purposes   and subject to the limitations in those   appropriations, and are available for   encumbrance or expenditure until June 30,   2015:   0660--Public Buildings Construction Fund   (1) Item 6440-301-0660, Budget Act of   2010 (Ch. 712, Stats. 2010)   Berkeley Campus:   (1) 99.01.245-Campbell Hall Seismic   Replacement Building--Construction   Los Angeles Campus:   (2) 99.04.325-CHS South Tower Seismic   Renovation--Construction   Santa Barbara Campus:   (3) 99.08.145-Davidson Library   Addition and Renewal--Working   drawings and construction   Merced Campus:   (4) 99.11.050-Science and Engineering   Building 2--Construction   SEC. 355.   Item 6610-301-0668 is added to Section 2.00 of the Budget Act of 2011, to read:   6610-301-0668--For capital outlay,   California State University, payable from   the Public Buildings Construction Fund   Subaccount................................ 201,185,000   Schedule:   (1) 06.52.113-Chico:   Taylor II   Replacement   Building--   Construction........ 52,891,000   (2) 06.56.066-Fresno:   Faculty Office/Lab   Building--   Construction........ 9,819,000   (3) 06.64.081-East Bay:   Warren Hall   Replacement   Building--   Preliminary plans,   working drawings   and construction.... 48,975,000   (4) 06.83.004-Channel   Islands: West Hall-   - Construction...... 38,021,000   (5) 06.86.084-San Jose:   Spartan Complex   Seismic Renovation-   - Construction...... 51,479,000   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 projects   authorized by this item.   2. The California State University   is 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.   3. The State Public Works Board   shall not be deemed to be the   lead or responsible agency for   the 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 California State   University from the   requirements of the California   Environmental Quality Act. This   provision is declaratory of   existing law.   SEC. 356.   Item 6610-301-6028 is added to Section 2.00 of the Budget Act of 2011, to read:   6610-301-6028--For capital outlay, California  State University, payable from the 2004   University Capital Outlay Bond Fund........... 648,000   Schedule:   Los Angeles Campus   (1) 06.73.096-Los Angeles:   Corporation Yard and Public   Safety--Equipment............ 648,000   Provisions:   1. Identified savings in funds   encumbered from this general   obligation bond fund for construction   contracts for capital outlay   projects, remaining after completion   of a capital outlay project and upon   resolution of all change orders and   claims, may be used prior to the   appropriation reversion date: (a) to   begin working drawings for a project   for which preliminary plans funds   have been appropriated and the plans   have been approved by the State   Public Works Board consistent with   the scope and cost approved by the   Legislature as adjusted for inflation   only, (b) to proceed further with the   underground tank correction program,   (c) to perform engineering   evaluations on buildings that have   been identified as potentially in   need of seismic retrofitting, or (d)   to proceed with design and   construction of projects to meet   requirements under the federal   Americans with Disabilities Act of   1990 (42 U.S.C. Sec. 12101 et seq.).   SEC. 357.   Item 6610-401 of Section 2.00 of the Budget Act of 2011 is amended to read:  6610-401--Identified savings in funds encumbered from the Higher Education Capital Outlay Bond Funds of 1996, 1998, 2002, and 2004, and from the 2006 University Capital Outlay Bond Fund, for capital outlay projects, remaining after completion of a capital outlay project and upon resolution of all change orders and claims, may be used: (a) to begin working drawings for a project for which preliminary plan funds have been appropriated and the plans have been approved by the State Public Works Board consistent with the scope and cost approved by the Legislature as adjusted for inflation only, (b) to proceed further with the underground tank corrections program, (c) to perform engineering evaluations on buildings that have been identified as potentially in need of seismic retrofitting,  or  (d) to proceed with design   and construction of projects to meet requirements under the federal Americans with Disabilities Act of 1990 (42 U.S.C.  Sec. 12101 et seq.).   Sec. 12101 et seq.), or (e) to fund minor   capital outlay projects.  No later than November 1 of each year, the California State University shall prepare a report showing (a) the identified savings by project and (b) the purpose for which the identified savings were used. This report shall be submitted to the Chairperson of the Joint Legislative Budget Committee and to the chairpersons of the fiscal committees of each house of the Legislature.  SEC. 358.  Item 6610-492 is added to Section 2.00 of the Budget Act of 2011, to read:   6610-492--Reappropriation, California State   University. The balances of the   appropriations provided in the following   citations are reappropriated for the purposes   and subject to the limitations in those   appropriations, unless otherwise specified:   0658--1996 Higher Education Capital   Outlay Bond Fund   (1) Item 6610-301-0658, Budget Act of   2010 (Ch. 712, Stats. 2010)   Chico Campus:   (1) 06.52.113-Taylor II Replacement   Building--Preliminary plans and   working drawings   Fresno Campus:   (2) 06.56.066-Faculty Office/Lab   Building--Preliminary plans and   working drawings   Channel Islands Campus:   (3) 06.83.004-West Hall--Preliminary   plans and working drawings   San Jose Campus:   (4) 06.86.084-Spartan Complex   Renovation (Seismic)--Preliminary   plans and working drawings   SEC. 359.   Item 6610-493 is added to Section 2.00 of the Budget Act of 2011, to read:   6610-493--Reappropriation, California State   University. Notwithstanding any other   provision of law, the period to liquidate   encumbrances of the following citations is   extended to June 30, 2012:   0574--1998 Higher Education Capital   Outlay Bond Fund   (1) Item 6610-301-0574, Budget Act of   2007 (Chs. 171 and 172, Stats. 2007),   as reappropriated by Item 6610-492,   Budget Act of 2010 ( Ch. 712, Stats.   2010)   Systemwide:   (1) 06.48.315-Minor Capital Outlay-   -Preliminary plans, working   drawings, and construction   6028--2002 Higher Education Capital   Outlay Bond Fund   (1) Item 6610-301-6028, Budget Act of   2007 (Chs. 171 and 172, Stats. 2007),   as partially reappropriated by Item   6610-492, Budget Act of 2010 (Ch.  712, Stats. 2010)   Systemwide:   (1) 06.48.315-Minor Capital Outlay-   -Preliminary plans, working   drawings, and construction   Monterey Campus:   (2) 06.74.006-Monterey Bay Library-   -Equipment   6041--2004 Higher Education Capital   Outlay Bond Fund   (1) Item 6610-302-6041, Budget Act of   2005 (Chs. 38 and 39, Stats. 2005),   as partially reappropriated by Item   6610-491 and as partially reverted by   Item 6610-496, Budget Act of 2006  (Chs. 47 and 48, Stats. 2006), as   partially reappropriated by Item 6610-   491, Budget Act of 2007 (Chs. 171 and   172, Stats. 2007), and as partially   reappropriated by Item 6610-492,   Budget Act of 2009 (Ch. 1, 2009-10   3rd Ex. Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.), and Item 6610-   492, Budget Act of 2010 (Ch. 712,   Stats. 2010)   Fresno Campus:   (3) 06.56.093-Library Addition and   Renovation--Construction   6048--2006 University Capital Outlay Bond   Fund   (1) Item 6610-301-6048, Budget Act of   2006 (Chs. 47 and 48, Stats. 2006)   Long Beach Campus:   (4) 06.71.110-Peterson Hall 3   Replacement--Construction   (2) Item 6610-301-6048, Budget Act of   2006 (Chs. 47 and 48, Stats. 2006),   as partially reappropriated by Item  6610-492, Budget Act of 2009 (Ch. 1,   2009-10 3rd Ex. Sess., as revised by   Ch. 1, 2009-10 4th Ex. Sess.)   Systemwide:   (1) 06.48.315-Minor Capital Outlay-   -Preliminary plans, working   drawings, and construction   (3) Item 6610-302-6048, Budget Act of   2007 (Chs. 171 and 172, Stats. 2007)   Fresno Campus:   (3) 06.56.093-Library Addition and   Renovation--Equipment   SEC. 360.   Item 6610-495 is added to Section 2.00 of the Budget Act of 2011, to read:   6610-495--Reversion, California State   University. As of June 30, 2011, the balance   of the appropriation provided in the   following citation shall revert to the fund   from which the appropriation was made:   0574--1998 Higher Education Capital   Outlay Bond Fund   (1) Item 6610-301-0574, Budget Act of   2009 (Ch. 1, 2009-10 3rd Ex. Sess.,   as revised by Ch. 1, 2009-10 4th Ex.   Sess.)   (1) 06.73.096-Los Angeles:   Corporation Yard and Public   Safety--Equipment   SEC. 361.   Item 6870-101-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  6870-101-0001--For local assistance, Board of Governors of the California Community Colleges (Proposition 98).....  2,636,024,000   2,901,299,000  Schedule: (1) 10.10.010-  2,238,679,   Apportionments........ 2,503,954,   Apportionments........    000 (2) 10.10.020- Apprenticeship........ 7,174,000 (3) 10.10.030-Growth for Apportionments........ 0 (4) 20.10.004-Student Success for Basic Skills Students....... 20,037,000 (5) 20.10.005-Student Financial Aid Administration........ 56,741,000 (6) 20.10.020-Disabled Students.............. 69,223,000 (7) 20.10.045-Special Services for CalWORKs Recipients............ 26,695,000 (8) 20.10.060-Foster Care Education Program..... 5,254,000 (9) 20.10.070- Matriculation......... 49,183,000 (10) 20.20.020-Academic Senate for the Community Colleges.... 318,000 (11) 20.20.041-Equal Employment Opportunity pursuant to Ch. 1169, Stats. 2002.................. 767,000 (12) 20.20.050-Part-time Faculty Health Insurance............. 490,000 (13) 20.20.051-Part-time Faculty Compensation.. 24,907,000 (14) 20.20.055-Part-time Faculty Office Hours.. 3,514,000 (15) 20.30.011- Telecommunications and Technology Services.............. 15,290,000 (16) 20.30.050-Economic Development........... 22,929,000 (17) 20.30.070-Transfer Education and Articulation.......... 698,000 (18) 20.40.026-Physical Plant and Instructional Support. 0 (19) 20.10.010-Extended Opportunity Programs and Services and Special Services...... 73,605,000 (20) 20.30.045-Fund for Student Success....... 3,792,000 (21) 20.70.010-Career Technical Education... 0 (22) 20.80.010-Campus Child Care Tax Bailout............... 3,350,000 (23) 20.95.010-Nursing Program Support....... 13,378,000 Provisions: 1. The funds appropriated in this item are for transfer by the Controller during the 2011-12 fiscal year to Section B of the State School Fund. 2. Notwithstanding any other provision of law, apportionment funding for community college districts shall be based on the greater of the current year or prior year level of full-time equivalent students (FTES), consistent with K-12 declining enrollment practices pursuant to Section 42238.5 of the Education Code. Decreases in FTES shall result in a revenue reduction at the district's average level of apportionment funding per FTES and shall be made in the year following the initial year of decrease in FTES. 3. The funds appropriated in Schedule (1) for Apportionments include $31,409,000 to encourage district-level accountability efforts pursuant to Section 84754.5 of the Education Code. It is intended that the Chancellor of the California Community Colleges submit an annual report on district-specific accountability measures by March 31 of each year. This report shall reflect outcomes from the most recently completed fiscal year for which data is available pursuant to Section 84754.5 of the Education Code. 4. Of the funds appropriated in Schedule (1), Apportionments: (a) Up to $100,000 is for a maintenance allowance, pursuant to Section 54200 of Title 5 of the California Code of Regulations. (b) Up to $500,000 is to reimburse colleges for the costs of federal aid repayments related to assessed fees for fee waiver recipients. This reimbursement only applies to students who completely withdraw from college before the census date pursuant to Section 58508 of Title 5 of the California Code of Regulations. 5. Notwithstanding any other provision of law, the Chancellor of the California Community Colleges shall not reduce district workload obligations for a lack of a funded cost-of- living adjustment. 6. (a) The amount appropriated in Schedule (2) for the Apprenticeship Program shall be available as necessary upon certification by the Chancellor of the California Community Colleges for the purpose of funding community college-related and supplemental instruction pursuant to Section 3074 of the Labor Code, as provided in Section 8152 of the Education Code. No community college district shall use funds available under this provision to offer any new apprenticeship training program or the expansion of any existing program unless the new program or expansion has been approved by the chancellor. (b) Notwithstanding Section 8152 of the Education Code, each 60-minute hour of teaching time devoted to each indentured apprentice enrolled in and attending classes of related and supplemental instruction as provided under Section 3074 of the Labor Code shall be reimbursed at the rate of $5.04 per hour. For purposes of this provision, each hour of teaching time may include up to 10 minutes for passing time and breaks. 7. Funds appropriated in Schedule (3), Growth for Apportionments, shall be available first to any districts bringing online newly accredited colleges or California Postsecondary Education Commission-approved educational centers. It is the intent of the Legislature that increases in basic foundation allocations to each college be funded prior to additional growth in full-time equivalent students. The Chancellor of the California Community Colleges shall provide a report by November 1 of each year, to the Department of Finance and the Legislative Analyst, on the number of new centers and colleges added for the current fiscal year and those anticipated to be added for the prospective budget year. This report shall also detail the specific funding adjustments provided for basic foundation allocations to each college and center for the current fiscal year. 8. Notwithstanding any other provision of law, funds appropriated in Schedule (3), Growth for Apportionments, shall only be allocated for growth in full-time equivalent students (FTES), on a district-by- district basis, as determined by the Chancellor of the California Community Colleges. The chancellor shall not include any FTES from concurrent enrollment in physical education, dance, recreation, study skills, and personal development courses and other courses in conflict with existing law for the purpose of calculating a district's three- year overcap adjustment. The Board of Governors of the California Community Colleges shall implement the criteria required by subdivision (a) of Provision 5 of Item 6870-101- 0001 of Section 2.00 of the Budget Act of 2003 (Ch. 157, Stats. 2003) for the allocation of funds appropriated in Schedules (1) and (3) of this item, so as to ensure that courses related to student needs for transfer, basic skills, and vocational/workforce training are accorded the highest priority and are provided to the maximum extent possible within budgeted funds. 9. The funds appropriated in Schedule (4), Student Success for Basic Skills Students, shall be allocated as follows: (a) $969,000 for faculty and staff development to improve curriculum, instruction, student services, and program practices in the areas of basic skills and English as a Second Language (ESL) programs. The Office of the Chancellor of the California Community Colleges shall select a district, utilizing a competitive process, to carry out these faculty and staff development activities. All colleges receiving funds pursuant to subdivision (b) shall be provided with the opportunity to participate in the faculty and staff development programs specified in this subdivision. The chancellor shall report on the use of these funds by the selected district to the Legislative Analyst and the Department of Finance not later than September 1 of each year. (b) $19,068,000 for allocation by the chancellor to community college districts for improving outcomes of students who enter college needing at least one course in ESL or basic skills, with particular emphasis on students transitioning from high school. (c) Funding specified in subdivisions (a) and (b) shall be distributed to eligible applicants pursuant to Chapter 489 of the Statutes of 2007. (d) The Office of the Chancellor shall work jointly with the Department of Finance and the Legislative Analyst to evaluate and refine, as necessary, the annual accountability measures for this program. It is the intent of the Legislature that annual performance accountability measures for this program utilize, to the extent possible, data available as part of the accountability system developed pursuant to Section 84754.5 of the Education Code. By September 1, 2010, the chancellor shall submit a report to the Governor and Legislature on basic skills accountability using system- and college- level data and an annual report each year thereafter by September 1. 10. (a) Of the funds appropriated in Schedule (5) for Student Financial Aid Administration, not less than $12,562,000 is available to provide $0.91 per unit reimbursement to community college districts for the provision of board of governors (BOG) fee waiver awards pursuant to paragraph (2) of subdivision (m) of Section 76300 of the Education Code. (b) Of the funds appropriated in Schedule (5), not less than $7,179,000 is available to provide reimbursement of 2 percent of total waiver value to community college districts for the provision of BOG fee waiver awards pursuant to paragraph (2) of subdivision (m) of Section 76300 of the Education Code. (c) Funding provided to community college districts in subdivisions (a) and (b) is provided to directly offset any mandated costs claimed by community college districts pursuant to Commission on State Mandates Test Claims 99-TC- 13 (Enrollment Fee Collection) and 00-TC-15 (Enrollment Fee Waivers). (d) (1) Of the amount appropriated in Schedule (5), $2,800,000 shall be for a contract with a community college district to conduct a statewide media campaign to promote the general message to prospective students as follows: (A) the California Community Colleges (CCC) remain affordable, (B) financial aid and tax credits are available to cover enrollment fees and help with books and other costs, and (C) the active encouragement of contact between pupils and local CCC financial aid offices. Any funds used from this source to produce radio, television, or mail campaigns must emphasize the availability of financial aid, the easiest and most reliable method of accessing the aid, a contact telephone number, an Internet Web site address, where applicable, and the physical location of a financial aid office. Any mail campaign must give priority to existing pupils, recent high school graduates, and 12th graders. The outreach and information campaign should target its efforts in high schools, welfare offices, unemployment offices, churches, community centers, and any other location that will most effectively reach low-income and disadvantaged students who must overcome barriers in accessing postsecondary education. The community college district awarded the contract shall consult with the Chancellor of the California Community Colleges and the Student Aid Commission prior to performing any activities to ensure appropriate coordination with any other state efforts in this area and ensure compliance with this provision. (2) Of the amount appropriated in Schedule (5), not more than $34,200,000 shall be for direct contact with potential and current financial aid applicants. Each CCC campus shall receive a minimum allocation of $50,000. The remainder of the funding shall be allocated to campuses based upon a formula reflecting full-time equivalent students (FTES) weighted by a measure of low- income populations as demonstrated by BOG fee waiver program participation within a district. It is the intent of the Legislature, to the extent that funds are provided in this item, that all campuses provide additional staff resources to increase both financial aid participation and student access to low-income and disadvantaged students who must overcome barriers in accessing postsecondary education. Funds may be used for screening current students for possible financial aid eligibility and offering personal assistance to these students in accessing financial aid, providing individual help in multiple languages for families and students in filling out the necessary paperwork to apply for financial aid, and increasing financial aid staff to process additional financial aid forms. (3) Funding provided to community college districts in paragraph (2) is provided to directly offset any mandated costs claimed by community college districts pursuant to the Commission on State Mandates Test Claims 02-TC-28 (Cal Grants) and 02-TC-21 (Tuition Fee Waivers). (4) Funds allocated to a community college district for financial aid personnel, outreach determination of financial need, and delivery of student financial aid services shall supplement, and shall not supplant, the level of funds allocated for the administration of student financial aid programs during the 2001-02 or 2006- 07 fiscal year, whichever is greater. (5) It is the intent of the Legislature that the Office of the Chancellor of the California Community Colleges provide the Legislature with a report not later than April 1 of each year on the use of the funds allocated pursuant to paragraphs (1) and (2), including the distribution of the funds, specific uses of the funds, strategies employed to reach low-income and disadvantaged students potentially eligible for financial aid, and the extent to which districts were successful in increasing the number of students accessing financial aid, particularly the maximum Pell Grant award. (6) It is the intent of the Legislature that the chancellor report by May 15 of each year, in the manner and using the factors set forth in paragraph (5) of subdivision (c) of Provision 11 of Item 6870-101-0001 of Section 2.00 of the Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), on the impact of outreach efforts on student headcount and FTES enrollment for the 2008-09 and 2009-10 academic years. (e) Notwithstanding subdivision (m) of Section 76300 of the Education Code or any other provision of law, the amount of funds appropriated for the purpose of administering fee waivers for the 2011- 12 fiscal year shall be determined in this act. 11. (a) The funds appropriated in Schedule (6) for the Disabled Students Program are for assisting districts in funding the excess direct instructional cost of providing special support services or instruction, or both, to disabled students enrolled at community colleges, and for state hospital programs, as mandated by federal law. (b) Of the amount appropriated in Schedule (6), no less than $3,166,000 shall be used to address deficiencies identified by the federal Office of Civil Rights (OCR), as determined by the Office of the Chancellor of the California Community Colleges. (c) Of the amount appropriated in Schedule (6), at least $757,000 shall be used for support of the High Tech Centers for activities including, but not limited to, training of district employees, staff, and students in the use of specialized computer equipment for the disabled. All High Tech Centers shall meet standards developed by the Office of the Chancellor. Colleges that receive these augmentations shall not supplant existing resources provided to the centers. (d) Notwithstanding any other provision of law, of the funds appropriated in Schedule (6), $1,000,000 shall be for state hospital adult education programs at the hospitals served by the Coast and Kern Community College Districts since the 1986-87 fiscal year. If adult education services at any of the three hospitals are not supported by the community colleges in any portion of the 2011-12 fiscal year, remaining funds shall, upon order of the Department of Finance, after 30 days' notice to the Chairperson of the Joint Legislative Budget Committee, be transferred to the State Department of Developmental Services (DDS). For any transfer of funds to DDS during the 2011-12 fiscal year, the Proposition 98 base funding levels for community colleges and DDS shall be adjusted accordingly. (e) Of the funds appropriated in Schedule (6) for the Disabled Student Services, no less than $7,704,000 shall be allocated to support high-cost sign language interpreter services and real-time captioning equipment or other communication accommodations for hearing- impaired students based on a 4-to-1 state-to-local district match. 12. The funds appropriated in Schedule (7), Special Services for CalWORKs Recipients, are for the purpose of assisting welfare recipient students and those in transition off of welfare to achieve long-term self- sufficiency through coordinated student services offered at community colleges, including workstudy, other educational related work experience, job placement services, child care services, and coordination with county welfare offices to determine eligibility and availability of services. All services funded in Schedule (7) shall be for current CalWORKs recipients or prior CalWORKs recipients who are in transition off of cash assistance for no more than two years. Current cash-assistance recipients may utilize these services until their initial educational objectives are met. Former recipients in transition off of cash assistance may utilize these services for a period of up to two years after leaving cash assistance subject to the conditions of this provision. These funds shall be used to supplement and not supplant existing funds and services provided for CalWORKs recipients attending community colleges. The Chancellor of the California Community Colleges shall develop an equitable method for allocating funds to all districts and colleges based on the relative numbers of CalWORKs recipients in attendance and shall allocate funds for the following purposes: (a) Job placement. (b) Coordination with county welfare offices and other local agencies, including local workforce investment boards. (c) Curriculum development and redesign. (d) Child care and workstudy. (e) Instruction. (f) Postemployment skills training and related skills. (g) Campus-based case management, limited to on- campus assistance and services not provided by county case workers that do not supplant other counseling and academic support services funded through existing California Community Colleges categorical programs. Of the amount appropriated in Schedule (7), $9,188,000 is for child care and does not require a district match. For the remaining funds, districts shall, as a condition of receipt of these funds, provide a $1 match for every $1 provided by the state. Funds utilized for subsidized child care shall be for children of CalWORKs recipients through campus-based centers or parental choice vouchers at rates and with rules consistent with those applied to related programs operated by the State Department of Education in the 2011-12 fiscal year, including eligibility, reimbursement rates, and parental contribution schedules. Subsidized campus child care for CalWORKs recipients may be provided during the period they are engaged in qualifying state and federal work activities through attainment of their initial education and training plan and for up to three months thereafter or until the end of the academic year, whichever period of time is greater. Funds utilized for workstudy shall be used solely for payments to employers that currently participate in campus- based workstudy programs or are providing work experiences that are directly related to and in furtherance of student educational programs and work participation requirements, provided that those payments may not exceed 75 percent of the wage for the workstudy positions, and the employers shall pay at least 25 percent of the wage for the workstudy positions. These funds may be expended only if the total hours of education, employment, and workstudy for the student are sufficient to meet both state and federal minimum requirements for qualifying work-related activities. Funds may be used to provide credit or noncredit classes for CalWORKs students if a district has committed all of its funded full-time equivalent students (FTES) and is unable to offer the additional instructional services to meet the demand for CalWORKs students. This determination shall be based on fall enrollment information. Districts shall submit applications to the Office of the Chancellor by December 1 of each year. If the chancellor approves the use of funds for direct instructional workload, the Office of the Chancellor shall submit a report to the Department of Finance and the Joint Legislative Budget Committee by February 15 of each year that (a) identifies the enrollment of new CalWORKs students, (b) states whether and why additional classes were needed to accommodate the needs of CalWORKs students, and (c) sets forth an expenditure plan for the balance of funds. As a condition of receipt of the funds appropriated in Schedule (7), by the fourth week following the end of the semester or quarter term commencing in January 2012, each participating community college shall submit to the Office of the Chancellor a report, in the format specified by the chancellor in consultation with the State Department of Social Services, that includes, but is not limited to, the funded components, the number of hours of child care provided, the average monthly enrollment of CalWORKs dependents served in child care, the number of workstudy hours provided, the hourly salaries and type of jobs, the number of students being case managed, the short- term programs available, the student participation rates, and other outcome data. It is intended that, to the extent practicable, reporting from colleges utilize data gathered for federal reporting requirements at the state and local level. Further, it is intended that the Office of the Chancellor compile the information for annual reports to the Legislature, the Governor, the Legislative Analyst, the Department of Finance, and the State Department of Social Services by February 15 of each year. First priority for expenditures of any funds appropriated in Schedule (7) shall be in support of current CalWORKs recipients. However, if caseloads are insufficient to fully utilize all of the funding in this schedule in a cost-beneficial way, it is intended that up to $5,000,000 of the funds subject to local matching requirements may be allocated for providing postemployment services to former CalWORKs recipients who have been off of cash assistance for no longer than two years to assist them in upgrading skills, job retention, and advancement. Allowable services include direct instruction that cannot be funded under available growth funding, child care to support attendance in these classes consistent with this provision, job development and placement services, and career counseling and assessment activities that cannot be funded through other programs. Child care services may only be provided for periods commensurate with a student's need for postemployment training within the two-year transitional period. Prior to allocation of funds for postemployment services, the chancellor shall first secure the approval of the Department of Finance for the allocations, complete a cumulative report on the outcomes, activities, and cost-effectiveness of the program no later than February 15 of each year in compliance with the Budget Acts of 1998 (Ch. 324, Stats. 1998) and 1999 (Ch. 50, Stats. 1999) and this act, and shall provide the rationale and justification for the proposed allocation of postemployment services to districts for transitional students. If a district is unable to fully expend its share of child care funds, it may request that the Office of the Chancellor approve a reallocation to other CalWORKs purposes authorized by this provision, subject to all pertinent limitations and district match required for these purposes under this provision. Of the funds appropriated in Schedule (7) for the Special Services for CalWORKs Recipients Program, no less than $4,900,000 is to provide direct workstudy wage reimbursement for students served under this program, and $613,000 is available for campus job development and placement services. 13. Funds appropriated in Schedule (7) for the Special Services for CalWORKs Recipients Program have been budgeted to meet the state's Temporary Assistance for Needy Families maintenance-of- effort requirement pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) and may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure. 14. (a) Funds provided in Schedule (8) for the Foster Care Education Program shall be allocated to provide foster and relative/kinship care education and training. Districts shall ensure that education and training required by Sections 1529.1 and 1529.2 of the Health and Safety Code and Section 16003 of the Welfare and Institutions Code receive priority. Districts may use any remaining funds for additional parenting skills training. (b) Funds provided in Schedule (8) shall be used for foster parent and relative/kinship care provider education training services consistent with the following criteria: (1) The Chancellor of the California Community Colleges shall use these funds exclusively for foster parent and relative/kinship care provider education and training, as specified by the chancellor in consultation with an advisory committee that includes foster parents, representatives of statewide foster parent organizations, parent and relative/kinship care providers, and representatives from the State Department of Social Services. (2) Acceptance of funds under this program shall constitute agreement by the district to comply with such reporting requirements, guidelines, and other conditions for receipt of funding as the chancellor may establish. (3) Each college plan for foster and relative/kinship care education programs shall include the provision of training to facilitate the development of foster family homes, small family homes, and relative/kinship homes to care for no more than six children who have special mental, emotional, developmental, or physical needs. (4) The State Department of Social Services shall facilitate the participation of county welfare departments in the foster and relative/kinship care education program. 15. (a) Funds appropriated in Schedule (9) for the Matriculation Program are for the purpose of student matriculation pursuant to Article 1 (commencing with Section 78210) of Chapter 2 of Part 48 of Division 7 of Title 3 of the Education Code. (b) Of the amount appropriated in Schedule (9), $9,381,000 shall be allocated to community college districts on a one- to-one matching funds basis to provide matriculation services, including, but not limited to, orientation, assessment, and counseling, for students enrolled in designated noncredit classes and programs who may benefit most, as determined by the Chancellor of the California Community Colleges pursuant to Sections 78216 and 78218 of the Education Code. 16. The funds in Schedule (13) for the Part-time Faculty Compensation Program shall be allocated solely to increase compensation for part-time faculty from the amounts previously authorized. Funds shall be distributed to districts based on the total actual full-time equivalent students served in the previous fiscal year and include a small district factor as determined by the Chancellor of the California Community Colleges. These funds are to be used to assist districts in making part-time faculty salaries more comparable to full-time salaries for similar work, as determined through each district's local collective bargaining process. These funds shall not supplant the amount of resources each district used to compensate part- time faculty or be used to exceed parity of each part-time faculty employed by each district with regular full-time faculty at the same district, as certified by the chancellor. If a district achieves parity, its allocation may be used for any other educational purpose. 17. (a) $14,151,000 of the funds provided in Schedule (15) for the Telecommunications and Technology Services Program shall be for the purpose of supporting technical and application innovations and for coordination of activities that serve to maximize the utility of the technology investments of the community college system towards improving learning outcomes. Allocations shall be made by the Chancellor of the California Community Colleges, based on criteria and guidelines as developed by the chancellor, on a competitive basis through the RFA/RFP application process for the following purposes: (1) Provision of access to statewide multimedia hosting and delivery services for system colleges and districts. (2) Provision of systemwide Internet, audio bridging, and telephony. (3) Technical assistance and planning, cooperative purchase agreements, and faculty and staff development in a manner consistent with paragraph (3) of subdivision (b) of Provision 17 of Item 6870-101-0001 of Section 2.00 of the Budget Act of 1996 (Ch. 162, Stats. 1996). (4) Ongoing support for the California Virtual Campus Distance Education Program. (5) Ongoing support for programs designed to use technology in assisting accreditation and the alignment of curricula across K- 20 segments in California. (6) Support for technology pilots and ongoing technology programs and applications that serve to maximize the utility and economy of scale of the technology investments of the community college system towards improving learning outcomes. In addition, a portion of the funds provided in this subdivision shall be available for allocations to districts. It is the intent of the Legislature that these funds be used by colleges to maintain the technology capabilities specified in subdivision (a) of Provision 21 of Item 6870- 101-0001 of Section 2.00 of the Budget Act of 2003 (Ch. 157, Stats. 2003). These funds shall not supplant existing funds used for those purposes, and colleges shall match maintenance and ongoing costs with other funds as provided by subdivision (a) of Provision 21 of Item 6870-101-0001 of Section 2.00 of the Budget Act of 2003 (Ch. 157, Stats. 2003). (b) The Office of the Chancellor of the California Community Colleges shall develop the reporting criteria for all programs funded by this item and shall submit that for review along with an annual progress report on program implementation to the Legislative Analyst and the Department of Finance no later than December 1 of each year. Reporting shall include summaries of allocations and expenditures by program and by district, where applicable. (c) Of the funds provided in Schedule (15), $1,139,000 is for ongoing support and expansion of the California Partnership for Achieving Student Success (Cal-PASS) program. As a condition of receipt of these funds, the grantee shall submit to the Office of the Chancellor, by October 15 of each year, all of the following: (1) a report that includes the numbers and percentages of institutions and school districts that have signed agreements and the number and percentage that have actively submitted data in the current year and (2) an annual financial audit, as prescribed by the chancellor, that includes an accounting of all funding sources and all uses of funds by funding source. The report and audit also shall be submitted to the Legislative Analyst, the Department of Finance, and the appropriate budget subcommittees of the budget committees of each house of the Legislature. It is the intent of the Legislature that all reporting requirements contained in this subdivision shall be completed using funds provided to the grantee. 18. Of the funds provided in Schedule (16) for the Economic and Workforce Development Program: (a) $11,187,000 is allocated for regional business resources assistance and innovation network centers. Each allocation to a district for Centers for International Development shall contain sufficient funds, as determined by the Chancellor of the California Community Colleges, for the continued operation of Mexican International Trade Centers. (b) $3,833,000 is allocated for industry-driven regional education and training collaboratives. These allocations shall be made on a competitive basis and the amounts shall not be restricted to any predetermined limit, but rather shall be funded on their individual merits. (c) $1,769,000 is allocated for statewide network leadership, organizational development, coordination, information and support services, or other program purposes. (d) $2,220,000 is available for Job Development Incentive Training programs focused on job creation for public assistance recipients. Any annual savings from this subdivision shall only be available for expenditure for one-time activities listed under subdivision (j) of Section 88531 of the Education Code. (e) $3,920,000 is allocated for the establishment of a Responsive Incumbent Worker Training Fund, which will serve to expand the delivery of performance improvement training to employers and incumbent workers in high- growth industries. Funds shall also be used to develop programs that integrate basic skills and career technical education curriculum in ways that provide students with seamless educational coursework that transitions students into high-tech and high-demand job sectors. (f) The following provisions apply to the expenditure of funds within subdivisions (a) and (b): Funds allocated for centers and regional collaboratives shall seek to maximize the use of state funds for subdivisions (g) to (j), inclusive, of Section 88531 of the Education Code. Funds allocated to districts for purposes of subdivisions (g) and (i) of Section 88531 of the Education Code for performance-based training and student internships shall be matched by a minimum of $1 of private business and industry funding for each $1 of state funds. Funds allocated for purposes of subdivision (h) of Section 88531 of the Education Code for credit and noncredit instruction may be transferred to Schedule (1) or (3) to facilitate distribution at the chancellor's discretion. Any funds that become available from network centers due to savings, discontinuance, or reduction of amounts shall first be made available for additional allocations in subdivision (b) to increase the level of subsidized training otherwise available. (g) Funds allocated by the Board of Governors of the California Community Colleges under this provision may not be used by community college districts to supplant existing courses or contract education offerings. The chancellor shall ensure that funds are spent only for expanded services and shall implement accountability reporting for districts receiving these funds to ensure that training, credit, and noncredit programs remain relevant to business needs. Programs that do not demonstrate continued relevance and support by business shall not be eligible for continued funding. The board of governors shall consider the level of involvement and financial commitments of business and industry as primary factors in making awards. The chancellor shall incorporate project requirements into the guidelines for audits of economic development projects. (h) Primary objectives of the Economic and Workforce Development Program are to maximize instruction, to prepare students for entry- level jobs, to increase skills of the current workforce, and to stimulate the growth of businesses through training so that more jobs are created. As part of the annual report on the performance of the Economic and Workforce Development Program, the chancellor shall provide disaggregated data detailing the funding provided to each economic development regional center and each industry- driven regional education and training collaborative, and to the extent practicable, the total number of hours of contract education services, performance improvement training, credit and noncredit instruction, and job placements created as a result of each center and collaborative. 19. (a) The funds appropriated in Schedule (17) for the Transfer Education and Articulation Program are available to support transfer and articulation projects and common course numbering projects. (b) Funding provided to community college districts from Schedule (17) is provided to directly offset any mandated costs claimed by community college districts pursuant to Chapter 737 of the Statutes of 2004. 20. (a) One-half of any funds appropriated in Schedule (18) are available for the following purposes: (1) Scheduled maintenance and special repairs of facilities. The Chancellor of the California Community Colleges shall allocate funds to districts on the basis of actual reported full-time equivalent students (FTES), and may establish a minimum allocation per district. As a condition for receiving and expending these funds for maintenance or special repairs, a district shall certify that it will increase its operations and maintenance spending from the 1995-96 fiscal year by the amount it allocates from this appropriation for maintenance and special repairs, plus an equal amount to be provided from district discretionary funds. The chancellor may waive all or a portion of the matching requirement based upon a review of a district's financial condition. The question of whether a district has complied with its resolution shall be reviewed under the annual audit of that district. For every $1 a district expends from any funds provided in this appropriation for scheduled maintenance and special repairs, the recipient district shall provide $1 in matching funds. (2) Hazardous substances abatement, cleanup, and repairs. (3) Architectural barrier removal projects that meet the requirements of the federal Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12101 et seq.) and seismic retrofit projects limited to $400,000. Districts that receive funds for architectural barrier removal projects shall provide a $1 match for every $1 provided by the state. (b) One-half of any funds appropriated in Schedule (18) are available for replacement of instructional equipment and library materials. For every $3 a district expends from any moneys provided in this appropriation for replacement of instructional equipment or library materials, the recipient district shall provide $1 in matching funds. The chancellor may waive all or a portion of the matching requirement based upon a review of a district's financial condition. The funds provided for instructional equipment and library materials shall not be used for personal services costs or operating expenses. The chancellor shall allocate funds to districts on the basis of actual reported FTES and may establish a minimum allocation per district. The question of whether a district has complied with its resolution shall be reviewed under the annual audit of that district. (c) Any funds appropriated in Schedule (18) shall be available for expenditure until June 30, 2013. 21. Of the funds appropriated in Schedule (19) for Extended Opportunity Programs and Services, $64,273,000 is for Extended Opportunity Programs and Services (EOPS) in accordance with Article 8 (commencing with Section 69640) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. Funds provided in this item for EOPS shall be available to students on all campuses within the California Community Colleges system, including those students on new campuses or in new districts. In addition, $9,332,000 is for funding, at all colleges, the Cooperative Agencies Resources for Education (CARE) program in accordance with Article 4 (commencing with Section 79150) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. The Board of Governors of the California Community Colleges shall allocate funds on a priority basis to local programs on the basis of need for student services. 22. Of the funds appropriated in Schedule (19) for the Extended Opportunity Programs and Services, no less than $4,972,000 shall be available to support additional textbook assistance grants to community college students as an allowable expenditure consistent with paragraph (10) of subdivision (b) of Section 69648 of the Education Code. In addition, these funds shall not supplant the amount of resources used for textbook grants in the 2001-02 fiscal year. 23. The funds appropriated in Schedule (20) for the Fund for Student Success are for additional targeted student services, to be expended as follows: (a) $1,183,000 is for the Puente Project to support up to 75 colleges. These funds are available if matched by $200,000 of private funds and the participating community colleges and University of California campuses maintain their 1995-96 fiscal year support level for the Puente Project. All funding shall be allocated directly to participating districts in accordance with their participation agreement. (b) Up to $1,515,000 is for the Mathematics, Engineering and Science Achievement (MESA) program. For each dollar allocated, the recipient district shall provide $1 in matching funds. (c) No less than $1,094,000 is for the Middle College High School Program. With the exception of fully compliant special part- time students at the community colleges pursuant to Sections 48802 and 76001 of the Education Code, student workload based on participation in the Middle College High School Program shall not be eligible for community college state apportionment. Further, no community college state apportionment shall be made available for physical education classes, noncredit classes, nor other courses specified in Provision 8. 24. Pursuant to Sections 69648.5, 78216, and 84850, and subdivision (b) of Section 87108, of the Education Code, the Board of Governors of the California Community Colleges may allocate funds appropriated in Schedules (6), (9), (11), and (19) by grant or contract, or through the apportionment process, to one or more districts for the purpose of providing program evaluation, accountability, monitoring, or program development services, as appropriate under the applicable statute. 25. (a) All funds appropriated in Schedule (21) for the Career Technical Education Program are for the purpose of aligning career- technical education curriculum between K-12 and community colleges in targeted industry-driven programs offered through the Economic and Workforce Development Program. Prior to the allocation of these funds, the Chancellor of the California Community Colleges, in conjunction with the State Department of Education, shall submit a proposed expenditure plan for the funds contained in this item, and the rationale therefor, to the Department of Finance by August 1 of each year for approval. (b) If funds are appropriated in Schedule (21) for the Career Technical Education Program, no more than $2,500,000 is available for the development and enhancement of health- related career pathway programs in grades 7 to 12, inclusive, and for the articulation and alignment of health-related curriculum between schools with pupils in kindergarten and grades 1 to 12, inclusive, and the California Community Colleges. 26. The funds appropriated in Schedule (22) for the Campus Child Care Tax Bailout shall be allocated by the Chancellor of the California Community Colleges to community college districts that levied child care permissive override taxes in the 1977-78 fiscal year pursuant to Sections 8329 and 8330 of the Education Code in an amount proportional to the property tax revenues, tax relief subventions, and state aid required to be made available by the district to its child care and development program for the 1979-80 fiscal year pursuant to Section 30 of Chapter 1035 of the Statutes of 1979, increased or decreased by any cost-of-living adjustment granted in subsequent fiscal years. These funds shall be used only for the purpose of community college child care and development programs. 27. With regard to the funds appropriated in Schedule (23), Nursing Program Support, all of the following shall apply: (a) $8,475,000 shall be used to provide support for nursing program enrollment and equipment needs consistent with paragraph (2) of subdivision (a) of Section 2 of Chapter 514 of the Statutes of 2001. Funding for nursing enrollment shall provide a marginal increase in funding in addition to the amount provided for each full-time equivalent student for regular growth in apportionments. (b) $4,903,000 shall be used to provide diagnostic and support services, preentry coursework, alternative program delivery model development, and other services to reduce the incidence of student attrition in nursing programs. (c) Funds shall be allocated according to the following criteria: (1) The degree to which the funds provided would be used to increase student enrollment in nursing programs beyond the level of full-time equivalent students served in the 2010-11 academic year. (2) The district's level of attrition from nursing programs and the suitability of planned expenditures to address attrition levels. (3) The degree to which funds provided would be used to support infrastructure or equipment needs with the intent of building capacity and increasing the number of nursing students served. (4) For districts with attrition rates of 15 percent or more, new funding shall focus on attrition reduction. For districts with attrition rates below 15 percent, new funding shall focus on enrollment expansion. (d) On or before March 1 of each year, the Chancellor of the California Community Colleges shall provide the Legislature and the Department of Finance with a report on the allocation of funding. For each district receiving funding under this item, the report shall include all of the following: (1) the amount of funding received, (2) the number of nursing full- time equivalent students served in the 2006-07 academic year, and the additional number of nursing full-time equivalent students served with funding provided in this item in each subsequent year, (3) the district's attrition and completion rates in the 2006-07 academic year and subsequent years, (4) any equipment or infrastructure-related items acquired with the funds appropriated in this item, and (5) the number of new and existing faculty receiving annual stipend awards. 28. Notwithstanding any other provision of law, the Chancellor of the California Community Colleges shall allocate categorical funds as specified in legislation enacted in 2009 and as amended in 2010. Pursuant to the conditions specified in that legislation, districts may utilize funds allocated from Schedules (2), (9), (10), (11), (12), (13), (14), (16), (17), (18), and (22) as further specified in that legislation. Notwithstanding this provision and subdivision (b) of Section 84043 of the Education Code, the chancellor may adjust allocations, as necessary, for funding provided pursuant to Schedules (10), (16), and (17) in support of statewide or regional functions. 29. Notwithstanding any other provision of law, the Chancellor of the California Community Colleges may reduce community college district base workload measures to match available funding under Schedule (1), which reflects a base reduction of $290,000,000 to support community college district general apportionments. It is the intent of the Legislature that community college districts, to the greatest extent possible, shall implement any necessary workload reductions in courses and programs outside of those needed by students to achieve their basic skills, workforce training, or transfer goals. On or before April 15, 2012, the chancellor shall provide the fiscal committees of both houses of the Legislature and the Director of Finance with a report on the implementation of this provision.  SEC. 362.   Item 6870-111-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  6870-111-0001--For local assistance, Board of Governors of the California Community Colleges........ 0 Schedule: (1) 10.20-CalWORKs Services.... 8,000,000 (2) 20.10.060-Foster Parent Training................... 6,112,000 (3) 20.30.030-Vocational Education..................  71,092,000   65,550,000  (5) 20.30.050-Economic Development................ 3,753,000 (6) Reimbursements.............  -88,957,000   -83,415,000  Provisions: 1. The funds appropriated in Schedules (1) and (3) are for transfer by the Controller to Section B of the State School Fund. 2. The funds appropriated in Schedule (1) are to fund additional fixed, variable, and one-time costs for providing support services and instruction for CalWORKs students that include, but are not limited to, job placement and coordination, curriculum development and redesign, child care and workstudy, and instruction. As a condition of receiving funding, colleges are required to submit a plan to the Office of the Chancellor of the California Community Colleges describing how the funds will be utilized, which shall be based on collaboration with county welfare offices regarding the services and instruction that are needed for CalWORKs recipients. 6. The funds appropriated in Schedule (5) reflect $2,903,000 to support interagency agreements between the Office of the Chancellor of the California Community Colleges and the Employment Development Department for the continued support of the Governor's Nursing Initiative. 7. The funds appropriated in Schedule (5) reflect an increase of $850,000 to support an interagency agreement with the California Energy Commission for the purpose of expanding the Transportation Technologies and Energy Program.  8. Of the funds appropriated in Schedule (3),   $2,222,000 is provided in one-time   carryover funds.   SEC. 363.   Item 6870-295-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  6870-295-0001--For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for reimbursement, in accordance with provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller.................  9,545,000   9,541,000  Schedule: (1) 98.01.001.184-Health Fees (Ch. 1, 1983-84 2nd Ex. Sess.) (CSM 4206)................... 5,907,000 (2) 98.01.090.896-Sex Offenders: Disclosure Requirements (Ch. 908, Stats. 1996) (CSM-97-TC- 15)..................... 1,000 (3) 98.01.028.498-Law Enforcement Jurisdiction Agreements (Ch. 284, Stats. 1998) (CSM-98-TC-20).......... 0 (4) 98.01.007.778-Absentee Ballots (Ch. 77, Stats. 1978; Ch. 1032, Stats. 2002) (02-PGA-02)....... 1,000 (5) 98.01.096.175- Collective Bargaining (Ch. 961, Stats. 1975) (CSM 4425, 97-TC-08).... 444,000 (6) 98.01.112.096-Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25). 0 (7) 98.01.111.692- Integrated Waste Management (Ch. 1116, Stats. 1992) (00-TC-07). 0 (8) 98.01.000.005- Enrollment Fee Collection and Waivers (Title 5) (99-TC-13) (00-TC-15).............. 3,000,000 (9) 98.01.042.390-Sexual Assault Response Procedures (Ch. 423, Stats. 1990) (99-TC-12).  3,000     0  (10) 98.01.124.992-Threats Against Peace Officers (Ch. 1249, Stats. 1992, et al.)................. 1,000 (11) 98.01.089.300-Agency Fee Arrangements (Ch. 893, Stats. 2000; Ch. 805, Stats. 2001) (00-TC-17) (01-TC-14)... 57,000 (12) 98.01.060.394-CA State Teachers Retirement System Services Credit (Ch. 603, Stats. 1994, et al.) (02-TC-19)...... 101,000 (13) 98.01.041.601-Reporting Improper Governmental Activities (Ch. 416, Stats. 2001, et al.) (02-TC-24).............. 13,000 (14) 98.01.064.186-Open Meetings/Brown Act (Ch. 641, Stats. 1986) (CSM 4257)................... 0 (15) 98.01.049.675-Mandate Reimbursement Process (Ch. 486, Stats. 1975).. 1,000 (16) 98.01.012.693-Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07).............. 0 (17) 98.01.117.096-Grand Jury Proceedings (Ch. 1170, Stats. 1996, et al.) (98-TC-27)......... 0 (18) 98.01.015.901-Cal Grants (Ch. 159, Stats. 2001) (02-TC-28)........ 1,000 (19) 98.01.007.875-Tuition Fee Waivers (Ch. 78, Stats. 1975, et al.) (02-TC-21).............. 13,000 (20) 98.01.059.389-Student Records (Ch. 593, Stats. 1989) (02-TC-34).  1,000     0  (21) 98.01.124.978- Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28).............. 1,000 Provisions: 1. Allocation of funds appropriated in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior- year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code. 2. If any of the scheduled amounts are insufficient to provide full reimbursement of costs, the Controller may, upon notifying the Director of Finance in writing, augment those deficient amounts from the unencumbered balance of any other scheduled amounts therein. No order may be issued pursuant to this provision unless written notification of the necessity therefor is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee or his or her designee. 3. Pursuant to Section 17581.5 of the Government Code, the mandates identified in Schedules (3), (6),  (7), (16), and (17) are   (7), (9), (16), (17), and (20) are  specifically identified by the Legislature for suspension until June 30, 2013.  SEC. 364.   Item 6870-301-6049 is added to Section 2.00 of the Budget Act of 2011, to read:   6870-301-6049--For capital outlay, Board of   Governors of the California Community   Colleges, to be allocated by the board of   governors to community college districts   for expenditure as set forth in the   schedule below, payable from the 2006   California Community College Capital Outlay   Bond Fund................................... 48,618,000   Schedule:   Coast Community College District   Orange Coast College   (1) 40.11.313-Music   Building   Modernization--   Construction......... 3,489,000   San Francisco Community College District   City College of San Francisco   (2) 40.48.113-Performing   Arts Complex--   Construction and   equipment............ 38,274,000   Santa Clarita Community College District   College of the Canyons   (3) 40.54.117-   Administration and   Student Services   Building--   Construction and   equipment............ 6,855,000   SEC. 365.   Item 6870-491 is added to Section 2.00 of the Budget Act of 2011, to read:   6870-491--Reappropriation, Board of Governors of the   California Community Colleges. The balances of the   appropriations provided in the following citations   are reappropriated for the purposes and subject to   the limitations, unless otherwise specified, in those   appropriations:   0705--1992 Higher Education Capital Outlay Bond   Fund   (1) Item 6870-301-0705, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008)   Los Angeles Community College District   Los Angeles Harbor College   (1) 40.26.305-Library/Learning   Resource Center--Equipment   San Joaquin Delta Community College   District   San Joaquin Delta College   (2) 40.49.109-Cunningham   Math/Science Replacement-   -Equipment   6041--2004 Higher Education Capital Outlay Bond   Fund   (1) Item 6870-301-6041, Budget Act of 2005   (Chs. 38 and 39, Stats. 2005), as   partially reappropriated by Item 6870-   491, Budget Act of 2006 (Chs. 47 and 48,   Stats. 2006), as partially   reappropriated by Item 6870-490, and as   partially reverted by Item 6870-497,   Budget Act of 2007 (Chs. 171 and 172,   Stats. 2007), as partially   reappropriated by Item 6870-490, Budget   Act of 2008 (Chs. 268 and 269, Stats.   2008), and as partially reappropriated   by Item 6870-490, Budget Act of 2009   (Ch. 1, 2009-10 3rd Ex. Sess., as   revised by Ch. 1, 2009-10 4th Ex. Sess.)   San Luis Obispo County Community College   District   North County Center   (34) 40.51.202-Technology and   Trades Complex--Construction   and equipment   6049--2006 California Community College Capital   Outlay Bond Fund   (1) Item 6870-301-6049, Budget Act of 2009   (Ch. 1, 2009-10 3rd Ex. Sess., as   revised by Ch. 1, 2009-10 4th Ex.   Sess.), as partially reappropriated by   Item 6870-490, and as partially reverted   by Item 6870-497, Budget Act of 2010   (Ch. 712, Stats. 2010)   Redwoods Community College District   College of the Redwoods   (10) 40.42.107-New   Science/Humanities Building   Seismic Replacement--Working   drawings and construction   +   (2) Item 6870-303-6049, Budget Act of 2009   (Ch. 1, 2009-10 3rd Ex. Sess., as   revised by Ch. 1, 2009-10 4th Ex. Sess.)   San Mateo County Community College   District   Canada College   (1) 40.52.108-Electrical   Infrastructure Replacement-   -Construction   Skyline College   (2) 40.52.314-Electrical   Infrastructure Replacement-   -Construction   +   (3) Item 6870-301-6049, Budget Act of 2010   (Ch. 712, Stats. 2010)   El Camino Community College District   El Camino College Compton Center   (1) 40.14.202-Infrastructure   Replacement, Phase 2-   -Construction   (2) 40.14.203-Allied Health   Building--Working drawings and   construction   Kern Community College District   Bakersfield College   (3.2) 40.22.112-Performing Arts   Modernization--Construction   Riverside Community College District   Moreno Valley College   (5) 40.44.208-Phase III Student   Academic Services Building-   -Construction   SEC. 366.   Item 6870-492 is added to Section 2.00 of the Budget Act of 2011, to read:   6870-492--Reappropriation, Board of Governors of the   California Community Colleges. Notwithstanding any   other provision of law, the periods to liquidate   encumbrances of the following citations are extended to   June 30, 2013:   6049--2006 California Community College Capital   Outlay Bond Fund   (1) Item 6870-303-6049, Budget Act of 2006   (Chs. 47 and 48, Stats. 2006), as   partially reappropriated by Item 6870-   490, Budget Act of 2008 (Chs. 268 and   269, Stats. 2008), as partially   reappropriated by Item 6870-490 and as   partially reverted by Item 6870-497,   Budget Act of 2009 (Ch. 1, 2009-10 3rd   Ex. Sess., as revised by Ch. 1, 2009-   10 4th Ex. Sess.), and as partially   reappropriated by Item 6870-490,   Budget Act of 2010 (Ch. 712, Stats.   2010)   Los Angeles Community College District   Los Angeles Trade-Tech College   (12) 40.26.703-Renovate and Modernize   Building A--Construction   SEC. 367.   Item 6870-494 is added to Section 2.00 of the Budget Act of 2011, to read:   6870-494--Reappropriation, California   Community Colleges, Proposition 98. The   following amount is hereby reappropriated for   career technical education pursuant to Section   88532 of the Education Code and shall be   available for encumbrance or expenditure until   June 30, 2012:   (1) $2,030,000 from Schedule (21) of Item   6870-101-0001 of the Budget Act of   2008 (Chs. 268 and 269, Stats. 2008)   SEC. 368.   Item 7980-101-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  7980-101-0001--For local assistance, Student Aid Commission...................  1,104,963,000   1,392,619,000  Schedule: (1) 15-Financial Aid  1,462,765,0     Grants Program...... 1,486,710,0  Grants Program......    00 (2) Reimbursements......  -308,015,00     -17,065,00  0 (2.5) Amount payable from the Student Loan Operating Fund (Item 7980-101- 0784)...............  -30,000,000     -62,250,000  (3) Amount payable from the Federal Trust Fund (Item 7980- 101-0890)...........  -19,787,000     -14,776,000  Provisions: 1. Funds appropriated in Schedule (1) are for purposes of all of the following: (a) Awards in the Cal Grant Program under Chapter 1.7 (commencing with Section 69430) and Article 3 (commencing with Section 69530) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. (b) Grants under the Law Enforcement Personnel Dependents Scholarship Program pursuant to Section 4709 of the Labor Code. (c) The purchase of loan assumptions under Article 5 (commencing with Section 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. The Student Aid Commission shall issue 7,200 new warrants. (d) The purchase of loan assumptions under the Graduate Assumption Program of Loans for Education pursuant to Article 5.5 (commencing with Section 69618) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. (e) The purchase of loan assumptions under the State Nursing Assumption Program of Loans for Education (SNAPLE) Employees of State Facilities Program pursuant to Article 2 (commencing with Section 70120) of Chapter 3 of Part 42 of Division 5 of Title 3 of the Education Code. (f) The purchase of loan assumptions under the State Nursing Assumption Program of Loans for Education (SNAPLE) pursuant to Article 1 (commencing with Section 70100) of Chapter 3 of Part 42 of Division 5 of Title 3 of the Education Code. (g) The Student Aid Commission shall report by April 1, 2012, on the State Nursing Assumption Program of Loans for Education, pursuant to the reporting requirements of Section 70108 of the Education Code. (h) Notwithstanding subdivision (c) of Section 69613.8 of the Education Code, any Assumption Program of Loans for Education participant who meets the requirements of subdivision (a) or (b) of Section 69613.8 of the Education Code may receive the additional loan assumption benefits authorized by those subdivisions. 2. If federal trust funds for the 2011-12 fiscal year exceed budgeted levels for the Leveraging Educational Assistance Partnership (LEAP) Program and the Special Leveraging Educational Assistance Partnership (SLEAP) Program, the funds appropriated shall, to the extent allowable by federal law, be reduced on a dollar-for-dollar basis. 3. Eligibility for moneys appropriated in this item is limited to students who demonstrate financial need according to the nationally accepted needs analysis methodology, who meet other Student Aid Commission eligibility criteria, and, notwithstanding subdivision (k) of Section 69432.7 of the Education Code, whose income or family's gross income does not exceed $90,300 for the Cal Grant A Program and $49,600 for the Cal Grant B Program for the purpose of determining recipients for the 2011-12 award year. 4. Notwithstanding any other provision of law, the maximum award for: (a) New recipients attending private and independent institutions shall be $9,708. (b) All recipients receiving Cal Grant B access awards shall be $1,551. (c) All recipients receiving Cal Grant C tuition and fee awards shall be $2,592. (d) All recipients receiving Cal Grant C book and supply awards shall be $576. (e) All University of California student recipients receiving Cal Grant awards shall be $11,124 or whatever lesser or greater amount is approved for mandatory systemwide fees by the Regents of the University of California for the 2011- 12 academic year. (f) All California State University student recipients receiving Cal Grant awards shall be $4,884 or whatever lesser or greater amount is approved for mandatory systemwide fees by the Trustees of the California State University for the 2011- 12 academic year. 5. Notwithstanding any other provision of law, the Student Aid Commission may not issue new warrants for the assumption of loans for the Graduate Assumption Program of Loans for Education pursuant to Article 5.5 (commencing with Section 69618) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. 6. Pursuant to Chapter 403 of the Statutes of 2000 and notwithstanding any other provision of law, the Director of Finance may authorize the augmentation, from the Special Fund for Economic Uncertainties established pursuant to Section 16418 of the Government Code, of the annual amount appropriated for the purposes of making Cal Grant awards pursuant to Chapter 1.7 (commencing with Section 69430) of Part 42 of Division 5 of Title 3 of the Education Code, as necessary to fully fund the number of awards required to be granted by that chapter. No augmentation may be authorized under this provision sooner than 30 days after the Director of Finance provides written notice of the proposed augmentation to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations, nor sooner than whatever lesser time those persons, or their designees, may in each instance determine. 7. The Student Aid Commission is authorized to issue 100 new warrants for the State Nursing Assumption Program of Loans for Education (SNAPLE) Employees of State Facilities Program pursuant to Article 2 (commencing with Section 70120) of Chapter 3 of Part 42 of Division 5 of Title 3 of the Education Code. 8. The Student Aid Commission shall issue 100 new State Nursing Assumption Program of Loans for Education (SNAPLE) warrants pursuant to Article 1 (commencing with Section 70100) of Chapter 3 of Part 42 of Division 5 of Title 3 of the Education Code. 9. Of the funds appropriated in Schedules (1) and (2),  $0     $285,279,000  reflects    reimbursements   from   reimbursements from the State   the State  Department of Social  Services   Services from the Temporary  from the Temporary  Assistance  for Needy Families  for Needy Families  Block Grant  for the purposes of   for the purposes of  offsetting  General Fund costs   General Fund costs  of the Cal  Grant Program.   Grant Program.  10. Of the funds appropriated in Schedules (1) and (2), $3,017,000 reflects reimbursements from the Military Department for the costs of tuition assistance for National Guard members pursuant to the provisions of Chapter 12 of the 2009-10 Fourth Extraordinary Session. 11. Of the funds appropriated in Schedules (1) and (2), $889,000 reflects reimbursements from the California Emergency Management Agency for costs of loan repayment assistance under the John R. Justice Grant Program.  SEC. 369.   Item 7980-101-0784 of Section 2.00 of the Budget Act of 2011 is amended to read:  7980-101-0784--For local assistance, Student Aid Commission, Cal Grant Program, for payment to Item 7980-101- 0001, payable from the Student Loan Operating Fund............................  30,000,000   62,250,000   SEC. 370.   Item 7980-101-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  7980-101-0890--For local assistance, Student Aid Commission, for payment to Item 7980-101-0001, payable from the Federal Trust Fund.........................  19,787,000   14,776,000  Provisions:  1. Of the funds appropriated in   this item, $5,011,000 is   available for the Leveraging   Educational Assistance   Partnership (LEAP) Program and   Special Leveraging Educational   Assistance Partnership (SLEAP)   Program.  2. Of the funds appropriated in this item, $200,000 is available for the Cash for College Program. This amount reflects funds anticipated from the College Access Challenge Grant Program for the 2011-12 through 2014-15 federal fiscal years. 3. Of the funds appropriated in this item, $7,349,000 is available for California Student Opportunity and Access Program (Cal-SOAP), established under Article 4 (commencing with Section 69560) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code, and shall be for contract agreements and shall be available to provide financial aid awareness and outreach to students who are preparing to enter, or are currently enrolled in, college. Of this amount, $1,000,000 is dedicated for career technical education and the resulting career opportunities. The Student Aid Commission shall consult with the State Department of Education and the Office of the Chancellor of the California Community Colleges in determining the projects and activities for these funds. This amount reflects funds anticipated from the College Access Challenge Grant Program for the 2011-12 through 2014-15 federal fiscal years. 4. Of the funds appropriated in this item, $7,227,000 is available for the purpose of offsetting General Fund costs of financial aid programs. This amount reflects funds anticipated from the College Access Challenge Grant Program. Nothing in this provision shall limit the number of new loan assumption warrants issued up to the maximum numbers authorized in Item 7980-101-0001.  SEC. 371.   Item 7100-001-0869 of Section 2.00 of the Budget Act of 2011 is amended to read:  7100-001-0869--For support of state programs under the Workforce Investment Act (WIA), Employment Development Department, payable from the Consolidated Work Program Fund......................... 162,451,000 Schedule: (1) 61.35-WIA Administration and Program Services............ 23,346,000 (2) 61.40-WIA Growth Industries.......... 4,603,000 (3) 61.50-WIA Industries with a Statewide Need...... 16,511,000 (4) 61.60-WIA Removing Barriers for Special Needs Populations......... 24,717,000 (5) 61.70-WIA Rapid Response Activities. 48,104,000 (5.5) 61.80-WIA Special Grants.............. 170,000 (6) 62.10-National Emergency Grant Program............. 45,000,000 Provisions: 1. Provision 1 of Item 7100-001- 0588 also applies to Schedules (1) and (5) of this item. 1.5. For Schedules (2), (3), and (4), the Employment Development Department (EDD) shall submit on October 1, 2011, and April 20, 2012, to the Department of Finance for its review and approval an estimate of expenditures for both the current and prior budget fiscal years, including the assumptions and calculations underlying the EDD's projections for expenditures from these schedules. To the extent the EDD identifies unspent or receives unanticipated additional federal WIA 15-percent discretionary funds, the Department of Finance may increase expenditure authority for Schedules (2) to (4), inclusive, if the additional funding is consistent with the expenditure plan for WIA discretionary funds in this item and meets the four requirements set forth in subdivision (b) of Section 28.00. Any such augmentation exceeding $250,000 may be authorized not sooner than 30 days after written notification is provided to the chairpersons of the committees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 1.7. For Schedules (2), (3), and (4), in the event that the Employment Development Department is notified of a reduction in federal Workforce Investment Act (WIA) 15-percent discretionary funds, the Department of Finance may decrease expenditure authority for Schedules (2) to (4), inclusive. Any such decrease that exceeds $250,000 may be authorized not sooner than 30 days after notification in writing is provided to the chairpersons of the committees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 2. The Secretary of Labor and Workforce Development is authorized to transfer up to $500,000 of the funds appropriated in this item to the California Workforce Investment Board, Federal Trust Fund, Item 7120-001-0890, to facilitate the implementation and operation of the WIA Program. Any transfer made pursuant to this provision shall be reported in writing to 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 within 30 days of the date of the transfer. 3. Notwithstanding any other provision of law, the Secretary of Labor and Workforce Development is authorized to transfer funds between categories (Schedules (1) to (4), inclusive) as included in the schedule to be used for projects. Any transfer made pursuant to this provision shall be reported in writing to 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 within 30 days of the date of the transfer.  4.   Funds appropriated in Schedules   (1) to (4), inclusive, are not   5. During the 2011-12 fiscal year,   notwithstanding Provisions 1 to   3, inclusive, funds   appropriated in Schedules (2)   to (4), inclusive, are not  authorized for expenditure until the Employment Development Department and the Department of Finance submit a detailed plan for expenditure based on the   available   federal   federal funding. If the   funding. It is the intent of   the Legislature that this plan   be submitted by September 1,   2011. The expenditure of funds   shall be authorized not sooner   than 30 days after this   detail  e  d e  xpenditure plan  for WIA 15-   is   percent discretionary funds is   submitted to and approved by   provided to the chairpersons of   the committees in each house of  the Legislature  prior  t  o   hat   consider   enactment of this act, the   funds shall be immediately   available for allocation and   expenditure. Otherwise, the   expenditure of funds may be   authorized not sooner than 30   days after written notification   is provided to the chairpersons   of the committees in each house   of the Legislature that   consider  the State Budget, and  the   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. This     provision shall not apply to   the estimate of expenditures   submitted on October 1, 2011,   and April 20, 2012, as outlined   in Provisions 1 and 1.5.   SEC. 372.   Item 7100-001-0870 of Section 2.00 of the Budget Act of 2011 is amended to read:  7100-001-0870--For support of Employment Development Department, payable from the Unemployment Administration Fund-- Federal................................... 719,115,000 Schedule: (1) 10-Employment and Employment Related Services............ 177,966,000 (2) 21-Tax Collections and Benefit Payments............  835,176,000   850,743,000  (3) 22-California Unemployment Insurance Appeals Board............... 102,529,000 (4) 30.01-General Administration...... 51,279,000 (5) 30.02-Distributed General Administration...... -51,004,000 (6) 50-Employment Training Panel...... 45,479,000 (7) Reimbursements...... -22,429,000 (8) Amount payable from the General Fund (Item 7100-001- 0001)............... -41,526,000 (9) Amount payable from the Employment Development Department Benefit Audit Fund (Item 7100-001-0184)...... -14,953,000 (10) Amount payable from the Employment Development Contingent Fund (Item 7100-001- 0185)............... -47,372,000 (11) Amount payable from the Employment Training Fund (Item 7100-001-0514)...... -50,831,000 (12) Amount payable from the Unemployment Compensation Disability Fund (Item 7100-001- -264,271,00 0588)............... 0  (12.5) Amount payable from   the Unemployment   Fund-- Federal   (Item 7100-001-   0871)............... -15,567,000  (13) Amount payable from the School Employees Fund (Item 7100-001- 0908)............... -928,000 Provisions: 1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated pursuant to Section 1555 of the Unemployment Insurance Code. 2. Provision 1 of Item 7100-001- 0588 also applies to funds appropriated in this item for the Unemployment Insurance Program.  SEC. 373.   Item 7100-001-0871 is added to Section 2.00 of the Budget Act of 2011, to read:   7100-001-0871--For support of Employment   Development Department, for payment to   Item 7100-001-0870, payable from the   Unemployment Fund--Federal................ 15,567,000   SEC. 374.   Item 7100-002-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  7100-002-0001--For support of Employment Development Department.....................  362,300,000   319,510,000  Provisions: 1. The funds appropriated in this item may only be used for the payment of interest due for an Unemployment Fund loan secured to pay Unemployment Insurance benefits. 2. Notwithstanding any other provision of law and sections of this act, the Department of Finance may augment this item based on the calculation of actual interest due to the federal government. The Employment Development Department will notify the Department of Finance by September 1, 2011, of the estimated interest payment. 3. Any augmentation pursuant to Provision 2 of this item, and the actual interest paid 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. 4. Any funds appropriated in excess of the amount required for this interest payment shall revert to the General Fund on October 15, 2011.  SEC. 375.   Item 7100-011-0588 of Section 2.00 of the Budget Act of 2011 is amended to read:  7100-011-0588--For transfer by the Controller from the Unemployment Compensation Disability Fund, upon order of the Director of Finance, to the General Fund..............................  (362,300,000)   (319,510,000)  Provisions: 1. The amount transferred in this item is a loan from the Unemployment Compensation Disability Fund to the General Fund. 2. The Director of Finance may augment this item based on the actual interest due to the federal government. The Employment Development Department will notify the Department of Finance by September 1, 2011, of the estimated interest payment. 3. The loan from the Unemployment Compensation Disability Fund to the General Fund made during    the  fiscal year ending June 30, 2012  ,  shall be paid back with   interest, as specified in  Section 16314 of the  Government Code  16314  , no  later   later  than June 30, 2016. 4. The loan from the Unemployment Compensation Disability Fund shall only be made from surplus Unemployment Compensation Disability Fund funds. Loans shall not interfere with the carrying out of the object for which the Unemployment Compensation Disability Fund was created. 5. The annual contribution rate for the Unemployment Compensation Disability Fund shall not increase as the result of any loan made to the General Fund. In calculating the annual disability insurance tax rate each year, the Employment Development Department shall treat outstanding Unemployment Compensation Disability Fund loans as available cash in the Unemployment Compensation Disability Fund.  SEC. 376.   Item 7100-012-0890 is added to Section 2.00 of the Budget Act of 2011, to read:   7100-012-0890--For support of Employment   Development Department, payable from the   Federal Trust Fund, for transfer to the   Unemployment Fund-- Federal............... (15,567,000)   SEC. 377.   Item 8380-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  8380-001-0001--For support of Department of Personnel Administration......................  6,981,000   6,631,000 Schedule: (1) 30-Personnel Management.............  16,191,000   15,841,000  (2) 40.01-Administration... 4,289,000 (3) 40.02-Distributed Administration......... -4,289,000 (4) 54-Benefits Administration......... 28,025,000 (5) Reimbursements......... -17,903,000 (6) Amount payable from the Flexelect Benefit Fund (Item 8380-001- 0821).................. -1,380,000 (7) Amount payable from the Deferred Compensation Plan Fund (Item 8380-001-0915)... -15,028,000 (8) Amount payable from the Central Service Cost Recovery Fund (Item 8380-001-9740)... -2,924,000 Provisions: 1. The Department of Personnel Administration may use funds appropriated in this item to complete comprehensive salary surveys that include private and public employers, geographical data, and total compensation. The department shall provide to the appropriate fiscal and policy committees of each house of the Legislature and the Legislative Analyst, within 30 days of completion, each completed salary survey report.  2.   Of   the funds appropriated in this   item, $350,000 may be spent by the   Department of Personnel   Administration to contract with one  or more recruitment contractors to   locate and develop a pool of   prospective health care   professionals for various state   departments that employ medical,   mental health, or dental   professionals. It is the intent of   the Legislature that these   contracts will be structured on   a performance basis with payments   tied to the successful hiring of   state staff. Should the Director of   Finance, upon receiving a   recommendation from the Director of   the Department of Personnel   Administration, determine that it   would be in the interests of the   state to expand the dollar amount   committed to this project, he or   she may submit to the Chairperson   of the Joint Legislative Budget   Committee and the Legislative   Analyst a report describing the   number of individuals who have been   successfully hired to permanent   positions in affected departments   as a result of the recruitment   contractors' work to date and the   anticipated benefits (including   funds that affected departments   would revert to the State Treasury   due to decreased overtime and   contracted personnel costs) that   would result from an expansion of  the funds committed to this   project. Not less than 30 days  after submitting the report   described above, the Director of   Finance may augment this item by an   amount not exceeding $1,500,000 in   order to increase health care   personnel recruitment efforts.  3. The Department of General Services, with the consent of the Department of Personnel Administration and the State Personnel Board, may enter into a lease, lease-purchase agreement, or lease with an option to purchase for a build-to-suit facility for the colocation of the Department of Personnel Administration and the State Personnel Board in the Sacramento area, subject to Department of Finance approval of the terms and conditions of the agreement. At least 30 days prior to entering into any agreement, the Department of General Services shall notify the chairpersons of the committees in each house of the Legislature that consider appropriations and the Joint Legislative Budget Committee of the terms and conditions of the agreement. If the Joint Legislative Budget Committee does not express any opposition, the Department of General Services may proceed with the agreement after 30 days from when the Department of General Services gave notice to the chairpersons.  SEC. 378.   Item 8380-496 is added to Section 2.00 of the Budget Act of 2011, to read:   8380-496--Reversion, Department of   Personnel Administration. As of June 30,   2011, the amounts specified below of the   appropriations provided in the following   citations shall revert to the balances of   the funds from which the appropriations   were made:   0001--General Fund   (1) Item 8380-001-0001, Budget   Act of 2010 (Ch. 712,   Stats. 2010), for   recruitment of medical   professionals.............. 350,000   (2) Item 8380-001-0001, Budget   Act of 2009 (Ch. 1, 2009-   10 3rd Ex. Sess., as   revised by Ch. 1, 2009-10   4th Ex. Sess.), for   recruitment contracts for  medical professionals...... 350,000   SEC. 379.   Item 8570-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  8570-001-0001--For support of Department of Food and Agriculture....................  78,096,000   65,593,000  Schedule: (1) 11-Agricultural Plant and Animal Health, Pest Prevention, Food Safety Services.....  180,132,000   170,693,000  (2) 21-Marketing, Commodities, and Agricultural Services............  16,950,000   16,407,000  (3) 31-Assistance to Fairs and County Agricultural Activities..........  3,246,000   3,233,000  (4) 41.01-Executive, Management, and Administrative Services............  15,252,000   14,552,000  (5) 41.02-Distributed Executive, Management, and Administrative Services............  -14,078,000   -13,378,000  (6) 51-General Agricultural Activities..........  26,297,000   25,983,000  (7) Reimbursements......  -9,850,000   -10,818,000  (8) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 8570-001- 0044)............... -6,612,000 (9) Amount payable from the Department of Agriculture Account, Department of Food and Agriculture Fund (Item 8570-001- 0111)...............  -30,755,000     -31,686,000  (11) Amount payable from the Fair and Exposition Fund (Item 8570-001- 0191)............... -3,926,000 (12) Amount payable from the Harbors and Watercraft Revolving Fund (Item 8570-001- 0516)...............  -3,749,000     -4,044,000  (13) Amount payable from the Department of Agriculture Building Fund (Item 8570-001-0601)...... -1,959,000 (14) Amount payable from the Federal Trust Fund (Item 8570-001- 0890)............... -91,819,000 (15) Amount payable from the Antiterrorism Fund (Item 8570-001- 3034)............... -537,000 (16) Amount payable from the Municipal Shelter Spay-Neuter Fund (Item 8570-001- 8055)............... -10,000 (17) Amount payable from the Satellite Wagering Account (Item 8570-012- 0192)............... -486,000 Provisions: 1. The Secretary of Food and Agriculture shall furnish to the Director of Finance and the Chairperson of the Joint Legislative Budget Committee annual reports on all expenditures from all fund sources for emergency detection and eradication activities relating to agricultural plant or animal pests or diseases for which no other program funds are available to be used to detect or eradicate such pest or disease if the pest or disease is not considered established in California and the pest or disease infests or infects plants or animals of commercial or noncommercial agriculture, ornamental horticultural, or habitat of significance. The report shall specify the amount expended by funding source, the activities performed, the pest or disease, the location where the pest was detected, the location where the eradication efforts were performed, and the animal or plant affected for each emergency detection or eradication.  2. Notwithstanding any other   provision of law, $1,500,000 of   the amount appropriated in   Schedule (1) shall be made   available for use by the   Department of Food and   Agriculture for the Weed   Management Area Program.   3. The funds in this item for state   operations for the Department of   Food and Agriculture may be   decreased by the Department of   Finance to the extent efforts to   increase federal, local, and/or   industry resources are   successful, reducing the need   for General Fund support.  4. The Department of Food and Agriculture shall require full public participation, including public meetings, from all major regions of the state for each notification of proposed actions within the Light Brown Apple Moth program. Further, it is the intent of the Legislature that funding appropriated in this item for Light Brown Apple Moth program activities shall be reduced by $700,000 in the 2011- 12 fiscal year and an additional $900,000 in the 2012-13 fiscal year. These reductions will be counted as part of the department's overall reduction of $15,000,000 from the General Fund in the 2011-12 fiscal year ($30,000,000 in the 2012-13 fiscal year and annually thereafter).  SEC. 380.   Item 8570-001-0111 of Section 2.00 of the Budget Act of 2011 is amended to read:  8570-001-0111--For support of Department of Food and Agriculture, for payment to Item 8570-001-0001, payable from the Department of Agriculture Account, Department of Food and Agriculture Fund....  30,755,000   31,686,000  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.  SEC. 381.   Item 8570-001-0516 of Section 2.00 of the Budget Act of 2011 is amended to read:  8570-001-0516--For support of Department of Food and Agriculture, for payment to Item 8570-001-0001, payable from the Harbors and Watercraft Revolving Fund.....  3,749,000   4,044,000   SEC. 382.   Item 8570-004-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  8570-004-0001--For transfer by the Controller to the Pierce's Disease Management Account..........................  4,183,000   3,066,000  Provisions: 1. The funds appropriated in this item shall be deposited in the Pierce's Disease Management Account in the Department of Food and Agriculture Fund and shall be available for expenditure for the purpose of combating Pierce's disease and its vectors.  2. The funds in this item for state   operations for the Department of   Food and Agriculture may be   decreased by the Department of   Finance to the extent efforts to   increase federal, local, and/or   industry resources are successful,   reducing the need for General Fund   support.   SEC. 383.   Item 8570-011-0191 of Section 2.00 of the Budget Act of 2011 is repealed.   8570-011-0191--For transfer by the Controller from the Fair and Exposition Fund to the General Fund, for health benefits for retired employees of district agricultural associations........ (246,000)   SEC. 384.   Item 8570-101-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  8570-101-0001--For local assistance, Department of Food and Agriculture...........  9,795,000   9,555,000  Schedule: (1) 11-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services...................  9,795,000   9,555,000   (2) 31-Assistance to Fairs and   County Agricultural   Activities................. 950,000   (3) 51-General Agricultural   Activities................. 383,000  (4) Amount payable from the   Fair and Exposition Fund   (Item 8570-101-0191)....... -950,000   (5) Amount payable from the   General Fund (Item 8570-   111-0001).................. -383,000   Provisions:   1. The funds in this item for local   assistance for the Department of   Food and Agriculture may be   decreased by the Department of   Finance to the extent efforts to   increase federal, local, and/or   industry resources are successful,   reducing the need for General Fund   support.   SEC. 385.   Item 8570-101-0191 of Section 2.00 of the Budget Act of 2011 is repealed.   8570-101-0191--For local assistance, Department of Food and Agriculture, for payment to Item 8570-101-0001, payable from the Fair and Exposition Fund................ 950,000 Provisions: 1. The funds appropriated in this item are for unemployment insurance at local fairs. 2. The funds appropriated in this item are for the contributions, or the cost of benefits in lieu of contributions, payable from the Fair and Exposition Fund to the Unemployment Fund by all entities conducting fairs, including county, district, combined county and district, and citrus fruit fairs receiving funds pursuant to Chapter 4 (commencing with Section 19400) of Division 8 of the Business and Professions Code, as a result of unemployment insurance coverage pursuant to Section 605 of the Unemployment Insurance Code.   SEC. 386.   Item 8570-102-0001 of Section 2.00 of the Budget Act of 2011 is repealed.   8570-102-0001--For local assistance, Department of Food and Agriculture.......... 760,000 Provisions: 1. The funds appropriated in this item are to be expended for the purposes identified in Chapter 631 of the Statutes of 2004.   SEC. 387.  Item 8570-111-0001 of Section 2.00 of the Budget Act of 2011 is repealed.   8570-111-0001--For local assistance, Department of Food and Agriculture, for payment to Item 8570-101-0001............... 383,000 Provisions: 1. The funds appropriated in this item are also available for compensation for services performed for agricultural departments and are to be expended in accordance with the provisions of Sections 2221 to 2224, inclusive, of the Food and Agricultural Code.   SEC. 388.   Item 8570-403 of Section 2.00 of the Budget Act of 2011 is repealed.   8570-403--For Department of Food and Agriculture: Notwithstanding any other provision of law, 30 days prior to the Department of Food and Agriculture's entering into interim financing or long- term financing, including bond agreements, pursuant to Article 9 (commencing with Section 19590) of Chapter 4 of Division 8 of the Business and Professions Code, the department shall submit a report to the Chairperson of the Joint Legislative Budget Committee with copies to the Chairpersons of Senate Budget and Fiscal Review Subcommittee No. 2, Assembly Budget Subcommittee No. 3, the Senate Select Committee on Fairs and Rural Issues, the Subcommittee on Fairs and Expositions of the Assembly Committee on Agriculture, and the Department of Finance. The report shall list: (a) proposed individual satellite wagering expansion projects at fairs, (b) costs for constructing, operating, and maintaining individual satellite wagering projects, (c) net revenue projections for individual satellite wagering projects, and (d) projected effect on net Satellite Wagering Account revenue resulting from individual satellite wagering projects and satellite wagering-related projects. Additional notification is not required for financing proposals unless refinancing will result in the expenditure of additional funds, in which case the report shall include the above- requested information relating only to the new debt. Reporting shall be required only for satellite wagering projects that are funded by interim financing or long- term financing, including bond agreements.   SEC. 389.   Item 8570-491 is added to Section 2.00 of the Budget Act of 2011, to read:   8570-491--Reappropriation, Department of Food   and Agriculture. 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:   0660--Public Buildings Construction Fund  (1) Item 8570-301-0660, Budget Act of   2008 (Chs. 268 and 269, Stats. 2008),   as reappropriated by Item 8570-491,   Budget Act of 2010 (Ch. 712, Stats.   2010)   (1) 90.31.010 California Animal   Health and Food Safety   Laboratory: Tulare/Fresno:   Laboratory Consolidation and   Replacement--Working drawings,   construction, and equipment   (2) Item 8570-301-0660, Budget Act of   2009 (Ch. 1, 2009-10 3rd Ex. Sess.,   as revised by Ch. 1, 2009-10 4th Ex.   Sess.), as reappropriated by Item   8570-491, Budget Act of 2010 (Ch.   712, Stats. 2010)   (1) 90.18.001--Relocation: Yermo   Agriculture Inspection Station-   -Acquisition, preliminary plans,   working drawings, and construction   SEC. 390.   Item 8660-001-0462 of Section 2.00 of the Budget Act of 2011 is amended to read:  8660-001-0462--For support of Public Utilities Commission, payable from the Public Utilities Commission Utilities Reimbursement Account......................  78,408,580   82,627,000  Schedule: (1) 10-Regulation of Utilities...........  167,969,580   173,502,000  (2) 15-Universal Service Telephone Programs............ 648,081,000 (3) 20-Regulation of Transportation...... 21,463,000 (4) 30.01- Administration...... 30,573,000 (5) 30.02-Distributed Administration...... -30,573,000 (6) Reimbursements......  -58,331,000   -59,224,000  (6.5) Reimbursement to the Division of Ratepayer Advocates. -4,035,000 (7) Amount payable from the State Highway Account, State Transportation Fund (Item 8660-001- 0042)............... -3,610,000 (8) Amount payable from the Public Transportation Account, State Transportation Fund (Item 8660-001- 0046)............... -4,055,000 (9) Amount payable from the Transportation Rate Fund (Item 8660-001-0412)...... -2,695,000 (10) Amount payable from the Public Utilities Commission Transportation Reimbursement Account (Item 8660- 001-0461)........... -11,103,000 (11) Amount payable from the California High- Cost Fund-A Administrative Committee Fund (Item 8660-001- 0464)............... -56,339,000 (12) Amount payable from the California High- Cost Fund-B Administrative Committee Fund (Item 8660-001- 0470)............... -47,711,000 (13) Amount payable from the Universal Lifeline Telephone Service Trust Administrative Committee Fund (Item 8660-001- 0471)............... -375,006,000 (14) Amount payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund (Item 8660-001- 0483)............... -69,028,000 (15) Amount payable from the Payphone Service Providers Committee Fund (Item 8660-001- 0491)............... -72,000 (16) Amount payable from the California Teleconnect Fund Administrative Committee Fund (Item 8660-001- 0493)............... -75,094,000 (17) Amount payable from the Federal Trust Fund (Item 8660-001- 0890)...............  -3,947,000     -4,195,000  (18) Amount payable from the Public Utilities Commission Ratepayer Advocate Account (Item 8660- 001-3089)...........  -23,248,000     -23,421,000  (19) Amount payable from the California Advanced Services Fund (Item 8660-001- 3141)............... -24,831,000 Provisions: 1. The Public Utilities Commission shall require any public utility requesting a merger to reimburse the commission for those necessary expenses that the commission incurs in its consideration of the proposed merger.  2. No funds in this item shall be   used to fund regulatory,   statutory, or rulemaking   processes related to distributed   generation. Funds in this item   may be used to explore policy   options for distributed   generation for presentation to   the Legislature.   SEC. 391.   Item 8660-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:  8660-001-0890--For support of Public Utilities Commission, for payment to Item 8660-001-0462, payable from the Federal Trust Fund................................  3,947,000   4,195,000   SEC. 392.   Item 8660-001-3089 of Section 2.00 of the Budget Act of 2011 is amended to read:  8660-001-3089--For support of Public Utilities Commission, for payment to Item 8660-001-0462, payable from the Public Utilities Commission Ratepayer Advocate Account...................................  23,248,000   23,421,000   SEC. 393.   Item 8830-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  8830-001-0001--For support of California Law Revision Commission..........................  650,000   0  Schedule: (1) 10-Law Revision Commission. 665,000 (2) Reimbursements.............  -15,000  -665,000   Provisions:   1. For the 2011-12 fiscal year only, of   the reimbursements identified in   Schedule (2), the amount of $650,000   shall be paid from the amounts   appropriated in Items 0160-001-0001  and 0160-001-9740.   SEC. 394.   Item 8840-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  8840-001-0001--For support of the California Commission on Uniform State Laws.............  148,000   0  Schedule: (1) 10-Support................. 148,000  (2) Reimbursements............. -148,000   Provisions:   1. For the 2011-12 fiscal year only,   the reimbursements identified in   Schedule (2) shall be paid from the   amounts appropriated in Items 0160-   001-0001 and 0160-001-9740.   SEC. 395.   Item 8860-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  8860-001-0001--For support of Department of Finance.....................................  18,042,000   20,814,000  Schedule: (1) 10-Annual Financial Plan..................  23,665,000   25,696,000  (2) 15-Financial Information System for California (FI$Cal) Project Support...............  3,139,000   1,950,000  (3) 20-Program and Information System Assessments...........  11,883,000   13,710,000  (4) 30-Supportive Data....  12,853,000     13,938,000  (4.5) 35-American Recovery and Reinvestment Act Oversight............. 1,235,000 (5) 40.01-Administration..  6,790,000     7,278,000  (6) 40.02-Distributed Administration........  -6,790,000   -7,278,000  (7) Reimbursements........  -19,566,000   -18,828,000  (8) Amount payable from the General Fund (Item 8860-005-0001).. -333,000 (9) Amount payable from Unallocated Special Funds (Item 8860-011- 0494).................  -569,000     -790,000  (10) Amount payable from Unallocated Bond Funds-- Select (Item 8860-011-0797)........  -124,000     -172,000 (11) Amount payable from Various Other Unallocated Nongovernmental Cost Funds (Item 8860- 011-0988).............  -341,000     -474,000  (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 8860-001-6065)..  -30,000     -43,000  (13) Amount payable from the Central Service Cost Recovery Fund (Item 8860-001-9740)..  -13,239,000     -14,544,000  (14) Amount payable from the Central Service Cost Recovery Fund (Item 8860-002-9740).. -531,000 Provisions: 1. The funds appropriated in this item for the California State Accounting and Reporting System (CALSTARS) shall be transferred by the Controller, upon order of the Director of Finance, or made available by the Department of Finance as a reimbursement, to other items and departments for CALSTARS-related activities by the Department of Finance. 2. The funds appropriated in this act for purposes of data- processing costs related to the California State Accounting and Reporting System (CALSTARS) may be transferred between any items in this act by the Controller upon order of the Director of Finance. Any funds so transferred shall be used only for support of CALSTARS-related data-processing costs incurred. 3. Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the Department of Finance for the purpose of meeting operational cashflow obligations for the 2011- 12 fiscal year. The loan shall not exceed the estimated amount of uncollected reimbursements for the final quarter of the fiscal year. 4. From the funds appropriated in Schedule (4) for the purpose of evaluating and continuing development and enhancement of the Governor's Budget Presentation System (GBPS), the following provisions apply: (a) From time to time, but no later than December 1 of each year, the Department of Finance shall update the Legislature on anticipated changes to the GBPS. In addition, the Department of Finance shall (1) no later than approximately the same time the Governor's Budget is formally presented in electronic or any other Web-based form, provide printed and bound hard copies of the Governor's Budget and Governor's Budget Summary as follows: 45 copies to the Legislative Analyst's Office, 6 copies to the Legislative Counsel Bureau, 120 copies for offices of the Members of the Legislature, 5 copies to the Senate Committee on Rules, 5 copies to the Assembly Committee on Rules, and 60 copies to the fiscal committees of the Legislature, and (2) no later than four weeks after the Governor's Budget is formally presented in electronic or any other Web-based form, 131 printed and bound hard copies of the Governor's Budget and Governor's Budget Summary shall be provided as follows: 2 copies to the State Library, to ensure that the State Librarian maintains at least one public copy and one for the permanent research collections, and 129 copies, one copy to be provided to each depository public library in the state. Additional copies, either bound or unbound, shall be available for purchase by the public based on the cost of producing the documents requested. Whenever the Department of Finance submits to the Legislature changes to the Governor's Budget or to the Budget Bill, these requests shall be provided in hard copy form to the Legislature, including the appropriate staff of the fiscal committees and the Legislative Analyst's Office. Whenever the Department of Finance releases a document summarizing changes proposed for the Governor's Budget or to the Budget Bill, the Department of Finance shall provide the summaries in hard copy form to the Legislature, including the appropriate staff of the fiscal committees and the Legislative Analyst's Office. (b) Notwithstanding any other provision of law, the Department of Finance may amend its existing contract with the Internet Web development firm to augment and continue consulting services until June 30 of each year, for the purpose of providing continuity of services.  SEC. 396.   Item 8860-001-6065 of Section 2.00 of the Budget Act of 2011 is amended to read:  8860-001-6065--For support of Department of Finance, for payment to Item 8860-001- 0001, payable from 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............  30,000   43,000   SEC. 397.   Item 8860-001-9740 of Section 2.00 of the Budget Act of 2011 is amended to read:  8860-001-9740--For support of Department of Finance, for payment to Item 8860-001- 0001, payable from Central Service Cost Recovery Fund.............................  13,239,000   14,544,000   SEC. 398.   Item 8860-011-0494 of Section 2.00 of the Budget Act of 2011 is amended to read:  8860-011-0494--For support of Department of Finance, for payment to Item 8860-001-0001, payable from Other Unallocated Special Funds.......................................  569,000   790,000  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 and the Chairperson of the Joint Legislative Budget Committee, or not sooner than  whatever lesser time the   whatever lesser time after that   notification the  chairperson of the  committee, or   joint committee, or his or her   his or her  designee, may in each  instance   instance  determine.  SEC. 399.   Item 8860-011-0797 of Section 2.00 of the Budget Act of 2011 is amended to read:  8860-011-0797--For support of Department of Finance, for payment to Item 8860-001-0001, payable from Unallocated Bond Funds-- Select......................................  124,000   172,000  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 and the Chairperson of the Joint Legislative Budget Committee, or not sooner than  whatever lesser time the   whatever lesser time after that   notification the  chairperson of the  committee, or   joint committee, or his or her   his or her  designee, may in each  instance   instance  determine.  SEC. 400.   Item 8860-011-0988 of Section 2.00 of the Budget Act of 2011 is amended to read:  8860-011-0988--For support of Department of Finance, for payment to Item 8860-001-0001, payable from Various Other Unallocated Nongovernmental Cost Funds..................  341,000   474,000  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 and the Chairperson of the Joint Legislative Budget Committee, or not sooner than  whatever lesser time the   whatever lesser time after that   notification the  chairperson of the  joint committee,   joint committee, or his or her   or his or her  designee, may in each  instance   instance  determine.  SEC. 401.   Item 8880-001-9737 of Section 2.00 of the Budget Act of 2011 is amended to read:  8880-001-9737--For support of Financial Information System for California, payable  23,433,00  from the FI$Cal Internal Services Fund........  0     5,024,000  Schedule: (1) 15-Statewide Systems Development............  70,836,000   38,468,000  (2) Amount payable from General Fund (Item 8880-001-0001)......... -1,991,000 (3) Amount payable from Central Service Cost Recovery Fund (Item 8880-001-9740).........  -10,448,000     -6,275,000  (4) Amount payable from various special and nongovernmental cost funds (Section 8.88)...  -34,964,000   -25,178,000  Provisions: 1. The Department of Finance is authorized to approve and make expenditures from this item until the Office of the Financial Information System for California is established through legislation. 2. Control agency delegations for administrative services approved for the administrative services provider department to the Financial Information System for California (FI$Cal) project shall be extended to the FI$Cal project and the FI$Cal Office until such time as the project and office obtain separate delegation approvals. 3. The FI$Cal project is appropriated up to $  70,8  3  8,4  6  8  ,000. The Director of Finance is authorized to decrease this item and Section 8.88 consistent with the funding levels identified in a Special Project Report approved by the California Technology Agency. The Director of Finance shall report such an action to the Chairperson of the Joint Legislative Budget Committee within 30 days of taking the action. 4. Notwithstanding the provisions of Items 9840-001-0001 to 9840-001- 0988, inclusive, the Department of Finance may adjust the amounts authorized under this item and Section 8.88 consistent with the funding schedule included in the most recently approved Special Project Report submitted upon completion of the Stage II procurement for the FI$Cal project. No adjustments shall be made pursuant to this provision prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.  SEC. 402.   Item 8880-001-9740 of Section 2.00 of the Budget Act of 2011 is amended to read:  8880-001-9740--For support of Financial Information System for California, for payment to Item 8880-001-9737, payable from Central Service Cost Recovery Fund...  10,448,000   6,275,000   SEC. 403.   Item 8880-011-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  8880-011-0001--For transfer by the Controller, upon order of the Director of Finance, to the FI$Cal Internal Services Fund......................................  18,924,000   515,000   SEC. 404.   Item 8885-295-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  8885-295-0001--For local assistance for reimbursement, in accordance with the provisions of Section 6 of Article XIIIB of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred during the specified periods.....................................  51,709,000   47,809,000  Schedule: (1) For payment of the following mandate claims for costs incurred in the 2004-05 through 2009-  51,709,00    10 fiscal years..........    47,809,0 0  0   (a) Threats Against Peace   Officers (Ch. 1249, Stats.   1992; Ch. 666, Stats. 1995)   (CSM-96-365-02)   (b) Custody of Minors-Child   Abduction and Recovery (Ch.   1399, Stats. 1976; Ch. 162,   Stats. 1992; and Ch. 988,   Stats. 1996) (CSM-4237)   (c) Medi-Cal Beneficiary Death   Notices (Chs. 102 and 1163,   Stats. 1981) (CSM-4032)   (d) Sexually Violent Predators   (Chs. 762 and 763, Stats.   1995) (CSM-4509)   (e) Domestic Violence Treatment   Services (Ch. 183, Stats.   1992) (CSM-96-281-01)   (f) Domestic Violence Arrest   Policies (Ch. 246, Stats.   1995) (CSM-96-362-02)  (g) Unitary Countywide Tax Rates (Ch. 921, Stats. 1987) (CSM-4317 and CSM- 4355) (h) Allocation of Property Tax Revenues (Ch. 697, Stats. 1992) (CSM-4448)  (i) Rape Victim Counseling (Ch.   999, Stats. 1991) (CSM-4426)   (j) Health Benefits for   Survivors of Peace Officers   and Firefighters (Ch. 1120,   Stats. 1996) (97-TC-25)   (k) Crime Victims' Domestic   Violence Incident Reports   (Ch. 1022, Stats. 1999) (99-   TC-08)   (l) Peace Officer Personnel   Records: Unfounded   Complaints and Discovery   (Ch. 630, Stats. 1978; Ch.   741, Stats. 1994) (00-TC-24)   (m) Domestic Violence Arrests   and Victims Assistance   (Chs. 698 and 702, Stats.   1998) (98-TC-14)  (2) For payment of mandate claims for the 2005-06 through 2009-10 fiscal years for the Public Safety Officers Procedural Bill of Rights Act (Ch. 675, Stats. 1990) (CSM-4499).. 0  (2.5) For payment of mandate   claims for the 2001-02   through 2008-09 fiscal   years for the Local   Government Employment   Relations Mandate (Ch.   901, Stats. 2000) (01-TC-   30)...................... 0  (3) Pursuant to the provisions of Section 17581 of the Government Code, the mandates identified in the following schedule are specifically identified by the Legislature for suspension during the 2011-12 fiscal year...... 0 (a) Adult Felony Restitution (Ch. 1123, Stats. 1977) (04- LM-08) (b) AIDS/Search Warrant (Ch. 1088, Stats. 1988) (CSM- 4392) (c) Airport Land Use Commission/Plans (Ch. 644, Stats. 1994) (CSM-4507) (d) Animal Adoption (Ch. 752, Stats. 1998) (04-PGA-01, 98- TC-11) (e) Binding Arbitration (Ch. 906, Stats. 2000) (01-TC-07) (f) California Fire Incident Report System (Ch. 345, Stats. 1987) (00-TC-02) (g) Conservatorship: Developmentally Disabled Adults (Ch. 1304, Stats. 1980) (04-LM-13) (h) Coroners' Costs (Ch. 498, Stats. 1977) (04-LM-07) (i) Crime Victims' Domestic Violence Incident Reports II (Ch. 901, Stats. 1984) (02-TC-18) (j) Deaf Teletype Equipment (Ch. 502, Stats. 1980) (04- LM-11) (k) Developmentally Disabled Attorneys' Services (Ch. 694, Stats. 1975) (04-LM-03) (l) DNA Database & Amendments to Postmortem Examinations: Unidentified Bodies (Ch. 822, Stats. 2000; Ch. 467, Stats. 2001) (00-TC-27, 02- TC-39) (m) Domestic Violence Information (Ch. 1609, Stats. 1984) (CSM-4222) (n) Elder Abuse, Law Enforcement Training (Ch. 444, Stats. 1997) (98-TC-12) (o) Extended Commitment, Youth Authority (Ch. 267, Stats. 1998) (98-TC-13) (p) False Reports of Police Misconduct (Ch. 590, Stats. 1995) (00-TC-26) (q) Filipino Employee Surveys (Ch. 845, Stats. 1978) (CSM- 2142) (r) Firearm Hearings for Discharged Inpatients (Chs. 9 and 177, Stats. 1990) (99- TC-11) (s) Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC- 27) (t) Guardianship/Conservatorship Filings (Ch. 1357, Stats. 1976) (04-LM-15) (u) Handicapped Voter Access Information (Ch. 494, Stats. 1979) (CSM-4363) (v) Inmate AIDS Testing (Ch. 1579, Stats. 1988; Ch. 768, Stats. 1991) (CSM-4369 and CSM-4429) (w) Judiciary Proceedings (Ch. 644, Stats. 1980) (CSM-4366) (x) Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07) (y) Local Coastal Plans (Ch. 1330, Stats. 1976) (CSM- 4431) (z) Mentally Disordered Offenders: Treatment as a Condition of Parole (Ch. 228, Stats. 1989; Ch. 706, Stats. 1994) (00-TC- 28, 05-TC-06) (aa) Mentally Disordered Offenders' Extended Commitments Proceedings (Ch. 435, Stats. 1991) (98- TC-09) (bb) Mentally Disordered Sex Offenders' Recommitments (Ch. 1036, Stats. 1978) (04- LM-09) (cc) Mentally Retarded Defendants Representation (Ch. 1253, Stats. 1980) (04- LM-12) (dd) Missing Persons Report (Ch. 1456, Stats. 1988; Ch. 59, Stats. 1993) (CSM-4255, CSM- 4368, and CSM-4484) (ee) Not Guilty by Reason of Insanity (Ch. 1114, Stats. 1979) (CSM-2753) (ff) Pacific Beach Safety: Water Quality and Closures (Ch. 961, Stats. 1992) (CSM-4432) (gg) Perinatal Services (Ch. 1603, Stats. 1990) (CSM- 4397) (hh) Personal Safety Alarm Devices (8 Cal. Code Regs. 3401 (c)) (CSM-4087) (ii) Photographic Record of Evidence (Ch. 875, Stats. 1985) (98-TC-07) (jj) Pocket Masks (Ch. 1334, Stats. 1987) (CSM-4291) (kk) Post Conviction: DNA Court Proceedings (Ch. 943, Stats. 2001) (00-TC-21, 01- TC-08) (ll) Postmortem Examinations: Unidentified Bodies, Human Remains (Ch. 284, Stats. 2000) (00-TC-18) (mm) Prisoner Parental Rights (Ch. 820, Stats. 1991) (CSM- 4427) (nn) Senior Citizens Property Tax Postponement (Ch. 1242, Stats. 1977; Ch. 43, Stats. 1978) (CSM-4359) (oo) Sex Crime Confidentiality (Ch. 502, Stats. 1992; Ch. 36, 1993-94 1st Ex. Sess.) (98-TC-21) (pp) Sex Offenders: Disclosure by Law Enforcement Officers (Chs. 908 and 909, Stats. 1996) (97-TC-15) (qq) SIDS Autopsies (Ch. 955, Stats. 1989) (CSM-4393) (rr) SIDS Contacts by Local Health Officers (Ch. 268, Stats. 1991) (CSM-4424) (ss) SIDS Notices (Ch. 453, Stats. 1974) (04-LM-01) (tt) SIDS Training for Firefighters (Ch. 1111, Stats. 1989) (CSM-4412) (uu) Stolen Vehicle Notification (Ch. 337, Stats. 1990) (CSM- 4403) (vv) Structural and Wildland Firefighters' Safety Clothing and Equipment (8 Cal. Code Regs. 3401 to 3410, incl.) (CSM-4483) (ww) Substandard Housing (Ch. 238, Stats. 1974) (CSM-4303) (xx) Very High Fire Hazard Severity Zones (Ch. 1188, Stats. 1992) (97-TC-13) (yy) Victims' Statements-Minors (Ch. 332, Stats. 1981) (04- LM-14) (zz) Mandate Reimbursement Process (Ch. 486, Stats. 1975) (CSM-4204 and CSM- 4485) (aaa) Mandate Reimbursement Process II (Ch. 890, Stats. 2004) (05-TC-05) (bbb) Fifteen-Day Close of Voter Registration (Ch. 899, Stats. 2000) (01-TC-15) (ccc) Absentee Ballots (Ch. 77, Stats. 1978) (CSM-3713) (ddd) Permanent Absent Voters (Ch. 1422, Stats. 1982) (CSM-4358) (eee) Absentee Ballots-Tabulation by Precinct (Ch. 697, Stats. 1999) (00-TC-08) (fff) Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM- 4357) (ggg) Voter Registration Procedures (Ch. 704, Stats. 1975) (04-LM-04) (hhh) In-Home Supportive Services II (Ch. 445, Stats. 2000; Ch. 90, Stats. 1999) (00-TC- 23) Provisions: 1. Allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. The funds appropriated in this item shall be allocated only for the payment of claims as required by Chapter 4 (commencing with Section 17550) of Part 7 of Division 4 of Title 2 of the Government Code, and that payment shall be made pursuant to Article 5 (commencing with Section 17615) of that chapter. Notwithstanding any other provision of law, interest shall be paid from funds appropriated in this item only to the extent, and in the amount, authorized by Section 17561.5 of the Government Code. 2. The Controller shall offset payments made from the appropriation in this item to recoup the amount of any unallowable mandate claim costs determined by desk or field audits. 3. Notwithstanding any other provision of law, accounts receivable for recoveries that result in savings as described in this item shall have no effect upon the positive balance of the General Fund. The savings may be used to pay claims for costs incurred to carry out the cited state mandates in this item.  SEC. 405.   Item 8940-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  8940-001-0001--For support of Military Department.................................  45,732,000   44,532,000  Schedule: (1) 10-Army National Guard............... 78,571,000 (2) 20-Air National Guard............... 22,965,000 (3) 30.01-Office of the Adjutant General....  15,169,000   13,969,000  (4) 30.02-Distributed Office of the Adjutant General....  -15,082,000   -13,882,000  (5) 35-Military Support to Civil Authority.. 19,706,000 (6) 40-Military Retirement..........  3,035,000   1,535,000  (7) 50-California Cadet Corps...............  330,000   630,000  (8) 55-California State Military Reserve.... 527,000 (9) 65-California National Guard Youth Programs...... 18,623,000 (10) Reimbursements...... -19,993,000 (11) Amount payable from the Armory Discretionary Improvement Account (Item 8940-001- 0485)............... -171,000 (12) Amount payable from the Federal Trust Fund (Item 8940-001- 0890)............... -77,396,000 (13) Amount payable from the Mental Health Services Fund (Item 8940-001-3085)...... -552,000 Provisions: 1. No expenditures shall be made from the funds appropriated in this item as a substitution for personnel, equipment, facilities, or other assistance, or for any portion thereof, that, in the absence of the expenditure, or of this appropriation, would be available to the Adjutant General of the State Military Forces, the California State Military, or the California State Military Reserve from the federal government. 2. The funds appropriated in Schedule (6) shall be for military retirements, in accordance with Sections 228 and 256 of the Military and Veterans Code. 3. Of the funds appropriated in this item, $705,000 shall be used to provide mandatory employee compensation increases for state active duty employees, as follows: (a) $349,000 shall provide the remaining half-year funding needed for the compensation increase effective January 1, 2011, and (b) $356,000 shall provide half-year funding for a compensation increase effective January 1, 2012, and shall only be available for expenditure upon passage of a federal active duty compensation increase in the federal budget. The funds provided in this provision shall be expended pursuant to Sections 320 and 321 of the Military and Veterans Code, which requires state active duty employees to receive the same compensation increases as their counterparts on federal active duty. Any unspent funds pursuant to this provision shall revert to the General Fund.  SEC. 406.   Item 8955-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  8955-001-0001--For support of Department of Veterans Affairs.......................  223,586,799   216,205,799  Schedule: (1) 10-Farm and Home Loans to Veterans... 2,255,000 (2) 20-Veterans Claims and Rights.......... 7,374,000 (3) 30.01-Headquarters.. 28,910,000 (4) 30.10-Veterans Home of California at Yountville.......... 82,582,000 (5) 30.20-Veterans Home of California at Barstow............. 20,953,000 (6) 30.30-Veterans Home of California at Chula Vista......... 29,420,000 (7) 30.40-Veterans Home of California at Greater Los Angeles, Ventura County (GLAVC)......  47,926,000   40,545,000  (8) 30.50-Veterans Home of California at Redding............. 6,983,398 (9) 30.60-Veterans Home of California at Fresno.............. 4,678,401 (10) 50.01-General Administration...... 31,672,000 (11) 50.02-Distributed General Administration...... -31,672,000 (12) Reimbursements...... -615,000 (13) Amount payable from the Veterans Service Office Fund (Item 8955-001- 0083)............... -58,000 (14) Amount payable from the Northern California Veterans Cemetery Perpetual Maintenance Fund (Item 8955-001- 0238)............... -59,000 (15) Amount payable from the Veterans' Farm and Home Building Fund of 1943 (Item 8955-001-0592)...... -2,255,000 (16) Amount payable from the Federal Trust Fund (Item 8955-001- 0890)............... -4,271,000 (17) Amount payable from the Mental Health Services Fund (Item 8955-001-3085)...... -237,000 Provisions: 1. Of the funds appropriated in this item, $2,000,000 shall be expended only for the replacement of equipment and furnishings directly related to the care of the members at Veterans Homes of California. 2. The Secretary of Veterans Affairs shall report annually on all expenditures pursuant to Provision 1 to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature. The report shall specify the following: (a) the equipment purchased, (b) the amount expended, (c) the vendor from whom it was purchased, (d) the method of purchase, (e) the purpose and use of the equipment, (f) the location of the equipment by Home and Program Unit, and (g) the life expectancy of the equipment. The report shall also include planned expenditures for equipment, as specified, for the forthcoming five fiscal years. 3. Of the funds appropriated in Schedule (4), the amount of $500,000 is available for special projects that provide a direct benefit to the members of the Veterans Home of California at Yountville, including the maintenance of facilities used by members and the public. The Allied Council at the Veterans Home of California may submit special project requests to the administration for consideration. After consultation with the Allied Council, a budget for expenditure of these funds shall be approved by the administrator and the Secretary of Veterans Affairs. 4. Of the funds appropriated in Schedule (4), up to $118,000 shall be used to restore the no- cost nonprescription drug benefit of the Veterans Home of California at Yountville to the level provided in the 2004-05 fiscal year. It is the intent of the Legislature that this benefit shall be consistent with that provided at the Veterans Home of California at Chula Vista and the Veterans Home of California at Barstow. 5. Notwithstanding any other provision of law, the Department of Veterans Affairs is not required to comply with Chapter 615 of the Statutes of 2006 during the 2011-12 fiscal year because no appropriation has been provided to support the activities required by Chapter 615 of the Statutes of 2006.  SEC. 407.   Item 8955-011-8048 is added to Section 2.00 of the Budget Act of 2011, to read:   8955-011-8048--For transfer by the   Controller, upon order of the Director of   Finance, and in accordance with Chapter   291 of the Statutes of 2006, as amended   by Chapter 450 of the Statutes of 2010,   from the California Central Coast State   Veterans Cemetery at Fort Ord Endowment   Fund to the California Central Coast   State Veterans Cemetery at Fort Ord   Operations Fund........................... (1,074,000)  SEC. 408.   Item 8955-301-3013 is added to Section 2.00 of the Budget Act of 2011, to read:   8955-301-3013--For capital outlay, Department   of Veterans Affairs, payable from the   California Central Coast State Veterans   Cemetery at Fort Ord Operations Fund.......... 1,074,000   Schedule:   (1) 80.10.100-Central Coast   Veterans Cemetery-   -Preliminary plans.......... 1,074,000   SEC. 409.   Item 9300-101-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  9300-101-0001--For local assistance, payment to local government for costs of homicide trials, for payment by the Controller..................................  1,000   701,000  Provisions: 1. It is the intent of the Legislature that counties that qualify for reimbursement of homicide trial costs pursuant to Chapter 3 (commencing with Section 15200) of Part 6 of Division 3 of Title 2 of the Government Code shall forward claims for payment to the Controller. Upon review and approval of those claims by the Controller, reimbursement for approved costs shall be provided to counties through the supplemental appropriation process. 2. By May 1, 2011, the Controller shall provide the Department of Finance and the committees in each house of the Legislature that consider the budget with copies of those claims approved for payment. Claims not approved for payment by that date shall be paid in the following fiscal year.  3. Notwithstanding any other provision   of law, $700,000 of the amount   appropriated in this item shall be   made available for the payment of   the costs incurred by the County of   Del Norte for homicide trials   pursuant to Chapter 3 (commencing   with Section 15200) of Part 6 of   Division 3 of Title 2 of the   Government Code. This appropriation   shall not be reduced pursuant to   subdivision (a) of Section 15202 of   the Government Code.   SEC. 410.   Item 9620-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  9620-001-0001--For Cash Management and Budgetary Loans, upon order of the Director of Finance, for payment of interest and other costs for cash  100,000,00  management purposes........................  0     75,000,000  Provisions: 1. The Director of Finance, the Controller, and the Treasurer shall satisfy any need of the General Fund for borrowed funds in a manner consistent with the Legislature's objective of conducting General Fund cashflow borrowing in a manner that best meets the state's interest. The state fiscal officers may, among other factors, take into consideration the costs of external versus internal cashflow borrowings and the potential impact on other borrowings of the state including long-term borrowing. In conducting internal borrowing, the Controller must ensure such borrowing is made in the most economical manner to the General Fund. Internal borrowable funds that require a higher rate of interest payments will be borrowed only after other internal borrowable funds are fully utilized. 2. In the event that interest expenses and other costs related to internal borrowing exceed the amount appropriated in this item, there is hereby appropriated any amount necessary to pay such costs. Augmentation pursuant to this provision shall not be  expended prior to 30 days   expended until 30 days after  after  the Department of    Finance   Finance  notifies the Joint    Legislative   Legislative  Budget Committee  of the   of the  amounts necessary or    until   any   prior to a shorter period of   lesser time after that   no ti  me   fication  as determined by  the   the  chairperson of the joint   committee. 3. In the event that Revenue Anticipation Warrants (RAWs) or Registered Warrants (IOUs) are issued, or considered to be issued, there is hereby appropriated any amount necessary to pay the expenses incurred by the Controller, Treasurer, Attorney General, and the Department of Finance in providing for the preparation, sale, issuance, advertising, legal services, credit enhancement, liquidity facility, or any other act which, as approved by the Department of Finance, is necessary for such issuance. Augmentation pursuant to this provision shall not be expended or obligated prior to 30 days after the Department of Finance notifies the Joint Legislative Budget Committee of the amounts or potential costs necessary or prior to a shorter period of time as determined by the Chairperson of the Joint Legislative Budget Committee. 4. To ensure prompt and accurate General Fund cashflow projections for the state, all departments must provide information as requested by the Department of Finance in the timeframe and medium as specified by the Department of Finance. Information requested may include past actuals and future projection of disbursements, receipts, and cash balances.  SEC. 411.   Item 9800-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:  9800-001-0001--For Augmentation for Employee Compensation......................  56,454,000   152,847,000  Provisions: 1. The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives. 2. The funds appropriated in this item are for compensation increases and increases in benefits related thereto of employees whose compensation, or portion thereof, is chargeable to the General Fund, to be allocated by executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Personnel Administration. 3. It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Item 9800 in the Budget Act, given that this is the item where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision shall not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act. 4. The funds appropriated in this item and any other item may not be used or expended to fund any compensation proposal in the last, best, and final offer made by the state employer to State Bargaining Unit 6 implemented on September 18, 2007. Nothing in this act shall be construed as legislative approval for the expenditure of funds in accordance with that state employer's last, best, and final offer, as required by subdivision (b) of Section 3517.8 of the Government Code. 5. This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as ""pending agreements'') that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature. 6. As of July 31, 2012, the unencumbered balances of the above appropriation shall revert to the General Fund.  SEC. 412.   Item 9800-001-0494 of Section 2.00 of the Budget Act of 2011 is amended to read:  9800-001-0494--For Augmentation for Employee Compensation, payable from other unallocated special funds..................  50,019,000   65,565,000  Provisions: 1. The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives. 2. The funds appropriated in this item are for compensation increases and increases in benefits related thereto of employees whose compensation, or portion thereof, is chargeable to special funds, to be allocated by executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Personnel Administration. 3. Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between this item and Item 9800-001- 0988 as necessary to fund costs for approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Personnel Administration. 4. It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Item 9800 in the Budget Act, given that this is the item where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision shall not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act. 5. The funds appropriated in this item and any other item may not be used or expended to fund any compensation proposal in the last, best, and final offer made by the state employer to State Bargaining Unit 6 implemented on September 18, 2007. Nothing in this act shall be construed as legislative approval for the expenditure of funds in accordance with that state employer's last, best, and final offer, as required by subdivision (b) of Section 3517.8 of the Government Code. 6. This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as ""pending agreements'') that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature. 7. As of July 31, 2012, the unencumbered balances of the above appropriation shall no longer be available for expenditure.  SEC. 413.   Item 9800-001-0988 of Section 2.00 of the Budget Act of 2011 is amended to read:  9800-001-0988--For Augmentation for Employee Compensation, payable from other unallocated nongovernmental cost funds.....  24,636,000   32,293,000  Provisions: 1. The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives. 2. The funds appropriated in this item are for employee compensation increases, and increases in benefits related thereto, whose compensation or portion thereof is chargeable to nongovernmental cost funds, to be allocated by executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Personnel Administration. 3. Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between Item 9800-001-0494 and this item as necessary to fund costs for approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Personnel Administration. 4. It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Item 9800 in the Budget Act, given that this is the item where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision shall not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act. 5. The funds appropriated in this item and any other item may not be used or expended to fund any compensation proposal in the last, best, and final offer made by the state employer to State Bargaining Unit 6 implemented on September 18, 2007. Nothing in this act shall be construed as legislative approval for the expenditure of funds in accordance with that state employer's last, best, and final offer, as required by subdivision (b) of Section 3517.8 of the Government Code. 6. This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as ""pending agreements'') that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature. 7. As of July 31, 2012, the unencumbered balances of the above appropriation shall no longer be available for expenditure.  SEC. 414.   Item 9860-301-0001 of Section 2.00 of the Budget Act of 2011 is repealed.   9860-301-0001--For capital outlay, planning, and studies funding (10.10.010)... 500,000 Provisions: 1. The funds appropriated in this item are to be allocated by the Department of Finance to state agencies to develop design and cost information for new projects for which funds have not been appropriated previously, but which are anticipated to be included in the 2012-13 or 2013-14 Governor's Budget or 2012-13 five-year capital outlay plans. The amount appropriated in this item shall not be construed as a commitment by the Legislature as to the amount of capital outlay funds it will appropriate in any future fiscal year.   SEC. 415.   Section 3.60 of the Budget Act of 2011 is amended to read:  SEC. 3.60. (a) Notwithstanding any other provision of law, the employers' retirement contributions for the 2011-12 fiscal year that are chargeable to any item with respect to each state officer and employee who is a member of the Public Employees' Retirement System (PERS) or the Judges' Retirement System II and who is in that employment or office, including university members as provided by Section 20822 of the Government Code, shall be the percentage of salaries and wages by state member category, as follows: Miscellaneous, First Tier......  23.100%     18.175%    California State University, Miscellaneous, First Tier......  23.100%     18.175%    Miscellaneous, Second Tier......  22.800%     17.025%    State Industrial......  20.500%     14.934%    State Safety......  21.700%     16.428%    Peace Officer/Firefighter......  32.500%     27.415%    California State University, Peace Officer/Firefighter......  32.500%     27.415%    Highway Patrol......  37.200%     31.364%    Judges' Retirement System II......  24.041%     23.441%    The Director of Finance may adjust amounts in any appropriation item, or in any category thereof, as a result of changes from amounts budgeted for employer contributions for 2011-12 fiscal year retirement benefits to achieve the percentages specified in this subdivision. (b) Notwithstanding any other provision of law, the Director of Finance shall require retirement contributions computed pursuant to subdivision (a) to be offset by the Controller with surplus funds in the Public Employees' Retirement Fund, employer surplus asset accounts. (c) Notwithstanding any other provision of law, for purposes of calculating the "appropriations subject to limitation" as defined in Section 8 of Article XIII B of the California Constitution, the appropriations shall be deemed to be the amounts remaining after the adjustments required by subdivisions (a) and (b) are made. (d) In the event that  (1) the budget is enacted prior to the adoption of 2011-12 employers' retirement contribution rates as listed in subdivision (a) by  the Board of Administration of the California Public Employees' Retirement System (the board)  or (2) a memorandum of understanding goes into effect pursuant to the Ralph C. Dills Act (Chapter 10.3 (commencing with Section 3512) of Division 4 of Title 1 of the Government Code) and that memorandum of understanding contains an increase in state employee retirement contributions and the board  adopts  lower   separate  employer contribution rates  for the California State University and adopts new employer contribution rates for the remaining state member categories  pursuant to their existing fiduciary responsibilities  for the state plans to reflect these increased employee contributions  , the Director of Finance may  reduce   adjust  the percentage levels of the employers' retirement contributions listed in subdivision (a) to be consistent with the employer contribution rates set by the board. The Director of Finance shall notify the Controller's office by way of executive order of these adjustments in the employers' retirement contributions. Nothing in this section shall require the board to take action as described in this section unless the board determines, in good faith, that the action described in this section is consistent with the fiduciary responsibilities of the board as described in Section 17 of Article XVI of the California Constitution. Nothing in this section shall be construed to change or expand the existing ability of the administration to adjust employee pension contribution rates or benefits of nonrepresented employees.  (e) It is the intent of the Legislature that the Department of Finance develop and implement a revised process, in consultation with the California State University, that allows the Director of Finance to more accurately adjust the university's appropriation amounts for employer pension contributions beginning in the 2011-12 fiscal year, as allowed in subdivision (a). The Director of Finance shall submit a brief description of the revised process to the Chairperson of the Joint Legislative Budget Committee and the Chancellor of the California State University on or before January 10, 2012.   SEC. 416.   Section 3.90 of the Budget Act of 2011 is amended to read:  SEC. 3.90. (a) Notwithstanding any other provision of law, each item of appropriation, with the exception of those items for the California State University, the University of California, Hastings College of the Law, the Legislature, and the Judicial Branch, shall be reduced, as appropriate, to reflect reductions in employee compensation achieved through  : (1)  collective bargaining agreements ratified in 2010  and 2011  and a reduction for nonrepresented employees (utilizing existing authority of the administration to adjust compensation for nonrepresented employees) in the total amounts of  $71,628,000   $288,325,000  from General Fund items and  $83,994,000   $192,474,000  from items relating to other funds  and (2) the collective bargaining process or through administrative actions for represented employees for those units without agreements in the total amounts of $308,367,000 from General Fund items and $206,674,000 from items relating to other funds for a 10-percent reduction, commensurate with savings achieved in 2010 ratified agreements  .  (b)    The Director of Finance shall allocate the necessary reductions to each item of appropriation to accomplish the employee compensation reductions required by this section.  (c) The Department of Personnel Administration shall transmit proposed memoranda of understanding to the Legislature promptly and shall include with each transmission estimated savings pursuant to this section in each agreement.   (d) No provision of this section shall be construed to relieve the Governor and any recognized employee organization of their responsibilities to present a memorandum of understanding to the Legislature for determination, when that responsibility exists under the provisions of the Ralph C. Dills Act (Chapter 10.3 (commencing with Section 3512) of Division 4 of Title 1 of the Government Code) or other existing law. In these instances only, approval by the Legislature shall be required in a separate piece of legislation (enacted either prior to or subsequent to the enactment of this act), consistent with the standard process for approval of memoranda of understanding.   (e) Appropriation reductions implemented pursuant to this section may be those related to collective bargaining agreements or other administrative actions put into effect either prior to or subsequent to the enactment of this act.   (f) Nothing in this section shall change or supersede the provisions of the Ralph C. Dills Act (Chapter 10.3 (commencing with Section 3512) of Division 4 of Title 1 of the Government Code).   (b) Notwithstanding any other provision of law, the Director of Finance shall adjust items 9650 and 9800 pursuant to the health rates adopted by the Board of Administration of the California Public Employees' Retirement System for the 2011-12 fiscal year and Section 4.21, as appropriate.   SEC. 417.   Section 3.91 of the Budget Act of 2011 is amended to read:  SEC. 3.91.  (a)    Notwithstanding any other provision of law, each  item   department listed below shall have its appropriations adjusted, as appropriate, to reflect total savings of not more than $19,069,000 from General Fund items and $5,566,000 from items relating to other funds achieved through departmental consolidations or eliminations and other operational efficiencies as follows:   0510 Secretary of State and Consumer Services   0520 Secretary of Business, Transportation   and Housing   0552 Office of the Inspector General   0559 Labor and Workforce Development Agency   0690 California Emergency Management Agency   0820 Department of Justice   2240 Department of Housing and Community   Development   3125 California Tahoe Conservancy   Department of Parks and Recreation only  3790 to the extent of the amounts reverted   pursuant to Item 3790-497   3860 Department of Water Resources   4140 Office of Statewide Health Planning and   Development   7100 Employment Development Department   7350 Department of Industrial Relations   8380 Department of Personnel Administration   8830 California Law Revision Commission   8840 California Commission on Uniform State   Laws   8860 Department of Finance   The Director of Finance shall allocate the necessary adjustments to each item of appropriation to accomplish the specific adjustments identified in this subdivision.   (b)     Notwithstanding any other provision of law, and in addition to the adjustments provided in subdivision (a), each item  of appropriation, with the exception of those items for the California State University, the University of California, Hastings College of the Law, the Legislature, and the Judicial Branch, shall be  reduced   adjusted  , as appropriate, to reflect savings achieved through departmental  reorganizations,  consolidations  , or eliminations as approved by the Legislature  ,  and  operational efficiencies  ,  and other cost reduction measures, such as reducing contracts,  in the total amounts  of  $250,000,000   not mor   e than   $224,900,000  from General Fund items and  $163,000,000   $152,000,000  from items relating to other funds. The Director of Finance shall allocate the necessary  reductions   adjustments  to each item of appropriation to accomplish the  specific  savings  required by   identified in  this  section   subdivision  .  (c) For purposes of this section, no consolidation, reorganization, or elimination shall be considered approved by the Legislature unless it is (1) included in a Governor's Reorganization Plan that has become effective, (2) described in chaptered legislation other than the Budget Act, or (3) identified in both the Governor's 2011-12 May Revision summary and in subdivision (a).   (d) Notwithstanding any other provision of law, and in addition to the adjustments in subdivisions (a) and (b), the Director of Finance may increase amounts in any item of appropriation in Section 2.00 to reflect reorganizations, consolidations, or eliminations of departments or functions of departments which are approved by the Legislature.   SEC. 418.   Section 3.93 is added to the Budget Act of 2011, to read:   SEC. 3.93.   Notwithstanding any other provision of law, the items of appropriation for the Department of Corrections and Rehabilitation shall be reduced by $194,503,000 from the General Fund and $670,000 from other funds to reflect savings from implementing the 5-percent workforce cap reduction to departmental personnel and operating expenses and equipment costs resulting from Executive Order S-01-10. The Director of Finance may allocate the necessary reductions to each item of appropriation to accomplish the savings required by this section.   SEC. 419.   Section 8.88 of the Budget Act of 2011 is amended to read:  SEC. 8.88. Notwithstanding any other provision of law, a sum not to exceed  $34,964,000   $25,178,000  is appropriated from various special and nongovernmental cost funds to the Financial Information System for California (FI$Cal) Project for payment of costs to replace the systems that support the state's business operations. The Controller shall assess these funds in sufficient amounts to pay for the authorized FI$Cal Project costs that are attributable to such funds pursuant to Section 15849.34 of the Government Code. The assessments in support of the expenditures for the FI$Cal Project shall be made quarterly, and the total amount assessed from these funds in the 2011-12 fiscal year shall not exceed the total expenditures for the FI$Cal Project that are attributable to those funds in that fiscal year.  SEC. 420.   Section 12.00 of the Budget Act of 2011 is amended to read:  SEC. 12.00. For the purposes of Article XIII B of the California Constitution, there is hereby established a state "appropriations limit" of  $81,799,000,000   $81,468,000,000  for the 2011-12 fiscal year. Any judicial action or proceeding to attack, review, set aside, void, or annul the "appropriations limit" for the 2011-12 fiscal year shall be commenced within 45 days of the effective date of this act.  SEC. 421.   Section 12.32 of the Budget Act of 2011 is amended to read:  SEC. 12.32. (a) It is the intent of the Legislature that appropriations that are subject to Section 8 of Article XVI of the California Constitution be designated with the wording "Proposition 98." In the event these appropriations are not so designated, they may be designated as such by the Department of Finance, where that designation is consistent with legislative intent, not less than 30 days after notification in writing of the proposed designation to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not less than a shorter period after notification that the chairperson of the joint committee, or his or her designee, determines. (b) Pursuant to the Proposition 98 funding requirements established in Chapter 2 (commencing with Section 41200) of Part 24 of Division 3 of Title 2 of the Education Code, the total appropriations for Proposition 98 for the 2011-12 fiscal year are  $36,123,030,000   $38,322,219,000  or  41.2   41.9  percent of total General Fund revenues and transfers subject to the state appropriations limit. General Fund revenues appropriated for school districts are  $32,494,416,000   $34,429,976,000  or  37.1   37.7  percent of total General Fund revenues and transfers subject to the state appropriations limit. General Fund revenues appropriated for community college districts are  $3,541,905,000   $3,807,176,000  or  4.1   4.2  percent of total General Fund revenues and transfers subject to the state appropriations limit. General Fund revenues appropriated for other state agencies that provide direct elementary and secondary level education, as defined in Section 41302.5 of the Education Code, are  $86,709,000   $85,067,000  or 0.1 percent of total General Fund revenues and transfers subject to the state appropriations limit.  SEC. 422.   Section 17.00 of the Budget Act of 2011 is amended to read:  SEC. 17.00. The Budget Act of 2011 includes  $66,792,000 ($14,948,000   $76,142,000 ($16,555,000  from the General Fund, $46,636,000   $54,379,000  from federal funds, $927,000 from special funds, and $4,281,000 from reimbursements) for applicant state agencies, departments, boards, commissions, or other entities of state government in support of federal Health Insurance Portability and Accountability Act of 1996 (HIPAA) activities. These funds are allocated to the following entities: California Health and Human Services Agency General Fund......2,527,000 Reimbursements......1,541,000 Public Employees' Retirement System Special Funds......247,000 Office of Statewide Health Planning and Development Special Funds......108,000 Department of Aging General Fund......12,000 Reimbursements......12,000 Department of Alcohol and Drug Programs General Fund......758,000 Reimbursements......758,000 Department of Health Care Services General Fund...... 9,526,000   11,133,000  Federal Funds......  46,576,000   54,319,000 Reimbursements......26,000 Department of Public Health Special Funds......551,000 Managed Risk Medical Insurance Board General Fund......27,000 Federal Funds......60,000 Special Funds......21,000 Department of Developmental Services General Fund......888,000 Reimbursements......801,000 Department of Mental Health General Fund......1,085,000 Reimbursements......1,143,000 Department of Veterans Affairs General Fund......125,000  SEC. 423.   Section 25.05 is added to the Budget Act of 2011, to read:   SEC. 25.05.   For the purpose of achieving efficiencies in the administration and implementation of criminal justice programs, it is the intent of the Legislature that the Corrections Standards Authority be abolished effective January 1, 2012. It is the further intent of the Legislature that programs administered by the Corrections Standards Authority and other programs specified in subsequent enabling legislation establishing the Board of State and Community Corrections be transferred to the Board of State and Community Corrections no later than January 1, 2012. Upon enactment of legislation establishing the Board of State and Community Corrections, the Director of Finance is authorized to adjust any item of appropriation in this act to establish funding authority for the Board of State and Community Corrections and to reduce funding authority for the departments and items from which programs and funding are being transferred. The Department of Finance shall notify the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of making those budget adjustments. The notification shall identify the departments and items of appropriation affected by the transfer of authority. The notification shall also specify how the transfer of authority is consistent with the enabling legislation establishing the Board of State and Community Corrections.   SEC. 424.   Section 26.00 of the Budget Act of 2011 is amended to read:  SEC. 26.00. (a) It is the intent of the Legislature, in enacting this section, to provide flexibility for the administrative approval of intraschedule transfers within individual items of appropriation in those instances where the transfers are necessary for the efficient and cost-effective implementation of the programs, projects, and functions funded by this act. No transfer shall be authorized under this section to either eliminate any program, project, or function, except when implementation is found to be no longer feasible in light of changing circumstances or new information, or establish any new program, project, or function. (b) The Director of Finance may, pursuant to a request by the officer, department, division, bureau, board, commission, or other agency to which an appropriation is made by this act, authorize the augmentation of the amount available for expenditure in any schedule set forth for that appropriation, by making a transfer from any of the other designated programs, projects, or functions within the same schedule. No intraschedule transfer may be made under this section to fund any capital outlay purpose, regardless of whether budgeted in a capital outlay or a local assistance appropriation. Upon the conclusion of the 2011-12 fiscal year, the Director of Finance shall furnish 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, with a report on all authorizations given pursuant to this section during that fiscal year. (c) Intraschedule transfers of the amounts available for expenditure for a program, project, or function designated in any line of any schedule set forth for that appropriation by transfer from any of the other designated programs, projects, or functions within the same schedule shall not exceed, during any fiscal year: (1) 20 percent of the amount so scheduled on that line for those appropriations made by this act that are $2,000,000 or less. (2) $400,000 of the amount so scheduled on that line for those appropriations made by this act that are more than $2,000,000 but equal to or less than $4,000,000. (3) 10 percent of the amount so scheduled on that line for those appropriations made by this act that are more than $4,000,000. (4) The Department of Transportation Highway Program shall be limited to a schedule change of 10 percent. (d) Any transfer in excess of $200,000 may be authorized pursuant to this section not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time  after that notification  the chairperson of the joint committee, or his or her designee, may in each instance determine. (e) Any transfer in excess of the limitations provided in subdivision (c) may be authorized not sooner than 30 days after notification in writing of the necessity to exceed the limitations is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee,  or not sooner than whatever lesser time after that notification the chairperson of the joint committee,  or his or her designee, may in each instance determine.  SEC. 425.   Section 28.50 of the Budget Act of 2011 is amended to read:  SEC. 28.50. (a) Except as otherwise provided by law, an officer, department, division, bureau, or other agency of the state may expend for the 2011-12 fiscal year all moneys received as reimbursement from another officer, department, division, bureau, or other agency of the state that has not been taken into consideration by this act or any other statute, upon the prior written approval of the Director of Finance. The Department of Finance may also reduce any reimbursement amount and related program, project, or function amount if funds received from another officer, department, division, bureau, or other agency of the state will be less than the amount taken into consideration in the schedule. (b) For any expenditure of reimbursements or any transfer for the 2011-12 fiscal year that exceeds $200,000, the Director of Finance shall provide notification in writing of any approval granted under this section, not less than 30 days prior to the effective date of that approval, to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not  sooner   later  than whatever lesser  time   amount of time prior to that effective date  the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine. Increases to reimbursements are not reportable under this section if the funding for the other officer, department, division, bureau, or other agency of the state providing the reimbursement has already been approved by the Legislature. These adjustments are considered technical in nature and are authorized in Section 1.50.  (c) (1) Upon written notification from the Senate Committee on Rules to the Controller and the Director of Finance, the Controller shall transfer, from Item 0110-001-0001 of Section 2.00 to an item specified by the committee, an amount specified by the committee for a purpose mutually agreed upon by the Senate and the entity receiving the additional funding under the latter item.   (2) Upon written notification from the Assembly Committee on Rules to the Controller and the Director of Finance, the Controller shall transfer, from Item 0120-011-0001 of Section 2.00 to an item specified by the committee, an amount specified by the committee for a purpose mutually agreed upon by the Assembly and the entity receiving the additional funding under the latter item.   SEC. 426.   Section 35.50 of the Budget Act of 2011 is amended to read:  SEC. 35.50. (a) For purposes of paragraph (1) of subdivision (f) of Section 10, and subdivision (g) of Section 12, of Article IV of the California Constitution, "General Fund revenues" means the total resources available to the General Fund for a fiscal year before any transfer to the Budget Stabilization Account. (b) For purposes of subdivision (g) of Section 12 of Article IV of the California Constitution, "all appropriations from the General Fund for that fiscal year" shall not include any transfer to the Budget Stabilization Account to retire Economic Recovery Bonds because that amount is reflected in the "amount of any General Fund moneys transferred to the Budget Stabilization Account." (c) For purposes of subdivision (g) of Section 12 of Article IV of the California Constitution, the estimate of General Fund revenues for the 2011-12 fiscal year pursuant to this act, as passed by the Legislature, is  $86,842,200,000   $90,847,200,000  . (d) For purposes of subdivision (b) of Section 20 of Article XVI of the California Constitution, General Fund revenues shall be defined as revenues and transfers before any transfer to the Budget Stabilization Account, excluding any proceeds from Economic Recovery Bonds, as estimated in the enacted State Budget.  SEC. 427.   Section 39.00 of the Budget Act of 2011 is amended to read:  SEC. 39.00. The Legislature hereby finds and declares that the following bills are other bills providing for appropriations related to the Budget Bill within the meaning of subdivision (e) of Section 12 of Article IV of the California Constitution: AB 93, AB 94, AB 95, AB 96, AB 97,  AB 98,  AB 99, AB 100, AB 101, AB 102, AB 103, AB 104, AB 105, AB 106, AB 107, AB 108, AB 109, AB 110, AB 111, AB 112, AB 113, AB 114, AB 115, AB 116, AB 117, AB 118, AB 119, AB 120, AB 121, AB 122,  ABX1 16, ABX1 17, ABX1 18, ABX1 19, ABX1 20, ABX1 21, ABX1 22, ABX1 23, ABX1 24, ABX1 25, ABX1 26, ABX1 27, ABX1 28, ABX1 29, ABX1 30, ABX1 31, ABX1 32, ABX1 33, ABX1 34, ABX1 35,  SB 70,  SB 71,  SB 72, SB 73, SB 74, SB 75, SB 76, SB 77, SB 78, SB 79, SB 80, SB 81, SB 82, SB 83, SB 84, SB 85, SB 86, SB 87, SB 89, SB 90, SB 91, SB 92, SB 93, SB 94, SB 95, SB 96, SB 97, SB 98,  and  SB 99  , SBX1 4, SBX1 5, SBX1 6, SBX1 7, SBX1 8, SBX1 9, SBX1 10, SBX1 11, SBX1 12, SBX1 13, SBX1 14, SBX1 15, SBX1 16, SBX1 17, SBX1 18, SBX1 19, SBX1 20, SBX1 21, SBX1 22, and SBX1 23  .  SEC. 428.   Section 99.00 of the Budget Act of 2011 is amended to read:  SEC. 99.00. The following provides an index to the appropriations and related provisions of this act, by organization in alphabetical order, with the code number of the affected organization. The organization code is the first four numbers of any item number in this act. For ease of reference, the appropriation items in this act are organized in numerical order, and all of the appropriation items for any one organization are adjacent to one another. Department Organization Code ""A'' Administrative Law, Office of................. 8910 Aging, Commission on...... 4180 Aging, Department of...... 4170 Agricultural Labor Relations Board........... 7300 Air Resources Board, State..................... 3900 Alcohol and Drug Programs, Department of... 4200 Alcoholic Beverage Control, Department of.... 2100 Alcoholic Beverage Control Appeals Board..... 2120 Alfred E. Alquist Seismic Safety Commission......... 1690 Alternative Energy and Advanced Transportation Financing Authority, California................ 0971 Arts Council, California.. 8260 Assembly.................. 0120 Audits, Bureau of State... 8855 ""B'' Baldwin Hills Conservancy. 3835 Boards. See subject (e.g., Air Resources, Control, etc.) Boating and Waterways, Department of............. 3680 Business, Transportation and Housing, Secretary of. 0520 ""C'' Capital Outlay Planning and Studies Funding....... 9860 Cash Management and Budgetary Loans........... 9620 Child Support Services, Department of............. 5175 Chiropractic Examiners, Board of.................. 8500 Citizens Compensation Commission, California.... 8385  Citizens Redistricting   Initiative................ 0911  Coachella Valley Mountains Conservancy..... 3850 Coastal Commission, California................ 3720 Coastal Conservancy, State..................... 3760 Colorado River Board of California................ 3460 Community Colleges, Board of Governors of the California................ 6870 Community Services and Development, Department of........................ 4700 Conservation, Department of........................ 3480 Conservation Corps, California................ 3340 Consumer Affairs-Bureaus, Programs, and Divisions, Department of............. 1111 Consumer Affairs- Regulatory Boards, Department of......... 1110 Contingencies or Emergencies, Augmentation for....................... 9840 Contingencies or Emergencies, Loans for.... 9850 Contributions to. See subject (e.g., Judges' Retirement, Teachers' Retirement, etc.) Controller, State......... 0840 Corporations, Department of........................ 2180 Corrections and Rehabilitation, Department of............. 5225 Councils. See subject (e.g., Arts, etc.) ""D'' Debt and Investment Advisory Commission, California................ 0956 Debt Limit Allocation Committee, California..... 0959 Delta Protection Commission................ 3840 Delta Stewardship Council. 3885 Department of. See subject (e.g., Corrections and Rehabilitation, Food and Agriculture, etc.) Developmental Disabilities, State Council on................ 4100 Developmental Services, Department of............. 4300 Disability Access, California Commission on.. 8790 ""E'' Education Audit Appeals Panel..................... 6125 Education, Department of.. 6110 Emergency Management Agency, California........ 0690 Emergency Medical Services Authority........ 4120 Employee Compensation, Augmentation for.......... 9800 Employment Development Department................ 7100 Energy Resources Conservation and Development Commission.... 3360 Environmental Health Hazard Assessment, Office of........................ 3980 Environmental Protection, Secretary for............. 0555 Equalization, State Board of........................ 0860 Equity Claims of California Victim Compensation and Government Claims Board and Settlements and Judgments by Department of Justice................ 9670 ""F'' Fair Employment and Housing Commission........ 1705 Fair Employment and Housing, Department of.... 1700 Fair Political Practices Commission................ 8620 Finance, Department of.... 8860 Financial Information System for California..... 8880 Financial Institutions, Department of............. 2150 Fish and Game, Department of........................ 3600 Food and Agriculture, Department of............. 8570 Forestry and Fire Protection, Department of. 3540 Franchise Tax Board....... 1730 ""G'' Gambling Control Commission, California.... 0855 General Services, Department of............. 1760 Golden State Tobacco Securitization Corporation............... 9612 Governor Elect and Outgoing Governor......... 0730 Governor's Office......... 0500 ""H'' Hastings College of the Law....................... 6600 Health Facilities Financing Authority, California................ 0977 Health and Human Services, Secretary of California................ 0530 Health and Dental Benefits for Annuitants... 9650 Health Care Services, Department of............. 4260 High-Speed Rail Authority. 2665 Highway Patrol, Department of the California................ 2720 Horse Racing Board, California................ 8550 Housing and Community Development, Department of........................ 2240 ""I'' Independent Living Council, State............ 5170 Industrial Development Financing Advisory Commission, California.... 0965 Industrial Relations, Department of............. 7350 Institutions (See Department of Corrections and Rehabilitation, State Department of Health, etc.) Inspector General, Office of the.................... 0552 Insurance, Department of.. 0845 Interest Payments to the Federal Government........ 9625 ""J'' Joint Expenses (Legislature)............. 0130 Judges' Retirement Fund, Contributions to.......... 0390 Judicial Performance, Commission on............. 0280 Judicial Branch........... 0250 Justice, Department of.... 0820 ""L'' Lands Commission, State... 3560 Labor and Workforce Development Agency........ 0559 Law Revision Commission, California................ 8830 Legislative Analyst, Office of the............. 0130 Legislative Counsel Bureau.................... 0160 Legislature (See Assembly, Senate, or Joint Expenses) Library, California State..................... 6120 Lieutenant Governor, Office of the............. 0750 Local Government Financing................. 9210 Lottery Commission, California State.......... 0850 ""M'' Managed Health Care, Department of......... 2400 Managed Risk Medical Insurance Board........... 4280 Mandates, Commission on State..................... 8885 Medical Assistance Commission, California.... 4270 Mental Health, Department of........................ 4440 Mental Health Services Oversight and Accountability Commission. 4560 Military Department....... 8940 Milton Marks ""Little Hoover'' Commission on California State Government Organization and Economy............... 8780 Motor Vehicles, Department of............. 2740 ""N'' Native American Heritage Commission................ 3780 Natural Resources Agency, Secretary of the.......... 0540 ""O'' Office of. See subject (e.g., Emergency Services, Planning and Research, etc.) ""P'' Parks and Recreation, Department of............. 3790 Payment to Counties for Costs of Homicide Trials.. 9300 Peace Officer Standards and Training, Commission on........................ 8120 Personnel Administration, Department of............. 8380 Personnel Board, State.... 1880 Pesticide Regulation, Department of............. 3930 Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, Board of.......... 2670 Planning and Research, Office of................. 0650 Political Reform Act of 1974...................... 8640 Postsecondary Education Commission, California.... 6420 Public Defender, State.... 8140 Public Employees' Retirement System......... 1900 Public Employment Relations Board........... 8320 Public Health, Department of........................ 4265 Public Utilities Commission................ 8660 ""R'' Real Estate, Department of........................ 2320 Real Estate Appraisers, Office of................. 2310 Resources Recycling and Recovery, Department of... 3500 Rehabilitation, Department of............. 5160 ""S'' Sacramento-San Joaquin Delta Conservancy......... 3875 San Diego River Conservancy............... 3845 San Francisco Bay Conservation and Development Commission.... 3820 San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy..... 3825 San Joaquin River Conservancy............... 3830 Santa Monica Mountains Conservancy............... 3810 Scholarshare Investment Board..................... 0954 School Finance Authority, California................ 0985 Science Center, California................ 1100 Secretary of State........ 0890 Seismic Safety Commission, Alfred E. Alquist................... 1690 Senate.................... 0110 Senior Legislature, California................ 4185 Shared Revenues........... 9350 Sierra Nevada Conservancy. 3855 Social Services, Department of............. 5180 Special Resources Program. 3110 State. See subject (e.g., Controller, Treasurer, etc.) State and Community Corrections, Board of..... 5227 State and Consumer Services, Secretary of.... 0510 State Mandates, Commission on............. 8885 Statewide Accounts Receivable Management..... 9655 Statewide Health Planning and Development, Office of................. 4140 Status of Women, Commission on the......... 8820 Student Aid Commission.... 7980 Summer School for the Arts, California State.... 6255 ""T'' Tahoe Conservancy, California................ 3125 Tax Credit Allocation Committee, California..... 0968 Tax Relief................ 9100 Teacher Credentialing, Commission on............. 6360 Teachers' Retirement System, State............. 1920 Technology Agency, California................ 0502 Toxic Substances Control, Department of............. 3960 Traffic Safety, Office of. 2700 Transit Assistance, State. 2640 Transportation, Department of............. 2660 Transportation Commission, California.... 2600 Treasurer................. 0950 ""U'' Uniform State Laws, Commission on............. 8840 University, California State..................... 6610 University of California.. 6440 ""V'' Veterans Affairs, Department of............. 8955 Victim Compensation and Government Claims Board, California................ 1870 ""W'' Water Resources, Department of............. 3860 Water Resources Control Board, State.............. 3940 Wildlife Conservation Board..................... 3640 Workforce Investment Board, California......... 7120  SEC. 429.   Section 99.50 of the Budget Act of 2011 is amended to read:  SEC. 99.50. The following is an index to the general sections of this act. These sections serve to define terms and identify restrictions concerning the appropriations contained in this act. 1.00 Budget Act Citation 1.50 Intent and Format 1.80 Availability of Appropriations 2.00 Items of Appropriation 3.00 Defines Purposes of Appropriations 3.50 Benefit Charges Against Salaries and Wages 3.60 Contribution to Public Employees' Retirement Benefits 3.90 Reduction for Employee Compensation 3.91 Reductions in State Operations  3.93 Department of Corrections and   Rehabilitation Workforce Cap Reductions  4.01 Employee Compensation Savings 4.11 Establishing New Positions 4.20 Contribution to Public Employees' Contingency Reserve Fund 4.21 Health Care Premium Savings 4.30 Lease-Revenue Payment Adjustments 4.70 Architecture Revolving Fund Deficit Recovery 4.75 Statewide Surcharge 4.80 State Public Works Board Interim Financing 4.90 Architectural Revolving Fund Transfer 4.95 Inmate Construction Revolving Account Transfer 5.25 Attorney's Fees 6.00 Project Alterations Limits 8.00 Antiterrorism Federal Reimbursements 8.50 Federal Funds Receipts 8.51 Federal Funds Accounts 8.52 Federal Reimbursements 8.53 Notice of Federal Audits 8.54 Enforce Recovery of Federal Funds for Statewide Indirect Costs 8.65 Enhanced Federal Funding for the Health and Human Services Agency 8.70 Medical and Pharmacy Services Savings through Medication Compliance 8.88 FI$Cal Project 9.20 Administrative Costs Associated With the Acquisition of Property 9.30 Federal Levy of State Funds 9.45 Proposition 40-Reporting Requirements 9.50 Minor Capital Outlay Projects 11.00 EDP/Information Technology Reporting Requirements 11.10 Reporting of Statewide Software License Agreements 11.11 Privacy of Information in Pay Stubs 12.00 State Appropriations Limit (SAL) 12.30 Special Fund for Economic Uncertainties 12.32 Proposition 98 Funding Guarantee 12.42 Reduction of Education Funds 12.45 Payroll Deferral 12.60 Categorical Contingency Transfer Authority for Deficiencies 13.00 Legislative Counsel Bureau  Reorganization and Consolidation of   13.25 Various State Entities to Promote   Efficiency  14.00 Special Fund Loans Between Boards of the Department of Consumer Affairs 15.25 Data Center Rate Adjustment 15.45 SERAF Offsets 17.00 Federal Health Insurance Portability and Accountability Act (HIPAA) 24.00 State School Fund Allocations 24.03 Reading Control Transfer Surplus of Driver Training 24.10 Penalty Assessment Fund to the General Fund 24.30 Transfer School Building Rental Income to the General Fund 24.60 Report of Lottery Funds Received 24.70 Local Educational Agency Fiscal Accountability  25.05 Creation of Board of State and Community   Corrections  25.25 21st Century Project 25.50 SCO Apportionment Payment System Assessments 26.00 Intraschedule Transfers 28.00 Program Change Notification 28.50 Agency Reimbursement Payments Personnel-Year Estimates of Governor's 29.00 Budget, May Revision, and Final Change Book 30.00 Continuous Appropriations 31.00 Budget Act Administrative Procedures for Salaries and Wages 32.00 Prohibits Excess Expenditures 33.00 Item Veto Severability 34.00 Constitutional Severability Estimated General Fund Revenue pursuant to Assembly Constitutional Amendment 5 35.50 of the 2003-04 Fifth Extraordinary Session 35.60 BSA Transfer to the General Fund 38.00 Provides that this Bill is a Budget Bill 39.00 Identification of Bills Related to the Budget Bill 99.00 Alphabetical Organization Index 99.50 Numerical Control Section Index  SEC. 430.   Sections 1 to 429, inclusive, of this act shall become operative only if the Budget Act of 2011, Senate Bill 69, as proposed by Conference Report No. 1 on March 7, 2011, is enacted and becomes effective on or before January 1, 2012.   SEC. 431.   This act is a Budget Bill within the meaning of subdivision (e) of Section 12 of Article IV of the California Constitution and shall take effect immediately.  All matter omitted in this version of the bill appears in the bill as amended in the Senate, March 14, 2011. (JR11)