California Assembly Bill AB103 Latest Draft

 BILL NUMBER: AB 103AMENDED BILL TEXT AMENDED IN ASSEMBLY MAY 27, 2015 INTRODUCED BY Assembly Member Weber JANUARY 9, 2015 An act making appropriations for the support of the government of the State of California and for several public purposes in accordance with the provisions of Section 12 of Article IV of the Constitution of the State of California, relating to the State Budget, to take effect immediately, budget bill. LEGISLATIVE COUNSEL'S DIGEST AB 103, as amended, Weber. Budget Act of 2015. This bill would make appropriations for support of state government for the 2015-16 fiscal year. This bill would declare that it is to take effect immediately as a Budget Bill. Vote: majority. Appropriation: yes. Fiscal committee: yes. State-mandated local program: no. THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS: SECTION 1.00. This act shall be known and may be cited as the "Budget Act of 2015." SEC. 1.50. (a) In accordance with Section 13338 of the Government Code, it is the intent of the Legislature that this act and other financial transactions authorized outside of this act utilize a coding scheme or structure compatible with the Governor's Budget and the records of the Controller, and provide for the appropriation of federal funds received by the state and deposited in the State Treasury. (b) Essentially, the format and style are as follows: (1) Appropriation item numbers have a structure which is common to all the state's fiscal systems. The meaning of this structure is as follows: 2720-- Business Unit (known as organization code in legacy systems, indicates the department or entity) (e.g., 2720 represents the Department of the California Highway Patrol) 001-- Reference Code (indicates whether the item is from the Budget Act or some other source and its character (e.g., state operations)) 0044-- Fund Code (e.g., 0044 represents the Motor Vehicle Account, State Transportation Fund) (2) Appropriation items are organized in Business Unit order. (3) All the appropriation items, reappropriation items, and reversion items, if any, for each business unit are adjacent to one another. (4) Federal funds received by the state and deposited in the State Treasury are appropriated in separate items. (c) The Department of Finance may authorize revisions to the codes or structures used in this act or used in other spending authority outside of this act to provide compatibility between the codes or structures used in this act and those used in the Governor's Budget and in the records of the Controller. (d) Notwithstanding any other provision of law, the Department of Finance may revise the schedule of any appropriation made in this act where the revision is of a technical nature and is consistent with legislative intent. These revisions may include, but shall not be limited to, the distribution of any unallocated amounts within an appropriation and the adjustment of schedules to facilitate departmental accounting operations. These revisions shall include a certification that the revisions comply with the intent and limitation of expenditures as appropriated by the Legislature. (e) Notwithstanding any other provision of law, and in accordance with legislative intent, the Department of Finance may authorize technical changes or corrections in the Financial Information System for California (FI$Cal) resulting from or related to the conversion or implementation of FI$Cal, including, but not limited to, any of the following: (1) Corrections to errors inadvertently created during the data conversion process from legacy systems into FI$Cal. (2) Corrections or changes related to renumbering of programs and capital outlay projects. FI$Cal requires a different numbering scheme for the programs, elements, components, and tasks and projects. A new set of numbers is being utilized in FI$Cal different from what is reflected in prior budget acts and other authorizing sources. A comprehensive crosswalk is being utilized to facilitate the translation from programs, elements, components, and tasks to programs and subprograms and projects. (3) Corrections or changes necessary to ensure compatibility among the legacy systems of the State Controller and departments, and with that of the FI$Cal system. Multiple coding systems and structures (or chart of accounts) are being utilized during the transition period and until a department is implemented in FI$Cal. SEC. 1.80. (a) The following sums of money and those appropriated by any other sections of this act, or so much thereof as may be necessary unless otherwise provided herein, are hereby appropriated for the use and support of the State of California for the 2015-16 fiscal year beginning July 1, 2015, and ending June 30, 2016. All of these appropriations, unless otherwise provided herein, shall be paid out of the General Fund in the State Treasury. (b) All capital outlay appropriations and reappropriations, unless otherwise provided herein, are available as follows: (1) Studies, preliminary plans, working drawings, performance criteria, and minor capital outlay appropriations are available for encumbrance until June 30, 2016. (2) Construction and design-build appropriations are available for encumbrance until June 30, 2018, if allocated through fund transfer or approval to proceed to bid or approval to solicit design-build bids or proposals by the Department of Finance by June 30, 2016. Any funds not allocated by June 30, 2016, shall revert on July 1, 2016, to the fund from which the appropriation was made. (3) All other capital outlay appropriations are available for encumbrance until June 30, 2018. (c) Whenever by constitutional or statutory provision the revenues or receipts of any institution, department, board, bureau, commission, officer, employee, or other agency, or any moneys in any special fund created by law therefor, are to be used for salaries, support, or any proper purpose, expenditures shall be made therefrom for any such purpose only to the extent of the amount therein appropriated, unless otherwise stated herein. (d) Appropriations for purposes not otherwise provided for herein that have been heretofore made by any existing constitutional or statutory provision shall continue to be governed thereby. SEC. 2.00. Items of appropriation. LEGISLATIVE/JUDICIAL/EXECUTIVE Legislative 0110-001-0001--For support of Senate........  116,247,000   121,536,000  Schedule: (1) 0960-Support of the Senate...  116,247,     121,536,  000 (a) 101001- Salaries of Senators...  (4,592,000)   (5,308,000)  (b) 317295- Mileage.... (11,000) (c) 317292- Expenses...  (1,411,000)   (1,478,000)  (d) 500004- Operating  (110,233,000   Expenses... (114,739,000   Expenses...    ) Provisions: 1. The funds appropriated in Schedule (1)(d) are for operating expenses of the Senate, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Senate, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Senate Operating Fund. 2. The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Senate Operating Fund. 0120-011-0001--For support of Assembly......  153,170,000   160,139,000  Schedule: (1) 0970-Support of the Assembly.  153,170,     160,139,  000 (a) 101001- Salaries of Assembly Members....  (8,978,000)   (9,858,000)  (b) 317295- Mileage.... (8,000) (c) 317292- Expenses...  (2,578,000)   (2,790,000)  (d) 500004- Operating  (141,606,000   Expenses... (147,483,000   Expenses...    ) Provisions: 1. The funds appropriated in Schedule (1)(d) are for operating expenses of the Assembly, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Assembly, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Assembly Operating Fund. 2. The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Assembly Operating Fund.  0130-021-0001--For support of the Office of the   0130-021-0001--For support of the Legislative   Legislative  Analyst  's Office...  .................................. 0 Schedule: (1) 0980-Support of the  Office     of Legislative Analyst..... 7,870,000   Legislative Analyst's   Office.....................   8,228,000  (2) 0985-Transferred from Item 0110-001-0001..............  -3,935,000   -4,114,000  (3) 0990-Transferred from Item 0120-011-0001..............  -3,935,000   -4,114,000  Provisions: 1. The funds appropriated in Schedule (1) are for the expenses of the Legislative Analyst's Office and of the Joint Legislative Budget Committee for any charges, expenses, or claims either may incur, available without regard to fiscal years, to be paid on certification of the Chairperson of the Joint Legislative Budget Committee or his or her designee. 2. Funds identified in Schedules (2) and (3) may be transferred from the Senate Operating Fund, by the Senate Committee on Rules, and the Assembly Operating Fund, by the Assembly Committee on Rules. 0160-001-0001--For support of Legislative Counsel Bureau................................ 78,533,000 Schedule: (1) 0120-Support........... 78,664,000 (2) Reimbursements to 0120- Support................ -131,000 0160-001-9740--For support of Legislative Counsel Bureau, payable from the Central Service Cost Recovery Fund.................... 16,676,000 Schedule: (1) 0120-Support........... 16,676,000 Judicial 0250-001-0001--For support of Judicial Branch.................................... 351,288,000 Schedule: (1) 0130-Supreme Court.. 44,937,000 (2) 0135-Courts of Appeal.............. 206,060,000 (3) 0140-Judicial Council............. 92,521,000 (4) 0145-Judicial Branch Facility Program............. 570,000 (5) 0155-Habeas Corpus Resource Center..... 13,216,000 (6) Reimbursements to 0140-Judicial Council............. -6,016,000 Provisions: 1. Of the funds appropriated in this item, $200,000 is available for hiring the Attorney General or other outside counsel, for prelitigation and litigation fees and costs, including any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection with (a) matters arising from the actions of appellate courts, appellate court bench officers, or appellate court employees, (b) matters arising from the actions of the Judicial Council, council members, or council employees or agents, (c) matters arising from the actions of the Judicial Council or its employees, or (d) employment litigation arising from the actions of trial courts, trial court bench officers, or trial court employees. Either the state or the Judicial Council must be named as a defendant or alleged to be the responsible party. Any funds not used for this purpose shall revert to the General Fund. 2. Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers' Compensation Fund to pay workers' compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code. 3. Of the funds appropriated in Schedule (2), $63,557,000 is available for the Court Appointed Counsel Program and shall be used solely for that program. Any funds for the program not expended by June 30, 2016, shall revert to the General Fund. 0250-001-0044--For support of Judicial Branch, payable from the Motor Vehicle Account, State Transportation Fund............ 198,000 Schedule: (1) 0140-Judicial Council....... 198,000 0250-001-0159--For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund........... 9,533,000 Schedule: (1) 0140-Judicial Council...... 9,533,000 Provisions: 1. Notwithstanding any other provision of law, upon approval by the Administrative Director, the Controller shall increase this item up to $18,673,000 for recovery of costs for administrative services provided to the trial courts by the Judicial Council. 0250-001-0327--For support of Judicial Branch, payable from the Court Interpreters' Fund.......................................... 163,000 Schedule: (1) 0140-Judicial Council....... 163,000 0250-001-0890--For support of Judicial Branch, payable from the Federal Trust Fund... 4,321,000 Schedule: (1) 0140-Judicial Council....... 3,295,000 (2) 0155-Habeas Corpus Resource Center...................... 1,026,000 0250-001-0932--For support of Judicial Branch, payable from the Trial Court Trust Fund.......................................... 17,877,000 Schedule: (1) 0140010-Judicial Council................ 4,852,000 (2) 0140019-Trial Court Operations............. 13,025,000 Provisions: 1. Upon approval of the Administrative Director, the Controller shall increase this item by an amount sufficient to allow for the expenditure of any transfer to this item made pursuant to Provisions 6, 7, and 11 of Item 0250-101-0932. 2. Upon approval of the Administrative Director, the Controller shall transfer up to $500,000 of the funding appropriated in Schedule (2) to Schedule (1) for administrative services provided by the Judicial Council to implement and administer the Civil Representation Pilot Program. 3. Upon approval of the Administrative Director, the amount available for expenditure in this item may be augmented by the amount of resources collected to support the implementation and administration of the Civil Representation Pilot Program. 0250-001-3037--For support of Judicial Branch, payable from the State Court Facilities Construction Fund................ 79,946,000 Schedule: (1) 0140-Judicial Council. 7,225,000 (2) 0145-Judicial Branch Facility Program...... 82,721,000 (3) Reimbursements to 0145-Judicial Branch Facility Program...... -10,000,000 Provisions: 1. The Director of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction Fund, after review of a request submitted by the Judicial Council that demonstrates a need for additional resources associated with the rehabilitation of court facilities. This request shall be submitted no later than 60 days prior to the effective date of the augmentation. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. 2. Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers' Compensation Fund to pay workers' compensation claims for judicial branch employees and administrative costs in accordance with Section 68114.10 of the Government Code. 3. Notwithstanding Section 70374 of the Government Code, $1,155,000 of the funds appropriated in this item shall be available for the Office of Real Estate and Facilities Management, within the Judicial Council, to manage and oversee existing facilities for the trial courts, courts of appeal, Judicial Council, and the California Habeas Corpus Resource Center. 0250-001-3060--For support of Judicial Branch, payable from the Appellate Court Trust Fund................................... 6,756,000 Schedule: (1) 0130-Supreme Court......... 1,158,000 (2) 0135-Courts of Appeal...... 5,598,000 Provisions: 1. Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Appellate Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. 0250-001-3066--For support of Judicial Branch, payable from the Court Facilities Trust Fund................................ 111,734,000 Schedule: (1) 0145-Judicial Branch Facility Program............. 118,734,000 (2) Reimbursements to 0145-Judicial Branch Facility Program............. -7,000,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of this item for the operation, repair, and maintenance of court facilities pursuant to Section 70352 of the Government Code. 0250-001-3085--For support of Judicial Branch, payable from the Mental Health Services Fund................................. 1,050,000 Schedule: (1) 0140-Judicial Council....... 1,050,000 0250-001-3138--For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund.................. 30,239,000 Schedule: (1) 0145-Judicial Branch Facility Program....... 30,239,000 0250-002-3138--For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund.................. 54,214,000 Schedule: (1) 0145-Judicial Branch Facility Program....... 54,214,000 0250-003-0001--For support of Judicial Branch, for rental payments on lease-revenue bonds........................................ 4,967,000 Schedule: (1) 0135-Courts of Appeal...... 4,968,000 (2) Reimbursements to 0135- Courts of Appeal........... -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and Fees... 4,951,000   (b) Insurance.............. 17,000   (c) Reimbursements......... -1,000  0250-003-3037--For support of Judicial Branch, for rental payments on lease-revenue bonds......................................... 60,872,000 Schedule: (1) 0145-Judicial Branch Facility Program....... 60,873,000 (2) Reimbursements to 0145- Judicial Branch Facility Program....... -1,000 Provisions: 1. The Controller shall transfer funds appropriated in this item for base rental and fees as provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due. 2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and   Fees................... 60,610,000   (b) Insurance.......... 263,000   (c) Reimbursements..... -1,000  0250-003-3138--For support of Judicial Branch, for rental payments on lease-revenue bonds......................................... 13,352,000 Schedule: (1) 0145-Judicial Branch Facility Program....... 13,353,000 (2) Reimbursements to 0145- Judicial Branch Facility Program....... -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and   Fees................... 13,080,000   (b) Insurance.......... 273,000   (c) Reimbursements..... -1,000  0250-011-0001--For transfer, upon order of the Director of Finance, to the Judicial Branch Workers' Compensation Fund........... 1,000 Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Administrative Director shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers' Compensation Fund to pay workers' compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code. 0250-012-0001--For transfer by the Controller to the Court Facilities Trust Fund...................................... 8,053,000 0250-101-0001--For local assistance, Judicial Branch............................. 17,753,000 Schedule: (1) 0150010-Support for Operation of Trial Courts................ 6,201,000 (2) 0150051-Child Support Commissioner Program (AB 1058)............. 54,332,000 (3) 0150055-California Collaborative and Drug Court Projects... 5,748,000 (4) 0150075-Grants-- Other................. 1,586,000 (5) 0150083-Equal Access Fund.................. 10,392,000 (6) Reimbursements to 0150051-Child Support Commissioner Program (AB 1058)............. -54,332,000 (7) Reimbursements to 0150055-California Collaborative and Drug Court Projects... -4,588,000 (8) Reimbursements to 0150075-Grants-- Other................. -1,586,000 Provisions: 1. In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (8) are to be distributed by the Judicial Council through the Legal Services Trust Fund Commission to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Ten percent of the funds in Schedule (8) shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds in Schedule (8) shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code. 2. The amount appropriated in Schedule (1) is available for reimbursement of court costs related to the following activities: (a) payment of service of process fees billed to the trial courts pursuant to Chapter 1009 of the Statutes of 2002, (b) payment of the court costs payable under Sections 4750 to 4755, inclusive, and Section 6005 of the Penal Code, and (c) payment of court costs of extraordinary homicide trials. 0250-101-0890--For local assistance, Judicial Branch, payable from the Federal Trust Fund... 2,275,000 Schedule: (1) 0150059-Federal Child Access and Visitation Grant Program..................... 800,000 (2) 0150063-Federal Court Improvement Grant Program... 700,000 (3) 0150079-Federal Grants-- Other....................... 775,000 0250-101-0932--For local assistance, Judicial Branch, payable from the Trial Court Trust Fund..........................  2,444,710,000   2,337,627,000  Schedule: (1) 0150010-Support for Operation of Trial  1,990,521,00  Courts..............    1,883,879,0 0  0  (2) 0150019- Compensation of Superior Court Judges.............. 323,784,000 (3) 0150028-Assigned Judges.............. 26,047,000 (4) 0150037-Court Interpreters........  94,530,000   94,089,000  (5) 0150067-Court Appointed Special Advocate  -   (  CASA  -   )   P   p  rogram............. 2,213,000 (6) 0150071-Model Self- Help Program........ 957,000 (7) 0150083-Equal Access Fund......... 5,482,000 (8) 0150087-Family Law Information Centers. 345,000 (9) 0150091-Civil Case Coordination........ 832,000 (10) Reimbursements to 0150010-Support for Operation of Trial Courts.............. -1,000 Provisions: 1. The funds appropriated in Schedule (2) shall be made available for costs of the workers' compensation program for trial court judges. 2. The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff may not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reductions in court services or court closures. 3. The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters, and certified or registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom, and the following court interpreter coordinators: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For the purposes of this provision, ""court interpreter coordinators'' may be full- or part-time court employees, and shall be certified or registered court interpreters in good standing under existing law. The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system. The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditures from Schedule (4). 4. Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation must be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision. 5. Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers' Compensation Fund to pay workers' compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code. 6. Upon approval by the Administrative Director, the Controller shall transfer up to $11,274,000 to Item 0250-001- 0932 for recovery of costs for administrative services provided to the trial courts by the Judicial Council. 7. In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are available for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund Program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative Director, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (7) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code. 8. Funds available for expenditure in Schedule (7) may be augmented by order of the Director of Finance by the amount of any additional resources deposited for distribution to the Equal Access Fund Program in accordance with Sections 68085.3 and 68085.4 of the Government Code. Any augmentation under this provision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. 9. Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2015-16 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Government Code.  10. Notwithstanding any other   provision of law, and upon   approval of the Director of   Finance, the amount available   for expenditure in Schedule (1)   may be increased by the amount   of any additional resources   collected for the recovery of   costs for court-appointed   dependency counsel services.   11. Upon approval of the   Administrative Director, the   Controller shall transfer up to   $556,000 to Item 0250-001-0932   for administrative services   provided to the trial courts in   support of the court-appointed   dependency counsel program.  12. Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State Auditor  's   for     Office for the costs of trial   the costs of trial  court audits  incurred by the   incurred by the  California State  Auditor's   Auditor pursuant to Section   Office pursuant to Section 19210   19210  of the Public Contract  Code.   Code.   13. Of the amount appropriated in   Schedule (1), $103,700,000 is   available to support court-   appointed dependency counsel   workload.  14. Notwithstanding any other provision of law, of the amount appropriated in Schedule (1), $26,900,000 is available for expenditure or encumbrance until June 30, 2017. 0250-101-3138--For local assistance, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund.................. 50,000,000 Schedule: (1) 0150010-Support for Operation of Trial Courts................. 50,000,000  0250-101-3259--For local assistance,   Judicial Branch, payable from the Recidivism   Reduction Fund............................... 1,300,000   Schedule:   (1) 0150010-Support for   operation of Trial Courts.. 1,300,000   Provisions:   1. Funds appropriated in this item   shall be used for the establishment   or on-going operation and staffing   of programs known to reduce   recidivism and enhance public safety   including collaborative courts that   serve moderate and high risk adult   criminal offenders, pre-trial   programs, and the use of risk and   needs assessment instruments at   sentencing of felony offenders   subject to local supervision.   2. Funds shall be designated for a   competitive grant program developed   and administered by the Judicial   Council and shall be used to support   the administration and operation of  programs and practices known to   reduce offender recidivism including   the use of risk and needs   assessments, evidence-based   practices, and programs that   specifically address the needs of   mentally ill and drug addicted   offenders.   3. Participating courts must submit a   joint application on behalf of the   court, county, and other local   justice system partners that clearly   details the initiative for which   funding is sought; the associated   staffing activities, programs, and   services to be delivered by the   partner organizations; and how the   grant program will cover those costs.   4. In consultation with the Department   of Corrections and Rehabilitation   and the Chief Probation Officers of   California, the Judicial Council   shall establish performance based   outcome measures appropriate for   each program including, but not   limited to, the number of offenders   participating in these programs who   fail to appear, are revoked to state   prison or county jail, or commit new   crimes and are sentenced to county   jail or state prison. Participating   courts must provide required data,   including individual offender level   data, on a quarterly basis to   Judicial Council.   5. Annually, the Judicial Council shall   report aggregate level data related   to these programs to the Department   of Finance and the Joint Legislative   Budget Committee. The first report   shall include information related to   the establishment and operation of   the grantee programs. The Judicial   Council shall provide a report to   the Joint Legislative Budget   Committee and the Department of   Finance that addresses the   effectiveness of the programs based   on the reports of the established   outcome measures described in   Provision 4 and the impact of the   moneys appropriated pursuant to this   act to enhance public safety and   improve offender outcomes four years   after the grants are awarded. Five   percent of the funds shall be   designated to the Judicial Council   for the administration of the   program, including the collection   and analysis of data from the   grantee courts, the Department of   Corrections and Rehabilitation, and   local justice system partners; the   provision of technical and legal   assistance to the courts; and   evaluation of the program. Funds   appropriated in this item may be   encumbered and expended until June   30, 2018, after which any unexpended   funds shall revert to the General   Fund.   0250-102-0001--For local assistance, Judicial Branch, augmentation for Court Employee Retirement, Compensation, and Benefits........ 71,502,000 Schedule: (1) 0150010-Support for Operation of Trial Courts................. 71,501,000 (2) 0150037-Court Interpreters........... 1,000 Provisions: 1. Funding appropriated in this item shall be allocated, upon order of the Director of Finance, to trial courts to address cost increases related to court employee retirement, retiree health, and health benefits. 2. To the extent the funds appropriated in this item exceed the actual cost increases relative to the purposes for which the funds are appropriated, any excess funds shall revert to the General Fund on June 30, 2016. 0250-102-0159--For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund............  54,850,000   60,359,000  Schedule: (1) 0150010-Support for Operation of Trial Courts.................  54,850,000   60,359,000  Provisions: 1. Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the State Trial Court Improvement and Modernization Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or his or her designee, may determine. 2. The Director of Finance may authorize a loan from the General Fund to the State Trial Court Improvement and Modernization Fund for cashflow purposes in an amount not to exceed $35,000,000 subject to the following conditions: (a) the loan is to meet cash needs resulting from a delay in receipt of revenues, (b) the loan is short term, and shall be repaid by October 31 of the fiscal year following that in which the loan was authorized, (c) interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code, and (d) the Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. 3. Of the funds appropriated in this item, up to $5,000,000 shall be available for support of services for self-represented litigants.  0250-102-0932--For local assistance,   Judicial Branch, payable from the Trial   Court Trust Fund.......................... 136,800,000   Schedule:   (1) 0150011 Court   Appointed   Dependency Counsel.. 136,800,000   Provisions:   1. Notwithstanding any other   provision of law, and upon   approval of the Director of  Finance, the amount available   for expenditure in Schedule (1)  may be increased by the amount   of any additional resources   collected for the recovery of   costs for court-appointed   dependency counsel services.   2. Upon approval of the   Administrative Director, the   Controller shall transfer up to   $556,000 to Item 0250-001-0932   for administrative services   provided to the trial courts in   support of the court appointed   dependency counsel program.   0250-111-0001--For transfer by the  1,042,492,0  Controller to the Trial Court Trust Fund..  00     935,409,000  0250-111-0159--For transfer by the Controller from the State Trial Court Improvement and Modernization Fund to the Trial Court Trust Fund.................... (594,000) 0250-111-3037--For transfer by the Controller from the State Court Facilities Construction Fund to the Trial Court Trust Fund.......................... (5,486,000) 0250-112-0001--For transfer by the Controller to the State Trial Court Improvement and Modernization Fund........  38,709,000   44,218,000  0250-113-0001--For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund...........................  50,700,000   66,200,000  Provisions: 1. The amount appropriated in this item shall be allocated by the Director of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the Trial Court Trust Fund are insufficient to support trial court operations. No allocation will be made pursuant to this item prior to May 14, 2016.  0250-114-0001--For transfer by the   Controller to the Trial Court Trust Fund.. 136,800,000   0250-115-0932--For transfer, upon order of the Director of Finance, to the Judicial Branch Workers' Compensation Fund........... 1,000 Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Administrative Director shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers' Compensation Fund to pay workers' compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code. 0250-301-0668--For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund Subaccount.................. 97,739,000 Schedule: (1) 0000084-Lake County: New Lakeport Courthouse-- Construction........... 40,803,000 (2) 0000112-Siskiyou County: New Yreka Courthouse-- Construction........... 56,936,000 Provisions: 1. The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item. 2. The Judicial Council and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled project. 3. The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Judicial Council from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law. 0250-301-3138--For capital outlay, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund.................. 51,781,000 Schedule: (1) 0000092-Mendocino County: New Ukiah Courthouse-- Working drawings............... 6,068,000 (2) 0000109-Santa Barbara County: New Santa Barbara Criminal   Barbara  Courthouse--  Working   Working  drawings and construction........... 6,294,000 (3) 0000111-Shasta County: New Redding Courthouse-- Working drawings and construction........... 8,849,000 (4) 0000114-Sonoma County: New Santa Rosa Criminal Courthouse-- Working drawings............... 11,252,000 (5) 0000115-Stanislaus County: New Modesto Courthouse-- Working drawings............... 15,252,000 (6) 0000119-Tuolumne County: New Sonora Courthouse-- Working drawings............... 4,066,000 0250-490--Reappropriation, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2018. 3138-- Immediate and Critical Needs Account, State Court Facilities Construction Fund (1) Item 0250-301-3138, Budget Act of 2012, (Chs. 21 and 29, Stats. 2012)    ,   as   partially reverted by Item 0250-495,   Budget Act of 2013 (Chs. 20 and 354,   Stats. 2013) and Budget Act of 2014   (Chs. 25 and 663, Stats. 2014)  (1) 91.09.001-El Dorado County: New Placerville Courthouse-- Acquisition (2) 91.14.001-Inyo County: New Inyo Courthouse-- Acquisition (9) 91.19.007-Los Angeles County: New Eastlake Juvenile Courthouse-- Acquisition  (10) 91.23.001-Mendocino County:   New Ukiah Courthouse-   -Acquisition  (14) 91.33.003-Riverside County: New Hemet Courthouse-- Acquisition 0250-491--Reappropriation, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2016. 3138-- Immediate and Critical Needs Account, State Court Facilities Construction Fund (1) Item 0250-301-3138, Budget Act of 2014, (Ch s  . 25  and 663  , Stats. 2014) (1) 91.09.001-El Dorado County: New Placerville Courthouse-- Preliminary plans  (2) 91.11.001-Glenn County:   Renovation and Addition to   Willows Courthouse--Construction   (6) 91.23.001-Mendocino County: New   Ukiah Courthouse--Preliminary   plans  (7) 91.33.003-Riverside County: New Mid County Civil Courthouse-- Preliminary plans 0250-492--Reappropriation, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2017. 3138-- Immediate and Critical Needs Account, State Court Facilities Construction Fund (1) Item 0250-301-3138, Budget Act of 2014, (Ch. 25, Stats. 2014) (3) 91.14.001-Inyo County: New Inyo County Courthouse-- Preliminary plans  0250-493--Reappropriation, Judicial Branch,   the balances of the appropriations provided   in the following citations are reappropriated   for the purposes provided for in those   appropriations and shall be available for   encumbrance or expenditure until June 30,   2018.   0668--Public Buildings Construction Fund   Subaccount   (1) Item 0250-301-0668, Budget Act of   2014 (Chs. 25 and 663, Stats. 2014)   (1) 91.11.001-Glenn County:   Renovation and Addition to   Willows Courthouse--Construction   0280-001-0001--For support of Commission on Judicial Performance......................... 4,342,000 Schedule: (1) 0180-Commission on Judicial Performance....... 4,421,000 (2) Reimbursements to 0180- Commission on Judicial Performance................ -79,000 Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0280-011-0001 to provide adequate resources to the Judicial Branch Workers' Compensation Fund to pay workers' compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10 of the Government Code. 0280-011-0001--For transfer, upon order of the Director of Finance, to the Judicial Branch Workers' Compensation Fund........... 1,000 Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Commission on Judicial Performance shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers' Compensation Fund to pay workers' compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10 of the Government Code. 0390-001-0001--For transfer by the Controller to the Judges' Retirement Fund, for Supreme Court and Appellate Court Justices.................................... 1,150,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 0390-101-0001. 0390-101-0001--For transfer by the Controller to the Judges' Retirement Fund for Superior Court and Municipal Court Judges..................................... 185,803,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between Item 0390-001-0001 and this item. Executive 0500-001-0001--For support of Governor and of Governor's Office........................ 11,165,000 Schedule: (1) 0210-Governor's Office........ 11,165, 000 (a) Support..... (11,090,000) (b) Governor's Residence (Support)... (35,000) (c) Special Contingent Expenses.... (40,000) Provisions: 1. The funds appropriated in Schedules (1)(b) and (1)(c) are exempt from the provisions of Sections 925.6, 12410, and 13320 of the Government Code. 0500-001-9740--For support of Governor's Office, payable from the Central Service Cost Recovery Fund................................. 2,286,000 Schedule: (1) 0210-Governor's Office...... 2,286,000 0509-001-0001--For support of Governor's Office of Business and Economic Development...  9,419,000   11,419,000  Schedule: (1) 0220-GO-Biz............ 4,513,000 (2) 0225-California Business Investment Services............... 1,682,000 (3) 0230-Office of the Small Business Advocate...............  459,000   2,459,000  (4) 0235010-California Film Commission........ 2,610,000 (5) 0235019-Tourism........ 1,082,000 (6) 0235028-California Infrastructure and Economic Development Bank................... 212,000 (7) 0235037-Small Business Expansion.............. 491,000 (8) Reimbursements to 0225- California Business Investment Services.... -50,000 (9) Reimbursements to 0235019-Tourism........ -881,000 (10) Reimbursements to 0235028-California Infrastructure and Economic Development Bank................... -212,000 (11) Reimbursements to 0235037-Small Business Expansion.............. -487,000 0509-001-0649--For support of Governor's Office, payable from the California Infrastructure and Economic Development Bank Fund.......................................... 3,875,000 Schedule: (1) 0235028-California Infrastructure and Economic Development Bank............ 3,875,000 0509-001-0918--For support of Governor's Office, payable from the Small Business Expansion Fund................................ 122,000 Schedule: (1) 0235037-Small Business Expansion................... 122,000 0509-001-3083--For support of Governor's Office, payable from the Welcome Center Fund. 107,000 Schedule: (1) 0235046-Welcome Center Program.................... 107,000 Provisions: 1. Consistent with Section 13995.151 of the Government Code, the Office of Tourism has the flexibility to limit the number of California Welcome Centers within a geographic area to prevent excessive density, but it also has the flexibility to locate them within 50 miles of each other regardless of whether they would be located in a rural or urban area. 0509-001-3095--For support of Governor's Office, payable from the Film Promotion and Marketing Fund................................ 10,000 Schedule: (1) 0235010-California Film Commission.................. 10,000 0509-011-0001--For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund..................... 861,000 Provisions:  1. If the trust fund described in   Section 14030 of the Corporations   1. If the Small Business Expansion   Fund described in Section 63089.5   of the Government  Code incurs  losses due to loan   losses due to loan defaults and   defaults and  this results in  outstanding   outstanding  guarantee liability    exceeding   five   exceeding five  times the portion of  funds on   funds on deposit in the trust fund   as specified in that section, the   deposit in the Small Business   Expansion Fund, the Director of   Director of  Finance may transfer an  amount   amount  necessary from the General  Fund to   Fund to the trust fund to maintain   the Small Business Expansion Fund  t  o maintain t  he minimum reserves  required by   that section. The Director of   required for the Small Business   Expansion Fund. The Director of  Finance shall notify the Joint Legislative Budget Committee within 30 days of making such a transfer. In no case shall a transfer or transfers made pursuant to this provision exceed the total amount of $20,000,000. Any amount transferred pursuant to this provision shall be repaid to the General Fund  ,  upon the order of the   Director of Finance  ,  when no longer   needed to maintain a minimum required reserve. 0511-001-0001--For support of Secretary of Government Operations......................... 1,264,000 Schedule: (1) 0250-Administration of Government Operations Agency................. 3,242,000 (2) Reimbursements to 0250- Administration of Government Operations Agency................. -1,978,000 0515-001-0001--For support of Secretary of Business, Consumer Services, and Housing....... 108,000 Schedule: (1) 0260-Support........... 2,248,000 (2) Reimbursements to 0260- Support................ -2,140,000 0515-001-0067--For support of Secretary of Business, Consumer Services, and Housing, payable from the State Corporations Fund...... 287,000 Schedule: (1) 0260-Support................ 287,000 0515-001-0240--For support of Secretary of Business, Consumer Services, and Housing, payable from the Local Agency Deposit Security Fund................................. 1,000 Schedule: (1) 0260-Support................ 1,000 0515-001-0298--For support of Secretary of Business, Consumer Services, and Housing, payable from the Financial Institutions Fund.. 142,000 Schedule: (1) 0260-Support................ 142,000 0515-001-0299--For support of Secretary of Business, Consumer Services, and Housing, payable from the Credit Union Fund............ 43,000 Schedule: (1) 0260-Support................ 43,000 0515-001-3036--For support of Secretary of Business, Consumer Services, and Housing, payable from the Alcohol Beverages Control Fund.......................................... 240,000 Schedule: (1) 0260-Support................ 240,000 0515-001-3153--For support of Secretary of Business, Consumer Services, and Housing, payable from the Horse Racing Fund............ 51,000 Schedule: (1) 0260-Support................ 51,000 0521-001-0044--For support of Secretary of Transportation, payable from the Motor Vehicle Account, State Transportation Fund.... 2,635,000 Schedule: (1) 0270-Administration of Transportation Agency.. 4,323,000 (2) 0275-California Traffic Safety Program. 471,000 (3) Reimbursements to 0270- Administration of Transportation Agency.. -2,159,000 0521-001-0046--For support of Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund.......................................... 6,000 Schedule: (1) 0270-Administration of Transportation Agency....... 6,000 0521-001-0890--For support of Secretary of Transportation, payable from the Federal Trust Fund.................................... 5,703,000 Schedule: (1) 0275-California Traffic Safety Program.............. 5,703,000  0521-001-3228--For support of Secretary of   Transportation, payable from the Greenhouse   Gas Reduction Fund............................ 71,000   Schedule:   (1) 0275-California Traffic   Safety Program............... 71,000   Provisions:   1. Funds appropriated in this item shall   be included in the share of annual   proceeds continuously appropriated to   the Transit and Intercity Rail   Capital Program as specified in   subparagraph (A) of paragraph (1) of   subdivision (b) of Section 39719 of   the Health and Safety Code.   0521-002-0890--For support of Secretary of Transportation, payable from the Federal Trust Fund.................................... 53,842,000 Schedule: (1) 0275-California Traffic Safety Program. 53,842,000 Provisions: 1. Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2016, may be expended in the 2016-17 fiscal year. 0521-101-0890--For local assistance, Secretary of Transportation, payable from the Federal Trust Fund............................ 36,993,000 Schedule: (1) 0275-California Traffic Safety Program. 36,993,000 Provisions: 1. Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2016, may be expended in the 2016-17 fiscal year.   0521-101-3228--For local assistance,   Secretary of Transportation, payable from   the Greenhouse Gas Reduction Fund............ 25,000,000   Schedule:   (1) 0276-Local Assistance   Grant Program......... 25,000,000   Provision:  1. Funds appropriated in this item   shall be available for the   transit pass expansion grant   program.   0530-001-0001--For support of Secretary of California Health and Human Services..........  1,687,000   2,399,000  Schedule: (1) 0280-Secretary of California Health and Human Services.........  3,579,000   4,291,000  (2) Reimbursements to 0280- Secretary of California Health and Human Services......... -1,892,000 0530-001-0890--For support of Secretary of California Health and Human Services, payable from the Federal Trust Fund................... 3,643,000 Schedule: (1) 0280-Secretary of California Health and Human Services.............. 3,643,000 0530-001-3209--For support of Secretary of California Health and Human Services, payable from the Office of Patient Advocate Trust Fund.......................................... 2,089,000 Schedule: (1) 0295-Office of the Patient Advocate............ 2,089,000 0530-001-9740--For support of Secretary of California Health and Human Services, payable from the Central Service Cost Recovery Fund... 1,154,000 Schedule: (1) 0280-Secretary of California Health and Human Services.................... 1,154,000 0530-001-9745--For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation Fund..............  345,454,000   331,428,000  Schedule: (1) 0290-Office of Systems Integration...  345,900,000   331,874,000  (2) Reimbursements to 0290-Office of Systems Integration... -446,000 Provisions: 1. The Director of Finance is authorized to approve matching current year increases in the Office of Systems Integration's (OSI) expenditure authority to correspond to increases to the State Department of Social Services' Local Assistance budget to address system changes to OSI- managed information technology projects. Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the chairperson of the joint committee, or his or her designee, may in each instance determine. 2. The Director of Finance may authorize the transfer of expenditure authority from the State Department of Health Care Services and/or the Managed Risk Medical Insurance Board to the Office of Systems Integration consistent with the plan for system changes to implement the federal Patient Protection and Affordable Care Act (P.L. 111- 148). Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine. 3. (a) Of the funds appropriated in this item, $16  0,  2  ,65  4  2  ,000 is for the support of activities related to the California Healthcare Eligibility, Enrollment, and Retention System project also known as CalHEERS. Expenditure of these funds is contingent upon review and approval of a plan submitted to the Director of Finance. (b) The Director of Finance may augment this item above the amount specified in subdivision (a) contingent upon review and approval of a revised plan submitted to the Director of Finance. 4. Of the funds appropriated in this item, $1,584,000 is for the support of reprocurement activities related to the Electronic Benefit Transfer System 3, also known as EBT3. This funding for the development phase of EBT3 will be contingent upon state and federal approval of the appropriate project approval documents. 0530-017-0001--For support of Secretary of California Health and Human Services........... 2,437,000 Schedule: (1) 0285-California Office of Health Information Integrity (CALOHII)..... 3,771,000 (2) Reimbursements to 0285- California Office of Health Information Integrity (CALOHII)..... -1,334,000 Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).  0540-001-0001--For support of Secretary of   the Natural Resources Agency.................. 2,655,000   Schedule:   (1) 0320-Administration of   Natural Resources Agency.... 2,655,000   0540-001-0005--For support of Secretary of the Natural Resources Agency, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund........... 52,000 Schedule: (1) 0320-Administration of Natural Resources Agency.... 52,000 0540-001-0140--For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund.......................................... 4,203,000 Schedule: (1) 0320-Administration of Natural Resources Agency.... 4,801,000 (2) Reimbursements to 0320- Administration of Natural Resources Agency............ -598,000 0540-001-0183--For support of Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund.................................. 316,000 Schedule: (1) 0320-Administration of Natural Resources Agency.... 316,000 0540-001-0890--For support of Secretary of the Natural Resources Agency, payable from the Federal Trust Fund........................ 9,209,000 Schedule: (1) 0320-Administration of Natural Resources Agency...................... 9,209,000   0540-001-1018--For support of the Secretary   for Natural Resources Agency, payable from   the Lake Tahoe Science and Lake Improvement   Account..................................... 300,000   Schedule:   (2) 0320-Administration of   Natural Resources Agency... 300,000   0540-001-3212--For support of Secretary of the Natural Resources Agency, payable from the Timber Regulation and Forest Restoration Fund..........................................  505,000   2,694,000  Schedule: (1) 0320-Administration of Natural Resources Agency....  505,000   2,694,000  0540-001-3237--For support of Secretary of the Natural Resources Agency, payable from the Cost of Implementation Account, Air Pollution Control Fund........................ 493,000 Schedule: (1) 0320-Administration of Natural Resources Agency.... 493,000 0540-001-6029--For support of Secretary of the Natural Resources Agency, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund.......................................... 410,000 Schedule: (1) 0320-Administration of Natural Resources Agency.... 410,000 0540-001-6031--For support of Secretary of the Natural Resources Agency, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002..... 813,000 Schedule: (1) 0320-Administration of Natural Resources Agency.... 813,000 0540-001-6051--For support of Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006.......................  5,572,000   572,000  Schedule: (1) 0320-Administration of Natural Resources Agency....  5,572,000   572,000  0540-001-6052--For support of Secretary of the Natural Resources Agency, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006.................. 98,000 Schedule: (1) 0320-Administration of Natural Resources Agency.... 98,000 0540-001-6076--For support of Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund.... 600,000 Schedule: (1) 0320-Administration of Natural Resources Agency.... 600,000 0540-001-6083--For support of Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014...................... 519,000 Schedule: (1) 0320-Administration of Natural Resources Agency.... 519,000 0540-002-0042--For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Environmental Enhancement and Mitigation Program Fund to be used as specified in Section 164.56 of the Streets and Highways Code................. (7,000,000) 0540-101-0183--For local assistance, Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund.................. 6,700,000 Schedule: (1) 0320-Administration of Natural Resources Agency... 6,700,000 Provisions: 1. Of the funding appropriated in this item, $4,400,000 is a one-time augmentation. 2. Notwithstanding any other provision of law, the funds appropriated in this item shall be available for allocation until June 30, 2016, and available for encumbrance and liquidation by the recipient local agency until June 30, 2020.  0540-101-3228--For support of Secretary of   the Natural Resources Agency, payable from  the Greenhouse Gas Reduction Fund............ 10,000,000   Schedule:   (1) 0320-Administration   of Natural Resources   Agency................ 10,000,000   Provisions:   1. The Secretary of the Natural   Resources Agency may allocate up   to 5 percent of the $10,000,000   appropriated in this item for the   secretary's costs to administer   river revitalization and greenway   development grants that reduce   greenhouse gas.     0540-101-6015--For local assistance,   Secretary of the Natural Resources Agency,   payable from the River Protection Subaccount.. 4,400,000   Schedule:   (1) 0320-Administration of   Natural Resources Agency.... 4,400,000    0540-101-6029--For local assistance, Secretary of the Natural Resources Agency, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund...................... 4,573,000 Schedule: (1) 0320-Administration of Natural Resources Agency... 4,573,000 Provisions: 1. The funds appropriated in this item are available for the existing California Cultural and Historical Endowment grant program, which supports capital projects that preserve and protect California's rich cultural and historical resources. The funds appropriated in this item are available for encumbrance until June 30, 2017, for support or local assistance to fund projects awarded by the California Cultural and Historical Endowment. 2. Of the funds appropriated in this item, $1,138,000 is available for the California River Parkways Program and shall be available for encumbrance until June 30, 2017, for support or local assistance.  0540-101-6083--For local assistance, Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014...... 9,300,000 Schedule: (1) 0320-Administration of Natural Resources Agency... 9,300,000 Provisions: 1. The funds appropriated in this item are available for expenditure and encumbrance until June 30, 2018, for support, local assistance, or capital outlay. 0540-490--Reappropriation, Secretary of the Natural Resources Agency. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2017: 0140-- California Environmental License Plate Fund (1) $2,500,000 in Item 0540-001-0140, Budget Act of 2014 (Ch. 25, Stats. 2014)  0540-491--Reappropriation, Secretary of the   Natural Resources Agency. The balances of the   appropriations provided for in the following   citations are reappropriated for the purposes   provided for in those appropriations and shall  be available for encumbrance or expenditure   until June 30, 2018:   6029--California Clean Water, Clean Air,   Safe Neighborhood Parks, and Coastal   Protection Fund   (1) Item 6120-101-6029, Budget Act of 2003   (Ch. 157, Stats. 2003), as   reappropriated by Item 6120-490,   Budget Act of 2004 (Ch. 208, Stats.   2004), as partially reverted by Item   6120-495, Budget Act of 2005 (Chs. 38   and 39, Stats. 2005), as   reappropriated by Item 6120-490,   Budget Act of 2007 (Chs. 171 and 172,   Stats. 2007), as partially reverted by   Item 6120-495, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008), as   reappropriated by Item 6120-490,   Budget Act of 2009 (Ch. 1, 2009-10 3rd   Ex. Sess., as revised by Ch. 1, 2009-   10 4th Ex. Sess.), and Item 6120-490,   Budget Act of 2010 (Ch. 712, Stats.   2010)   (2) Item 0540-101-6029, Budget Act of 2005   (Chs. 38 and 39, Stats. 2005), as   reappropriated by Item 0540-490,   Budget Act of 2010 (Ch. 712, Stats.   2010)   6031--Water Security, Clean Drinking   Water, Coastal and Beach Protection Fund   of 2002   (1) Section 40 of Chapter 230 of the   Statutes of 2004, as reappropriated by   Item 0540-490, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008), and   Item 0540-490, Budget Act of 2012   (Chs. 21 and 29, Stats. 2012)   (2) 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.), and Item 0540-490,   Budget Act of 2011 (Ch. 33, Stats.   2011)   6054--Safe Drinking Water, Water Quality   and Supply, Flood Control, River and   Coastal Protection Fund of 2006   (1) Item 0540-101-6051, Budget Act of 2012   (Chs. 21 and 29, Stats. 2012)     0540-495--Reversion, Secretary of the Natural   Resources Agency. As of June 30, 2015, the   balances of the appropriations provided in   the following citations shall revert to the   funds from which the appropriations were made.   6076--California Ocean Protection Trust   Fund   (1) Item 0540-101-6076, Budget   Act of 2013 (Chs. 20 and   354, Stats. 2013)........... 9,500,000   0552-001-0001--For support of Office of the Inspector General.............................  17,715,000   22,736,000  Schedule: (1) 0330-Office of the Inspector General......  17,715,000   22,736,000  0555-001-0001--For support of Secretary for Environmental Protection...................... 1,072,000 Schedule: (1) 0340-Support................ 1,072,000 0555-001-0014--For support of Secretary for Environmental Protection, payable from the Hazardous Waste Control Account............... 353,000 Schedule: (1) 0340-Support................ 353,000 0555-001-0028--For support of Secretary for Environmental Protection, payable from the Unified Program Account....................... 4,455,000 Schedule: (1) 0340-Support................ 4,455,000 0555-001-0044--For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund.......................................... 1,976,000 Schedule: (1) 0340-Support........... 4,023,000 (2) Reimbursements to 0340- Support................ -2,047,000 0555-001-0106--For support of Secretary for Environmental Protection, payable from the Department of Pesticide Regulation Fund....... 887,000 Schedule: (1) 0340-Support................ 887,000 0555-001-0115--For support of Secretary for Environmental Protection, payable from the Air Pollution Control Fund.................... 994,000 Schedule: (1) 0340-Support................ 994,000 0555-001-0193--For support of Secretary for Environmental Protection, payable from the Waste Discharge Permit Fund................... 331,000 Schedule: (1) 0340-Support................ 331,000 0555-001-0235--For support of Secretary for Environmental Protection, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund.................. 67,000 Schedule: (1) 0340-Support................ 67,000 0555-001-0387--For support of Secretary for Environmental Protection, payable from the Integrated Waste Management Account, Integrated Waste Management Fund.............. 123,000 Schedule: (1) 0340-Support................ 123,000 0555-001-0439--For support of Secretary for Environmental Protection, payable from the Underground Storage Tank Cleanup Fund......... 931,000 Schedule: (1) 0340-Support................ 931,000 0555-001-0679--For support of Secretary for Environmental Protection, payable from the State Water Quality Control Fund.............. 189,000 Schedule: (1) 0340-Support................ 189,000 0555-001-0890--For support of Secretary for Environmental Protection, payable from the Federal Trust Fund............................ 1,888,000 Schedule: (1) 0340-Support................ 1,888,000 0555-001-1006--For support of Secretary for Environmental Protection, payable from the Rural CUPA Reimbursement Account.............. 835,000 Schedule: (1) 0340-Support................ 835,000 0555-001-3058--For support of Secretary for Environmental Protection, payable from the Water Rights Fund............................. 38,000 Schedule: (1) 0340-Support................ 38,000 0555-001-3237--For support of Secretary for Environmental Protection, payable from the Cost of Implementation Account, Air Pollution Control Fund.................................. 658,000 Schedule: (1) 0340-Support................ 658,000 0555-001-8013--For support of Secretary for Environmental Protection, payable from the Environmental Enforcement and Training Account....................................... 2,303,000 Schedule: (1) 0340-Support................ 2,303,000 0555-011-0001--For transfer by the Controller to the Rural CUPA Reimbursement Account..................... 835,000 0559-001-0001--For support of Labor and Workforce Development Agency...................  0     148,000  Schedule: (1) 0350-Office of the Secretary of Labor and Workforce Development..  2,092,000   2,240,000  (2) Reimbursements to 0350- Office of the Secretary of Labor and Workforce Development.. -2,092,000 0559-001-3078--For support of Labor and Workforce Development Agency, payable from the Labor and Workforce Development Fund..... 324,000 Schedule: (1) 0350-Office of the Secretary of Labor and Workforce Development...... 324,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 0650-001-0001--For support of Office of Planning and Research.........................  2,178,000   2,316,000  Schedule: (1) 0360-State Planning and Policy Development.  2,354,000   2,492,000  (2) 0365-California Volunteers............. 3,786,000 (3) Reimbursements to 0360- State Planning and Policy Development..... -995,000 (4) Reimbursements to 0365- California Volunteers.. -2,967,000 0650-001-0890--For support of Office of Planning and Research, payable from the Federal Trust Fund............................  1,876,000   2,031,000  Schedule:  (.5) 0360-State Planning   and Policy Development. 155,000  (1) 0365-California Volunteers............. 1,876,000 0650-001-3228--For support of Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund................ 1,199,000 Schedule: (1) 0370-Strategic Growth Council.................... 1,199,000  Provisions:   1. Funds appropriated in this item   shall count toward the share of   annual proceeds continuously   appropriated to the Strategic Growth   Council as specified in subparagraph   (C) of paragraph (1) of subdivision   (b) of Section 39719 of the Health   and Safety Code.  0650-001-9740--For support of Office of Planning and Research, payable from the Central Service Cost Recovery Fund............ 290,000 Schedule: (1) 0360-State Planning and Policy Development...... 290,000  0650-002-3228--For support of Office of   Planning and Research, payable from the   Greenhouse Gas Reduction Fund................ 13,500,000   Schedule:   (1) 0370-Strategic Growth   Council............... 13,500,000   Provisions:   1. Of the funds appropriated in this   item, $4,000,000 is available for   Applied Climate Change Reduction   Research Grants administered by   the Strategic Growth Council.   2. Of the funds appropriated in this   item, $1,500,000 is available for   a carbon reduction awareness  campaign to support Strategic   Growth Council outreach to raise   awareness of activities that   generate greenhouse gas emissions   and provide citizens with carbon   emission reduction information.   3. Of the funds appropriated in this   item, $8,000,000 is available for  community outreach to assist   disadvantaged communities access  cap and trade funding for   programs that reduce greenhouse   gas emissions.   0650-101-0890--For local assistance, Office of Planning and Research, payable from the Federal Trust Fund............................ 26,000,000 Schedule: (1) 0365-California Volunteers............. 26,000,000 0690-001-0001--For support of the Office of Emergency Services..........................  40,446,000   36,074,000  Schedule: (1) 0380-Emergency Management Services... 26,879,000 (2) 0385-Special Programs and Grant Management..  17,951,000   13,579,000  (3) 9900100- Administration........ 17,185,000 (4) 9900200- Administration-- Distributed........... -17,185,000 (5) Reimbursements to 0380-Emergency Management Services... -4,364,000 (6) Reimbursements to 0385-Special Programs and Grant Management.. -20,000 Provisions: 1. Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chairperson of the Joint Legislative Budget Committee, by the amount of federal funds made available for the purposes of this item in excess of the federal funds scheduled in Item 0690-001- 0890. 2. Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 0690-101-0890. 0690-001-0022--For support of Office of Emergency Services, payable from the State Emergency Telephone Number Account............ 2,541,000 Schedule: (1) 0395-Public Safety Communications.............. 2,541,000 0690-001-0028--For support of Office of Emergency Services, payable from the Unified Program Account............................... 826,000 Schedule: (1) 0380-Emergency Management Services.................... 826,000 0690-001-0029--For support of Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account.......... 1,266,000 Schedule: (1) 0380-Emergency Management Services................... 1,266,000 Provisions: 1. Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item. 0690-001-0214--For support of Office of Emergency Services, payable from the Restitution Fund.............................. 8,000 Schedule: (1) 0385-Special Programs and Grant Management............ 8,000 0690-001-0241--For support of Office of Emergency Services, payable from the Local Public Prosecutors and Public Defenders Training Fund................................ 84,000 Schedule: (1) 0385-Special Programs and Grant Management....... 84,000 Provisions: 1. Notwithstanding any other provision of law restricting the costs of administering individual programs, the full amount of this appropriation may be used by the Office of Emergency Services for administrative costs. 0690-001-0425--For support of Office of Emergency Services, payable from the Victim- Witness Assistance Fund....................... 1,414,000 Schedule: (1) 0385-Special Programs and Grant Management........ 1,414,000 0690-001-0890--For support of Office of Emergency Services, payable from the Federal Trust Fund.................................... 70,851,000 Schedule: (1) 0380-Emergency Management Services.... 20,933,000 (2) 0385-Special Programs and Grant Management... 49,918,000 Provisions: 1. Any funds that may become available, in addition to the funds appropriated in this item, for disaster response and recovery may be allocated by the Department of Finance subject to the conditions of Section 28.00, except that, notwithstanding subdivision (e) of that section, the allocations may be made 30 days or less after notification of the Legislature. 2. Notwithstanding any other provision of law, the funds appropriated in this item may be expended without regard to the fiscal year in which the application for reimbursement was submitted to the Federal Emergency Management Agency. 0690-001-3112--For support of Office of Emergency Services, payable from the Equality in Prevention and Services for Domestic Abuse Fund.......................................... 5,000 Schedule: (1) 0385-Special Programs and Grant Management........ 5,000 0690-001-3260--For support of Office of Emergency Services, payable from the Regional Railroad Accident Preparedness and Immediate Response Fund................................. 10,000,000 Schedule: (1) 0380-Emergency Management Services.... 10,000,000 Provisions: 1. Funds appropriated in this item may be expended or encumbered by the Office of Emergency Services to pay for administrative costs associated with railroad tank car hazardous material activities. 0690-001-6061--For support of Office of Emergency Services, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006................................. 2,690,000 Schedule: (1) 0385-Special Programs and Grant Management........... 2,690,000 Provisions: 1. Upon approval of the Director of Finance, expenditure authority for this item may be increased by up to $200,000 to reimburse the Department of Finance for bond audit costs related to the implementation of Proposition 1B. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. 0690-001-8039--For support of Office of Emergency Services, payable from the Disaster Resistant Communities Fund.......... 207,000 Schedule: (1) 0380-Emergency Management Services................... 207,000 Provisions: 1. The Department of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of any donations from the private sector received by the Office of Emergency Services that are in excess of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the Office of Emergency Services. The spending plan shall include, at a minimum, the source and level of donations received to date, a detailed description of activities already completed and those activities proposed, the source and amount of any additional donations expected to be received, and the identification of any impact of the spending plan on other state funds. An approval of an augmentation of this item shall be effective not sooner than 30 days after the transmittal of the approval and spending plan to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. 0690-001-9730--For support of Office of Emergency Services, payable from the Technology Services Revolving Fund............ 78,733,000 Schedule: (1) 0395-Public Safety Communications......... 78,733,000 0690-003-0001--For support of Office of Emergency Services, for rental payments on lease-revenue bonds.......................... 6,366,000 Schedule: (1) 0385-Special Programs and Grant Management........... 6,367,000 (2) Reimbursements to 0385- Special Programs and Grant Management................. -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and Fees... 6,344,000  (b) Insurance.............. 23,000   (c) Reimbursements to   0385-Special   Programs and Grant   Management.......... -1,000  0690-010-3034--For support of Office of Emergency Services, payable from the Antiterrorism Fund............................ 782,000 Schedule: (1) 0380-Emergency Management Services.................... 664,000 (2) 0385-Special Programs and Grant Management............ 118,000 0690-101-0001--For local assistance, Office of Emergency Services.........................  21,471,000   23,671,000  Schedule: (1) 0385-Special Programs and Grant Management...  21,471,000   23,671,000  Provisions: 1. Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community- based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services. 0690-101-0022--For local assistance, Office of Emergency Services, for reimbursement of local agencies, service suppliers, and communication equipment companies for costs incurred pursuant to Sections 41137, 41137.1, 41138, and 41140 of the Revenue and Taxation Code........................... 108,619,000 Schedule: (1) 0395-Public Safety Communications........ 108,619,000 0690-101-0029--For local assistance, Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account.. 3,735,000 Schedule: (1) 0385-Special Programs and Grant Management....... 3,735,000 Provisions: 1. Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item. 0690-101-0214--For local assistance, Office of Emergency Services, payable from the Restitution Fund..............................  1,000,000   11,000,000  Schedule: (1) 0385-Special Programs and Grant Management...  1,000,000   11,000,000 0690-101-0241--For local assistance, Office of Emergency Services, payable from the Local Public Prosecutors and Public Defender Training Fund................................ 799,000 Schedule: (1) 0385-Special Programs and Grant Management........... 799,000 Provisions: 1. Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services. 0690-101-0425--For local assistance, Office of Emergency Services, payable from the Victim-Witness Assistance Fund................ 17,319,000 Schedule: (1) 0385-Special Programs and Grant Management............. 17,319,000 Provisions: 1. Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community- based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services. 0690-101-0890--For local assistance, Office of Emergency Services, payable from the Federal Trust Fund............... 929,166,000 Schedule: (1) 0385-Special Programs and Grant Management.......... 929,166,000 Provisions: 1. Any federal funds that may become available in addition to the funds appropriated in this item for Program 0385 for disaster assistance are exempt from Section 28.00. 0690-101-3112--For local assistance, Office of Emergency Services, payable from the Equality in Prevention and Services for Domestic Abuse Fund........................... 71,000 Schedule: (1) 0385-Special Programs and Grant Management............ 71,000 0690-101-6061--For local assistance, Office of Emergency Services, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006....................... 100,000,000 Schedule: (1) 0385-Special Programs and Grant Management.. 100,000,000 0690-101-8069--For local assistance, Office of Emergency Services, payable from the Child Victims of Human Trafficking Fund............. 451,000 Schedule: (1) 0385-Special Programs and Grant Management............ 451,000 0690-101-8084--For local assistance, Office of Emergency Services, payable from the American Red Cross, California Chapters Fund. 400,000 Schedule: (1) 0385-Special Programs and Grant Management....... 400,000 Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may augment this appropriation. The augmentation may occur no sooner than 30 days after written notification is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. 0690-112-0001--For local assistance, Office of Emergency Services, for disaster recovery costs.........................................  39,114,000   61,314,000  Schedule: (1) 0385-Special Programs and Grant Management...  39,114,000   61,314,000  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 that section, the allocations may be made 30 days or less after notification of the Legislature. 0690-115-0001--For local assistance, Office of Emergency Services, for volunteer disaster service workers' compensation....... 1,012,000 Schedule: (1) 0385-Special Programs and Grant Management....... 1,012,000 Provisions: 1. The funds appropriated in this item shall be used to pay approved volunteer disaster service workers' compensation claims and administrative expenditures related to the payment of those claims by the State Compensation Insurance Fund. 2. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in this item in excess of the amount appropriated in this item for the purposes of paying unanticipated volunteer disaster service workers' compensation claims and administrative expenditures related to the payment of those claims. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. 0690-301-0001--For capital outlay, Office of Emergency Services...........................  2,789,000   3,402,000  Schedule: (1) 0000121-Relocation of Red Mountain Communications Site, Del Norte County-- Working drawings........... 1,261,000 (2) 0000711-Headquarters Complex, Rancho Cordova: Public Safety Communications Network Operations Center-- Preliminary plans.......... 1,528,000  (3) 0000753-Southern Region   Emergency Operations   Center Replacement, Los   Alamitos--Acquisition and   preliminary plans.......... 613,000   Provisions:   1. Notwithstanding any other provision   of law, the Office of Emergency   Services is authorized to acquire a   long-term leasehold interest in real   property for the project authorized   in Schedule (3) and is further   authorized to execute any and all   easements, agreements, or leases to   secure the necessary real estate   rights. Any such acquisition shall   be subject to the Property   Acquisition Law. Any easement,   agreement, or lease made pursuant to   this provision shall not require the   approval of the Director of General   Services.   2. Notwithstanding any other provision   of law, the Military Department is   authorized to manage and deliver the   project authorized in Schedule (3)   on behalf of the Office of Emergency   Services and to execute any and all   contracts, agreements, leases, or   other documents necessary to   complete the preliminary plans for   that project, provided however that   the project is subject to State   Public Works Board oversight   pursuant to Section 13332.11 of the   Government Code.   3. The funds appropriated for the   preliminary plans phase of the   project authorized in Schedule (3)   shall be available for encumbrance   after the Office of Emergency   Services has acquired the necessary   long-term, real estate rights   through a lease that is compatible   with lease-revenue bond financing,   as determined by the Department of   Finance. This provision shall not be   construed as a commitment by the   Legislature to appropriate lease   revenue bond financing for future   phases of this project.  0750-001-0001--For support of Office of the Lieutenant Governor........................... 1,068,000 Schedule: (1) 0430-General Activities..... 1,068,000 0820-001-0001--For support of Department of Justice................................ 195,438,000 Schedule: (1) 9900100  -    Administration......  100,324,000   100,439,000  (2) 9900200- Administration-- Distributed.........  -100,324,000   -100,439,000  (3) 0435-Division of Legal Services...... 136,005,000 (4) 0440-Law Enforcement......... 36,952,000 (5) 0445-California Justice Information Services............  57,799,000   58,911,000  (6) Reimbursements to 0435-Division of Legal Services...... -932,000 (7) Reimbursements to 0440-Law Enforcement......... -31,709,000 (8) Reimbursements to 0445-California Justice Information Services............  -2,677,000   -3,789,000  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, 2016, shall revert immediately to the General Fund. 0820-001-0012--For support of Department of Justice, payable from the Attorney General Antitrust Account............................. 2,475,000 Schedule: (1) 0435-Division of Legal Services.................... 2,433,000 (2) 0440-Law Enforcement........ 28,000 (3) 0445-California Justice Information Services........ 14,000 0820-001-0017--For support of Department of Justice, payable from the Fingerprint Fees Account, pursuant to subdivision (e) of Section 11105 of the Penal Code............... 71,428,000 Schedule: (1) 0445-California Justice Information Services............... 71,428,000 Provisions: 1. The Attorney General may augment the amount appropriated in the Fingerprint Fees Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Criminal Justice Information Services for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation. 0820-001-0032--For support of Department of Justice, payable from the Firearm Safety Account....................................... 339,000 Schedule: (1) 0440-Law Enforcement........ 339,000 0820-001-0044--For support of Department of Justice, payable from the Motor Vehicle Account, State Transportation Fund............ 26,385,000 Schedule: (1) 0445-California Justice Information Services... 26,385,000 0820-001-0142--For support of Department of Justice, payable from the Department of Justice Sexual Habitual Offender Fund........ 2,420,000 Schedule: (1) 0440-Law Enforcement....... 779,000 (2) 0445-California Justice Information Services....... 1,641,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 0820-001-0158--For support of Department of Justice, payable from the Travel Seller Fund.. 1,438,000 Schedule: (1) 0435-Division of Legal Services.................... 1,425,000 (2) 0445-California Justice Information Services........ 13,000 0820-001-0214--For support of Department of Justice, payable from the Restitution Fund.... 374,000 Schedule: (1) 0440-Law Enforcement........ 374,000 0820-001-0256--For support of Department of Justice, payable from the Sexual Predator Public Information Account.................... 182,000 Schedule: (1) 0445-California Justice Information Services.... 182,000 0820-001-0367--For support of Department of Justice, payable from the Indian Gaming Special Distribution Fund..................... 20,370,000 Schedule: (1) 0435-Division of Legal Services............... 1,971,000 (2) 0440-Law Enforcement... 18,075,000 (3) 0445-California Justice Information Services............... 324,000 0820-001-0378--For support of Department of Justice, payable from the False Claims Act Fund.......................................... 12,701,000 Schedule: (1) 0435-Division of Legal Services............... 11,416,000 (2) 0440-Law Enforcement... 789,000 (3) 0445-California Justice Information Services............... 496,000 0820-001-0460--For support of Department of Justice, payable from the Dealers' Record of Sale Special Account.......................... 21,189,000 Schedule: (1) 0440-Law Enforcement... 19,707,000 (2) 0445-California Justice Information Services............... 1,826,000 (3) Reimbursements to 0440- Law Enforcement........ -344,000 Provisions: 1. Dealers' Record of Sale fees collected pursuant to the state law for the registration of assault weapons shall not exceed $20 per registrant. 2. The Attorney General may augment the amount appropriated in the Dealers' Record of Sale Special Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Law Enforcement, Bureau of Firearms for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation. 0820-001-0566--For support of Department of Justice, payable from the Department of Justice Child Abuse Fund...................... 398,000 Schedule: (1) 0445-California Justice Information Services.... 398,000 0820-001-0567--For support of Department of Justice, payable from the Gambling Control Fund.......................................... 11,172,000 Schedule: (1) 0435-Division of Legal Services............... 386,000 (2) 0440-Law Enforcement... 10,886,000 (3) Reimbursements to 0440- Law Enforcement........ -100,000 Provisions: 1. Notwithstanding any other provision of law, limited-term positions appointed on or after July 1, 2015, for Bureau of Gambling Control workload, are available for three years. 0820-001-0569--For support of Department of Justice, payable from the Gambling Control Fines and Penalties Account................... 47,000 Schedule: (1) 0440-Law Enforcement........ 21,000 (2) 0445-California Justice Information Services........ 26,000 0820-001-0890--For support of Department of Justice, payable from the Federal Trust Fund.. 34,470,000 Schedule: (1) 0435-Division of Legal Services............... 25,118,000 (2) 0440-Law Enforcement... 6,185,000 (3) 0445-California Justice Information Services............... 3,167,000 0820-001-0942--For support of Department of Justice, payable from the Federal Asset Forfeiture Account, Special Deposit Fund...... 1,551,000 Schedule: (1) 0440-Law Enforcement........ 1,551,000 0820-001-1008--For support of Department of Justice, payable from the Firearms Safety and Enforcement Special Fund...................... 3,535,000 Schedule: (1) 0440-Law Enforcement........ 3,535,000 0820-001-3016--For support of Department of Justice, payable from the Missing Persons DNA Data Base Fund................................ 3,475,000 Schedule: (1) 0440-Law Enforcement........ 3,475,000 0820-001-3053--For support of Department of Justice, payable from the Public Rights Law Enforcement Special Fund...................... 6,075,000 Schedule: (1) 0435-Division of Legal Services.................... 6,075,000 0820-001-3086--For support of Department of Justice, payable from the DNA Identification Fund.......................................... 78,382,000 Schedule: (1) 0440-Law Enforcement... 79,707,000 (2) 0445-California Justice Information Services............... 2,522,000 (3) Reimbursements to 0440- Law Enforcement........ -3,847,000 0820-001-3087--For support of Department of Justice, payable from the Unfair Competition Law Fund...................................... 11,097,000 Schedule: (1) 0435-Division of Legal Services............... 11,097,000 0820-001-3088--For support of Department of Justice, payable from the Registry of Charitable Trusts Fund........................ 5,564,000 Schedule: (1) 0435-Division of Legal Services.................... 5,269,000 (2) 0445-California Justice Information Services........ 295,000 0820-001-3131--For support of Department of Justice, payable from the California Bingo Fund.......................................... 53,000 Schedule: (1) 0440-Law Enforcement........ 53,000 0820-001-3240--For support of Department of Justice, payable from the Secondhand Dealer and Pawnbroker Fund........................... 620,000 Schedule: (1) 0445-California Justice Information Services.... 620,000 0820-001-9731--For support of Department of Justice, payable from the Legal Services Revolving Fund................... 221,471,000 Schedule: (1) 0435-Division of Legal Services...... 210,369,000 (2) 0440-Law Enforcement......... 11,102,000 Provisions: 1. Notwithstanding Section 28.00, the Attorney General may augment the amount appropriated in the Legal Services Revolving Fund up to an aggregate of 15 percent above the amount approved in this act for the Division of Legal Services in cases where the legal representation needs of client agencies are secured by an interagency agreement or letter of commitment and the corresponding expenditure authority has not been provided in this item. The augmentation may include a commensurate number of new positions. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation, and the program that has been augmented. 0820-001-9740--For support of Department of Justice, payable from the Central Service Cost Recovery Fund............................ 1,590,000 Schedule: (1) 0435-Division of Legal Services.................... 1,590,000 0820-003-0001--For support of Department of Justice, for rental payments on lease- revenue bonds................................ 4,054,000 Schedule: (1) 0440-Law Enforcement....... 4,055,000 (2) Reimbursements to 0440-Law Enforcement................ -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and Fees... 4,041,000   (b) Insurance.............. 14,000   (c) Reimbursements......... -1,000  0820-011-0942--For support of Department of Justice, payable from the State Asset Forfeiture Account, Special Deposit Fund...... 568,000 Schedule: (1) 0440-Law Enforcement........ 561,000 (2) 0445-California Justice Information Services........ 7,000 0820-015-0001--For transfer by the Controller to the Legal Services Revolving Fund for legal services provided to small clients of the Department of Justice........ 1,500,000 Provisions: 1. The Department of Justice shall provide a projection of 2015-16 legal services hours for small clients to the Department of Finance no later than April 15, 2016. This information shall include the total number of attorney and paralegal hours projected to be expended for each departmental client during the 2015- 16 fiscal year. 2. There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of legal services provided by the Department of Justice during the 2015-16 fiscal year. Upon receipt of the report required by Provision 1, the Department of Finance shall determine which items of appropriation should be augmented to offset the General Fund appropriation provided in this item. 3. The Director of Finance shall augment these appropriations and order their transfer to the Legal Services Revolving Fund not sooner than 30 days after providing written notification to the Joint Legislative Budget Committee. Any excess expenditure authority in this item resulting from the transfers in this provision shall revert to the General Fund on June 30, 2016. 0820-101-0214--For local assistance, Department of Justice, payable from the Restitution Fund............................. 4,855,000 Schedule: (1) 0440-Law Enforcement....... 4,855,000 Provisions: 1. The funds appropriated in this item shall be allocated to support the California Witness Relocation and Assistance Program (CalWRAP). Any funds not expended for this specific purpose shall revert to the Restitution Fund. 0820-101-0460--For local assistance, Department of Justice, payable from the Dealers' Record of Sale Special Account....... 28,000 Schedule: (1) 0440-Law Enforcement........ 28,000 0820-101-0641--For local assistance, Department of Justice, payable from the Domestic Violence Restraining Order Reimbursement Fund........................... 1,018,000 Schedule: (1) 0445-California Justice Information Services................... 1,018,000 Provisions: 1. The funds appropriated in this item shall be expended to reimburse local law enforcement or other criminal justice agencies pursuant to Chapter 707 of the Statutes of 1998. 0840-001-0001--For support of Controller....  49,476,000   49,675,000  Schedule:  (1) 0500-Controller.......  (1)   0500-State     110,915,000   Controller's Office .. 110,573,000  (2) 9900100- Administration........  55,450,000   55,591,000  (3) 9900200- Administration-- Distributed...........  -53,477,000   -53,618,000  (4) Reimbursements to  0500-Controller.......   0500-State   -63,122,000   Controller's Office .. -62,979,000  (5) Reimbursements to 9900100- Administration........ -451,000 (6) Reimbursements to 9900200- Administration-- Distributed........... 360,000 Provisions: 1. The Controller may, with the concurrence of the Director of Finance and the Chairperson of the Joint Legislative Budget Committee, bill affected state departments for activities required by Section 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. 2. Of the moneys appropriated to the Controller in this act, the Controller shall not expend more than $500,000 to conduct posteligibility fraud audits of the Supplemental Security Income/State Supplementary Payment Program. 3. The Commission on State Mandates shall provide, in applicable parameters and guidelines, as follows: (a) If a local agency or school district contracts with an independent contractor for the preparation and submission of reimbursement claims, the costs reimbursable by the state for that purpose shall not exceed the lesser of (1) 10 percent of the amount of the claims prepared and submitted by the independent contractor or (2) the actual costs that would necessarily have been incurred for that purpose if performed by employees of the local agency or school district. (b) The maximum amount of reimbursement provided in subdivision (a) may be exceeded only if the local agency or school district establishes, by appropriate documentation, that the preparation and submission of these claims could not have been accomplished without incurring the additional costs claimed by the local agency or school district. 4. The funds appropriated to the Controller in this act 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. 5. The Controller shall deliver his or her monthly report, the Statement of General Fund Cash Receipts and Disbursements, within 10 days after the close of each month to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, the Department of Finance, the Treasurer's office,   Finance, the Treasurer, and the   and the  Legislative Analyst's  Office.   Office.  6. The Controller shall provide to the Department of Finance, the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature a report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments. The report is due on June 30 of the current fiscal year, and will cover the fourth quarter of the past fiscal year and the first three quarters of the current fiscal year.  7. The Controller's estimate of the   state's liability and trust assets   7. The Controller shall obtain   actuarial valuation services to   comply with governmental   accounting and reporting standards  for other postemployment benefits  prepared to comply with all   (OPEB). In addition to all other   items required under the   accounting and reporting   Governmental Accounting S   s  tandards  , the report shall   Board (GASB) reporting standards   for other postemployment benefits,   and shall include, in addition to  all other items required under the   accounting statements: (a) an  i  nclude: (a) an i  dentification and  explanation of   explanation of  any significant  differences in  differences in  actuarial  assumptions or   assumptions or  methodology from  any relevant   any relevant  similar types of  assumptions   or   assumptions or  methodology used by  the Public   the Public  Employees' Retirement  System to   System to  estimate state pension obligations,  and  (b) alternative   calculations of the state's  OPEB     liability for other postemployment   benefits using different long-term   liability 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 reporting standards to   under governmental reporting   standards to  a retiree health and  dental   dental  benefits trust fund  and, (c)   .   To   breakouts of the actuarial data,   including, but not limited to,   liability and trust assets,   unfunded liability, normal costs,   implicit subsidy costs, and annual   required contributions   avoid duplication of effort and   promote efficiency and cost   effectiveness, the Controller and   the Department of Finance will   coordinate in obtaining additional   actuarial valuation services   related to OPEB plan liabilities  a  nd assets a  ttributable to each  state' s   of   the state's  collective bargaining  units. This   units or other state entities or   groups. This  provision shall not  obligate the   obligate the  state to change the  practice of   practice of funding health and   funding health and  dental benefits  for annuitants   for annuitants  currently required  under state   law.   under state law.  8. The funds appropriated to the Controller in this act may not be expended on additional actuarial valuations, beyond the annual actuarial valuations, for other postemployment benefits, prior to obtaining concurrence in writing from the Department of Finance. The additional actuarial valuations shall only be performed to the extent resources exist, or if funds are provided by the requesting agency. 9. The Controller shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature a report on the 21st Century Project specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year, to be submitted annually but no later than August 30 of each year. The report should compare the known savings with the most recent estimate of projected savings and explain the methodology by which the savings were calculated. 10. The Controller shall deliver yearend financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hardcopy 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. 11. In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the May Revision prior to enactment of this budget,  and the Controller's office   and the Controller notifies the   notifies the  Department of Finance  with its   with its  estimates of the    increased   postage   increased postage  costs within 15  calendar days of   calendar days of  the adoption of  new rates, the   new rates, the  Director of Finance  may authorize   may authorize  expenditures in  excess of the   excess of the  amount appropriated  to the   to the  Controller in this act by  an  a  n a  mount necessary to fund the   postage increase. This authorization shall occur not less than 15 days after the Department of Finance notifies the Chairperson of the Joint Legislative Budget Committee. 12. Of the amount appropriated in this item, $326,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the    Controller   Controller's office may be   may be  augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing. 13. The Department of Finance may reduce the amounts authorized under Item 0840-001-0001 of this act upon (a) successful completion of modifications by the    Controller   Controller's office  to the payroll  system, and/or by   system, and/or by  CalPERS to the  retirement system   retirement system  (my|CalPERS),  that significantly   that significantly reduces the   reduces the  number of records that  the   the  my|CalPERS system rejects;  and/or     and/or  (b) once the Controller  's office     has   has  eliminated the backlog of    Payroll   Payroll  Contribution Report and    Retirement   Retirement  Enrollment Report    discrepancies   discrepancies  between the payroll  and retirement   and retirement  systems, which in  turn reduces   the   turn reduces the Controller's   office workload related to the   Controller workload related to the  CalPERS Pension System Resumption. This adjustment shall be in coordination with the Controller  's     office  and CalPERS. No adjustment  shall   shall  be made pursuant to this    provision  pr  ovision pr  ior to a 30-day    notification   in   notification in  writing to the  Chairperson   of   the   Chairperson of the Joint   Joint  Legislative Budget Committee  and   and  the chairpersons of the  committees   committees  of each house of the  Legislature   Legislature that consider   that consider  appropriations. 14. Notwithstanding any other provision of law, the Department of Finance is authorized to  augment Item 0840-001-0001 and   augment the amounts appropriated  in this item and  Section 25.25 of  this act from all   this act from all  fund sources of  payment to fund   payment to fund additional   additiona  l  l  itigation and related  support   support  efforts associated with  the 21st   the 21st  Century Project payroll  system.   system.  The Controller shall  include   a   include a  detailed justification  to support   to support  a request for    additional   spending  a  dditional spending a  uthority. The  Department of   Department of  Finance may augment  the amounts   appropriated in this item and   Item 0840-001-0001 and  Section  25.25 of this act no   25.25 of this act no sooner than   sooner than  30 days after written  notification   notification  has been provided to  the   the  Chairperson of the Joint   Legislative Budget Committee ,  and   the chairpersons of the committees of each house of the Legislature that consider appropriations, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. 0840-001-0061--For support of the Controller, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund....................... 4,735,000 Schedule: (1) 0500-State Controller's Office...................... 4,735,000 0840-001-0062--For support of the Controller, payable from the Highway Users Tax Account, Transportation Tax Fund....................... 1,348,000 Schedule: (1) 0500-State Controller's Office...................... 1,348,000 0840-001-0330--For support of the Controller, payable from the Local Revenue Fund........... 684,000 Schedule: (1) 0500-State Controller's Office...................... 684,000 0840-001-0890--For support of the Controller, payable from the Federal Trust Fund........... 1,224,000 Schedule: (1) 0500-State Controller's Office...................... 1,224,000 0840-001-0903--For support of the Controller, payable from the State Penalty Fund........... 1,516,000 Schedule: (1) 0500-State Controller's Office...................... 1,516,000  0840-001-0970--For support of Controller,   payable from the Unclaimed Property Fund.....   0840-001-0970--For support of the     39,759,000   Controller, payable from the Unclaimed   Property Fund................................ 39,178,000  Schedule:  (1) 0500-Controller.......   (1)   0500-State     39,759,000   Controller's Office... 39,178,000  Provisions: 1. The funding provided in Item 0840- 001-0970 shall cover costs for personal services and related operating expenses and equipment (including legal costs that are not related to enforcing the recovery of property, and system- related costs) for the Unclaimed Property Program. Continuous appropriations from the Unclaimed Property Fund are allowed for other program costs authorized  under subdivision (b) of Section   1564 and Section 1325 of the Code   of Civil Procedure. These   continuous appropriations shall   not be used to cover spending   authorized under Item 0840-001-   under Section 1564(b) and Section   0970.   1325 of the Code of Civil   Procedure. These continuous   appropriations shall not be used  to cover spending authorized under   Item 0840-001-0970.  2. (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,   the Controller,  except for  informational   informational  announcements to the news media, through the exchange of information on electronic bulletin boards, or no more than $60,000 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). 0840-001-0988--For support of the Controller, payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund)......................................... 263,000 Schedule: (1) 0500-State Controller's Office...................... 263,000 0840-001-3268--For support of the Controller, payable from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund............................ 2,223,000 Schedule: (1) 0500-State Controller's Office........ 2,223,000  (2) 9900100-Administration..... 210,000   (3) 9900200-Administration-   -Distributed............... -210,000  Provisions: 1. The funding provided in this item shall cover costs for personal services and related operating expenses and equipment for administration of the Property Tax Postponement Program. The continuous appropriation pursuant to Section 16180 of the Government Code from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund is allowed for property tax payments to counties and other program costs authorized under  Section 20621 of the Code of Civil   Procedure, such as the cost of title   Section 20621 of the Revenue and   Taxation Code, such as the cost of   title searches and appraisals   searches and appraisals  incurred by  the Controller covering   the Controller covering real   real  property held in the name of an account, or legal costs associated with the enforcement and administration of the Property Tax Postponement Program. This continuous appropriation shall not be used to cover spending authorized under this item. 0840-001-6036--For support of the Controller, payable from the 2002 State School Facilities Fund.......................................... 11,000 Schedule: (1) 0500-State Controller's Office...................... 11,000 0840-001-6044--For support of the Controller, payable from the 2004 State School Facilities Fund.......................................... 296,000 Schedule: (1) 0500-State Controller's Office...................... 296,000 0840-001-6057--For support of the Controller, payable from the 2006 State School Facilities Fund.......................................... 757,000 Schedule: (1) 0500-State Controller's Office...................... 757,000 0840-001-9740--For support of  the  Controller, payable from the Central Service Cost Recovery Fund.................................  24,589,000   24,739,000  Schedule:  (1) 0500-Controller........   (1)   0500-State     24,738,000   Controller's Office.... 24,589,000   (2) 9900100-Administration. 107,000   (3) 9900200-Administration-   -Distributed........... -106,000   0840-011-0494--For support of the   Controller, payable from other unallocated   0840-011-0494--For support of Controller,   payable from other unallocated  special funds.  ...............................  203,000 Schedule:  (1) 0500-State Controller's   Office..................... 203,000   (1) 0500-Controller............ 203,000   (2) 9900100-Administration..... 5,000   (3) 9900200-Administration-   -Distributed............... -5,000  Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 0840-011-0797--For support of the Controller, payable from  u   U  nallocated  b   B  ond  Funds--Select................................   funds........................................   1,0  79  0  , 000 Schedule: (1) 0500-State Controller's Office.....................  790,000   1,079,000   (2) 9900100-Administration..... 20,000   (3) 9900200-Administration-   -Distributed............... -20,000  Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 0840-011-0988--For support of the Controller, payable from various other unallocated nongovernmental cost funds.......  488,000   199,000  Schedule: (1) 0500-State Controller's Office.....................  488,000   199,000   (2) 9900100-Administration..... 5,000   (3) 9900200-Administration-   -Distributed............... -5,000  Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 0840-101-0979--For allocation by the Controller from the California Firefighters' Memorial Fund................................. 500,000 Schedule: (1) 0500-State Controller's Office...................... 500,000 Provisions: 1. The funds appropriated in this item are to be allocated as follows: (a) To the Franchise Tax Board and Controller for reimbursement of costs incurred in connection with duties under Article 9 (commencing with Section 18801) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code. (b) To the California Fire Foundation the balance in the fund for the construction of a memorial as authorized in that article. 0845-001-0001--For support of Department of Insurance..................................... 5,171,000 Schedule: (1) 0525-Consumer Protection.... 699,000 (2) 0530-Fraud Control.......... 4,472,000 0845-001-0217--For support of Department of Insurance, payable from the Insurance Fund...................................... 189,311,000 Schedule: (1) 0520-Regulation of Insurance Companies and Insurance Producers........... 79,711,000 (2) 0525-Consumer Protection.......... 55,537,000 (3) 0530-Fraud Control.. 52,271,000 (4) 0535-General Fund Tax Collection and Compliance.......... 2,042,000 (5) 9900100- Administration...... 31,715,000 (6) 9900200- Administration-- Distributed......... -31,715,000 (7) Reimbursements to 0520-Regulation of Insurance Companies and Insurance Producers........... -250,000 Provisions: 1. Of the funds appropriated in Schedule (1) of this item, the Controller shall transfer one- half of $4,843,000 upon passage of the Budget Act and the remaining one-half on January 1, 2016, to the California Department of Aging for support of the Health Insurance Counseling and Advocacy Program. 2. Of the funds appropriated in Schedule (1) of this item, $463,000 and 4.0 positions will be available only upon the Legislature's passage of the National Association of Insurance Commissioners (NAIC) Valuation Manual to implement Principle-Based Reserve (PBR) actuarial methodology. The Department of Insurance will notify in writing the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 15 days of the adoption of PBR legislation by the Legislature. 3. Of the amount appropriated in Schedule (2) of this item, the entire cost of all examinations, analyses, adoption of any regulations, implementation, and enforcement related to mental health parity laws shall be recovered through assessments or examination fees imposed on health insurers. 0845-001-0890--For support of Department of Insurance, payable from the Federal Trust Fund.......................................... 808,000 Schedule: (1) 0520-Regulation of Insurance Companies and Insurance Producers..... 808,000  0845-002-0001--For support of Department of   Insurance..................................... 3,000,000   Schedule:   (1) 0525028-Consumer Services   and Market Conduct.......... 3,000,000   0845-101-0001--For local assistance, Department of Insurance....................... 1,000,000 Schedule: (1) 0530-Fraud Control.......... 1,000,000 0845-101-0217--For local assistance, Department of Insurance, payable from the Insurance Fund................................ 64,618,000 Schedule: (1) 0525-Consumer Protection............. 750,000 (2) 0530-Fraud Control..... 63,868,000 Provisions: 1. Notwithstanding any other provision of law, to the extent that the Department of Insurance determines by September 1 that additional revenue from fraud assessments is available for distribution, the Department of Finance may augment this item in Schedule (2) 0530- Fraud Control by up to 10 percent not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. 0845-401--Notwithstanding Provision 1 of Item 0845-011-0001, Budget Act of 2013 (Ch. 20, Stats. 2013), the $1,122,000 loan from the General Fund to the Insurance Fund will be repaid by June 30, 2019, upon order of the Director of Finance. 0850-001-0562--For support of the California State Lottery Commission, for payment of expenses of the lottery, including all costs incurred in the operation and administration of the lottery, payable from the State Lottery Fund..................................... (702,000,000) Schedule: (1) 1050-California State Lottery (702,000,000 Commission.......... ) Provisions: 1. Notwithstanding any other provision of law, the California State Lottery Commission shall submit to the Department of Finance, the Joint Legislative Budget Committee, and the budget committees of the Legislature, all of the following: (a) In conjunction with submission of the commission's quarterly financial statements, a report comparing estimated administrative costs to budgeted administrative costs for the 2015-16 fiscal year. The reports shall be in sufficient detail that they may be used for legislative review purposes and for sustaining a thorough ongoing review of the expenditures of the California State Lottery Commission. These reports shall include a reporting of the lottery sales revenues and shall detail any administrative funding that is used to supplement the prize pool of any lottery game. (b) No later than January 10, 2016, a copy of the proposed administrative budget for the California State Lottery Commission for the 2016-17 fiscal year that is included in the Governor's Budget. (c) No later than June 1, 2016, a copy of the proposed administrative budget and expected sales revenue for the California State Lottery Commission for the 2016- 17 fiscal year that is submitted to the California State Lottery Commission's Budget Committee. This report shall detail any administrative funding that is proposed to be used to supplement the prize pool of any lottery game. (d) No later than June 30, 2016, the final 2016-17 budget and revenue projections approved by the California State Lottery Commission. The report shall include any approved revision, and supporting documen- tation, to the June 1, 2016, proposed budget. The report shall detail any administrative funding that is proposed to be used to supplement the prize pool of any lottery game. 0855-001-0367--For support of California Gambling Control Commission, payable from the Indian Gaming Special Distribution Fund....... 2,762,000 Schedule: (1) 0560-California Gambling Control Commission.......... 2,762,000 0855-001-0567--For support of California Gambling Control Commission, payable from the Gambling Control Fund......................... 3,815,000 Schedule: (1) 0560-California Gambling Control Commission...... 3,815,000 0855-001-3131--For support of California Gambling Control Commission, payable from the California Bingo Fund......................... 2,000 Schedule: (1) 0560-California Gambling Control Commission...... 2,000 0855-101-0366--For local assistance, California Gambling Control Commission, payable from the Indian Gaming Revenue Sharing Trust Fund............................ 96,500,000 Schedule: (1) 0560-California Gambling Control Commission............. 96,500,000 Provisions: 1. The funds appropriated in this item are for distribution to noncompact tribes pursuant to Section 12012.90 of the Government Code. 2. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for purposes of this item in excess of the amount appropriated in this item. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. 3. As part of any request to augment this item, the California Gambling Control Commission shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations a report identifying (a) the methodology for determining a noncompact tribe, (b) a list of the noncompact tribes identified based on the commission's methodology, (c) a trust fund condition report including the amount of revenue received from each compact tribe, and (d) the amount of funds to be distributed to each noncompact tribe. Upon receiving additional expenditure authority for distributing funds under the trust fund, the commission shall submit that information to the chairpersons of the committees on a quarterly basis concurrent with the distribution of the funds to the noncompact tribes. 0855-111-0367--For transfer by the Controller, upon order of the Director of Finance, from the Indian Gaming Special Distribution Fund, to the Indian Gaming Revenue Sharing Trust Fund................. (25,000,000) Provisions: 1. The amount of any transfer ordered by the Director of Finance pursuant to this item shall be the minimum amount necessary to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code and meet its other expenditure requirements. Any remaining portion of the amount authorized to be transferred pursuant to this item shall remain in the Indian Gaming Special Distribution Fund. 2. Notwithstanding Sections 12012.85 and 12012.90 of the Government Code, if the California Gambling Control Commission, acting for this purpose as the state gaming agency under various tribal state compacts, determines that the amount authorized in this item is expected to be insufficient to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 2015-16 fiscal year. The commission shall direct funds to the Indian Gaming Revenue Sharing Trust Fund pursuant to Section 4.3.1(l) of the amended tribal-state compacts with the Morongo Band of Mission Indians, the Pechanga Band of Luiseno Indians, and the San Manuel Band of Mission Indians, and similar sections of any compacts or amended compacts ratified by the Legislature to increase the revenue contribution to the Indian Gaming Revenue Sharing Trust Fund in Section 4.3.2.2 in an amount sufficient to provide each eligible recipient Indian tribe quarterly payments pursuant to Section 12012.90 of the Government Code. 3. The Chairperson of the California Gambling Control Commission shall immediately submit a report to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the Legislative Analyst if he or she determines that the Indian Gaming Revenue Sharing Trust Fund will not have sufficient funds to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 2015-16 fiscal year after consideration of the funds authorized for transfer by this item. No earlier than 15 days after submission of that report, the California Gambling Control Commission may direct funds to the Indian Gaming Revenue Sharing Trust Fund. 0860-001-0001--For support of State Board of Equalization........................... 323,619,000 Schedule: (1) 0570-Administration of the State  Board  of   of  Equalization.....  ...  489,183,000 (2) 9900100- Administration...... 63,033,000 (3) 9900200- Administration-- Distributed......... -62,616,000 (4) Reimbursements to 0570-Administration of the  State  Board  of   of  Equalization.....  ...  -165,564,000 (5) Reimbursements to 9900100- Administration...... -417,000 Provisions: 1. It is the intent of the Legislature that all funds appropriated to the State Board of Equalization for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with the board's authorized budget and with the documents that were presented to the Legislature for its review in support of that budget. The State Board of Equalization shall not reduce expenditures or redirect funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. No such position may be transferred from the organizational unit to which it was assigned in the 2015-16 Governor's Budget and the Salaries and Wages Supplement  ,   as     as  revised by legislative  actions     actions,  without the approval of  the   the  Director of Finance.   Furthermore, the board shall expeditiously fill budgeted positions consistent with the funding provided in this act.  2. By February 1, 2016, the   Department of Justice   (department), in consultation   with the State Board of   Equalization (board) and the   Department of Finance, shall   submit a report to the fiscal   committees of the Legislature   describing options for reducing   the administrative costs of the   department's and board's   cigarette and tobacco programs   while maintaining the   effectiveness of these programs.   Each option shall include a   timeline for implementation.   Each option shall also include   estimates of the effects of   implementing that option on the   department's and the board's   administrative costs. At least   one option shall be designed to   increase the rate of electronic   filing of various forms related   to the licensing program, the   excise tax program, or tobacco   programs administered by the   department. The report shall   also include options for   creating a self-sustaining   licensing program.  0860-001-0004--For support of State Board of Equalization, payable from the Breast Cancer Fund......................................... 819,000 Schedule: (1) 0570-Administration of the Board of Equalization...... 819,000 Provisions: 1. Notwithstanding Section 30461.6 of the Revenue and Taxation Code, or any other provision of law, sufficient funds to cover the costs of the State Board of Equalization for the collection and enforcement of fees to be deposited in the Breast Cancer Fund shall be retained in the fund, and be available to be appropriated to the board. 0860-001-0022--For support of State Board of Equalization, payable from the State Emergency Telephone Number Account............  1,632,000   1,742,000  Schedule: (1) 0570-Administration of the Board of Equalization.......  1,632,000   1,742,000  0860-001-0061--For support of State Board of Equalization, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund......... 28,591,000 Schedule: (1) 0570-Administration of the Board of Equalization........... 28,591,000 0860-001-0070--For support of State Board of Equalization, payable from the Occupational Lead Poisoning Prevention Account............ 869,000 Schedule: (1) 0570-Administration of the Board of Equalization...... 869,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code. 0860-001-0080--For support of State Board of Equalization, payable from the Childhood Lead Poisoning Prevention Fund............... 616,000 Schedule: (1) 0570-Administration of the Board of Equalization.. 616,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code. 0860-001-0230--For support of State Board of Equalization, payable from the Cigarette and Tobacco Products Surtax Fund.................. 10,154,000 Schedule: (1) 0570-Administration of the Board of Equalization........... 10,154,000 0860-001-0320--For support of State Board of Equalization, payable from the Oil Spill Prevention and Administration Fund............ 671,000 Schedule: (1) 0570-Administration of the Board of Equalization... 671,000 0860-001-0387--For support of State Board of Equalization, payable from the Integrated Waste Management Account, Integrated Waste Management Fund.............................. 575,000 Schedule: (1) 0570-Administration of the Board of Equalization...... 575,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code. 0860-001-0439--For support of State Board of Equalization, payable from the Underground Storage Tank Cleanup Fund.................... 3,627,000 Schedule: (1) 0570-Administration of the Board of Equalization.. 3,627,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 0860-001-0465--For support of State Board of Equalization, payable from the Energy Resources Programs Account.................... 308,000 Schedule: (1) 0570-Administration of the Board of Equalization... 308,000 0860-001-0623--For support of State Board of Equalization, payable from the California Children and Families First Trust Fund........ 17,939,000 Schedule: (1) 0570-Administration of the Board of Equalization........... 17,939,000 0860-001-0890--For support of State Board of Equalization, payable from the Federal Trust Fund.......................................... 435,000 Schedule: (1) 0570-Administration of the Board of Equalization....... 435,000 0860-001-0965--For support of State Board of Equalization, payable from the Timber Tax Fund.......................................... 2,468,000 Schedule: (1) 0570-Administration of the Board of Equalization....... 2,468,000 0860-001-3015--For support of State Board of Equalization, payable from the Gas Consumption Surcharge Fund.................... 871,000 Schedule: (1) 0570-Administration of the Board of Equalization... 871,000 0860-001-3058--For support of State Board of Equalization, payable from the Water Rights Fund.......................................... 504,000 Schedule: (1) 0570-Administration of the Board of Equalization....... 504,000 0860-001-3063--For support of State Board of Equalization, payable from the State Responsibility Area Fire Prevention Fund..... 8,697,000 Schedule: (1) 0570-Administration of the Board of Equalization...... 8,697,000 Provisions: 1. Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented for unanticipated costs associated with the collection of the State Responsibility Area Fire Prevention Fee. Any augmentation shall be authorized no sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee. 0860-001-3065--For support of State Board of Equalization, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund.............. 5,344,000 Schedule: (1) 0570-Administration of the Board of Equalization....... 5,344,000 0860-001-3067--For support of State Board of Equalization, payable from the Cigarette and Tobacco Products Compliance Fund.............. 1,985,000 Schedule: (1) 0570-Administration of the Board of Equalization....... 1,985,000 0860-001-3212--For support of State Board of Equalization, payable from the Timber Regulation and Forest Restoration Fund........ 2,239,000 Schedule: (1) 0570-Administration of the Board of Equalization....... 2,239,000  0860-001-3251--For support of State Board of   Equalization, payable from the Prepaid   Mobile Telephony Services Surcharge Fund..... 2,358,000   Schedule:   (1) 0570-Administration of the   State Board of   Equalization............... 2,358,000   Provisions:   1. The Department of Finance may   augment the amounts appropriated in   Schedule (1) by up to $1,000,000 to   implement Chapter 885 of the   Statutes of 2014, if the number of   registered retailers is expected to   exceed 6,500 and it is determined   that the State Board of Equalization   requires additional resources to   implement the statute. The   Department of Finance shall   authorize the augmentation not   sooner than 30 days after   notification in writing to the Joint   Legislative Budget Committee.     0860-001-3270--For support of State Board of   Equalization, payable from the Local Charges   for Prepaid Mobile Telephony Services Fund... 3,265,000   Schedule:   (1) 0570-Administration of the   State Board of   Equalization............... 3,265,000   Provisions:   1. The Department of Finance may   augment the amounts appropriated in   Schedule (1) by up to $1,000,000 to   implement Chapter 885 of the   Statutes of 2014, if the number of   registered retailers is expected to   exceed 6,500 and it is determined   that the State Board of Equalization   requires additional resources to   implement that statute. The   Department of Finance shall   authorize the augmentation not   sooner than 30 days after   notification in writing to the Joint   Legislative Budget Committee.   0890-001-0001--For support of Secretary of State.......................................  28,352,000   30,702,000  Schedule: (1) 0700-Filings and Registrations.........  1,153,000   3,503,000  (2) 0705-Elections........ 18,755,000 (3) 0710-Archives......... 8,111,000 (4) 0715-Department of Justice Legal Services.............. 333,000 (5) 9900100- Administration........ 23,879,000 (6) 9900200- Administration-- Distributed........... -23,879,000 Provisions:  1. The Secretary of State may not   1. The Secretary of State shall 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 funds appropriated in this item, $5,733,000 is available for preparing, printing, and mailing the state ballot pamphlet pursuant to Article 7 (commencing with Section 9080) of Chapter 1 of Division 9 of the Elections Code. Any unexpended funds pursuant to this provision shall revert to the General Fund.  3. Of the funds appropriated in   Schedule (1). $1,250,000 shall be   provided to the Department of   Motor Vehicles for expenses   incurred related to system   upgrades for drivers' licenses and   identification cards in 2015-16.  0890-001-0228--For support of Secretary of State, payable from the Secretary of State's Business Fees Fund............................ 55,579,000 Schedule: (1) 0700-Filings and Registrations.......... 55,579,000 Provisions: 1. The Secretary of State shall report to the Department of Finance and the Joint Legislative Budget Committee on the performance of its Business Programs Division (BPD). The report shall include a summary of performance over the preceding quarter, including the average processing time, the number of filings processed, the number of expedited filings, the total outstanding filings, a summary of the number of staff in the BPD, the number of vacant positions and vacancy rate, the hours of overtime worked, and the number of temporary workers and the hours they worked. 0890-001-0890--For support of Secretary of State, payable from the Federal Trust Fund... 33,997,000 Schedule: (1) 0705-Elections........ 33,997,000 Provisions: 1. Funds shall be expended for the purposes approved in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending plan. The amounts spent on each activity shall not exceed the maximum specified in the spending plan. 2. Notwithstanding any other provision of law, any funds not needed for an activity authorized in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending plan shall not be redirected to other activities and are not authorized for expenditure. 3. The Secretary of State shall forward to the Department of Finance, the budget, appropriations, and policy committees in each house of the Legislature that oversee elections, and the Legislative Analyst, each year prior to January 15, until the Statewide Voter Database is fully implemented, a report on the status of all of the following: (a) Poll Monitoring. (b) Expected General Fund exposure for completion of Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) compliance, including expected costs of administration. (c) Completion of the VoteCal database, including information on the costs associated with the use of contractors and consultants, the names of the contractors and consultants used, and the purposes for which contractors and consultants were used. 4. The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. 5. Notwithstanding any other provision of law, any primary vendor contract for the development of a new statewide voter registration database shall be subject to the notification and other requirements under Section 11.00. The validity of any such contract shall be contingent upon the appropriation of funds in future budget acts. 6. Upon notification and approval of a spending plan pursuant to Provision 4, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-101-0890 in order to realign the budget in a manner that is consistent with the approved plan. 7. County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code. 0890-001-3244--For support of Secretary of State, payable from the Political Disclosure, Accountability, Transparency, and Access Fund. 87,000 Schedule: (1) 0705-Elections.............. 87,000 0890-001-3254--For support of Secretary of State, payable from the Business Programs Modernization Fund............................ 1,500,000 Schedule: (1) 0700-Filings and Registrations............... 1,500,000 0890-101-0890--For local assistance, Secretary of State, payable from the Federal Trust Fund................................... 3,621,000 Schedule: (1) 0705-Elections............. 3,621,000 Provisions: 1. The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. 2. Upon notification and approval of a spending plan pursuant to Provision 1, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-001-0890 in order to realign the budget in a manner that is consistent with the approved plan. 3. County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code. 0911-001-0001--For support of Citizens Redistricting Commission..................... 87,000 Schedule: (1) 0730-Support............... 87,000 Provisions: 1. If the Citizens Redistricting Commission is required to convene during the 2015-16 fiscal year for the purpose of (a) defending any action regarding a certified final map pursuant to subdivision (a) of Section 3 of Article XXI of the California Constitution, (b) responding to Senate Bill 1096 of the 2011-12 Regular Session pursuant to paragraph (1) of subdivision (c) of Section 8251 of the Government Code, (c) filling any vacancy, whether created by removal, resignation, or absence, in a commission position pursuant to Section 8252.5 of the Government Code, or (d) responding to any litigation involving issues unrelated to a certified final map, the commission shall submit a written request to the Director of Finance for an augmentation of the amount available for expenditure under this item to provide funding for the associated expenses of the commission's meeting. The Director of Finance shall provide notification in writing of any augmentation granted under this provision to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider the State Budget not less than 30 days prior to the effective date of that approval, or not later than whatever lesser time prior to that effective date the chairperson of the joint committee, or his or her designee, may in each instance determine. 0950-001-0001--For support of Treasurer..... 4,815,000 Schedule: (1) 0740-State Treasurer's Office....  23,499,000   25,126,000  (2) 9900100- Administration........  13,442,000   15,414,000  (3) 9900200- Administration-- Distributed........... -9,909,000 (4) Reimbursements to 0740-State Treasurer's Office....  -19,479,000   -21,106,000  (5) Reimbursements to 9900100- Administration........  -2,738,000   -4,710,000  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 Schedules (4) and (5) to the Treasurer's office, provided that: (a) The loan is to meet cash needs resulting from a delay in receipt of reimbursements. (b) The loan is short term, and shall be repaid within two months. (c) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. (d) The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. (e) At the end of the two- month term of the loan, the Treasurer's office shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurer's office has repaid the loan pursuant to subdivision (b). 2. Notwithstanding any other provision of law, upon certification by the Treasurer's office, the Department of Finance may authorize expenditures of up to $800,000 in excess of the amount appropriated in this item for the payment of rating agencies fees and advertising expenses on general obligation bond, lease- revenue bond, and revenue anticipation note sales that have been canceled after the costs were incurred. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no more than 30 days after that authorization. 0950-001-9740--For support of Treasurer, payable from the Central Service Cost Recovery Fund................................. 2,652,000 Schedule: (1) 0740-State Treasurer's Office...................... 2,626,000 (2) 9900100-Administration...... 26,000 0954-001-0001--For support of Scholarshare Investment Board, in accordance with Article 20.5 (commencing with Section 69999.6) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code...................... 360,000 Schedule: (1) 0785-Governor's Scholarship Program........ 360,000 Provisions: 1. The Scholarshare Investment Board shall provide to the appropriate legislative fiscal committees and the Department of Finance a report not later than September 30 of each year, on the remaining accounts and funds from the Governor's Scholarship Program. The report shall include data on all closed and remaining open accounts, past and current monthly award withdrawal amounts, and the current value of accounts by award cohort. 0954-001-0564--For support of Scholarshare Investment Board, payable from the Scholarshare Administrative Fund.............  2,588,000   2,705,000  Schedule: (1) 0780-Golden State Scholarshare Trust Program.  2,588,000   2,705,000  Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the Scholarshare Investment Board in excess of the amount appropriated not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 2. The Scholarshare Investment Board shall provide to the Department of Finance, the Legislative Analyst, and the appropriate budget subcommittees of the Legislature a report not later than April 1 of each year, on the Scholarshare Outreach and Public Education (SCOPE) program. The report shall identify the use of the funds, including the distribution of funds, specific uses of the funds, strategies employed to reach the target demographic, and the extent to which outreach efforts were successful in increasing the number of families saving for higher education. 0956-001-0171--For support of California Debt and Investment Advisory Commission, payable from the California Debt and Investment Advisory Commission Fund..........  2,989,000   3,222,000  Schedule: (1) 0800-California Debt and Investment Advisory Commission.................  3,169,000   3,402,000  (2) Reimbursements to 0800- California Debt and Investment Advisory Commission................. -180,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt and Investment Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 0959-001-0169--For support of California Debt Limit Allocation Committee, payable from the California Debt Limit Allocation Committee Fund...............................  1,360,000   1,381,000  Schedule: (1) 0810-California Debt Limit Allocation Committee.......  1,360,000   1,381,000  Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt Limit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine. 0965-001-0215--For support of California Industrial Development Financing Advisory Commission, payable from the Industrial Development Fund............................. 40,000 Schedule: (1) 0830-California Industrial Development Financing Advisory Commission........ 40,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Industrial Development Financing Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine. 0968-001-0448--For support of California Tax Credit Allocation Committee, payable from the Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account............  4,379,000   4,430,000  Schedule: (1) 0840-California Tax Credit Allocation Committee.......  4,459,000   4,510,000  (2) Reimbursements to 0840- California Tax Credit Allocation Committee....... -80,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 2. Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2015, pursuant to Provision 2 of Item 0968- 001-0448 of the Budget Act of 2013 (Ch  s  . 20  and 354 , Stats. 2013), the $10,000,000 loan to the General Fund in Item 0968-011-0448 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), shall be fully repaid by July 15, 2018, upon order of the Director of Finance, subject to the provisions of Item 0968-011- 0448 of the Budget Act of 2008  t   (C  h  at   s.   268 and 269, Stats. 2008) that do   do  not conflict with the new    repayment   repayment  date. 3. Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2015, pursuant to Provision 3 of Item 0968- 001-0448 of the Budget Act of 2013 (Ch  s  . 20  and 354  , Stats. 2013), the $25,000,000 loan to the General Fund in Item 0968-011-0448 of the Budget  Act of 2010 (Ch. 712, Stats. 2010)   Act of 2010  shall be fully repaid by  July 15,   July 15,  2018, upon order of the    Director   of   Director of  Finance, subject to the provisions of Item 0968-011-0448 of  the Budget Act of 2010 that do not   the Budget Act of 2010 (Ch. 712,   Stats. 2010) that do not conflict   conflict  with the new repayment date. 4. Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2015, pursuant to Provision 4 of Item 0968- 001-0448 of the Budget Act of 2013 (Ch  s  . 20  and 354  , Stats. 2013), the $22,000,000 loan to the General Fund in Item 0968-011-0448 of the Budget  Act of 2011 (Ch. 33, Stats. 2011)   Act of 2011  shall be fully repaid by  July 15,   July 15,  2018, upon order of the    Director   of   Director of  Finance, subject to the  provisions   pr  o  visions o  f Item 0968-011-0448 of  the Budget   the Budget Act of 2011 that do not   Act of 2011 (Ch. 33, Stats. 2011)   that do not conflict with the new   conflict with the new  repayment date. 0968-001-0457--For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account........  2,436,000   2,484,000  Schedule: (1) 0840-California Tax Credit Allocation Committee.......  2,466,000   2,514,000  (2) Reimbursements to 0840- California Tax Credit Allocation Committee....... -30,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 2. Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2015, pursuant to Provision 2 of Item 0968- 001-0457 of the Budget Act of 2013 (Ch  s  . 20  and 354  , Stats. 2013), the $10,000,000 loan to the General Fund in Item 0968-011-0457 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), shall be fully repaid by July 15, 2018, upon order of the Director of Finance, subject to the provisions of Item 0968-011-0457  of the Budget Act of 2008 that do   of the Budget Act of 2008 (Chs. 268   and 269, Stats. 2008) that do not   not  conflict with the new repayment    date.   date.  3. Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2015, pursuant to Provision 3 of Item 0968- 001-0457 of the Budget Act of 2013 (Ch  s  . 20  and 354  , Stats. 2013), the $25,000,000 loan to the General Fund in Item 0968-011-0457 of the Budget  Act of 2010 (Ch. 712, Stats. 2010)   Act of 2010  shall be fully repaid by  July 15,   July 15,  2018, upon order of the    Director   of   Director of  Finance, subject to the  provisions   pr  o  visions o  f Item 0968-011-0457 of  the Budget   the Budget Act of 2010 that do not   Act of 2010 (Ch. 712, Stats. 2010)   that do not conflict with the new   conflict with the new  repayment date. 4. Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2015, pursuant to Provision 4 of Item 0968- 001-0457 of the Budget Act of 2013 (Ch  s  . 20  and 354  , Stats. 2013), the $13,000,000 loan to the General Fund in Item 0968-011-0457 of the Budget  Act of 2011 (Ch. 33, Stats. 2011)   Act of 2011  shall be fully repaid by  July 15,   July 15,  2018, upon order of the    Director   of  Director of  Finance, subject to the  provisions   pr  o  visions o  f Item 0968-011-0457  of the   Budget Act of 2011 (Ch. 33, Stats.   of the Budget Act of  2011  )  that do  not conflict with   the  n  ot conflict with the n  ew repayment  date.   date.  0971-001-0465--For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the Energy Resources Programs Account.... 554,000 Schedule: (1) 0850-California Alternative Energy and Advanced Transportation Financing Authority................... 554,000 0971-001-0528--For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund...  1,536,000   1,763,000  Schedule: (1) 0850-California Alternative Energy and Advanced Transportation Financing Authority.....  4,319,000   4,631,000  (2) Reimbursements to 0850- California Alternative Energy and Advanced Transportation Financing Authority.....  -2,783,000   -2,868,000  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.  2. The $2,409,000 loan from the   Renewable Resource Trust Fund to the   California Alternative Energy   Authority Fund shall be repaid to   the Renewable Resource Trust Fund as   follows: $803,000 by June 30, 3017,   $803,000 by June 30 2018, with the   remaining balance, including   applicable interest calculated at   the rate earned by the Pooled Money   Investment Account at the time of   the transfer to the California   Alternative Energy Authority Fund,   to be repaid by June 30, 2019. Any   fee revenue received pursuant to the   program established by Chapter 10 of   the Statutes of 2010 may be used to   support the program as long as this   use does not interfere with the   repayment of the loan, which is due   not later than June 30, 2019.   0971-101-3228--For local assistance,   California Alternative Energy and Advanced   Transportation Financing Authority, for   Property Assessed Clean Energy, payable from   the Greenhouse Gas Reduction Fund............ 10,000,000   Schedule:   (1) 0850-California   Alternative Energy   and Advanced   Transportation   Financing Authority... 10,000,000   Provisions:   1. Notwithstanding any other   provision of law, of the funds   appropriated by this item, the   California Alternative Energy and   Advanced Transportation Financing   Authority may allocate up to 5   percent of the $10,000,000  appropriation for the   department's costs to administer   the local assistance.   2. Notwithstanding any other   provision of law, funds   appropriated in this item shall   be available for expenditure   during the 2015-16 and 2016-17   fiscal years.   3. Notwithstanding any other   provision of law, funds   appropriated in this item shall   be available for liquidation of   encumbrances until June 30, 2019.   0977-001-6046--For support of California Health Facilities Financing Authority, payable from the Children's Hospital Fund..... 347,000 Schedule: (1) 0880-Children's Hospital Program..................... 347,000 0977-001-6079--For support of California Health Facilities Financing Authority, payable from the Children's Hospital Bond Act Fund.......................................... 171,000 Schedule: (1) 0880-Children's Hospital Program............ 171,000 0977-101-3085--For local assistance, California Health Facilities Financing Authority, payable from the Mental Health Services Fund................................. 4,000,000 Schedule: (1) 0890-Mental Health Wellness Grants........ 6,800,000 (2) Reimbursements to 0890- Mental Health Wellness Grants................. -2,800,000   0984-001-8081--For support of California   Secure Choice Retirement Savings Investment   Board, payable from the Secure Choice   Retirement Savings Program Fund.............. 1,000,000   Schedule:   (1) 0910-California Secure   Choice Retirement Savings   Investment Board........... 1,000,000   Provision:   1. Notwithstanding any other provision   of law, the Director of Finance may   authorize expenditures for the   California Secure Choice Retirement   Savings Investment Board to conduct   a market analysis pursuant to   Chapter 734 of the Statutes of 2012   in excess of the amount hereby   appropriated, but 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, or not sooner than   whatever the lesser time the   chairperson of the joint committee,   or his or her designee, may in each   instance determine. This additional   expenditure authority is contingent   upon the receipt of federal funds or   adequate donations through a   nonprofit or private entity.   0985-001-0001--For support of California School Finance Authority...................... 386,000 Schedule: (1) 0930-Charter School Facility Grant Program...... 280,000 (2) 0935-Charter School Revolving Loan Program...... 106,000 0985-001-0890--For support of California School Finance Authority, payable from the Federal Trust Fund............................  150,000   185,000  Schedule: (1) 0925-State Charter School Facilities Incentive Grants Program.....................  150,000   185,000  0985-001-9734--For support of California School Finance Authority, payable from the 2004 Charter School Facilities Account, 2004 State School Facilities Fund.................. 642,000 Schedule: (1) 0920-Charter School Facilities Program.......... 642,000 0985-001-9735--For support of California School Finance Authority, payable from the 2006 Charter School Facilities Account, 2006 State School Facilities Fund..................  429,000   546,000  Schedule: (1) 0920-Charter School Facilities Program..........  429,000   546,000  0985-101-0890--For local assistance, California School Finance Authority, payable from the Federal Trust Fund................... 20,000,000 Schedule: (1) 0925-State Charter School Facilities Incentive Grants Program................ 20,000,000 Provisions: 1. No charter school receiving funds under the program authorized under this provision shall receive funding in excess of 75 percent of annual lease costs through this program or in combination with any other source of funding provided in this or any other act. 0985-220-0001--For local assistance, California School Finance Authority (Proposition 98), for transfer to Section A of the State School Fund, as set forth in Section 47614.5 of the Education Code.......  142,031,000   112,031,000  Schedule: (1) 0930-Charter School Facility Grant Program...............  142,031,000   112,031,000   0989-001-3263--For support of California   Educational Facilities Authority, payable   from the College Access Tax Credit Fund .... 244,000   Schedule:   (1) 0955-College Access Tax   Credit Program............. 244,000   BUSINESS, CONSUMER SERVICES, AND HOUSING 1110-001-0024--For support of State Board of Guide Dogs for the Blind, Program 1145, payable from the Guide Dogs for the Blind Fund.........................................  203,000   204,000  Schedule: (1) 1145-State Board of Guide Dogs for the Blind.........  203,000   204,000  Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0069--For support of State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund.....  19,170,000   24,547,000  Schedule: (1) 1125-  State  Board of Barbering and Cosmetology............  19,227,000   24,604,000  (2) Reimbursements to 1125-  State Board of  B  o  ar  d of Bar  bering and Cosmetology............ -57,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0093--For support of Contractors' State License Board, payable from the Construction Management Education Account.... 100,000 Schedule: (1) 1130050-CSLB-- Construction Management Education Account.................... 100,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0108--For support of Acupuncture Board, payable from the Acupuncture Fund.....  3,421,000   3,457,000  Schedule: (1) 1155-Acupuncture Board.....  3,444,000   3,480,000  (2) Reimbursements to 1155- Acupuncture Board.......... -23,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0152--For support of  State  Board of Chiropractic Examiners, payable from the State Board of Chiropractic Examiner  s  ' s  Fund..  3,803,000     3,938,000  Schedule: (1) 1120-Board of Chiropractic Examiners..................  3,847,000   3,982,000  (2) Reimbursements to 1120- Board of Chiropractic Examiners.................. -44,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0175--For support of Medical Board of California, Registered Dispensing Opticians, payable from the Dispensing Opticians Fund...............................  301,000   352,000  Schedule: (1) 1150020-Registered Dispensing Opticians.......  301,000   352,000  Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0205--For support of Board for Professional Engineers and Land Surveyors, Geologists and Geophysicists Program, payable from the Geology and Geophysics Account......................................  1,431,000   1,461,000  Schedule: (1) 1215023-Geology and Geophysicists Program......  1,431,000   1,461,000  Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0210--For support of Medical Board of California, Outpatient Setting, payable from the Outpatient Setting Fund of the Medical Board of California.................. 27,000 Schedule: (1) 1150029-Outpatient Setting. 27,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0264--For support of Osteopathic Medical Board of California, payable from the Osteopathic Medical Board of California Contingent Fund..............................  1,830,000   1,936,000  Schedule: (1) 1200010-Osteopathic Medical Board of California.................  1,897,000   2,003,000  (2) 1200019-Osteopathic Medical Board of California-- Distributed... -14,000 (3) Reimbursements to 1200010- Osteopathic Medical Board  ..   -53,000   of California.............. -53,000  Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0280--For support of Physician Assistant Board, payable from the Physician Assistant Fund...............................  1,405,000   1,521,000  Schedule: (1) 1165-Physician Assistant Board......................  1,455,000   1,571,000  (2) Reimbursements to 1165- Physician Assistant Board.. -50,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0295--For support of California Board of Podiatric Medicine, payable from the Board of Podiatric Medicine Fund.........  1,419,000   1,463,000  Schedule: (1) 1170-California Board of Podiatric Medicine.........  1,423,000   1,467,000  (2) Reimbursements to 1170- California Board of Podiatric Medicine......... -4,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0310--For support of Board of Psychology, payable from the Psychology Fund.  4,560,000   4,863,000  Schedule: (1) 1175-Board of Psychology...  4,611,000     4,914,000  (2) Reimbursements to 1175- Board of Psychology........ -51,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0319--For support of Respiratory Care Board of California, payable from the Respiratory Care Fund........................  3,456,000   3,714,000  Schedule: (1) 1180-Respiratory Care Board of California........  3,522,000   3,780,000  (2) Reimbursements to 1180- Respiratory Care Board of California................. -66,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0326--For support of State Athletic Commission, payable from the Athletic Commission Fund..............................  1,444,000   1,447,000  Schedule: (1) 1110010-State Athletic Commission-- Support.......  1,444,000   1,447,000  Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0376--For support of Speech- Language Pathology and Audiology and Hearing Aid Dispensers Board, payable from the Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund..................  2,012,000   2,079,000  Schedule: (1) 1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board......................  2,045,000   2,112,000  (2) Reimbursements to 1185- Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board....... -33,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0399--For support of Structural Pest Control Board, payable from the Structural Pest Control Education and Enforcement Fund............................. 413,000 Schedule: (1) 1230020-Structural Pest Control Board Education and Enforcement.. 413,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0492--For support of State Athletic Commission, payable from the State Athletic Commission Neurological Examination Account.. 64,000 Schedule: (1) 1110020-State Athletic Commission-- Neurological.. 64,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0704--For support of California Board of Accountancy, payable from the Accountancy Fund, Professions and Vocations Fund..........................................  13,865,000   14,153,000  Schedule: (1) 1100-California Board of Accountancy.........  14,161,000   14,449,000  (2) Reimbursements to 1100- California Board of Accountancy............ -296,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0706--For support of California Architects Board, payable from the California Architects Board Fund.............  3,590,000   3,689,000  Schedule: (1) 1105013-California Architects Board-- Distributed................ -26,000 (2) 1105019-California Architects Board...........  3,621,000   3,720,000  (3) Reimbursements to 1105019- California Architects Board...................... -5,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0735--For support of Contractors' State License Board, payable from the Contractors' License Fund.....................  62,768,000   63,750,000  Schedule: (1) 1130010-Contractors' State License Board....  63,121,000   64,103,000  (2) Reimbursements to 1130010-Contractors' State License Board.... -353,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0741--For support of Dental Board of California, payable from the State Dentistry Fund..........................................  12,135,000   12,788,000  Schedule: (1) 1135010-Dental Board of California..........  12,402,000   13,055,000  (2) Reimbursements to 1135010-Dental Board of California.......... -267,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0755--For support of Medical Board of California, payable from the Licensed Midwifery Fund............................... 13,000 Schedule: (1) 1150038-Licensed Midwifery Program.................... 13,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0757--For support of California Architects Board, payable from the California Architects Board-Landscape Architects Fund..............................  993,000   1,006,000  Schedule: (1) 1105020-Landscape Architects Committee.......  993,000  1,006,000  Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0758--For support of Medical Board of California, payable from the Contingent Fund of the Medical Board of California.......  58,484,000   61,045,000  Schedule: (1) 1150019-Medical Board of California-- Support................  59,648,000   62,209,000  (2) 1150013-Medical Board of California-- Distributed............ -780,000 (3) Reimbursements to 1150019-Medical Board of California-- Support................ -384,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0759--For support of Physical Therapy Board of California, payable from the Physical Therapy Fund....................  3,803,000   4,145,000  Schedule: (1) 1160-Physical Therapy Board of California........  3,902,000   4,244,000  (2) Reimbursements to 1160- Physical Therapy Board of California................. -99,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0761--For support of Board of Registered Nursing, payable from the Board of Registered Nursing Fund, Professions and Vocations Fund................................  36,271,000   41,678,000  Schedule: (1) 1220-Board of Registered Nursing.....  37,285,000   42,692,000  (2) Reimbursements to 1220- Board of Registered Nursing................ -1,014,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0763--For support of State Board of Optometry, payable from the Optometry Fund, Professions and Vocations Fund...............  1,655,000   1,802,000  Schedule: (1) 1195-State Board of Optometry..................  1,661,000   1,808,000  (2) Reimbursements to 1195- State Board of Optometry... -6,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0767--For support of California State Board of Pharmacy, payable from the Pharmacy Board Contingent Fund, Professions and Vocations Fund............................  19,322,000   19,770,000  Schedule: (1) 1210-California State Board of Pharmacy......  19,573,000   20,021,000  (2) Reimbursements to 1210- California State Board of Pharmacy............ -251,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0770--For support of Board for Professional Engineers and Land Surveyors, payable from the Professional Engineer's and Land Surveyor's Fund...........................  9,587,000   9,968,000  Schedule: (1) 1215014-Board for Professional Engineers and Land Surveyors......  9,671,000   10,052,000  (2) 1215013-Professional Engineers-- Distributed. -68,000 (3) Reimbursements to 1215014-Board for Professional Engineers and Land Surveyors...... -16,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0771--For support of Court Reporters Board of California, payable from the Court Reporters' Fund....................  1,040,000   1,099,000  Schedule: (1) 1225010-Court Reporters Board of California-- Support....................  1,058,000   1,117,000  (2) Reimbursements to 1225010- Court Reporters Board of California-- Support....... -18,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0773--For support of Board of Behavioral Sciences, payable from the Behavioral Sciences Fund, Professions and Vocations Fund................................  8,989,000   10,123,000  Schedule: (1) 1115-Board of Behavioral Sciences....  9,039,000   10,173,000  (2) Reimbursements to 1115- Board of Behavioral Sciences............... -50,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0775--For support of Structural Pest Control Board, payable from the Structural Pest Control Fund.................  4,947,000   4,981,000  Schedule: (1) 1230010-Structural Pest Control Board..............  4,947,000   4,981,000  Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0777--For support of Veterinary Medical Board, payable from the Veterinary Medical Board Contingent Fund................  4,361,000   4,651,000  Schedule: (1) 1235-Veterinary Medical Board......................  4,387,000   4,677,000  (2) Reimbursements to 1235- Veterinary Medical Board... -26,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0779--For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Vocational Nursing and Psychiatric Technicians Fund...........................................  8,715,000   9,734,000  Schedule: (1) 1240013-Vocational Nurses Program-- Distributed............. -37,000 (2) 1240019-Vocational Nurses Program..........  9,104,000   10,123,000  (3) Reimbursements to 1240019-Vocational Nurses Program.......... -352,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-0780--For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Psychiatric Technician Examiners Account, Vocational Nursing and Psychiatric Technicians Fund.................  2,070,000   2,196,000  Schedule: (1) 1240020-Psychiatric Technicians Program........  2,092,000   2,218,000  (2) Reimbursements to 1240020- Psychiatric Technicians Program.................... -22,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-3017--For support of California Board of Occupational Therapy, payable from the Occupational Therapy Fund................  1,237,000   1,393,000  Schedule: (1) 1190-California Board of Occupational Therapy.......  1,259,000   1,415,000  (2) Reimbursements to 1190- California Board of Occupational Therapy....... -22,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-001-3069--For support of Osteopathic Medical Board of California, Naturopathic Medicine Committee, payable from the Naturopathic Doctor's Fund....................  362,000   369,000  Schedule: (1) 1205-Naturopathic Medicine Committee...................  362,000   369,000  1110-001-3140--For support of State Dental Hygiene Committee, payable from the State Dental Hygiene Fund..........................  1,632,000   1,839,000  Schedule: (1) 1140-State Dental Hygiene Committee..................  1,638,000   1,845,000 (2) Reimbursements to 1140- State Dental Hygiene Committee.................. -6,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 2. Of the amount appropriated in this item, $264,000 is in lieu of the appropriation provided for operating expenses necessary to manage the dental hygiene licensing examination pursuant to Section 109 of Chapter 307 of the Statutes of 2009. 1110-001-3142--For support of State Dental Assistant Program, payable from the State Dental Assistant Fund........................  2,092,000   2,528,000  Schedule: (1) 1135019-State Dental Assistant Program..........  2,108,000   2,544,000  (2) Reimbursements to 1135019- State Dental Assistant Program.................... -16,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-002-9250--For support of State Athletic Commission, payable from the Boxers' Pension Fund......................................... 107,000 Schedule: (1) 1110040-State Athletic Commission    --  Boxers'  Pension     Fu   Pe  n  d...   sion  .................... 107,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1110-101-3139--For local assistance, Pet Lover's License Plate Program administered by the Veterinary Medical Board, payable from the Pet Lover's Account, Specialized License Plate Fund.................................... 150,000 Schedule: (1) 1236-Veterinary Medical Board Pet Lover's License Plate Program............... 150,000  1110-001-3252--For support of the Department   of Consumer Affairs, payable from the CURES   Fund......................................... 1,112,000   Schedule:  (1) 1322-CURES................. 1,112,000   Provisions:   1. Funds appropriated in this item are   contingent upon the Department of   Technology approving a maintenance   and operations plan submitted by the   Department of Justice for the CURES   information technology database.   1110-401--Notwithstanding any other provision of law, upon the request of the Department of Consumer Affairs, the Department of Finance may make technical revisions to the amount available for expenditure to pay BreEZe project costs based on the BreEZe deployment schedule for each board and bureau. Any augmentations or technical revisions shall be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The revision may increase or decrease any individual Budget Act item for the Department of Consumer Affairs, but the total net revisions shall be consistent with project costs as approved by the California Technology Agency in the most recent BreEZe Special Project Report. This provision shall apply to all Budget Act items for the Department of Consumer Affairs that have an appropriation for BreEZe. 1110-402--It is recognized that the healing arts boards within the Department of Consumer Affairs are incurring enforcement costs for Attorney General and Office of Administrative Hearings services that could have a fiscal impact beyond the amounts appropriated in their respective Budget Act items. Therefore, notwithstanding any other provision of law, upon the request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure by up to $200,000 to pay Attorney General enforcement costs, and $40,000 to pay Office of Administrative Hearings enforcement costs. If the aggregate augmentation amounts exceed $200,000 for Attorney General enforcement costs or $40,000 for Office of Administrative Hearings enforcement costs, the augmentation may be made not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The Director of the Department of Consumer Affairs shall provide a report on or before March 1, 2016, on actual Attorney General and Office of Administrative Hearings augmentations made during the 2015-16 fiscal year, as well as a projection of future funding needs for the remainder of the fiscal year. 1110-403--The boards within the Department of Consumer Affairs that are authorized additional enforcement expenditure or position authority in the Budget Act of 2014 shall submit an enforcement outcomes report to the Department of Finance and to the Legislature on January 10 with the release of the Governor's Budget in 2016, 2017, and 2018. This report shall include complaint and disciplinary workload statistics, case processing times, staffing levels, an analysis of the outcomes and effectiveness of the additional enforcement resources and their effect on the goals and targets of the overall enforcement program, and plans to achieve efficiencies and correct any enforcement program deficiencies. 1110-404--The boards within the Department of Consumer Affairs that are authorized additional licensing expenditure or position authority in the Budget Act of 2014 shall submit a licensing outcomes report to the Department of Finance and to the Legislature on January 10 with the release of the Governor's Budget in 2016, 2017, and 2018. This report shall include licensing workload statistics, processing times, staffing levels, an analysis of the outcomes and effectiveness of the additional licensing resources and their effect on the goals and targets of the overall licensing program, and plans to achieve efficiencies and correct any licensing program deficiencies. 1111-002-0166--For support of Arbitration Certification Program, Department of Consumer Affairs, payable from the Certification Account in the Consumer Affairs Fund................................. 1,180,000 Schedule: (1) 1400-Arbitration Certification Program...... 1,180,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1111-002-0239--For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Security Services Fund............  11,001,000   14,123,000  Schedule: (1) 1405019-Bureau of Security and Investigative Services, Private Security Services Program-- Support......  11,605,000   14,727,000  (2) 1405013-Distributed Private Security Services............... -104,000 (3) Reimbursements to 1405019-Bureau of Security and Investigative Services, Private Security Services Program-- Support...... -500,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1111-002-0305--For support of Bureau for Private Postsecondary Education, Department of Consumer Affairs, payable from the Private Postsecondary Education Administration Fund...  13,140,000   15,172,000  Schedule: (1) 1410013-Bureau for Private Postsecondary Education..............  13,140,000   15,172,000  Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.  2. Of the amount appropriated in this  item, $1,000,000 shall be available   to the Bureau for Private   Postsecondary Education contingent   upon the Department of Finance's   approval of the Bureau for Private   Postsecondary Education's plan for   eliminating the backlog of   applications in the licensing unit   and complaints in the complaint   unit. The $1,000,000 shall be   expended as outlined in the plan   approved by the Department of   Finance and is available for   expenditure or encumbrance until   June 30, 2017.  1111-002-0317--For support of Bureau of Real Estate, Department of Consumer Affairs, payable from the Real Estate Fund............. 51,272,000 Schedule: (1) 1445-Bureau of Real Estate................. 51,707,000 (2) Reimbursements to 1445- Bureau of Real Estate.. -435,000 Provisions: 1. Of the amount appropriated in this item, $2,800,000 shall be used only for the purposes of the Consumer Recovery Account. 2. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1111-002-0325--For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Department of Consumer Affairs, payable from the Electronic and Appliance Repair Fund.....  2,744,000   2,815,000  Schedule: (1) 1415014-Electronic and Appliance Repair...........  2,818,000   2,889,000  (2) 1415013-BEAR/HFTHI-- Distributed................ -61,000 (4) Reimbursements to 1415014- Electronic and Appliance Repair..................... -13,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1111-002-0400--For support of Bureau of Real Estate Appraisers, Department of Consumer Affairs, payable from the Real Estate Appraisers Regulation Fund................... 5,651,000 Schedule: (1) 1440-Bureau of Real Estate Appraisers................. 5,731,000 (2) Reimbursements to 1440- Bureau of Real Estate Appraisers................. -80,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1111-002-0421--For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Vehicle Inspection and Repair Fund................  106,642,000   107,025,000  Schedule: (1) 1420025-Automotive Repair and Smog Check Programs-- Support.............  106,831,000   107,214,000  (2) 1420013-Automotive Repair and Smog Check Programs-- Distributed......... -71,000 (3) Reimbursements to 1420025-Automotive Repair and Smog Check Programs-- Support............. -118,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1111-002-0459--For support of Telephone Medical Advice Services Bureau, Department of Consumer Affairs, payable from the Telephone Medical Advice Services Fund....... 174,000 Schedule: (1) 1430-Telephone Medical Advice Services Bureau..... 174,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1111-002-0582--For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the High Polluter Repair or Removal Account..................... 40,158,000 Schedule: (1) 1420033-HPRRA-- Vehicle Repair Assistance............. 11,786,000 (2) 1420037-HPRRA-- Vehicle Retirement..... 20,221,000 (3) 1420041-HPRRA-- Program Administration. 8,151,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 2. Notwithstanding Section 26.00, the Department of Finance may authorize transfers among and between Schedules (1) and (2). Any transfer made pursuant to this provision shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date of the transfer. 1111-002-0702--For support of Department of Consumer Affairs, payable from the Consumer Affairs Fund  ,   .......   0   Professions and Vocations Fund........................ 0  Schedule: (1) 1425041-Division of Investigation.............. 26,234,000 (2) 1425045-DCA Workers  '    Compensation............... 4,263,000 (3) 1425049-Consumer and Client Services Division...  63,733,000   86,329,000  (4) 1426041-Distributed Division of Investigation.. -26,234,000 (5) 1426045-Distributed DCA Workers  '  Compensation......  .  -4,263,000 (6) 1426049-Distributed Consumer and Client Services Division..........  -63,553,000   -86,149,000  (7) Reimbursements to 1425049- Consumer and Client Services Division.......... -180,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 2. The Department of Consumer Affairs shall report to the Department of Finance and the Joint Legislative Budget Committee at the conclusion of the project, but no  later than October 1, 2015, on the status   later than June 1, 2017, on the status of   of  the BreEZe project, including   implementation by healing arts boards, funding allocations, preliminary usage information among new and existing licensees, and a workload analysis for the positions established to support this project. 3. In recognition of operational efficiencies resulting from the implementation of the BreEZe information technology project by participating boards, bureaus, and divisions of the Department of Consumer Affairs, a departmentwide budget reduction of $500,000 (special funds) will be effectuated in the 2017-18 fiscal year and ongoing fiscal years. However, to the extent that additional resources are needed to protect California consumers, boards, bureaus, and divisions, the department may pursue budget augmentations through the annual budget process. 1111-002-0717--For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the Cemetery Fund, Professions and Vocations Fund...............  2,425,000   2,454,000  Schedule: (1) 1435019-Cemetery Program...  2,659,000     2,688,000  (2) 1435013-Cemetery Program-- Distributed................ -115,000 (3) Reimbursements to 1435019- Cemetery Program........... -119,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1111-002-0750--For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the State Funeral Directors and Embalmers Fund, Professions and Vocations Fund...........................  1,789,000   1,827,000  Schedule: (1) 1435020-Funeral Directors and Embalmers Program......  1,801,000   1,839,000  (2) Reimbursements to 1435020- Funeral Directors and Embalmers Program.......... -12,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1111-002-0752--For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Home Furnishings and Thermal Insulation Program, Department of Consumer Affairs, payable from the Home Furnishings and Thermal Insulation Fund.........................................  4,817,000   4,924,000  Schedule: (1) 1415023-Home Furnishings and Thermal Insulation.....  4,822,000   4,929,000  (2) Reimbursements to 1415023- Home Furnishings and Thermal Insulation......... -5,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1111-002-0769--For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Investigator Fund................  697,000   826,000  Schedule: (1) 1405020-Private Investigators Program......  713,000   842,000  (2) Reimbursements to 1405020- Private Investigators Program.................... -16,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1111-002-3108--For support of Professional Fiduciaries Bureau, Department of Consumer Affairs, payable from the Professional Fiduciary Fund...............................  622,000   623,000  Schedule: (1) 1450-Professional Fiduciaries Bureau.........  622,000   623,000  Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 1111-002-3122--For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Enhanced Fleet Modernization Subaccount in the High Polluter Repair or Removal Account.....................  40,641,000   37,841,000  Schedule: (1) 1420049-EFMP-- Off- Cycle Vehicle Retirement............. 37,000,000  (2) 1420053-EFMP-- Vehicle   Voucher Program........ 2,800,000  (3) 1420057-EFMP-- Program Administration......... 841,000 Provisions: 1. Notwithstanding any other provision of law, upon request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure to pay for additional off-cycle retirements. The augmentation may only be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The amount of funds augmented shall be consistent with actual program participation and available revenues in the Enhanced Fleet Modernization Subaccount. 1111-401--Notwithstanding any other provision of law, upon the request of the Department of Consumer Affairs, the Department of Finance may make technical revisions to the amount available for expenditure to pay BreEZe project costs based on the BreEZe deployment schedule for each board and bureau. Any augmentations or technical revisions may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The revision may increase or decrease any individual Budget Act item for the Department of Consumer Affairs, but the total net revisions shall be consistent with project costs as approved by the California  Department of  Technology  Agency  in  the   most   the most  recent BreEZe Special Project  Report.   Report.  This provision shall apply to all  Budget   Budget  Act items for the Department of  Consumer     Consumer Affairs that have an   Affairs that have  a  n a  ppropriation for  BreEZe.   BreEZe.  1111-402--The bureaus within the Department of Consumer Affairs that are authorized additional enforcement expenditure or position authority in the Budget Act of 2014 shall submit an enforcement outcomes report to the Department of Finance and to the Legislature on January 10 with the release of the Governor's Budget in 2016, 2017, and 2018. This report shall include complaint and disciplinary workload statistics, case processing times, staffing levels, an analysis of the outcomes and effectiveness of the additional enforcement resources and their effect on the goals and targets of the overall enforcement program, and plans to achieve efficiencies and correct any enforcement program deficiencies. 1111-403--The bureaus within the Department of Consumer Affairs that are authorized additional licensing expenditure or position authority in the  Budget Act of 2014 shall submit a   Budget Act of 2014 (Chs. 25 and 663,  Stats. 2014) shall submit a  licensing  outcomes report to the   Department of Finance and to the   outcomes report to the Department of   Finance and to the  Legislature on January  10 with the   10 with the release of the Governor's   release of the Governor's  Budget in 2016,  2017, and 2018. This   2017, and 2018. This  report shall include  licensing workload   licensing workload  statistics, processing  times, staffing   times, staffing  levels, an analysis of  the outcomes and   the outcomes and  effectiveness of the    additional   licensing   additional licensing  resources and their  effect on the goals   effect on the goals  and targets of the  overall   licensing   overall licensing  program, and plans to achieve   to achieve  efficiencies and correct any  licensing   licensing  program deficiencies. 1690-001-0217--For support of Alfred E. Alquist Seismic Safety Commission, payable from the Insurance Fund....................... 1,380,000 Schedule: (1) 1470-Alfred E. Alquist Seismic Safety Commission.................. 1,380,000 1700-001-0001--For support of Department of Fair Employment and Housing................... 17,019,000 Schedule: (1) 1490-Administration of Civil Rights Law  s   .  ...... 16,663,000 (2) 1495-Fair Employment and Housing Council.... 10,000 (3) 1500-Department of Justice Legal Services. 346,000 1700-001-0890--For support of Department of Fair Employment and Housing, payable from the Federal Trust Fund............................ 5,700,000 Schedule: (1) 1490-Administration of Civil Rights Law  s  .  ........... 5,700,000 1701-001-0067--For support of Department of Business Oversight, payable from the State Corporations Fund........................... 52,200,000 Schedule: (1) 1510-Investment Program............... 28,861,000 (2) 1515-Lender-Fiduciary Program............... 23,339,000 (3) 9900100- Administration........ 11,597,000 (4) 9900200- Administration-- Distributed........... -11,597,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 2. The Department of Business Oversight shall submit an annual report to the Department of Finance and to the Legislature on January 10 with the release of the Governor's Budget each year beginning in 2016. This report shall include, as part of the 2014- 15 augmentation to the Broker- Dealer Investment Advisor Program, the number of positions authorized and filled, the number and share of licensees examined, results and outcomes of those examinations, and estimated staffing levels required to achieve targeted examination cycles for licensees under this program. 1701-001-0240--For support of Department of Business Oversight, payable from the Local Agency Deposit Security Fund.................. 441,000 Schedule: (1) 1545-Administration of Local Agency Security... 441,000 1701-001-0298--For support of Department of Business Oversight, payable from the Financial Institutions Fund................... 27,788,000 Schedule: (1) 1520-Licensing and Supervision of Banks and Trust Companies.... 24,336,000 (2) 1525-Money Transmitters........... 3,500,000 (3) 1530-Supervision of California Business and Industrial Development Corporations........... 31,000 (4) 1535-Savings and Loan.. 80,000 (5) 1540-Industrial Banks.. 941,000 (6) Reimbursements to 1520- Licensing and Supervision of Banks and Trust Companies.... -1,100,000 1701-001-0299--For support of Department of Business Oversight, payable from the Credit Union Fund.................................... 8,061,000 Schedule: (1) 1550-Credit Unions.......... 8,061,000 1750-001-3153--For support of California Horse Racing Board, payable from the Horse Racing Fund................................... 13,263,000 Schedule: (1) 1610-California Horse Racing Board........... 13,263,000 Provisions: 1. Pursuant to Section 19616.51 of the Business and Professions Code, all racing associations and fairs including all breeds of racing shall remit a license fee to the California Horse Racing Board to be deposited in the Horse Racing Fund. For the 2015-16 fiscal year, each racing association and fair shall pay a proportionate share of $13,263,000 in the form of a license fee in accordance with a formula developed by the board. 2100-001-3036--For support of Department of Alcoholic Beverage Control, payable from the Alcohol Beverage Control Fund................. 56,623,000 Schedule: (1) 1640010-Licensing...... 29,248,000 (2) 1640019-Compliance..... 28,422,000 (3) 9900100-Administration. 4,381,000 (4) 9900200-Administration- - Distributed.......... -4,381,000 (5) Reimbursements to 1640019-Compliance..... -1,047,000 2100-101-3036--For local assistance, Department of Alcoholic Beverage Control, Program 1640019-Compliance, for grants to local law enforcement agencies, payable from the Alcohol Beverage Control Fund...... 3,000,000 Provisions: 1. Notwithstanding any other provision of law, the Department of Alcoholic Beverage Control is authorized to grant funds to local law enforcement agencies for the purpose of enhancing enforcement of alcoholic beverage control laws in the local jurisdiction. 2. Notwithstanding any other provision of law, at the discretion of the Director of Alcoholic Beverage Control, the Department of Alcoholic Beverage Control may advance grant funds to local law enforcement agencies. 3. Notwithstanding any other provision of law, at the discretion of the Director of Alcoholic Beverage Control, title to any authorized equipment purchased by the local law enforcement agency pursuant to the grant may be vested in the local law enforcement agency at the conclusion of the grant period. 2120-001-0117--For support of Alcoholic Beverage Control Appeals Board, payable from the Alcoholic Beverage Control Appeals Fund... 1,043,000 Schedule: (1) 1650-Administrative Review...................... 1,043,000 2240-001-0001--For support of Department of Housing and Community Development, payable from the General Fund........................ 3,961,000 Schedule: (1) 1660-Codes and Standards Program.................... 1,062,000 (2) 1665-Financial Assistance Program.................... 2,514,000 (3) 1670-Housing Policy Development Program........ 906,000 (4) Reimbursements to 1660- Codes and Standards Program.................... -521,000 Provisions: 1. Of the amount appropriated in this item, $545,000 shall be available for the Community Development Block Grant Program and shall be available for encumbrance until June 30, 2016. 2240-001-0245--For support of Department of Housing and Community Development, payable  from the Mobilehome Park Revolving Fund....... 7,834,000   from the Mobilehome Parks and Special   Occupancy Parks Revolving Fund................   8,215,000  Schedule: (1) 1660-Codes and Standards Program.....................  7,834,000   8,215,000  2240-001-0530--For support of Department of Housing and Community Development, payable from the Mobilehome Park Purchase Fund........ 616,000 Schedule: (1) 1665-Financial Assistance Program..................... 616,000 2240-001-0648--For support of Department of Housing and Community Development, payable from the Mobilehome-Manufactured Home Revolving Fund..............................  20,279,000   20,850,000  Schedule: (1) 1660-Codes and Standards Program.....  20,279,000   20,850,000  (2) 1665-Financial Assistance Program.... 97,000 (3) 1670-Housing Policy Development Program... 137,000 (4) 9900100- Administration........ 13,332,000 (5) 9900200- Administration-- Distributed........... -13,332,000 (6) 1685-HPD Distributed Administration........ -137,000 (7) Reimbursements to 1665-Financial Assistance Program.... -97,000 Provisions: 1. Notwithstanding Section 18077 of the Health and Safety Code or any other provision of law, the first $1,888,000 in revenues collected by the Department of Housing and Community Development from manufactured home license fees shall be deposited in the Mobilehome-Manufactured Home Revolving Fund, and shall be available to the department for the support, collection, administration, and enforcement of manufactured home license fees. 2. Notwithstanding Section 18077.5 of the Health and Safety Code or any other provision of law, the Department of Housing and Community Development is not required to comply with the reporting requirement of Section 18077.5 of the Health and Safety Code. 2240-001-0813--For support of Department of Housing and Community Development, payable from the Self-Help Housing Fund............... 117,000 Schedule: (1) 1665-Financial Assistance Program..................... 117,000 2240-001-0890--For support of Department of Housing and Community Development, payable from the Federal Trust Fund................... 8,604,000 Schedule: (1) 1660-Codes and Standards Program..................... 258,000 (2) 1665-Financial Assistance Program..................... 8,346,000 2240-001-0929--For support of Department of Housing and Community Development, payable from the Housing Rehabilitation Loan Fund..... 4,111,000 Schedule: (1) 1665-Financial Assistance Program.......... 4,111,000 2240-001-0980--For support of Department of Housing and Community Development, payable from the Predevelopment Loan Fund............. 368,000 Schedule: (1) 1665-Financial Assistance Program..................... 368,000 2240-001-3144--For support of Department of Housing and Community Development, payable from the Building Standards Administration Special Revolving Fund........................ 1,063,000 Schedule: (1) 1660-Codes and Standards Program..................... 1,063,000 2240-001-3165--For support of Department of Housing and Community Development, payable from the Enterprise Zone Fund................. 404,000 Schedule: (1) 1665-Financial Assistance Program..................... 404,000 2240-001-3237--For support of Department of Housing and Community Development, payable from the Cost of Implementation Account, Air Pollution Control Fund........................ 315,000 Schedule: (1) 1670-Housing Policy Development Program......... 315,000 2240-001-6038--For support of Department of Housing and Community Development, payable from the Building Equity and Growth in Neighborhoods (BEGIN) Fund.................... 127,000 Schedule: (1) 1665-Financial Assistance Program..................... 127,000 2240-001-6068--For support of Department of Housing and Community Development, payable from the Affordable Housing Innovation Fund... 361,000 Schedule: (1) 1665-Financial Assistance Program.......... 361,000 2240-001-6069--For support of Department of Housing and Community Development, payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006.......... 1,818,000 Schedule: (1) 1665-Financial Assistance Program..................... 1,818,000 2240-001-6071--For support of Department of Housing and Community Development, payable from the Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006............................ 880,000 Schedule: (1) 1670-Housing Policy Development Program......... 880,000 2240-001-6082--For support of Department of Housing and Community Development, payable from the Housing for Veterans Fund, for the Veterans Housing and Homeless Prevention Bond Act of 2014................................... 1,764,000 Schedule: (1) 1665-Financial Assistance Program..................... 1,764,000 2240-001-9736--For support of Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund........................... 855,000 Schedule: (1) 1665-Financial Assistance Program..................... 855,000 2240-002-6038--For support of Department of Housing and Community Development, payable from the Building Equity and Growth in Neighborhoods (BEGIN) Fund.................... 226,000 Schedule: (1) 1665-Financial Assistance Program..................... 226,000 2240-101-0001--For local assistance, Department of Housing and Community Development................................... 5,629,000 Schedule: (1) 1665-Financial Assistance Program..................... 5,629,000 2240-101-0890--For local assistance, Department of Housing and Community Development, payable from the Federal Trust Fund................................ 111,570,000 Schedule: (1) 1665-Financial Assistance Program............. 111,570,000 Provisions: 1. Notwithstanding any other provision of law, federal funds appropriated by this item but not encumbered or expended by June 30, 2016, may be expended in the subsequent fiscal year. 2240-101-6071--For local assistance, Department of Housing and Community Development, payable from the Housing Urban- Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006.......... 30,000,000 Schedule: (1) 1670-Housing Policy Development Program.... 30,000,000 2240-101-6082--For local assistance, Department of Housing and Community Development, payable from the Housing for Veterans Fund................................. 75,000,000 Schedule: (1) 1665-Financial Assistance Program..... 75,000,000 Provisions: 1. The Director of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available pursuant to the Veterans Housing and Homeless Prevention Bond Act of 2014. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development. An approval of an augmentation may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations. 2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2021. The Director of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project's completion. An approval may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.  2240-104-0001--For local assistance,   Department of Housing and Community   Development ................................. 20,000,000   Schedule:   (1) 1665-Financial   Assistance Program.... 20,000,000   Provisions:   1. Of the funds appropriated in this   item, $12,000,000 shall be   expended for the Joe Serna, Jr.   Farmworker Housing Grant Program   (Chapter 3.2 (commencing with   Section 50515.2) of Part 2 of   Division 31 of the Health and   Safety Code).   1. Of the funds appropriated in this   item, $3,750,000 shall be   expended for the Office of   Migrant Services (Chapter 8.5   (commencing with Section 50710)   of Part 2 of Division 31 of the   Health and Safety Code).   1. Of the funds appropriated in this   item, $4,000,000 shall be   expended for the California Self-   Help Housing Program (Chapter 7.5   (commencing with Section 50690)  of Part 2 of Division 31 of the   Health and Safety Code).   1. Of the funds appropriated in this   item, $250,000 is for   distribution to the Napa County   Farmworker Housing Center.     2240-111-0001--For transfer by the Controller   from the General Fund to the Housing   Rehabilitation Loan Fund....................... 6,000,000   Provisions:   1. The funds transferred in this item   shall be used for support costs and   local assistance associated with   administering the Drought Housing   Relocation Assistance Program as set   forth in Chapter 4 (commencing with   Section 34090) of Part 1.6 of Division   24 of the Health and Safety Code.  2. The Department of Housing and   Community Development is to include an   assessment of alternatives to   relocation that may be available to   families to assist households that are   apprehensive about relocation.   2240-490--Reappropriation, Department of Housing and Community Development. Notwithstanding Section 16304.1 of the Government Code, the funds appropriated in the following citations shall be available for liquidation of encumbrances as specified. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project's completion. An approval may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations. 6069-- Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 (1) Chapter 777, Statutes of 2012, shall be available for liquidation of encumbrances until June 30, 2020. 9736-- Transit-Oriented Development Implementation Fund (1) Chapter 777, Statutes of 2012, shall be available for liquidation of encumbrances until June 30, 2019.  2240-493--Reappropriation, Department of   Housing and Community Development.   Notwithstanding any other provision of law,   the period to liquidate encumbrances of the   following citations are extended as specified:   6038--Building Equity and Growth in   Neighborhoods (BEGIN) Fund   (1) Item 2240-102-6038, 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 2240-   491, Budget Act of 2010 (Ch. 712,   Stats. 2010), until June 30, 2017.   (2) Item 2240-102-6038, Budget Act of 2010   (Ch. 712, Stats. 2010), until June 30,   2017.   (3) 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), and Item 2240-490,  Budget Act of 2011 (Ch. 33, Stats.   2011) until June 20, 2018.   (4) 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), and Item 2240-490,   Budget Act of 2011 (Ch. 33, Stats.   2011) until June 20, 2018.   (5) Item 2240-102-6038, Budget Act of 2007   (Chs. 171 and 172, Stats. 2007), as   reappropriated by Item 2240-490,   Budget Act of 2011 (Ch. 33, Stats.   2011) until June 30, 2018.   TRANSPORTATION 2600-001-0042--For support of California Transportation Commission, payable from the State Highway Account, State Transportation Fund.......................................... 1,068,000 Schedule: (1) 1800-Administration of California Transportation Commission.................. 1,068,000 2600-001-0046--For support of California Transportation Commission, payable from the Public Transportation Account, State Transportation Fund.......................... 1,713,000 Schedule: (1) 1800-Administration of California Transportation Commission................. 2,135,000 (2) Reimbursements to 1800- Administration of California Transportation Commission................. -422,000 Provisions: 1. Upon order of the Director of Finance, funds may be transferred between Items 2600-001- 6055, 2600-001-6056, 2600-001-6058, 2600-001-6059, 2600-001-6060, 2600- 001-6062, 2600-001-6063, and 2600- 001-6064 in order to meet program oversight needs as programs proceed through the implementation process. 2600-001-6055--For support of California Transportation Commission, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006...... 149,000 Schedule: (1) 1800-Administration of California Transportation Commission................. 149,000 Provisions: 1. Provision 1 of Item 2600-001-0046 also applies to this item. 2600-001-6056--For support of California Transportation Commission, payable from the Trade Corridors Improvement Fund............. 145,000 Schedule: (1) 1800-Administration of California Transportation Commission.. 145,000 Provisions: 1. Provision 1 of Item 2600-001-0046 also applies to this item. 2600-001-6058--For support of California Transportation Commission, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006................... 135,000 Schedule: (1) 1800-Administration of California Transportation Commission................. 135,000 Provisions: 1. Provision 1 of Item 2600-001-0046 also applies to this item. 2600-001-6059--For support of California Transportation Commission, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006.. 37,000 Schedule: (1) 1800-Administration of California Transportation Commission................. 37,000 Provisions: 1. Provision 1 of Item 2600-001-0046 also applies to this item. 2600-001-6060--For support of California Transportation Commission, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006...... 69,000 Schedule: (1) 1800-Administration of California Transportation Commission................. 69,000 Provisions: 1. Provision 1 of Item 2600-001-0046 also applies to this item. 2600-001-6062--For support of California Transportation Commission, from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006................... 6,000 Schedule: (1) 1800-Administration of California Transportation Commission................. 6,000 Provisions: 1. Provision 1 of Item 2600-001-0046 also applies to this item. 2600-001-6063--For support of California Transportation Commission, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006...... 24,000 Schedule: (1) 1800-Administration of California Transportation Commission................. 24,000 Provisions: 1. Provision 1 of Item 2600-001-0046 also applies to this item. 2600-001-6064--For support of California Transportation Commission, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006........................ 63,000 Schedule: (1) 1800-Administration of California Transportation Commission................. 63,000 Provisions: 1. Provision 1 of Item 2600-001-0046 also applies to this item. 2600-402--Before allocating projects in the 2015-16 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the Transportation Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the notes on future federal funding commitments. Allocations exceeding $300,000,000 shall not be made prior to providing 60 days' notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. 2660-001-0041--For support of Department of Transportation, payable from the Aeronautics Account, State Transportation Fund............ 3,882,000 Schedule: (1) 1830019-Aeronautics......... 3,931,000 (2) 9900100-Administration...... 578,000 (3) 9900200-Administration-- Distributed................. -578,000 (4) Reimbursements to 1830019- Aeronautics................. -49,000 2660-001-0042--For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund......................................  2,457,174,000   2,288,213,000  Schedule: (1) 1835010-Capital Outlay Support......  834,116,000   663,287,000  (2) 1835020-Local Assistance.......... 52,241,000 (3) 1835029-Program Development......... 40,057,000 (4) 1835038-Legal.......  125,389,000     127,230,000  (5) 1835047-Operations.. 271,118,000 (6) 1835056-Maintenance. 1,372,191,00 0 (7) 1840019-State and Federal Mass Transit............. 163,000 (8) 1840028-Intercity Rail Passenger Program............. 285,000 (9) 1845013-Statewide Planning............ 90,719,000 (10) 9900100- Administration...... 494,913,000 (11) 9900200- Administration-- Distributed......... -494,913,000 (12) 1850010-Equipment Service Program..... 188,729,000 (13) 1850019-Equipment Service Program-- Distributed......... -188,729,000 (14) Reimbursements to 1835010-Capital Outlay Support......  -267,339,000   -265,471,000  (15) Reimbursements to 1835020-Local Assistance.......... -1,214,000 (16) Reimbursements to 1835029-Program Development......... -860,000 (17) Reimbursements to 1835038-Legal.......  -3,650,000     -5,491,000  (18) Reimbursements to 1835047-Operations.. -31,873,000 (19) Reimbursements to 1835056-Maintenance. -15,423,000 (20) Reimbursements to 1845013-Statewide Planning............ -8,746,000 (21) Reimbursements to 9900100- Administration...... -12,381,000 (22) Reimbursements to 9900200- Administration-- Distributed......... 12,381,000 Provisions: 1. Notwithstanding any other provision of law, funds appropriated in this item from the State Highway Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action. 2. Notwithstanding any other provision of law, funding appropriated in this item may be transferred to Item 2660-005- 0042 to pay for any necessary insurance, debt service, and other financing-related expenditures for Department of Transportation-occupied office buildings. Any transfer will require the prior approval of the Department of Finance. 3. Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior fiscal year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process pursuant to Sections 11251 and 16365 of the Government Code. 4. Notwithstanding any other provision of law, funds appropriated in Item 2660-001- 0042, 50.00-Administration from the State Highway Account, may be reduced and replaced by an equivalent amount of reimbursements determined by the Department of Transportation to be available and necessary to comply with Section 28.50 and the most effective management of state transportation resources. The reimbursements may also be reduced and replaced by an equivalent amount of funds from the State Highway Account. Not more than 30 days after replacing the State Highway Account funds with reimbursements and vice versa, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action. 5. Of the funds appropriated in Program 1835056-Maintenance, $231,660,000 is for major maintenance contracts for the preservation of highway pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance. 6. Of the funds appropriated in Program 1835038-Legal, $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, 2016, may be transferred to Item 2660-302- 0042. Any transfer shall require the prior approval of the Department of Finance. 7. Of the funds appropriated in Program 1835010-Capital Outlay Support, transfers of expenditure authority may be made between Items 2660-001- 0042, 2660-001-0890, 2660-002- 3007, 2660-004-6055, 2660-004- 6056, 2660-004-6058, 2660-004- 6059, 2660-004-6060, 2660-004- 6062, 2660-004-6063, 2660-004- 6064, and 2660-004-6072 to accommodate changes in capital outlay and local assistance program-related workload by funding source or changes in availability of funds. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. 8. The Department of Finance may augment the amount appropriated in Program 1835047-Operations, by up to $2,000,000 for the federal Americans with Disabilities Act of 1990 consultant contracts if the number of access requests and grievances exceeds the Department of Transportation's projections. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. 9. Of the funds appropriated in Program 1845013-Statewide Planning, the Department of Transportation shall exempt project initiation document development and oversight services reimbursed from local government agencies from full cost recovery as outlined in its Indirect Cost Recovery Plan. 10. The Department of Transportation shall streamline the cooperative work agreement process related to project initiation document development and oversight to reduce costs to local agencies. 11. The Department of Finance may augment the amount appropriated in Schedule (14) by up to $900,000 for additional reimbursements from the High- Speed Rail Authority for the review and approval of environmental and engineering documents regarding circumstances in which the high- speed train system interfaces with the state highway system, as well as specific highway realignment projects related to the high-speed train system. 12. The Department of Transportation shall exempt the High-Speed Rail Authority from full cost recovery as outlined in its Indirect Cost Recovery Plan. The Department of Transportation will charge the High-Speed Rail Authority for functional overhead. 13. The Department of Transportation shall provide data related to its 2016-17 fiscal year Capital Outlay Support budget request on January 10, 2016. 14. Of the funds appropriated in Program 1835010-Capital Outlay Support, $272,000,000 is for overhead and corporate resources in support of the Capital Outlay Support Program. This amount may be adjusted pursuant to the provisions of Section 3.60 or provisions of Items 9800-001- 0001, 9800-001-0494, or 9800-001- 0988 with the concurrence of the Department of Finance. The Department of Transportation shall provide quarterly reports, to the Department of Finance, of actual expenditures for overhead and corporate resources beginning October 1, 2014. In addition, the Department of Transportation, in conjunction with the Department of Finance, shall review the overhead and corporate components of the Capital Outlay Support Program. Results associated with this review shall be included in the 2016-17 fiscal year annual May Revision Finance Letter. 15. Notwithstanding any other provision of law, of the amounts appropriated in Schedules (10) and (11), $8,781,000 shall be available for encumbrance through June 30, 2017, for the purposes of the Road Usage Charge Pilot Program, pursuant to Chapter 835, Statutes of 2014.  16. For Program 1835010-Capital   Outlay Support, appropriations   from all funding sources up to   973 out of a total of 9,703 full  time equivalent staff resources   may be used at an average annual   labor rate of $233,400, totaling  $227,041,000, for project direct   external consultant and   professional services related to   project delivery.  2660-001-0046--For support of Department of Transportation, payable from the Public Transportation Account, State Transportation Fund.......................  186,880,000   194,520,000  Schedule: (1) 1835029-Program Development......... 2,000 (2) 1835047-Operations.. 155,000 (3) 1840019-State and Federal Mass Transit............. 6,161,000 (4) 1840028-Intercity Rail Passenger Program.............  158,850,000   166,490,000  (5) 1845013-Statewide Planning............ 18,041,000 (6) 1845022-Regional Planning............ 4,955,000 (7) 9900100- Administration...... 6,896,000 (8) 9900200- Administration-- Distributed......... -6,896,000 (9) Reimbursements to 1840019-State and Federal Mass Transit............. -727,000 (10) Reimbursements to 1840028-Intercity Rail Passenger Program............. -234,000 (11) Reimbursements to 1845013-Statewide Planning............ -323,000 Provisions: 1. For Program 1840028-Intercity Rail Passenger Program, $1  19   27  ,  48   12  7,000 appropriated in this item is available for intercity rail contracts. 2. Notwithstanding any other provision of law, funds appropriated in this item from the Public Transportation Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action. 3. Of the funds appropriated in this item, the Department of Finance may transfer expenditure authority among schedules to accommodate increases in Amtrak contract costs related to fuel. 2660-001-0365--For support of Department of Transportation, payable from the Historic Property Maintenance Fund..................... 1,137,000 Schedule: (1) 1835010-Capital Outlay Support..................... 1,137,000 2660-001-0890--For support of Department of Transportation, payable from the Federal Trust Fund.......................  885,408,000   1,103,626,000  Schedule: (1) 1830019-Aeronautics. 439,000 (2) 1835010-Capital Outlay Support......  685,131,000   903,349,000  (3) 1835020-Local Assistance.......... 1,720,000 (4) 1835029-Program Development......... 38,196,000 (5) 1835038-Legal....... 2,297,000 (6) 1835047-Operations.. 2,113,000 (7) 1835056-Maintenance. 118,745,000 (8) 1840019-State and Federal Mass Transit............. 2,326,000 (9) 1840028-Intercity Rail Passenger Program............. 604,000 (10) 1845013-Statewide Planning............ 32,018,000 (11) 1845022-Regional Planning............ 1,819,000 (12) 9900100- Administration...... 398,000 (13) 9900200- Administration-- Distributed......... -398,000 Provisions: 1. For Program 1835-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 1835-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 7 of Item 2660-001- 0042 also applies to this item. 2660-001-3228--For support of Department of Transportation, payable from the Greenhouse Gas Reduction Fund............................  229,000   668,000  Schedule: (1) 1840019-State and Federal Mass Transit................  229,000   668,000  (2) 9900100-Administration...... 15,000 (3) 9900200-Administration-- Distributed................. -15,000 2660-002-0042--For support of Department of Transportation, payable from the State Highway Account to fund ongoing administrative costs for Grant Anticipation Revenue Vehicles (GARVEE)..................... 600,000 Schedule: (1) 1835010-Capital Outlay Support..................... 600,000 (2) 9900100-Administration...... 600,000 (3) 9900200-Administration-- Distributed................. -600,000 2660-002-0890--For support of Department of Transportation, for debt service requirements and other financing-related costs for federal Grant Anticipation Revenue Vehicles (GARVEE) issued in the 2015-16 fiscal year, payable from the Federal Trust Fund......................................... 1,000 Schedule: (1) 1835010-Capital Outlay Support.................... 1,000 (2) 9900100-Administration..... 1,000 (3) 9900200-Administration-- Distributed................ -1,000 Provisions: 1. Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure until expended. 2. If specific projects in the State Highway Operation and Protection Program are identified as ready for construction funding in the 2015-16 fiscal year and cash balances are not sufficient to allocate funds to those projects, this item may be augmented by up to $300,000,000 after submittal of a request to the Joint Legislative Budget Committee for a 30-day review. Any request made pursuant to this provision shall include a description of the project or projects, the financing plans, and the cash balances of the State Highway Account. 3. The appropriation in this item reflects, in part, the pledge made by the California Transportation Commission in accordance with Section 14553.7 of the Government Code in connection with the GARVEE bonds issued in the 2015-16 fiscal year. 4. Funds appropriated in this item are in lieu of the amounts that have been appropriated pursuant to Section 14554.8 of the Government Code. 2660-002-3007--For support of Department of Transportation, payable from the Traffic Congestion Relief Fund.......................  3,599,000   4,141,000  Schedule:  (1) 1835010- Capital Outlay   (1) 1835010-Highway   Support....................   Transportation-- Capital   3,830,000   Outlay Support............. 3,288,000  (2) 1840019-State and Federal Mass Transit............... 311,000 Provisions: 1. Notwithstanding any other provision of law, if the California Transportation Commission allocates funds to Traffic Congestion Relief Program projects in the 2015-16 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 7 of Item 2660-001-0042 also applies to this item. 2660-004-6055--For support of Department of Transportation, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006.........................  76,667,000   27,852,000  Schedule: (1) 1835010-Capital Outlay Support................  76,626,000   27,811,000  (2) 1835029-Program Development............ 41,000 (3) 9900100-Administration. 993,000 (4) 9900200-Administration- - Distributed.......... -993,000 Provisions: 1. Provision 7 of Item 2660-001-0042 also applies to this item. 2660-004-6056--For support of Department of Transportation, payable from the Trade Corridors Improvement Fund....................  14,254,000   17,769,000  Schedule: (1) 1835010-Capital Outlay Support................  13,569,000   17,084,000  (2) 1835020-Local Assistance............. 339,000 (3) 1840028-Intercity Rail Passenger Program...... 115,000 (4) 1845013-Statewide Planning............... 231,000 (5) 9900100-Administration. 650,000 (6) 9900200-Administration- - Distributed.......... -650,000 Provisions: 1. Provision 7 of Item 2660-001-0042 also applies to this item. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6056 or 2660-304-6056. These transfers shall require the prior approval of the Department of Finance. 2660-004-6058--For support of Department of Transportation, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and  13,143,00  Port Security Fund of 2006...................  0     1,977,000  Schedule: (1) 1835010-Capital Outlay  13,024,00   Support....................  0     1,858,000  (2) 1835020-Local Assistance... 101,000 (3) 1835029-Program Development................ 18,000 (4) 9900100-Administration..... 526,000 (5) 9900200-Administration-- Distributed................ -526,000 Provisions: 1. Provision 7 of Item 2660-001-0042 also applies to this item. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660- 104-6058 or 2660-304-6058. These transfers shall require the prior approval of the Department of Finance. 2660-004-6059--For support of Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006................... 1,120,000 Schedule: (1) 1840019-State and Federal Mass Transit............... 824,000 (2) 1840028-Intercity Rail Passenger Program.......... 296,000 (3) 9900100-Administration..... 364,000 (4) 9900200-Administration-- Distributed................ -364,000 Provisions: 1. Provision 7 of Item 2660-001-0042 also applies to this item. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660- 104-6059 or 2660-304-6059. These transfers shall require the prior approval of the Department of Finance. 2660-004-6060--For support of Department of Transportation, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006........................ 3,384,000   4,339,000  Schedule: (1) 1835010-Capital Outlay Support....................  2,214,000   3,169,000  (2) 1835020-Local Assistance... 1,170,000 (3) 9900100-Administration..... 645,000 (4) 9900200-Administration-- Distributed................ -645,000 Provisions: 1. Provision 7 of Item 2660-001-0042 also applies to this item. 2660-004-6062--For support of Department of Transportation, payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006................... 375,000 Schedule: (1) 1835020-Local Assistance... 375,000 (2) 9900100-Administration..... 78,000 (3) 9900200-Administration-- Distributed................ -78,000 Provisions: 1. Provision 7 of Item 2660-001-0042 also applies to this item. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660- 104-6062. This transfer shall require the prior approval of the Department of Finance. 2660-004-6063--For support of Department of Transportation, payable from the Highway- Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006................... 403,000 Schedule: (1) 1840028-Intercity Rail Passenger Program.......... 403,000 (2) 9900100-Administration..... 210,000 (3) 9900200-Administration-- Distributed................ -210,000 Provisions: 1. Provision 7 of Item 2660-001-0042 also applies to this item. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660- 104-6063. These transfers shall require the prior approval of the Department of Finance. 2660-004-6064--For support of Department of Transportation, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006..  2,599,000   1,421,000  Schedule: (1) 1835010-Capital Outlay Support....................  2,201,000   1,023,000  (2) 1835020-Local Assistance... 387,000 (3) 1835029-Program Development................ 11,000 (4) 9900100-Administration..... 476,000 (5) 9900200-Administration-- Distributed................ -476,000 Provisions: 1. Provision 7 of Item 2660-001-0042 also applies to this item. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660- 104-6064 or 2660-304-6064. This transfer shall require the prior approval of the Department of Finance. 2660-004-6072--For support of Department of Transportation, payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006..................................  29,979,000   15,821,000  Schedule: (1) 1835010-Capital Outlay Support................  29,970,000   15,812,000  (2) 1835029-Program Development............ 9,000 (3) 9900100-Administration. 346,000 (4) 9900200-Administration- - Distributed.......... -346,000 Provisions: 1. Provision 7 of Item 2660-001-0042 also applies to this item. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072 or 2660-304-6072. This transfer shall require the prior approval of the Department of Finance. 2660-005-0042--For support of Department of Transportation, for building insurance, debt service, and other financing-related costs for department-occupied office buildings, payable from the State Highway Account, State Transportation Fund......... 17,518,000 Schedule: (1) 1835010-Capital Outlay Support...... 9,489,000 (2) 1835020-Local Assistance.......... 308,000 (3) 1835029-Program Development......... 229,000 (4) 1835038-Legal....... 171,000 (5) 1835047-Operations.. 1,284,000 (6) 1835056-Maintenance. 5,173,000 (7) 1840019-State and Federal Mass Transit............. 2,000 (8) 1840028-Intercity Rail Passenger Program............. 140,000 (9) 1845013-Statewide Planning............ 723,000 (10) 9900100- Administration...... 17,519,000 (11) 9900200- Administration-- Distributed......... -17,519,000 (12) Reimbursements to 1835010-Capital Outlay Support...... -1,000 (13) Reimbursements to 9900100- Administration...... -1,000 (14) Reimbursements to 9900200- Administration-- Distributed......... 1,000 Provisions: 1. Notwithstanding any other provision of law, funds provided in Item 2660-001-0042 may be transferred to this item to pay for any necessary insurance, debt service, and other financing-related costs for Department of Transportation- occupied office buildings. Any transfer shall require the prior approval of the Department of Finance. 2. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due. 3. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. 2660-007-0042--For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund...................................... 101,814,000 Schedule: (1) 1835010-Capital Outlay Support.. 47,927,000 (2) 1835038-Legal....... 732,000 (3) 1835047-Operations.. 1,767,000 (4) 1835056-Maintenance. 51,388,000 Provisions: 1. The funds appropriated in this item may be expended only to attain compliance with (a) the stormwater discharge provisions of the National Pollutant Discharge Elimination System permits as promulgated by the State Water Resources Control Board or regional water quality control boards, (b) the Statewide Storm Water Management Plan, (c) a court order, or (d) any other nonproject water or air quality related environmental activity that protects air quality or the quality of receiving waters. 2. The funds appropriated in this item may be transferred between schedules. Any transfer will require the prior approval of the Department of Finance. 2660-011-0041--For transfer by the Controller from the Aeronautics Account, State Transportation Fund, to the Public Transportation Account, State Transportation Fund, as prescribed by Section 21682.5 of the Public Utilities Code...................................... (30,000) 2660-012-0042--For augmentation for emergencies relating to a state of emergency declared by the Governor, payable from the State Highway Account..... (40,000,000) Provisions: 1. Required notification to the Legislature of appropriations pursuant to this item shall include, in addition to all other required information, (a) an estimate of federal funds or other funds that the department may receive for the same purposes as the proposed appropriation, and (b) explanation of the necessity of the proposed appropriation given anticipated federal funds or other funds. 2. Funds appropriated in this item may be used for support, local assistance, or capital outlay expenditures. 2660-021-0042--For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Public Transportation Account, State Transportation Fund, as prescribed by Section 194 of the Streets and Highways Code...................................... (25,046,000) 2660-101-0042--For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund................... 38,001,000 Schedule: (1) 1835020-Local Assistance...... 38,000, 000 (a) Regional Improvements ............ (38,000,000) (b) Interregiona l Improvements ............ (0) (2) 1840019-State and Federal Mass Transit.................. 1,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0042, 2660-108- 0042, 2660-301-0042, or 2660-302- 0042. These transfers shall require the prior approval of the Department of Finance. 3. Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code. 4. Notwithstanding any other provision of law, funds appropriated in Schedule (2) may be transferred to Item 2660-101-0046. These transfers shall require the prior approval of the Department of Finance. 2660-101-0046--For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund.......................... 1,000 Schedule: (1) 1840019-State and Federal Mass Transit....... 1,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660- 301-0046. These transfers require the prior approval of the Department of Finance. 2660-101-0890--For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund...................................... 108,257,000 Schedule: (1) 1835020-Local Assistance.... 86,000, 000 (a) Regional Improvement (86,000,000 s.......... ) (b) Interregion al Improvement s.......... (0) (2) 1840019-State and Federal 22,257, Mass Transit................ 000 Provisions: 1. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund. 2. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made. 3. Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102- 0890, 2660-108-0890, 2660-301-0890, or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance. 4. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.  2660-101-3228--For local assistance,   Department of Transportation, payable from   the Greenhouse Gas Reduction Fund............ 64,999,000   Schedule:   (1) 1840019-State and   Federal Mass Transit.. 64,999,000   Provisions:   1. Funds appropriated in this item   shall be available for the   Transit and Intercity Rail   Capital Program for allocation by   the California Transportation   Commission until June 30, 2017,   and available for encumbrance and   liquidation until June 30, 2021.   2. Notwithstanding any other law,   funds appropriated in this item   may be transferred to Item 2660-   301-3228. These transfers shall   require the prior approval of the   Department of Finance.   2660-102-0042--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund.................. 118,078,000 Schedule: (1) 1835020-Local Assistance.... 106,078, 000 (a) Regional Surface Transportat ion Program (57,849,000 Exchange... ) (b) Local (48,229,000 Assistance. ) (2) 1845022-Regional Planning... 12,000,0 00 Provisions: 1. Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101- 0042, 2660-108-0042, 2660-301-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance. 2660-102-0890--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund..................................... 1,635,400,000 Schedule: (1) 1835020-Local 1,506,000,00 Assistance.......... 0 (2) 1840019-State and Federal Mass Transit............. 58,000,000 (3) 1845022-Regional Planning............ 71,400,000 Provisions: 1. Funds appropriated in Schedules (1) and (2) shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-108- 0890, 2660-301-0890, or 2660-302- 0890. These transfers shall require the prior approval of the Department of Finance. 3. For Program 1835020-Local Assistance. 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. 4. For Program 1835020-Local Assistance. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made. 2660-104-6055--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006................................. 1,000 Schedule: (1) 1835020-Local Assistance... 1,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6055. These transfers shall require the prior approval of the Department of Finance. 3. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 4. The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program. 2660-104-6056--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund.......................................... 25,000,000 Schedule: (1) 1835020-Local Assistance............. 25,000,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6056. These transfers shall require the prior approval of the Department of Finance. 3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program. 4. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6056 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 2660-104-6058--For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006.. 2,000 Schedule: (1) 1835020-Local Assistance... 1,000 (2) 1840019-State and Federal Mass Transit............... 1,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-304- 6058. These transfers shall require the prior approval of the Department of Finance. 3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program. 4. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 2660-104-6059--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006................................. 1,000 Schedule: (1) 1840019-State and Federal Mass Transit............... 1,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660- 304-6059. These transfers require the prior approval of the Department of Finance. 3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program. 4. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 2660-104-6062--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006.................................. 11,916,000 Schedule: (1) 1835020-Local Assistance............. 11,916,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6062 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (i) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (i) of Section 8879.23 of the Government Code for this program. 2660-104-6063--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006................................. 1,000 Schedule: (1) 1835020-Local Assistance... 1,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6063 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (j) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (j) of Section 8879.23 of the Government Code for this program. 2660-104-6064--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006...... 1,000 Schedule: (1) 1835020-Local Assistance... 1,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6064. These transfers shall require the prior approval of the Department of Finance. 3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (2) ensure expenditures do not exceed the amount authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program. 4. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 2660-104-6072--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006...... 1,000 Schedule: (1) 1835020-Local Assistance... 1,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6072. These transfers shall require the prior approval of the Department of Finance. 3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program. 4. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 2660-105-0046--For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund, for water transit operations managed through the Metropolitan Transportation Commission..................... 3,211,000 Schedule: (1) 1840019-State and Federal Mass Transit................ 3,211,000 2660-108-0042--For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund........................... 34,320,000 Schedule: (1) 1835020-Local Assistance............. 34,320,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 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 2660-308-0042. These transfers shall require the prior approval of the Department of Finance. 3. Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code. 4. Of the amount appropriated by this item and from Item 2660-108-0890, no less than a combined amount of $24,000,000 is for projects that fund safe routes to schools within the statewide competitive component of the program described in paragraph (3) of subdivision (a) of Section 2381 of the Streets and Highways Code. Within the amount cited in this provision, no less than a combined amount of $7,200,000 shall be for non- infrastructure grants, including funding for a state technical assistance resource center. 2660-108-0890--For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund........................ 90,533,000 Schedule: (1) 1835020-Local Assistance............. 90,533,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be transferred to Item 2660-101- 0890, 2660-102-0890, 2660-301-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance. 3. 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. 4. 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. 5. Of the amount appropriated by this item and from Item 2660-108-0042, no less than a combined amount of $24,000,000 is for projects that fund safe routes to schools within the statewide competitive component of the program described in paragraph (3) of subdivision (a) of Section 2381 of the Streets and Highways Code. The amount cited in this provision shall be funded in compliance with paragraph (f)(2)(B) in Section 1404 of the Safe, Accountable, Flexible, Efficient Transportation Equality Act: A Legacy for Users (Public Law 109- 59) and be for non-infrastructure grants, including funding for a state technical assistance resource center.   2660-108-3228--For local assistance,   Department of Transportation, Active   Transportation Program (ATP), payable from   the Greenhouse Gas Reduction Fund............ 25,000,000   Schedule:   (1) 1835020-Local   Assistance............ 25,000,000   Provisions:   1. Funds appropriated in this item   shall be available for allocation   by the California Transportation   Commission until June 30, 2018,   and available for encumbrance and   liquidation until June 30, 2022.   2. Notwithstanding any other  provision of law, funds   appropriated in this item shall   be distributed to projects   competitively awarded by the   California Transportation   Commission on a statewide basis.   2660-301-0042--For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund........  150,500,000   151,200,000  Schedule: (1) 1835019-Capital Outlay  86,000,     Projects.................... 86,700,   Projects....................    000 (a) Regional Improvement  (64,500,000   s.......... (65,200,000   s..........    ) (b) Interregion al Improvement (21,500,000 s.......... ) (2) 1840028-Intercity Rail 64,500, Passenger Program........... 000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other  provision   law,   of law,  funds appropriated in this  item may   be transferred intraschedule or to   i   I  tem  may be transferred   2660-101-0042, 2660-102-0042,   intraschedule or to Item 2660-101-   0042, 2660-102-0042, or 2660-302-   or 2660-3  0  2-0  042. These transfers  shall   require   the prior approval of the   Department of Finance.   3. Notwithstanding any other provision   of law, funds appropriated in this   item may be supplemented with   federal funding appropriation   authority and with prior year State  Highway Account appropriation   balances at a level determined by   the department as required to   process claims utilizing federal   advance construction through the   plan of financial adjustment   process under Sections 11251 and   16365 of the Government Code.   4. Notwithstanding any other provision   of law, funds appropriated in   Schedule (2) may be transferred to   Item 2660-301-0046. These transfers  shall require the prior approval of the Department of Finance.  3. Notwithstanding any other law,   funds appropriated in this item may   be supplemented with federal   funding appropriation authority and   with prior year State Highway   Account appropriation balances at a   level determined by the department   as required to process claims   utilizing federal advance   construction through the plan of   financial adjustment process under   Sections 11251 and 16365 of the   Government Code.   4. Notwithstanding any other law,   funds appropriated in Schedule (2)   may be transferred to Item 2660-301-   0046. These transfers shall require   the prior approval of the   Department of Finance.  2660-301-0046--For capital outlay, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund............................................. 1,000 Schedule: (1) 1840028-Intercity Rail Passenger Program....... 5,001,000 (2) Reimbursements to 1840028-Intercity Rail Passenger Program....... -5,000,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660- 101-0046 with the prior approval of the Director of Finance. 2660-301-0890--For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund......... 438,001,000 Schedule: (1) 1835019-Capital Outlay 438,000, Projects..................... 000 (a) Regional Improvement (328,500,000 s.......... ) (b) Interregion al Improvement (109,500,000 s.......... ) (2) 1840028-Intercity Rail Passenger Program............ 1,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, amounts scheduled in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-102- 0890, or 2660-302-0890, upon the prior approval of the Department of Finance. 3. 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. 4. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.  2660-301-3228--For capital outlay, Department   of Transportation, payable from the   Greenhouse Gas Reduction Fund................. 1,000   Schedule:   (1) 1840019-State and Federal   Mass Transit................. 1,000   Provisions:   1. Funds appropriated in this item shall   be available for the Transit and   Intercity Rail Capital Program for   allocation by the California   Transportation Commission until June   30, 2017, and available for   encumbrance and liquidation until   June 30, 2021.   2. Notwithstanding any other law, funds   appropriated in this item may be   transferred to Item 2660-101-3228.   These transfers shall require the   prior approval of the Department of   Finance.   2660-302-0042--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund........  265,205,000   285,205,000  Schedule: (1 1835019-Capital Outlay  1,075,205     ) Projects.................... 1,095,205   )   Projects....................    ,000 (a) State Highway Operation and Protection  (1,075,205,0   Program.... (1,095,205,0   Program....    00) (2 Reimbursements to 1835019- -810,000, ) Capital Outlay Projects..... 000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other  provision   law,   funds   of law, funds  appropriated in this  item may be   i  t  em may be t  ransferred to Item 2660-  101-0042,   2660-102-0042, 2660-301-0042, or 2660-   311-0042. These transfers shall   101-0042, 2660-102-0042, 2660-301-   require the prior approval of the     0042, or 2660-311-0042. These   transfers shall require the prior   approval of the  Department of Finance. 3.  No f   F  unds appropriated in this item  are   are   not  available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.  4. Of the funds appropriated in Schedule   (1), up to $15,000,000 is for   improvements to the Tower Bridge.  2660-302-0890--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund..................................... 1,631,356,000 Schedule: (1 1835019-Capital Outlay 1,631,356 ) Projects................... ,000 (a) State Highway Operation and Protection (1,631,356,0 Program... 00) Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, amounts scheduled in this item may be transferred to Item 2660- 101-0890, 2660-102-0890, 2660-301- 0890, or 2660-303-0890. These transfers shall require the prior approval of the Department of Finance. 3. 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. 4. 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. 5. No funds appropriated in this item are available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. 2660-303-0042--For capital outlay, Department of Transportation, specialty building facilities, payable from the State Highway Account, State Transportation Fund... 5,000,000 Schedule: (1) 1835019-Capital Outlay Projects................... 5,000,000 Provisions: 1. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item. 2. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2660-303-0890--For capital outlay, Department of Transportation, specialty building facilities, payable from the Federal Trust Fund.......................................... 1,000 Schedule: (1) 1835019-Capital Outlay Projects.................... 1,000 (a) State Highway Operation and Protection Program........ (1,000) Provisions: 1. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item. 2. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 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................................. 1,000 Schedule: (1) 1835019-Capital Outlay Projects................... 1,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 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. 3. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 4. The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program. 2660-304-6056--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund.............. 25,001,000 Schedule: (1) 1835019-Capital Outlay Projects............... 25,000,000 (2) 1840028-Intercity Rail Passenger Program...... 1,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-104- 6056. These transfers shall require the prior approval of the Department of Finance. 3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program. 4. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6056 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 2660-304-6058--For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006.. 1,000 Schedule: (1) 1835019-Capital Outlay Projects................... 1,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6058. These transfers shall require the prior approval of the Department of Finance. 3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program. 4. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 2660-304-6059--For capital outlay, Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006.. 1,000 Schedule: (1) 1840028-Intercity Rail Passenger Program.......... 1,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6059. These transfers require the prior approval of the Department of Finance. 3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program. 4. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 2660-304-6064--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006...... 1,000 Schedule: (1) 1835019-Capital Outlay Projects................... 1,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6064. These transfers shall require the prior approval of the Department of Finance. 3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program. 4. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 2660-304-6072--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006...... 1,000 Schedule: (1) 1835019-Capital Outlay Projects................... 1,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072. These transfers shall require the prior approval of the Department of Finance. 3. The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program. 4. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 2660-308-0042--For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund.......................... 1,000 Schedule: (1) 1835019-Capital Outlay Projects................... 1,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660- 101-0042, 2660-102-0042, 2660- 108-0042, or 2660-301-0042. These transfers shall require the prior approval of the Department of Finance. 3. Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code. 2660-308-0890--For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund....................... 1,000 Schedule: (1) 1835019-Capital Outlay Projects................... 1,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021. 2. Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be transferred to Item 2660-101- 0890, 2660-102-0890, 2660-108-0890, or 2660-301-0890. These transfers shall require the prior approval of the Department of Finance. 3. 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. 4. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made. 2660-399-0042--For the Department of Transportation, for final cost accounting of projects for which appropriations have expired, for state operations, local assistance, or capital outlay, payable from the State Highway Account, State Transportation Fund. Funds appropriated in this item shall be available for expenditure until June 30, 2016........................... 5,000,000 Schedule: (1) 1835019-Capital Outlay Projects.................... 5,000,000 2660-399-0890--For the Department of Transportation, for state operations, local assistance, or capital outlay, payable from the Federal Trust Fund....................... 5,000,000 Schedule: (1) 1835019-Capital Outlay Projects................... 5,000,000 Provisions: 1. $5,000,000 is available for Corridor Improvement and Formula Section 163 grants. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660- 001-0890, 2660-101-0890, 2660-102- 0890, 2660-301-0890, or 2660-302- 0890. These transfers shall require the prior approval of the Department of Finance. 2660-402--Before allocating projects in the 2015-16 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the California State Transportation Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the notes on future federal funding commitments. Allocations above $300,000,000 shall not be made prior to providing 60 days' notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. 2660-491--Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the unliquidated encumbrances for the appropriations provided in the following citations are reappropriated until June 30, 2016. The unencumbered balance shall not be available for encumbrance. 0042-- State Highway Account (1) Item 2660-301-0042, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-302-0042, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (3) Item 2660-303-0042, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (4) Item 2660-101-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (5) Item 2660-301-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (6) Item 2660-302-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (7) Item 2660-303-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (8) Item 2660-101-0042, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised in Ch. 1, 2009-10 4th Ex. Sess.) (9) Item 2660-301-0042, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised in Ch. 1, 2009-10 4th Ex. Sess.) (10) Item 2660-302-0042, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised in Ch. 1, 2009-10 4th Ex. Sess.) (11) Item 2660-303-0042, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) (12) Item 2660-303-0042, Budget Act of 2010 (Ch. 712, Stats. 2010) 0046-- Public Transportation Account, State Transportation Fund (1) Item 2660-301-0046, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) (2) Item 2660-302-0046, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) 0890-- Federal Trust Fund (1) Item 2660-301-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-302-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (3) Item 2660-301-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (4) Item 2660-302-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (5) Item 2660-303-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (6) Item 2660-301-0890, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised in Ch. 1, 2009-10 4th Ex. Sess.) (7) Item 2660-302-0890, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) 2660-493--Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the appropriations in the following citations are reappropriated to enable the collection of outstanding federal reimbursements as of the end of June 30, 2015. These appropriations are not available for encumbrance or liquidation and shall revert on June 30, 2016. 0890-- Federal Trust Fund (1) Item 2660-301-0890, Budget Act of 1998 (Ch. 324, Stats. 1998) (2) Item 2660-001-0890, Budget Act of 1999 (Ch. 50, Stats. 1999) (3) Item 2660-301-0890, Budget Act of 1999 (Ch. 50, Stats. 1999) (4) Item 2660-001-0890, Budget Act of 2000 (Ch. 52, Stats. 2000) (5) Item 2660-301-0890, Budget Act of 2000 (Ch. 52, Stats. 2000) (6) Item 2660-001-0890, Budget Act of 2001 (Ch. 106, Stats. 2001) (7) Item 2660-301-0890, Budget Act of 2001 (Ch. 106, Stats. 2001) (8) Item 2660-001-0890, Budget Act of 2002 (Ch. 379, Stats. 2002) (9) Item 2660-301-0890, Budget Act of 2002 (Ch. 379, Stats. 2002) (10) Item 2660-302-0890, Budget Act of 2002 (Ch. 379, Stats. 2002) (11) Item 2660-001-0890, Budget Act of 2003 (Ch. 157, Stats. 2003) (12) Item 2660-301-0890, Budget Act of 2003 (Ch. 157, Stats. 2003) (13) Item 2660-302-0890, Budget Act of 2003 (Ch. 157, Stats. 2003) (14) Item 2660-001-0890, Budget Act of 2004 (Ch. 208, Stats. 2004) (15) Item 2660-102-0890, Budget Act of 2004 (Ch. 208, Stats. 2004) (16) Item 2660-301-0890, Budget Act of 2004 (Ch. 208, Stats. 2004) (17) Item 2660-302-0890, Budget Act of 2004 (Ch. 208, Stats. 2004) (18) Item 2660-001-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) (19) Item 2660-101-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) (20) Item 2660-102-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) (21) Item 2660-301-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) (22) Item 2660-302-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) (23) Item 2660-001-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (24) Item 2660-101-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (25) Item 2660-301-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (26) Item 2660-302-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (27) Item 2660-001-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (28) Item 2660-001-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (29) Item 2660-001-0890, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) (30) Item 2660-102-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (31) Item 2660-102-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (32) Item 2660-301-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (33) Item 2660-302-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (34) Item 2660-301-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (35) Item 2660-302-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (36) Item 2660-303-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (37) Item 2660-399-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (38) Item 2660-001-0890, Budget Act of 2010 (Ch. 712, Stats. 2010) 2660-494--Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the period to encumber and liquidate for the appropriations provided in the following citations is extended until June 30, 2016. 6055-- Corridor Mobility Improvement Account (1) Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (3) Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (4) Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (5) Item 2660-104-6055, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) (6) Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) 6056-- Trade Corridors Improvement Fund (1) Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (2) Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (3) Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) (4) Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) 6058-- Transportation Facilities Account (1) Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (3) Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (4) Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) 6059-- Public Transportation Modernization, Improvement, and Service Enhancement Account (1) Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (3) Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) 6060-- State and Local Partnership Account (1) Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (2) Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (3) Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) (4) Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) 6062-- Local Bridge Seismic Retrofit Account (1) Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (3) Item 2660-104-6062, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) 6063-- Highway-Railroad Crossing Safety Account (1) Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) 6064-- Highway Safety, Rehabilitation, and Preservation Account (1) Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (3) Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (4) Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (5) Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) 6072-- State Route 99 Account (1) Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (3) Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) 2660-495--Reversion, Department of Transportation. As of June 30, 2015, the unallocated balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made: 6055-- Corridor Mobility Improvement Account (1) Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (3) Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (4) Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (5) Item 2660-104-6055, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) (6) Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) (7) Item 2660-104-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) as reappropriated by Item 2660-494, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (8) Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) as reappropriated by Item 2660-494, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (9) Item 2660-104-6055, Budget Act of 2011 (Ch. 33, Stats. 2011) (10) Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011) (11) Item 2660-104-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (12) Item 2660-304-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 6056-- Trade Corridors Improvement Fund (1) Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (2) Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (3) Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) (4) Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) (5) Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010) (6) Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010) (7) Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011) (8) Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011) (9) Item 2660-104-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (10) Item 2660-304-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (11) Item 2660-104-6056, Budget Act of 2013 (Ch. 20, Stats. 2013) (12) Item 2660-304-6056, Budget Act of 2013 (Ch. 20, Stats. 2013) 6058-- Transportation Financing Account (1) Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (3) Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (4) Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (5) Item 2660-104-6058, Budget Act of 2010 (Ch. 712, Stats. 2010) (6) Item 2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010) (7) Item 2660-104-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (8) Item 2660-304-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 6059-- Public Transportation Modernization, Improvement, and Service Enhancement Account (1) Item 2660-104-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (3) Item 2660-104-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (4) Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (5) Item 2660-104-6059, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) (6) Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) (7) Item 2660-104-6059, Budget Act of 2010 (Ch. 712, Stats. 2010) (8) Item 2660-304-6059, Budget Act of 2010 (Ch. 712, Stats. 2010) (9) Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011) (10) Item 2660-104-6059, Budget Act of 2013 (Ch. 20, Stats. 2013) (11) Item 2660-304-6059, Budget Act of 2013 (Ch. 20, Stats. 2013) 6060-- State-Local Partnership Program Account (1) Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (2) Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (3) Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) (4) Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) (5) Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010) (6) Item 2660-304-6060, Budget Act of 2010 (Ch. 712, Stats. 2010) (7) Item 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats. 2011) (8) Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011) (9) Item 2660-104-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (10) Item 2660-304-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 6062-- Local Bridge Seismic Retrofit Account (1) Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (3) Item 2660-104-6062, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) (4) Item 2660-104-6062, Budget Act of 2010 (Ch. 712, Stats. 2010) (5) Item 2660-104-6062, Budget Act of 2011 (Ch. 33, Stats. 2011) (6) Item 2660-104-6062, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (7) Item 2660-104-6062, Budget Act of 2013 (Ch. 20, Stats. 2013) 6063-- Highway-Railroad Crossing Safety Account (1) Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-304-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (3) Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (4) Item 2660-304-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (5) Item 2660-104-6063, Budget Act of 2010 (Ch. 712, Stats. 2010) (6) Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (7) Item 2660-104-6063, Budget Act of 2013 (Ch. 20, Stats. 2013) 6064-- Highway Safety, Rehabilitation, and Preservation Account (Traffic Light Synchronization Program) (1) Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (3) Item 2660-104-6064, Budget Act of 2010 (Ch. 712, Stats. 2010) (4) Item 2660-104-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 6064-- Highway Safety, Rehabilitation, and Preservation Account (non-State Transportation Improvement Program) (1) Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (3) Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) (4) Item 2660-304-6064, Budget Act of 2010 (Ch. 712, Stats. 2010) (5) Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011) (6) Item 2660-304-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (7) Item 2660-304-6064, Budget Act of 2013 (Ch. 20, Stats. 2013) 6072-- State Route 99 Account (1) Item 2660-104-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (3) Item 2660-104-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (4) Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (5) Item 2660-104-6072, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) (6) Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) (7) Item 2660-104-6072, Budget Act of 2010 (Ch. 712, Stats. 2010) (8) Item 2660-304-6072, Budget Act of 2010 (Ch. 712, Stats. 2010) (9) Item 2660-104-6072, Budget Act of 2011 (Ch. 33, Stats. 2011) (10) Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011) (11) Item 2660-104-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (12) Item 2660-304-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (13) Item 2660-104-6072, Budget Act of 2013 (Ch. 20, Stats. 2013) (14) Item 2660-304-6072, Budget Act of 2013 (Ch. 20, Stats. 2013)  2665-001-3228--For support of High-Speed Rail   Authority, payable from the Greenhouse Gas   Reduction Fund................................ 103,000   Schedule:   (1) 1970-Administration.......... 103,000   Provisions:   1. Funds appropriated in this item shall   count toward the share of annual   proceeds continuously appropriated to   the High-Speed Rail Authority, as   specified in paragraph (2) of   subdivision (b) of Section 39719 of   the Health and Safety Code.   2665-004-6043--For support of the High-Speed Rail Authority, payable from the High-Speed Passenger Train Bond Fund.....................  30,225,000   40,337,000  Schedule: (1) 1970-Administration....  25,974,000     36,086,000  (2) 1975-Program Management and Oversight Contracts.... 1,000 (3) 1980-Public Information and Communications Contracts.............. 500,000 (4) 1985-Fiscal and Other External Contracts..... 3,750,000 Provisions: 1. Of the funds provided in this item for contracts, the High-Speed Rail Authority shall ensure that all deliverables and services included in contracts between the authority and each of its contractors are completed to the level prescribed by the contract as a requirement for payment by the authority to the contractor. It is the intent of the Legislature that this provision not prohibit the High-Speed Rail Authority from working with contractors in the management of these contracts. 2. Of the amount provided in Schedule (1), up to $100,000 shall be made available to support the operation of the independent peer review group established pursuant to Section 185035 of the Public Utilities Code. 3. Expenditure authority in this item, or other department items of appropriation, may be augmented by a cumulative total not to exceed $10,000,000 to reflect reimbursements to the High-Speed Rail Authority from the Department of Transportation. This budget authority is intended to allow additional efficiencies and coordinated work between the Department of Transportation and the High-Speed Rail Authority, as those opportunities are identified. The Department of Finance shall authorize the reimbursement not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee. 4. Notwithstanding any other provision of law, funds appropriated in this item from the High-Speed Passenger Train Bond Fund may be reduced and replaced by an equivalent amount of federal funds determined by the High-Speed Rail Authority to be available and necessary to comply with Section 8.50 and the most effective management of state resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action. 2665-104-0890--For local assistance, High- Speed Rail Authority, payable from the Federal Trust Fund............................ 32,000,000 Schedule: (1) 1990-Blended System Projects............... 32,000,000 2670-001-0290--For support of Board of Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, payable from the Board of Pilot Commissioners' Special Fund...  2,379,000   2,829,000  Schedule: (1) 2030010-Support............  1,313,000     1,763,000  (2) 2030019-Training........... 1,066,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 2720-001-0042--For support of Department of the California Highway Patrol, payable from the State Highway Account, State Transportation Fund........................... 73,215,000 Schedule: (1) 2050-Traffic Management............. 25,807,000 (2) 2055-Regulation and Inspection............. 47,408,000 2720-001-0044--For support of Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund................  2,037,204,000   2,041,953,000  Schedule: (1) 2050-Traffic  1,923,949,00    Management..........    1,922,308,0  0  0  (2) 2055-Regulation and Inspection..........  164,855,000   171,245,000  (3) 2060-Vehicle Ownership Security.. 50,654,000 (4) 9900100- Administration...... 192,575,000 (5) 9900200- Administration-- Distributed......... -192,575,000 (6) Reimbursements to 2050-Traffic Management.......... -99,717,000 (7) Reimbursements to 2055-Regulation and Inspection.......... -1,499,000 (8) Reimbursements to 2060-Vehicle Ownership Security............ -1,038,000 Provisions: 1. Of the funds appropriated in this item, $7,000,000 may be directed to increase the Department of the California Highway Patrol's support for police and sheriffs in antigang activities.  2. The Director of Finance may   augment the amount in Schedule   (2) to implement Chapter 860 of   the Statutes of 2014 (SB 611),   if it is determined that the   Department of the California   Highway Patrol requires   additional resources to   implement that statute. The   Director of Finance shall   authorize the augmentation not   sooner than 30 days after   notification in writing to the   Joint Legislative Budget   Committee.   3. Of the funds appropriated in   this item, $500,000 shall be   available to implement and   execute a program to educate   provisional teen drivers on the   dangers of distracted driving.   The department may utilize   outside consultants, as needed,   to implement the program.   4. Of the funds appropriated in   Schedule (1), $2,000,000 shall   be available for a body camera   pilot program. Any funds for the   program not encumbered by June   30, 2016, shall revert to the   Motor Vehicle Account.  2720-001-0293--For support of Department of the California Highway Patrol, payable from the Motor Carriers Safety Improvement Fund.... 2,430,000 Schedule: (1) 2055-Regulation and Inspection.................. 2,430,000 2720-001-0840--For support of Department of the California Highway Patrol, payable from the California Motorcyclist Safety Fund....... 2,330,000 Schedule: (1) 2050-Traffic Management. 2,330,000 2720-001-0890--For support of Department of the California Highway Patrol, payable from the Federal Trust Fund........................ 19,847,000 Schedule: (1) 2050-Traffic Management............. 1,839,000 (2) 2055-Regulation and Inspection............. 18,008,000 2720-001-0942--For support of Department of the California Highway Patrol, payable from the Hazardous Substance Account, Special Deposit Fund.................................. 220,000 Schedule: (1) 2055-Regulation and Inspection.................. 220,000 2720-003-0044--For support of Department of the California Highway Patrol, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund.......................... 932,000 Schedule: (1) 2050-Traffic Management.... 933,000 (2) Reimbursements to 2050- Traffic Management......... -1,000 Provisions: 1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due. 2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. 2720-011-0044--For Department of the California Highway Patrol, for augmentation to fund tactical alerts for declared emergencies and immediate threats to public safety as determined by the Commissioner of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund...................................... (10,000,000) Schedule: (1) 2050-Traffic Management.......... (10,000,000) Provisions: 1. For the purpose of this item, a tactical alert occurs when officers are placed on 12-hour shifts to enhance emergency preparedness and emergency response. 2. Not later than December 31 of each year, the Department of the California Highway Patrol shall submit a report to the Joint Legislative Budget Committee and to the appropriate fiscal and policy committees of each house of the Legislature on the activities and the expenditures for the previous year for tactical alerts. 2720-011-0942--For support of Department of the California Highway Patrol, payable from the Asset Forfeiture Account, Special Deposit Fund.......................................... 2,116,000 Schedule: (1) 2050-Traffic Management. 1,058,000 (2) 2060-Vehicle Ownership Security.................... 1,058,000 2720-012-0903--For transfer by the Controller from the State Penalty Fund to the California Motorcyclist Safety Fund... (250,000) 2720-021-0044--For Department of the California Highway Patrol, for advance authority for the department to incur automotive equipment purchase obligations in an amount not to exceed $5,000,000 during the 2015-16 fiscal year, for delivery beginning in the 2016-17 fiscal year, payable from the Motor Vehicle Account, State Transportation Fund.......... (5,000,000) Schedule: (1) 2050-Traffic Management............ (5,000,000) 2720-101-0974--For local assistance, Department of the California Highway Patrol, payable from the Peace Officer Memorial Foundation Fund............................... 300,000 Schedule: (1) 2050-Traffic Management. 300,000 2720-301-0044--For capital outlay, Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund........ 136,178,000 Schedule: (1) 0000751-Statewide: Planning and Site Identification-- Study............... 1,000,000 (2) 0000628-Crescent City Replacement Facility-- Design- Build............... 21,305,000 (3) 0000629-Quincy Replacement Facility-- Design- Build............... 27,254,000 (4) 0000630-San Diego Replacement Facility-- Design- Build............... 32,855,000 (5) 0000631-Santa Barbara Replacement Facility-- Design- Build............... 24,316,000 (6) 0000632-Truckee Replacement Facility-- Design- Build............... 29,448,000 Provisions: 1. The Department of Finance may augment the funds in Schedule (1) by up to $2,000,000 for the purpose of securing purchase options on critical parcels if deemed necessary. Any augmentation may be authorized not sooner than 30 days after notification 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 Department of the California Highway Patrol 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 projects identified in Schedules (2) through (6), inclusive, may utilize the design-build procurement method. 3. The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities and acquisitions under the Property Acquisition Law (Part 11 (commencing with Section 15850) of Division 3 of Title 2 of the Government Code). The provision does not exempt the Department of the California Highway Patrol from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law.  2720-490--Reappropriation, Department of the   California Highway Patrol. The balances of the   appropriations provided in the following   citations are reappropriated for the purpose   of the Radio Console Replacement Project and   shall be available for encumbrance or   expenditure until June 30, 2016:   0044--Motor Vehicle Account, State   Transportation Fund   (1) Item 2720-001-0044, Budget Act of 2014  (Ch. 25, Stats. 2014)     2720-491--Reappropriation, Department of the   California Highway Patrol. 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, 2018.   0044--Motor Vehicle Account, State   Transportation Fund   (1) Item 2720-301-0044, Budget Act of   2009 (Ch. 1, 2009-10 3rd Ex. Sess.,   as revised by Ch. 1, 2009-10 4th Ex.   Sess.) as partially reverted by Item   2720-495, Budget Act of 2010 (Ch.   712, Stats. 2010), as reappropriated   by Item 2720-491, Budget Acts of 2011   (Ch. 33, Stats. 2011), 2012 (Chs. 21  and 29, Stats. 2012), 2013 (Chs. 20   and 354, Stats. 2013), and 2014 (Chs.   25 and 663, Stats. 2014).   (1) 50.04.004-California Highway   Patrol Enhanced Radio System:   Replace Towers and Vaults-   Preliminary plans and working   drawings   (2) Item 2720-301-0044, Budget Act of   2011 (Ch. 33, Stats. 2011) as   partially reverted by Item 2720-496,   Budget Act of 2012 (Chs. 21 and 29,   Stats. 2012) and as reappropriated by   Item 2720-491, Budget Acts of 2012   (Chs. 21 and 29, Stats. 2012), 2013  (Chs. 20 and 354, Stats. 2013), and   2014 (Chs. 25 and 663, Stats. 2014).   (1) 50.04.005-California Highway   Patrol Enhanced Radio System:   Replace Towers and Vaults, Phase   2-Acquisition and construction   2740-001-0042--For support of Department of Motor Vehicles, payable from the State Highway Account, State Transportation Fund.. 11,064,000 Schedule: (1) 2130-Vehicle/Vessel Identification and Compliance............ 5,620,000 (2) 2135-Driver Licensing and Personal Identification........ 5,444,000 2740-001-0044--For support of Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund......................  1,045,136,000   1,047,631,000  Schedule: (1) 2130-Vehicle/Vessel Identification and Compliance..........  549,229,000   550,600,000  (2) 2135-Driver Licensing and Personal Identification......  324,213,000   325,337,000  (3) 2140-Driver Safety.. 130,305,000 (4) 2145-Occupational Licensing and Investigative Services............ 55,945,000 (5) 9900100- Administration...... 102,993,000 (6) 9900200- Administration-- -102,993,00 Distributed......... 0 (7) Reimbursements to 2130-Vehicle/Vessel Identification and Compliance.......... -11,084,000 (8) Reimbursements to 2135-Driver Licensing and Personal Identification...... -1,408,000 (9) Reimbursements to 2140-Driver Safety.. -1,651,000 (10) Reimbursements to 2145-Occupational Licensing and Investigative Services............ -413,000 Provisions: 1. The Department of Finance may augment the amount appropriated in Schedule (2) to implement Chapter 524, Statutes of 2013 (AB 60), if it is determined that the Department of Motor Vehicles requires additional resources to implement th  e   at  statute. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee. 2740-001-0054--For support of Department of Motor Vehicles, payable from the New Motor Vehicle Board Account......................... 1,653,000 Schedule: (1) 2150-New Motor Vehicle Board....................... 1,653,000 2740-001-0064--For support of Department of Motor Vehicles, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund...................................... 14,785,000 Schedule: (1) 2130-Vehicle/Vessel Identification and Compliance............. 14,785,000 2740-001-0516--For support of Department of Motor Vehicles, payable from the Harbors and Watercraft Revolving Fund.................... 5,168,000 Schedule: (1) 2130-Vehicle/Vessel Identification and Compliance................. 1,997,000 (2) 2135-Driver Licensing and Personal Identification.... 3,171,000 Provisions: 1. The funds appropriated in this item are for vessel registration and fee collection. 2740-001-0890--For support of Department of Motor Vehicles, payable from the Federal Trust Fund.................................... 2,855,000 Schedule: (1) 2130-Vehicle/Vessel Identification and Compliance.................. 100,000 (2) 2135-Driver Licensing and Personal Identification..... 2,715,000 (3) 2145-Occupational Licensing and Investigative Services.. 40,000 2740-011-0044--For transfer by the Controller, upon order of the Director of Finance, from the Motor Vehicle Account, State Transportation Fund to the General Fund....................................... (72,862,000) Provisions: 1. Notwithstanding any other provision of law, the Controller, upon direction from the Director of Finance, shall transfer to the General Fund an amount equal to the revenues attributed to the 2014-15 fiscal year that are not protected by Article XIX of the California Constitution. 2740-301-0044--For capital outlay, Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund.......................... 4,676,000 Schedule: (1) 0000707-Delano: Field Office Replacement-- Acquisition................ 1,022,000 (2) 0000708-Santa Maria: Field Office Replacement-- Acquisition................ 2,637,000 (3) 0000709-Inglewood: Field Office Replacement-- Preliminary plans.......... 1,017,000 Provisions: 1. The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Department of Motor Vehicles from the requirements of the California Environmental Quality Act. This section is intended to be declarative of existing law.  2740-490--Reappropriation, Department of Motor   Vehicles. The balances of the appropriations   provided in the following citations are   reappropriated for the purpose of the   Centralized Customer Flow Management   Appointment System and shall be available for   encumbrance until June 30, 2016:   0044--Motor Vehicle Account, State   Transportation Fund   (1) Item 2740-001-0044, Budget Act of 2014   (Chs. 25, and 663 Stats. 2014)   NATURAL RESOURCES 3100-001-0001--For support of California Science Center................................ 18,641,000 Schedule: (1) 2300-Education......... 17,122,000 (2) 2310-California African American Museum................. 2,449,000 (3) 9900100-Administration. 954,000 (4) 9900200-Administration- - Distributed.......... -954,000 (5) Reimbursements to 2300- Education.............. -800,000 (6) Reimbursements to 2310- California African American Museum........ -130,000 3100-001-0267--For support of California Science Center, payable from the Exposition Park Improvement Fund........................ 9,600,000 Schedule: (1) 2300-Education............. 2,438,000 (2) 2305-Exposition Park Management................. 7,382,000 (3) 2310-California African American Museum............ 288,000 (4) Reimbursements to 2305- Exposition Park Management. -508,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 3100-003-0001--For support of California Science Center, for rental payments on lease- revenue bonds................................ 2,733,000 Schedule: (1) 2300-Education............. 2,734,000 (2) Reimbursements to 2300- Education.................. -1,000 Provisions: 1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due. 2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. 3110-001-0140--For support of Special Resources Program, payable from the California Environmental License Plate Fund... 208,000 Schedule: (1) 2330-Sea Grant Program...... 208,000   3110-001-0516--For support of Special   Resources Program, payable from the Harbors   and Watercraft Revolving Fund............... 375,000   Schedule:   (1) 2320-California Tahoe   Regional Planning Agency... 375,000     3110-001-0286--For support of Special   Resources Program, payable from the Lake   Tahoe Conservancy Account..................... 325,000   Schedule:   (1) 2320-California Tahoe   Regional Planning Agency..... 325,000   Provisions:   1. Notwithstanding any other provision   of law, funds appropriated in this   item shall be used for monitoring,   analysis, and preparation of the   Threshold Evaluation Report by the   California Tahoe Regional Planning   Agency.   3110-101-0071--For local assistance, Special Resources Program, payable from the Yosemite Foundation Account, California Environmental License Plate Fund............................ 840,000 Schedule: (1) 2325-Yosemite Foundation.... 840,000 3110-101-0140--For local assistance, Special Resources Program, payable from the California Environmental License Plate Fund... 3,998,000 Schedule: (1) 2320-Tahoe Regional Planning Agency............. 3,998,000 3110-101-0516--For local assistance, Special Resources Program, payable from the Harbors and Watercraft Revolving Fund................ 124,000 Schedule: (1) 2320-Tahoe Regional Planning Agency........ 124,000 Provisions: 1. Notwithstanding any other provision of law, funds in this item shall be expended to implement motorized watercraft regulations adopted by the Tahoe Regional Planning Agency. 3125-001-0005--For support of California Tahoe Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund.............. 2,000 Schedule: (1) 2340-Tahoe Conservancy...... 2,000 3125-001-0140--For support of California Tahoe Conservancy, payable from the California Environmental License Plate Fund... 3,582,000 Schedule: (1) 2340-Tahoe Conservancy...... 4,124,000 (2) Reimbursements to 2340- Tahoe Conservancy........... -542,000 3125-001-0262--For support of California Tahoe Conservancy, payable from the Habitat Conservation Fund............................. 19,000 Schedule: (1) 2340-Tahoe Conservancy...... 19,000 3125-001-0286--For support of California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account..................... 1,086,000 Schedule: (1) 2340-Tahoe Conservancy...... 1,086,000 3125-001-0568--For support of California Tahoe Conservancy, payable from the Tahoe Conservancy Fund............................. 696,000 Schedule: (1) 2340-Tahoe Conservancy..... 696,000 Provisions: 1. Of this amount, pursuant to Section 66908.3 of the Government Code, the California Tahoe Conservancy shall pay $29,254 to the County of Placer and $6,091 to the County of El Dorado. 2. Fifty percent of the amounts pursuant to Provision 1 shall be used by the Counties of Placer and El Dorado for soil erosion control projects in the Lake Tahoe region, as defined in Section 66905.5 of the Government Code. 3125-001-0890--For support of California Tahoe Conservancy, payable from the Federal Trust Fund.................................... 229,000 Schedule: (1) 2340-Tahoe Conservancy...... 229,000 3125-001-6031--For support of California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002................. 6,000 Schedule: (1) 2340-Tahoe Conservancy...... 6,000  3125-001-6051--For support of California Tahoe Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006.................................. 6,000 Schedule: (1) 2340-Tahoe Conservancy...... 6,000  3125-001-6083--For support of California Tahoe Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014...................... 200,000 Schedule: (1) 2340-Tahoe Conservancy...... 200,000 3125-101-6083--For local assistance, California Tahoe Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014...................... 13,950,000 Schedule: (1) 2340-Tahoe Conservancy. 13,950,000 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 or encumbrance for capital outlay or local assistance until June 30, 2018. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from review by the State Public Works Board. 3125-301-0005--For capital outlay, California Tahoe Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund.. 814,000 Schedule: (1) 0000159-  For  Land    Acquisition   Acquisition  and Site    Improvements   for   Improvements for  Implementation of the Environmental Improvement Program for the Lake Tahoe  Basin, pursuant to Title   7.42 (commencing with   Basin (  Section 6690  5)   7  of  the   the  Government Code  .....   )  ....... 814,000 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 or encumbrance for capital outlay or local assistance until June 30, 2018. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from review by the State Public Works Board. 3125-301-0286--For capital outlay, California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account........... 100,000 Schedule: (1) 0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program for the Lake Tahoe Basin (Section 66907 of the Government Code)....... 100,000 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 or encumbrance for capital outlay or local assistance until June 30, 2018. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from review by the State Public Works Board. 3125-301-0568--For capital outlay, California Tahoe Conservancy, payable from the Tahoe Conservancy Fund................... 440,000 Schedule: (1) 0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program for the Lake Tahoe Basin (Section 66907 of the Government Code)....... 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 $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 or encumbrance for capital outlay or local assistance until June 30, 2018. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from review by the State Public Works Board. 3125-301-0890--For capital outlay, California Tahoe Conservancy, payable from the Federal Trust Fund....................... 3,500,000 Schedule: (1) 0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program for the Lake Tahoe Basin (Section 66907 of the Government Code)....... 3,500,000 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 or encumbrance for capital outlay or local assistance until June 30, 2018. Expenditure of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from review by the State Public Works Board. 3125-301-1018--For capital outlay, California Tahoe Conservancy, payable from the Lake Tahoe Science and Lake Improvement Account......................................  600,000   300,000  Schedule: (1) 0000159-  For  Land    Acquisition   Acquisition  and Site    Improvements   for   Improvement for  Implementation of the Environmental Improvement Program for the Lake Tahoe  Basin (Section 66907 of   the Government Code).......   Basin,     pursuant to Title   300,000   7.42 (commencing with   Section 66905) of the   Government Code............ 600,000  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 or encumbrance for capital outlay or local assistance until June 30, 2018. 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. 3125-301-6029--For capital outlay, California Tahoe Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund......................................... 738,000 Schedule: (1) 0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program for the Lake Tahoe  Basin, pursuant to Title   7.42 (commencing with   Basin (  Section 6690  5)  7  of  the   the  Government Code  .....   )  ....... 738,000 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 or encumbrance for capital outlay or local assistance until June 30, 2018. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from review by the State Public Works Board. 3125-301-6031--For capital outlay, California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002.... 119,000 Schedule: (1) 0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program for the Lake Tahoe  Basin, pursuant to Title   7.42 (commencing with   Basin (  Section 6690  5)   7  of  the   the  Government Code........  ....  119,000 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 or encumbrance for capital outlay or local assistance until June 30, 2018. The term capital outlay as used in conjunction with this appropriation means the acquisition, design, or construction of improvements on land owned, or leased, by the state. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from review by the State Public Works Board. 3125-301-6051--For capital outlay, California Tahoe Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006...................... 2,024,000 Schedule: (1) 0000159-  For  Land    Acquisition   Acquisition  and Site    Improvements   for   Improvement for  Implementation of the Environmental Improvement Program for the Lake Tahoe  Basin, pursuant to Title   7.42 (commencing with  Basin (  Section 6690  5)   7  of  the   the  Government Code  .....   )  ....... 2,024,000 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 or encumbrance for capital outlay or local assistance until June 30, 2018. 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.  3125-495--Reversion, California Tahoe   Conservancy. As of June 30, 2015, the balances   specified below, of the appropriations   provided in the following citations shall   revert to the balances in the funds from which   the appropriations were made.   6051--Safe Drinking Water, Water Quality   and Supply, Flood Control, River and   Coastal Protection Fund of 2006   (1) Up to $1,146 from Item 3125-001-6051,   Budget Act of 2013 (Chs. 20 and 354,   Stats. 2013).   (2) Up to $1,581 from Item 3125-001-6051,   Budget Act of 2014 (Chs. 25 and 663,   Stats. 2014).   3340-001-0001--For support of California Conservation Corps............................  36,916,000   37,116,000  Schedule: (1) 2360-Training and Work Program................  36,916,000   37,116,000  (2) 9900100-Administration. 4,282,000 (3) 9900200-Administration- - Distributed.......... -4,282,000 Provisions: 1. Of the funds appropriated in this item, $2,725,000 shall be available for use by the California Conservation Corps to respond to natural disasters and other emergencies, including the fighting of forest fires. 2. To the extent that funds in excess of the amount identified in Provision 1 are necessary in order for the California Conservation Corps to respond to one or more emergencies declared by the Governor, the Department of Finance shall transfer, from the funds available pursuant to Section 8690.6 of the Government Code, an amount not to exceed $1,500,000 as necessary to fund that response. If, after the Department of Finance has transferred funds pursuant to this provision, the California Conservation Corps receives reimbursements or other amounts in payment of its costs of response to one or more declared emergencies, those amounts shall be deposited in the General Fund. 3340-001-0140--For support of California Conservation Corps, payable from the California Environmental License Plate Fund... 322,000 Schedule: (1) 2360-Training and Work Program..................... 322,000 (2) 9900100-Administration...... 39,000 (3) 9900200-Administration-- Distributed................. -39,000 3340-001-0318--For support of California Conservation Corps, payable from the Collins- Dugan California Conservation Corps Reimbursement Account.........................  33,833,000   36,177,000  Schedule: (1) 2360-Training and Work Program................  33,833,000   36,177,000  (2) 9900100-Administration. 5,828,000 (3) 9900200-Administration- - Distributed.......... -5,828,000 Provisions: 1. Notwithstanding Section 14316 of the Public Resources Code, the Department of Finance may make a loan from the General Fund to the Collins-Dugan California Conservation Corps Reimbursement Account for the purposes of this item in the amount of 25 percent of the reimbursements anticipated in the Collins-Dugan California Conservation Corps Reimbursement Account to be received by the California Conservation Corps from each client agency, not to exceed an aggregate total of $7,259,750, to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision shall only be made if the California Conservation Corps has a valid contract or certification signed by the client agency that demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the General Fund as soon as possible, but not later than one year from the date of the loan. On and after 90 days after the end of that year, the Department of Finance shall charge interest to the California Conservation Corps, at the rate earned in the Pooled Money Investment Account, on any portion of the loan that has not been repaid. 2. Notwithstanding Section 28.50, the Department of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from another officer, department, division, bureau, or other agency of the state that has requested services from the California Conservation Corps. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process. 3. Notwithstanding Section 28.00, the Department of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from a local government, the federal government, or nonprofit organizations requesting emergency services from the California Conservation Corps after it has notified the Legislature through a letter to the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process. 3340-001-3063--For support of California Conservation Corps, payable from the State Responsibility Area Fire Prevention Fund......  1,899,000   6,991,000  Schedule: (1) 2360-Training and Work Program................  1,899,000   6,991,000  (2) 9900100-Administration.  213,000     1,045,000  (3) 9900200-Administration- - Distributed..........  -213,000     -1,045,000   3340-001-6029--For support of California Conservation Corps, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund......................................... 5,092,000 Schedule: (1) 2360-Training and Work Program.................... 5,092,000 (2) 9900100-Administration..... 832,000 (3) 9900200-Administration-- Distributed................ -832,000 Provisions: 1. The funds appropriated in this item shall be expended on state responsibility area vegetation management projects selected in accordance with criteria and processes collaboratively established by the California Conservation Corps and the Department of Forestry and Fire Protection, with a focus on protecting watershed values or water quality at risk from potential wildfire impacts, or both.  3340-001-8080--For support of California Conservation Corps, payable from the Clean Energy Job Creation Fund...................... 5,342,000 Schedule: (1) 2360-Training and Work Program..................... 5,342,000 (2) 9900100-Administration...... 587,000 (3) 9900200-Administration-- Distributed................. -587,000 3340-003-0001--For support of California Conservation Corps, for rental payments on lease-revenue bonds.......................... 4,486,000 Schedule: (1) 2360-Training and Work Program.................... 4,487,000 (2) Reimbursements to 2360- Training and Work Program.. -1,000 Provisions: 1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due. 2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. 3340-101-6029--For local assistance, California Conservation Corps, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund.......................................... 275,000 Schedule: (1) 2360-Training and Work Program..................... 275,000 3340-301-0001--For capital outlay, California Conservation Corps, payable from the General Fund.......................................... 2,655,000 Schedule: (1) 0000692-Auburn Campus: Kitchen, Multipurpose Room, and Dorm Replacement-- Preliminary plans and working drawings............ 2,655,000 3340-301-0660--For capital outlay, California Conservation Corps, payable from the Public Buildings Construction Fund................... 2,510,000 Schedule: (1) 0000693-Tahoe Base Center: Equipment Storage Relocation-- Acquisition, working drawings, and construction................ 2,510,000 3360-001-0044--For support of Energy Resources Conservation and Development Commission, payable from the Motor Vehicle Account, State Transportation Fund............ 141,000 Schedule: (1) 2390010-Transportation Technology and Fuels........ 141,000 3360-001-0381--For support of Energy Resources Conservation and Development Commission, payable from the Public Interest Research, Development, and Demonstration Fund......................................... 1,291,000 Schedule: (1) 2390019-Research and Development................ 1,291,000 Provisions: 1. Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2015-16 and 2016-17 fiscal years. 2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2021. 3360-001-0382--For support of Energy Resources Conservation and Development Commission, payable from the Renewable Resource Trust Fund........................... 4,701,000 Schedule: (1) 2385028-Demand Side Program Evaluation.......... 121,000 (2) 2390028-Technology Evaluation.................. 4,580,000 3360-001-0465--For support of Energy Resources Conservation and Development Commission, payable from the Energy Resources Programs Account.................  83,870,000   84,244,000  Schedule: (1) 2380010-Power Plant Site Certification  ..   24,049,000   and Transmission   Line Corridor   Designation Program.  24,077,000  (2) 2380019-Electricity Resource Planning...  4,569,000   4,575,000  (3) 2380028-Electricity Supply and Analysis. 3,027,000 (4) 2380037-Management and Support.........  2,212,000   2,215,000  (5) 2385010-Buildings...  9,845,000     10,099,000  (6) 2385019-Energy Projects Evaluation and Assistance......  14,898,000   14,912,000  (7) 2385028-Demand Side Program Evaluation..  3,331,000   3,341,000  (8) 2385037-Management and Support.........  1,473,000   1,475,000  (9) 2390010- Transportation Technology and Fuels...............  13,603,000   13,621,000  (10) 2390019-Research and Development.....  6,509,000   6,539,000  (11) 2390028-Technology Evaluation..........  731,000   739,000  (12) 2390037-Management and Support.........  1,123,000   1,124,000  (13) 9900100- Administration......  25,594,000   25,727,000  (14) 9900200- Administration-- Distributed.........  -25,594,000   -25,727,000  (15) Reimbursements to 2380010-Power Plant Site Certification  ..   -300,000   and Transmission   Line Corridor   Designation Program. -300,000 (16) Reimbursements to 2385010- Buildings.. -200,000 (17) Reimbursements to 2390010- Transportation Technology and Fuels............... -1,000,000 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, 2019. 3360-001-0497--For support of Energy Resources Conservation and Development Commission, payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account...... 310,000 Schedule: (1) 2390019-Research and Development................. 310,000 3360-001-0853--For support of Energy Resources Conservation and Development Commission, payable from the Petroleum Violation Escrow Account...................... 185,000 Schedule: (1) 2390019-Research and Development................. 185,000 3360-001-0890--For support of Energy Resources Conservation and Development Commission, payable from the Federal Trust Fund..........................................  10,961,000   21,961,000  Schedule: (1) 2380010-Power Plant Site Certification..... 3,500,000 (2) 2385010-Buildings...... 4,461,000 (3) 2385019-Energy Projects Evaluation and Assistance.........  1,000,000   12,000,000  (4) 2390010-Transportation Technology and Fuels.................. 300,000 (5) 2390019-Research and Development............ 1,700,000 3360-001-3062--For support of  State  Energy Resources Conservation and Development Commission, payable from the Energy Facility License and Compliance Fund................... 3,472,000 Schedule: (1) 2380010-Power Plant Site Certification  ............... 3,355,000   and   Transmission Line Corridor   Designation Program......... 3,355,000  (2) 2380037-Management and Support..................... 117,000 3360-001-3109--For support of Energy Resources Conservation and Development Commission, payable from the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund........... 24,000,000 Schedule: (1) 2390019-Research and Development............ 26,200,000 (2) Reimbursements to 2390019-Research and Development............ -2,200,000 Provisions: 1. Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2015-16 and 2016-17 fiscal years. 2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2021. 3. Notwithstanding any other provision of law other than the provisions of this item, funds appropriated in this item may be used by the Energy Resources Conservation and Development Commission to provide grants, loans, or repayable research contracts. The commission may use a high-point scoring method in lieu of lowest cost when evaluating proposals. The commission shall determine repayment terms. 4. The Department of Finance may adjust the amounts transferred by this item pursuant to statewide budget adjustments made pursuant to authorities contained in this act. 3360-001-3117--For support of Energy Resources Conservation and Development Commission, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund...................................... 109,056,000 Schedule: (1) 2390010- Transportation Technology and Fuels............... 109,056,000 Provisions: 1. Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2015-16 and 2016-17 fiscal years. 2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2021. 3. Notwithstanding subdivision (a) of Section 1.80, up to $20,000,000 of the funds appropriated in this item shall be available for expenditure for hydrogen-fueling stations, pursuant to Chapter 401, Statutes of 2013, during the 2015-16, 2016-17, 2017-18, and 2018-19 fiscal years. 4. Notwithstanding Section 16304.1 of the Government Code, the $20,000,000 identified in Provision 3 shall be available for liquidation of encumbrances until June 30, 2023. 3360-001-3211--For support of Energy Resources Conservation and Development Commission, payable from the Electric Program Investment Charge Fund........................ 13,485,000 Schedule: (1) 2390019-Research and Development............ 13,485,000 Provisions: 1. Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2015-16 and 2016-17 fiscal years. 2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2021.  3360-001-3228--For support of State Energy   Resources Conservation and Development   Commission, payable from the Greenhouse Gas   Reduction Fund............................... 8,474,000   Schedule:   (1) 2385019-Energy Projects   Evaluation and Assistance.. 7,000,000   (2) 2390019-Research and   Development................ 1,474,000   Provisions:   1. Notwithstanding subdivision (a) of   Section 1.80, funds appropriated in   this item shall be available for   expenditure during the 2015-16 and   2016-17 fiscal years.   2. Notwithstanding Section 16304.1 of   the Government Code, funds   appropriated in this item shall be   available for liquidation of   encumbrances until June 30, 2019.   3. Of the funds appropriated in   Schedule (2), $1,474,000 shall be  available for liquidation of   encumbrances until June 30, 2021.  3360-011-3015--For transfer by the Controller from the Gas Consumption Surcharge Fund to the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund....... (24,000,000) 3360-101-0497--For local assistance, Energy Resources Conservation and Development Commission, pursuant to Section 3822 of the Public Resources Code, payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account.......................... 3,700,000 Schedule: (1) 2390019-Research and Development................ 3,700,000 Provisions: 1. Funds appropriated in this item shall be available for expenditure until June 30, 2017. 2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2021. 3360-101-0853--For local assistance, Energy Resources Conservation and Development Commission, payable from the Petroleum Violation Escrow Account...................... 1,800,000 Schedule: (1) 2390019-Research  A   a  nd Development................. 1,800,000 3360-101-3211--For local assistance, Energy Resources Conservation and Development Commission, pursuant to Section 25710 of the Public Resources Code, payable from the Electric Program Investment Charge Fund.................... 115,000,000 Schedule: (1) 2390019-Research and Development..... 115,000,000 Provisions: 1. Funds appropriated in this item shall be available for expenditure until June 30, 2017. 2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2021.  3360-101-3228--For Local Assistance,   State Energy Resources Conservation and   Development Commission, payable from the   Greenhouse Gas Reduction Fund............. 121,526,000   Schedule:   (1) 2385019-Energy   Projects Evaluation   and Assistance...... 23,000,000   (2) 2390010-   Transportation   Technology and   Fuels............... 10,000,000   (3) 2390019-Research   and Development..... 28,526,000   (4) 2390028-Technology   Evaluation.......... 60,000,000   Provisions:   1. Notwithstanding subdivision (a)   of Section 1.80, funds   appropriated in this item shall   be available for expenditure   during the 2015-16 and 2016-17   fiscal years.   2. Notwithstanding Section 16304.1   of the Government Code, funds   appropriated in this item shall   be available for liquidation of   encumbrances until June 30,   2019.   3. The funds appropriated in   Schedules (2), (3), and (4)   shall be available for   liquidation of encumbrances   until June 30, 2021.   4. Of the funds appropriated in   this item, the Energy Resources   Conservation and Development   Commission may allocate up to 5   percent of the $10,000,000   appropriation in Schedule (2)   for the commission's costs for   biodiesel refining capacity.   5. Of the funds appropriated in   this item, the Energy Resources   Conservation and Development   Commission may allocate up to 5   percent of $50,000,000 of the   appropriation in Schedule (4)   for the commission's costs to   administer biomass power   generation grants.   6. Of the funds appropriated in   this item, the Energy Resources  Conservation and Development   Commission may allocate up to 5  percent of $10,000,000 of the   appropriation in Schedule (4)   for the commission's costs to   administer biomethane   collection and purification   grants.   3360-404--The sum of $20,000,000 is hereby transferred, upon order of the Director of Finance, from the Greenhouse Gas Reduction Fund, established pursuant to Section 16428.8 of the Government Code, to the State Energy Conservation Assistance Account. Notwithstanding Section 13340 of the Government Code and Section 39718 of the Health and Safety Code, the moneys in the State Energy Conservation Assistance Account are hereby continuously appropriated to the State Energy Resources Conservation and Development Commission.  3360-490--Reappropriation, Energy Resources Conservation and Development Commission. Notwithstanding any other provision of law: 1. The period for expenditure of funds appropriated in the following citation is extended to June 30, 2016. 2. The period to liquidate encumbrance of the following citation is extended to June 30, 2020: 0497-- Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account. (1) Item 3360-101-0497, Budget Act of 2014 (Ch. 25, Stats. 2014) 3460-001-0001--For support of Colorado River Board  ...     0   of California........................................ 0  Schedule: (1) 2410-Protection of California's Colorado River Rights and Interests.  1,726,000   1,892,000  (2) Reimbursements to 2410- Protection of California's Colorado River Rights and Interests..................  -1,726,000   -1,892,000  3480-001-0001--For support of Department of Conservation.................................. 3,136,000 Schedule: (1) 2420-Geologic Hazards and Mineral Resources Conservation........... 7,835,000 (2) Reimbursements to 2420- Geologic Hazards and Mineral Resources Conservation........... -4,699,000 3480-001-0035--For support of Department of Conservation, payable from the Surface Mining and Reclamation Account....................... 4,124,000 Schedule: (1) 2435-Office of Mine Reclamation................. 4,224,000 (2) Reimbursements to 2435- Office of Mine Reclamation.. -100,000 3480-001-0042--For support of Department of Conservation, payable from the State Highway Account, State Transportation Fund........... 12,000 Schedule: (1) 2420-Geologic Hazards and Mineral Resources Conservation............... 12,000 Provisions: 1. The funds appropriated in this item are for the state's share of costs of the California Institute of Technology seismograph network. 3480-001-0141--For support of Department of Conservation, payable from the Soil Conservation Fund............................. 2,854,000 Schedule: (1) 2430-Land Resource Protection............. 7,907,000 (2) Reimbursements to 2430- Land Resource Protection............. -5,053,000 3480-001-0336--For support of Department of Conservation, payable from the Mine Reclamation Account........................... 3,907,000 Schedule: (1) 2420-Geologic Hazards and Mineral Resources Conservation................ 1,099,000 (2) 2435-Office of Mine Reclamation................. 2,444,000 (3) 2440-State Mining and Geology Board............... 364,000 3480-001-0338--For support of Department of Conservation, payable from the Strong-Motion Instrumentation and Seismic Hazards Mapping Fund.......................................... 11,262,000 Schedule: (1) 2420-Geologic Hazards and Mineral Resources Conservation........... 13,073,000 (2) Reimbursements to 2420- Geologic Hazards and Mineral Resources Conservation........... -1,811,000 3480-001-0890--For support of Department of Conservation, payable from the Federal Trust Fund.......................................... 2,802,000 Schedule: (1) 2420-Geologic Hazards and Mineral Resources Conservation................ 1,085,000 (2) 2425-Oil ,   Gas,  and  Geothermal     Geothermal  Resources........  ...........  736,000 (3) 2435-Office of Mine Reclamation................. 981,000 3480-001-0940--For support of Department of Conservation, payable from the Bosco-Keene Renewable Resources Investment Fund........... 1,056,000 Schedule: (1) 2435-Office of Mine Reclamation................. 578,000 (2) 2440-State Mining and Geology Board............... 878,000 (3) Reimbursements to 2440- State Mining and Geology Board....................... -400,000 3480-001-3025--For support of Department of Conservation, payable from the Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account.........  550,000   950,000  Schedule: (1) 2435-Office of Mine Reclamation................  550,000   950,000   Provisions:   1. Of the amount appropriated in this   item, $100,000 shall be available   for the purchase of software and   immediate management of data that   can be made available to public and   private agencies, for the purpose of   mapping mine data.  3480-001-3046--For support of Department of Conservation, payable from the Oil, Gas, and Geothermal Administrative Fund..........  44,211,000   57,699,000  Schedule: (1) 2425-Oil, Gas, and Geothermal Resources..  44,412,000   57,900,000  (2) 9900100- Administration........ 18,268,000 (3) 9900200- Administration-- Distributed........... -18,269,000 (4) Reimbursements to 2425-Oil, Gas, and Geothermal Resources.. -200,000 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.  2. Of the funds appropriated in this   item, up to $10,000,000 is   available for expenditure for Oil   and Gas Data Management System   costs, subject to approval by the   Department of Technology.  3480-001-3102--For support of Department of Conservation, payable from the Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund........................... 360,000 Schedule: (1) 2425-Oil, Gas  ,  and   Geothermal Resources........ 360,000 3480-001-3212--For support of Department of Conservation, payable from the Timber Regulation and Forest Restoration Fund........  3,450,000   4,047,000  Schedule: (1) 2420-Geologic Hazards and Mineral Resources Conservation................  3,450,000   4,047,000  3480-001-6004--For support of Department of Conservation, payable from the Agriculture and Open Space Mapping Subaccount............. 393,000 Schedule: (1) 2430-Land Resource Protection.................. 393,000 3480-001-6029--For support of Department of Conservation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund............ 488,000 Schedule: (1) 2430-Land Resource Protection.................. 488,000 3480-001-6031--For support of Department of Conservation, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002.................  420,000   620,000  Schedule: (1) 2430-Land Resource Protection..................  420,000   620,000  3480-001-6051--For support of Department of Conservation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006..........................................  742,000   542,000  Schedule: (1) 2430-Land Resource Protection..................  742,000   542,000  3480-490--Reappropriation, Department of Conservation. 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, 2016: (1) $1,500,000 in Item 3480-001-3046, Budget Act of 2014 (Ch. 25, Stats. 2014)  3480-491--Reappropriation, Department of   Conservation. Notwithstanding any other   provision of law, the period to liquidate   encumbrances of the following citations is   extended to June 30, 2017.   6051--Safe Drinking Water, Water Quality   and Supply, Flood Control, River and   Coastal Protection Fund of 2006   (1) Item 3480-101-6051, Budget Act of 2011   (Ch. 33, Stats. 2011)   3540-001-0001--For support of Department of Forestry and Fire Protection............  677,124,000   688,925,000  Schedule: (1) 2460-Office of the State Fire Marshal... 12,310,000 (2) 2465-Fire Protection.  1,087,920,00     1,099,788,00  0 (3) 2470-Resource Management........... 12,677,000 (4) 2475-  State  Board of Forestry and Fire Protection........... 468,000 (5) 2480-Department of Justice Legal Services............. 5,429,000 (6) 9900100- Administration....... 82,394,000 (7) 9900200- Administration-- Distributed.......... -82,394,000 (8) Reimbursements to 2460-Office of the State Fire Marshal... -9,956,000 (9) Reimbursements to 2465-Fire Protection.  -430,397,000     -430,464,000  (10) Reimbursements to 2470-Resource Management........... -1,327,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize the temporary or permanent redirection of funds from this item for purposes of emergency fire suppression and detection costs and related emergency refutation costs. 2. Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 45 percent of reimbursements appropriated in this item, to the Department of Forestry and Fire Protection, provided that: (a) The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided. (b) The loan is for a short term and shall be repaid by September 30 of the fiscal year following that in which the loan was authorized. (c) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. (d) Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget Committee of the loan approved pursuant to this provision. 3. The Director of Finance may adjust amounts in Schedule (2) to provide equivalent fire protection base funding changes to contract counties in accordance with Section 4130 of the Public Resources Code. 4. Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the Department of Forestry and Fire Protection to meet cash needs resulting from the delay in receipt of revenues into the State Responsibility Area Fire Prevention Fund, provided that: (a) The loan is for a short term and shall be repaid by December 31 of the fiscal year following that in which the loan was authorized. (b) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. (c) The Director of Finance  may not approve the loan   shall not approve the   loan  unless the approval  is   is  made in writing and  filed     filed with the   with the  Chairperson of  the Joint   the Joint  Legislative  Budget  Budget  Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that date the chairperson of the joint committee, or his or her designee, may determine. 5. The Department of General Services, with the consent of the Department of Forestry and Fire Protection, may enter into a lease, lease-purchase agreement, or lease with a purchase option, with Riverside County for build- to-suit facilities to replace the Hemet-Ryan Air Attack Base, subject to Department of Finance approval. The agreement may contain one or more purchase options during the term of the agreement. Thirty days prior to approving any agreement pursuant to this provision, the Department of Finance shall notify the chairpersons of the committees in each house of the Legislature that consider appropriations and the Joint Legislative Budget Committee of the terms and conditions of the agreement. 6. Notwithstanding any other provision of law, the funds appropriated in this item for purposes of Division 10.5 (commencing with Section 12200) of the Public Resources Code shall be available for purposes of support or capital outlay. 7. Notwithstanding any other provision of law, the Director of Finance may adjust this item for the direct and indirect cost reimbursements received pursuant to Sections 4142 and 4144 of the Public Resources Code. Any increase shall occur no sooner than 30 days after notification in writing of the necessity of the increase to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine. 8. Notwithstanding any other provision of law, the Department of Forestry and Fire Protection may provide contractual services pursuant to Sections 4142 and 4144 of the Public Resources Code without an executed agreement from July to September of each fiscal year to better align contract start times with the budget process and to finalize staff benefit rates that are dependent upon actions by the Public Employees' Retirement System and passage of the annual Budget Act. 9. The Department of Forestry and Fire Protection may contract with the Department of General Services for environmental consultation or planning. 10. The Department of Finance may authorize the transfer of an amount from this item to Item 3540-101-3228 in order to implement fire risk reductions, forest health activities, and urban forestry projects. Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget Committee of the transfer approved pursuant to this provision and shall include a detail of the change in program delivery and the conditions necessitating the change. 11. The Department of Forestry and Fire Protection and the Department of General Services shall work collaboratively on a procurement and its resulting contract for the replacement of the Department of Forestry and Fire Protection's surplus military UH-1 aircraft that will fully meet the Department of Forestry and Fire Protection's operational needs and thereby help to ensure that adequate resources are available and can be quickly and efficiently deployed.  12. 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.   13. Notwithstanding any other   provision of law or   administrative procedure, the   Department of Forestry and Fire   Protection may use up to $1.7   million for any mandated or   required building code   compliance, including, but not   limited to, fire and life safety   maintenance activities necessary   to make the Magalia Conservation   Camp facility habitable for   California Conservation Corps   members. This amount is available   for encumbrance until June 30,   2017.  3540-001-0022--For support of Department of Forestry and Fire Protection, payable from the State Emergency Telephone Number Account.. 4,051,000 Schedule: (1) 2465-Fire Protection.... 4,051,000 3540-001-0028--For support of Department of Forestry and Fire Protection, payable from the Unified Program Account................... 734,000 Schedule: (1) 2460-Office of the State Fire Marshal............ 734,000 3540-001-0102--For support of Department of Forestry and Fire Protection, payable from the State Fire Marshal Licensing and Certification Fund............................  3,016,000   3,915,000   Schedule:  (1) 2460-Office of the State Fire Marshal.....  3,016,000   3,915,000   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.  3540-001-0140--For support of Department of Forestry and Fire Protection, payable from the California Environmental License Plate Fund.......................................... 575,000 Schedule: (1) 2470-Resource Management.................. 575,000 3540-001-0198--For support of Department of Forestry and Fire Protection, payable from the California Fire and Arson Training Fund...  3,368,000   3,384,000  Schedule: (1) 2460-Office of the State Fire Marshal................  3,368,000   3,384,000  3540-001-0209--For support of Department of Forestry and Fire Protection, payable from the California Hazardous Liquid Pipeline Safety Fund..................................  3,602,000   3,612,000  Schedule: (1) 2460-Office of the State Fire Marshal...............  3,602,000   3,612,000   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.  3540-001-0300--For support of Department of Forestry and Fire Protection, payable from the Professional Forester Registration Fund..  231,000   232,000  Schedule: (1) 2470-Resource Management...  231,000     232,000   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.   3540-001-0557--For support, Department of   Forestry and Fire Protection, payable from   the Toxic Substances Control Account......... 5,000,000   Schedule:   (1) 2460-Office of the State   Fire Marshall.............. 5,000,000   Provisions:   1. In order to address the significant   public safety hazard resulting from   seized, illegal, and dangerous   fireworks, the provisions of the   Government Code and the Public   Contract Code applicable to state   procurement and contracting, along   with the underlying administrative   procedures, are suspended for the   Department of Forestry and Fire   Protection for purposes of   contracting for the hauling and   disposal of seized, illegal, and   dangerous fireworks using a   federally permitted hazardous waste   hauler.   3540-001-0890--For support of Department of Forestry and Fire Protection, payable from the Federal Trust Fund........................ 19,794,000 Schedule: (1) 2460-Office of the State Fire Marshal. 1,130,000 (2) 2465-Fire Protection... 8,235,000 (3) 2470-Resource Management............. 10,429,000 Provisions: 1. Notwithstanding any other provision of law, the funds appropriated in this item for purposes of Division 10.5 (commencing with Section 12200) of the Public Resources Code shall be available for purposes of support or capital outlay. 3540-001-0928--For support of Department of Forestry and Fire Protection, payable from the Forest Resources Improvement Fund.........  9,663,000   9,696,000  Schedule: (1) 2470-Resource Management....  9,663,000     9,696,000  3540-001-3063--For support of Department of Forestry and Fire Protection, payable from the State Responsibility Area Fire Prevention Fund............................  73,086,000   74,574,000  Schedule: (1) 2465-Fire Protection.  62,057,000     63,472,000  (2) 2470-Resource Management...........  9,598,000   9,671,000  (3) 2475-Board of Forestry and Fire Protection........... 696,000 (4) 2480-Department of Justice Legal Services............. 735,000  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.  3540-001-3144--For support of Department of Forestry and Fire Protection, payable from the Building Standards Administration Special Revolving Fund................................ 159,000 Schedule: (1) 2460-Office of the State Fire Marshal................ 159,000 3540-001-3212--For support of Department of Forestry and Fire Protection, payable from the Timber Regulation and Forest Restoration Fund...........................  16,647,000   19,044,000  Schedule: (1) 2470-Resource Management...........  16,647,000   19,044,000   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.  3540-001-3228--For support of Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund.............  18,467,000   63,467,000  Schedule: (1) 2470-Resource Management.............  18,467,000   63,467,000  Provisions: 1. Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for encumbrance and expenditure until June 30, 2018, for support or local assistance and shall be similarly available for liquidation until June 30, 2021, for fire risk reductions, forest health programs, and urban forestry projects funded from the Greenhouse Gas Reduction Fund. 2. Provisions 6, 10, and 11 of Item 3540-001-0001 apply to this item. 3540-001-3237--For support of Department of Forestry and Fire Protection, payable from the Cost of Implementation Account, Air Pollution Control Fund........................ 354,000 Schedule: (1) 2475-Board of Forestry and Fire Protection............. 354,000  3540-001-3269--For support of Department of Forestry and Fire Protection, payable from the Cigarette Fire Safety and Firefighter Protection Fund............................... 250,000 Schedule: (1) 2460-Office of the State Fire Marshal................ 250,000  3540-002-0001--For support of Department of Forestry and Fire Protection.................................. 0 Schedule: (1) 2465-Fire Protection....... 5,773,000 (2) Reimbursements to 2465- Fire Protection............ -5,773,000 3540-003-0001--For support of Department of Forestry and Fire Protection for rental payments on lease-revenue bonds............... 15,631,000 Schedule: (1) 2465-Fire Protection... 15,632,000 (2) Reimbursements to 2465- Fire Protection........ -1,000 Provisions: 1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due. 2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. 3540-006-0001--For support of Department of Forestry and Fire Protection........... 392,000,000 Schedule: (1) 2465-Fire Protection.......... 392,000,000 Provisions: 1. The funds appropriated in this item shall be available for emergency fire suppression and detection costs and related emergency revegetation costs and may be used for these purposes to reimburse the main support appropriation (Item 3540-001- 0001) only upon approval by the Director of Finance. The funds shall be used only for situations where budgeted Department of Forestry and Fire Protection initial attack forces are unable to cope with a wildland fire emergency, for additional fire detection capability and prepositioning of resources during periods of high fire risk, or to respond to valid requests for mutual aid by another government authority. The funds may also be used on a reimbursable basis for assistance-by-hire for fire emergencies. 2. The Director of Forestry and Fire Protection shall furnish quarterly reports on expenditures for emergency fire suppression activities to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the fiscal and appropriate policy committees of each house of the Legislature. The Director of Finance may authorize expenditures in excess of the amount appropriated in this item by an amount necessary to fund emergency fire suppression costs. This authorization shall occur not less than 30 days after the receipt by the Legislature of the quarterly expenditure report from the Department of Forestry and Fire Protection, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 3540-101-3228--For local assistance, Department of Forestry and Fire Protection, for Fire Risk Reductions and Forest Health, payable from the Greenhouse Gas Reduction Fund..........................................  24,153,000   29,153,000  Schedule: (1) 2470-Resource Management.............  24,153,000   29,153,000  Provisions: 1. Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for encumbrance and expenditure until June 30, 2018, and shall be similarly available for liquidation until June 30, 2021. Urban forestry projects shall be funded from the Greenhouse Gas Reduction Fund. 2. The Department of Finance may authorize the transfer of amounts from this item to Item 3540-001- 3228 in order to implement fire risk reductions and forest health activities. Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget Committee of the transfer approved pursuant to this provision and shall include a detail of the change in program delivery and the conditions necessitating the change. 3540-301-0001--For capital outlay, Department of Forestry and Fire Protection...............  1,823,000   2,284,000  Schedule: (1) 0000680-Minor Projects...... 1,823,000     2,284,000   3540-301-0660--For capital outlay,   Department of Forestry and Fire Protection,  payable from the Public Buildings   Construction Fund............................ 14,265,000   Schedule:   (1) 0000009-Academy:   Construct Dormitory   Building--Working   drawings and   construction.......... 4,784,000   (2) 0000164-Altaville   Forest Fire Station:   Replace Automotive   Shop--Construction.... 1,546,000   (3) 0000179-Las Posadas   Forest Fire Station:   Replace Facility-   -Working drawings and   construction.......... 4,774,000   (4) 0000189-San   Mateo/Santa Cruz Unit   Headquarters:   Relocate Automotive   Shop--Construction.... 963,000   (5) 0000199-Vina Helitack   Base: Replace   Facility--Working   drawings and   construction ......... 2,198,000   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 Department of Forestry and  Fire Protection and the State   Public Works Board are authorized   and directed to execute and   deliver any and all leases,   contracts, agreements, or other   documents necessary or advisable   to consummate the sale of bonds   or otherwise effectuate the   financing of the scheduled   projects.   3. The State Public Works Board   shall not be deemed a lead or   responsible agency for purposes   of the California Environmental   Quality Act (Division 13   (commencing with Section 21000)   of the Public Resources Code) for   any activities under the State   Building Construction Act of 1955   (Part 10b (commencing with   Section 15800) of Division 3 of   Title 2 of the Government Code).   This provision does not exempt   the Department of Forestry and   Fire Protection from the   requirements of the California   Environmental Quality Act. This  provision is declaratory of   existing law.   4. Notwithstanding any other   provision of law, the funds   appropriated in this item shall   be available for encumbrance   until June 30, 2018.   3540-301-0668--For capital outlay, Department of Forestry and Fire Protection, payable from the Public Buildings Construction Fund Subaccount.................................... 36,912,000 Schedule: (1) 0000712-San Luis Obispo Unit Headquarters Replacement-- Preliminary plans, working drawings, and construction........... 36,912,000 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 l0b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item. 2. The Department of Forestry and Fire Protection and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled project. 3. The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Department of Forestry and Fire Protection from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law. 4. Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance until June 30, 2018.   3540-491--Reappropriation, Department of   Forestry and Fire Protection. 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, 2016:   0001--General Fund   (1) Item 3540-3-1-0001, Budget Act of   2014 (Chs. 25 and 663, Stats. 2014)   (1) 30.80-Minor capital outlay   3540-492--Reappropriation, Department of Forestry and Fire Protection. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations, unless otherwise specified, and shall be available for encumbrance or expenditure until June 30, 2016: 0001-- General Fund (1) Item 3540-001-0001, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3540- 492, Budget Act of 2013 (Ch. 20, Stats. 2013), and Budget Act of 2014 (Ch. 25, Stats. 2014) (1) Up to $1,000,000 of the available balance in Schedule (4.5) Department of Justice Legal Services is available to pay the Department of Justice for legal services. 3560-001-0001--For support of State Lands Commission.................................... 11,059,000 Schedule: (1) 2560-Mineral Resources Management............. 6,673,000 (2) 2565-Land Management... 9,627,000 (3) 9900100-Administration. 3,759,000 (4) 9900200-Administration- - Distributed.......... -3,759,000 (5) Reimbursements to 2560- Mineral Resources Management............. -2,684,000 (6) Reimbursements to 2565- Land Management........ -2,557,000 Provisions: 1. Notwithstanding subdivision (d) of Section 4 of Chapter 138 of the Statutes of 1964, First Extraordinary Session, all commission costs for administering the Long Beach Tidelands, exclusive of any Attorney General charges, shall be funded from revenues deposited into the General Fund pursuant to paragraph (1) of subdivision (a) of Section 6217 of the Public Resources Code. 2. All costs incurred to manage state school lands shall be deducted from the revenues produced by those lands and deposited into the General Fund pursuant to Section 24412 of the Education Code. 3560-001-0212--For support of State Lands Commission, payable from the Marine Invasive Species Control Fund.......................... 3,401,000 Schedule: (1) 2570-Marine Facilities Division.................... 3,401,000 3560-001-0320--For support of State Lands Commission, payable from the Oil Spill Prevention and Administration Fund.......... 12,763,000 Schedule: (1) 2560-Mineral Resources Management............ 4,367,000 (2) 2565-Land Management.. 9,000 (3) 2570-Marine Facilities Division... 8,387,000 3560-001-0347--For support of State Lands Commission, payable from the School Land Bank Fund.......................................... 1,144,000 Schedule: (1) 2560-Mineral Resources Management.................. 572,000 (2) 2565-Land Management........ 572,000 3560-001-0943--For support of State Lands Commission, payable from the Land Bank Fund... 519,000 Schedule: (1) 2565-Land Management........ 519,000 3600-001-0001--For support of Department of Fish and Wildlife.............................  80,263,000   75,193,000  Schedule: (1) 2590-Biodiversity Conservation Program...  39,023,000   28,258,000  (2) 2595-Hunting, Fishing, and Public Use Program. 8,963,000 (3) 2600-Management of Department Lands and Facilities.............  2,332,000   9,777,000  (4) 2605-Enforcement.......  28,667,000     26,917,000  (5) 2610-Communications, Education and Outreach. 347,000 (6) 2615-Spill Prevention and Response........... 265,000 (7) 2620-Fish and Game Commission............. 666,000 3600-001-0005--For support of Department of Fish and Wildlife, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund.............. 500,000 Schedule: (1) 2600-Management of Department Lands and Facilities.................. 500,000 3600-001-0140--For support of Department of Fish and Wildlife, payable from the California Environmental License Plate Fund... 9,468,000 Schedule: (1) 2590-Biodiversity Conservation Program........ 9,183,000 (2) 2595-Hunting, Fishing, and Public Use Program.......... 285,000 3600-001-0193--For support of Department of Fish and Wildlife, payable from the Waste Discharge Permit Fund........................ 503,000 Schedule: (1) 2605-Enforcement........... 503,000 Provisions: 1. Of the amount appropriated in this item, and not-withstanding subdivision (c) of Section 13264, subdivision (f) of Section 13268, subdivision (k) of Section 13350, and paragraph (2) of subdivision (n) of Section 13385 of the Water Code, up to $503,000 shall be from the moneys deposited into, and separately accounted for, the Waste Discharge Permit Fund pursuant to the balance of penalty revenues generated by the imposition of liabilities pursuant to subdivision (c) of Section 13264, subdivision (f) of Section 13268, subdivision (k) of Section 13350, and paragraph (2) of subdivision (n) of Section 13385 of the Water Code. The funds specified in this provision are hereby appropriated to support a program to address the environmental issues and natural resource damages associated with the cultivation of marijuana. 3600-001-0200--For support of Department of Fish and Wildlife, payable from the Fish and Game Preservation Fund...........  131,322,000   128,272,000  Schedule: (1) 2590-Biodiversity Conservation Program.............  34,367,000   37,750,000  (2) 2595-Hunting, Fishing, and Public Use Program.........  49,554,000   46,304,000  (3) 2600-Management of Department Lands and Facilities......  22,475,000   22,675,000  (4) 2605-Enforcement.... 45,676,000 (5) 2610- Communications, Education and Outreach............ 1,165,000 (6) 2615-Spill Prevention and Response............  4,041,000   5,414,000  (7) 2620-Fish and Game Commission.......... 1,048,000 (8) 9900100- Administration......  46,665,000  47,483,000  (9) 9900200- Administration-- Distributed.........  -46,665,000   -47,483,000  (10) Reimbursements to 2590-Biodiversity Conservation Program.............  -12,729,000   -16,112,000  (11) Reimbursements to 2595-Hunting, Fishing, and Public Use Program......... -1,319,000 (12) Reimbursements to 2600-Management of Department Lands and Facilities...... -6,366,000 (13) Reimbursements to 2605-Enforcement.... -3,647,000 (14) Reimbursements to 2610- Communications, Education and Outreach............ -121,000 (15) Reimbursements to 2615-Spill Prevention and Response............  -2,822,000   -4,195,000  Provisions: 1. The funds appropriated in this item may be increased with the approval of, and under the conditions set by, the Director of Finance to meet current obligations proposed to be funded in Schedules (10)  to     through  (15)  , inclusive  . The funds appropriated in this item shall not be increased until the Department of Fish and Wildlife has a valid contract, signed by the client agency, that provides sufficient funds to finance the increased authorization. This increased  authorization may not be used   authorization shall not be used  to expand services or create new obligations. Reimbursements received under Schedules (10) t  hr  o  ugh  (15)  , inclusive,  shall be  used in   used in  repayment of any funds  used to   used to  meet current  obligations     obligations  pursuant to this  provision.   provision.  2. The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code shall continue only so long as the Bureau of Reclamation within the United States Department of the Interior continues to provide federal funds and continues to carry out federal actions to implement the settlement agreement in Natural Resources Defense Council v. Rodgers (2005) 381 F.Supp.2d 1212. 3600-001-0207--For support of Department of Fish and Wildlife, payable from the Fish and Wildlife Pollution Account.................... 886,000 Schedule: (1) 2615-Spill Prevention and Response.................... 886,000 3600-001-0211--For support of Department of Fish and Wildlife, payable from the California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund...... 249,000 Schedule: (1) 2600-Management of Department Lands and Facilities.................. 249,000 3600-001-0212--For support of Department of Fish and Wildlife, payable from the Marine Invasive Species Control Fund................. 1,417,000 Schedule: (1) 2615-Spill Prevention and Response.................... 1,417,000  3600-001-0213--For support of Department of   Fish and Wildlife, payable from the Native   Species Conservation and Enhancement   Account, Fish and Game Preservation Fund.... 270,000   Schedule:   (1) 2600-Management of   Department Lands and   Facilities................. 270,000   3600-001-0235--For support of Department of Fish and Wildlife, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund.......................... 2,005,000 Schedule: (1) 2600-Management of Department Lands and Facilities.................. 2,005,000 3600-001-0320--For support of Department of Fish and Wildlife, payable from the Oil Spill Prevention and Administration Fund............ 35,213,000 Schedule: (1) 2615-Spill Prevention and Response....... 35,213,000 3600-001-0322--For support of Department of Fish and Wildlife, payable from the Environmental Enhancement Fund................ 667,000 Schedule: (1) 2615-Spill Prevention and Response.................... 667,000 3600-001-0447--For support of Department of Fish and Wildlife, payable from the Wildlife Restoration Fund.............................. 2,833,000 Schedule: (1) 2600-Management of Department Lands and Facilities.................. 2,833,000 3600-001-0516--For support of Department of Fish and Wildlife, payable from the Harbors and Watercraft Revolving Fund................. 2,972,000 Schedule: (1) 2590-Biodiversity Conservation Program.... 2,392,000 (2) 2605-Enforcement............ 580,000 3600-001-0890--For support of Department of Fish and Wildlife, payable from the Federal Trust Fund....................................  43,983,000   44,283,000  Schedule: (1) 2590-Biodiversity Conservation Program...  10,384,000   10,684,000  (2) 2595-Hunting, Fishing, and Public Use Program. 16,984,000 (3) 2600-Management of Department Lands and Facilities............. 11,270,000 (4) 2605-Enforcement  .   ,  ...... 2,992,000 (5) 2610-Communications, Education and Outreach. 2,237,000 (6) 2615-Spill Prevention and Response........... 116,000  (7) 990010-Administration.. 61,000   (8) 9900200-Administration-   Distributed............ -61,000  3600-001-0942--For support of Department of Fish and Wildlife, payable from the Special Deposit Fund.................................. 1,691,000 Schedule: (1) 2590-Biodiversity Conservation Program........ 1,691,000 3600-001-3103--For support of Department of Fish and Wildlife, payable from the Hatchery and Inland Fisheries Fund.....................  19,938,000   21,678,000  Schedule: (1) 2595-Hunting, Fishing, and Public Use Program.  2,300,000   2,500,000  (2) 2600-Management of Department Lands and Facilities.............  17,638,000   19,178,000  3600-001-3212--For support of Department of Fish and Wildlife, payable from the Timber Regulation and Forest Restoration Fund........  6,536,000   6,821,000  Schedule: (1) 2590-Biodiversity Conservation Program........  5,878,000   6,163,000  (2) 2605-Enforcement............ 658,000 3600-001-3228--For support of Department of Fish and Wildlife, payable from the Greenhouse Gas Reduction Fund................. 5,012,000 Schedule: (1) 2600-Management of Department Lands and Facilities.................. 5,012,000 3600-001-6027--For support of Department of Fish and Wildlife, payable from the Interim Water Supply and Water Quality Infrastructure and Management Subaccount..... 545,000 Schedule: (1) 2590-Biodiversity Conservation Program....... 545,000 Provisions: 1. The amount appropriated in this item shall be available for encumbrance until June 30, 2017. 3600-001-6031--For support of Department of Fish and Wildlife, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002................ 2,844,000 Schedule: (1) 2590-Biodiversity Conservation Program....... 2,844,000 Provisions: 1. The amount appropriated in this item shall be available for encumbrance until June 30, 2017. 3600-001-6051--For support of Department of Fish and Wildlife, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006................................. 12,459,000 Schedule: (1) 2590-Biodiversity Conservation Program... 7,587,000 (2) 2595-Hunting, Fishing, and Public Use Program. 4,872,000 Provisions: 1. The amount appropriated in this item shall be available for expenditure until June 30, 2017. 3600-001-6083--For support of Department of Fish and Wildlife, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014...................... 5,102,000 Schedule: (1) 2590-Biodiversity Conservation Program........ 5,102,000 (2) 9900100-Administration...... 615,000 (3) 9900200-Administration-- Distributed................. -615,000 3600-001-8018--For support of Department of Fish and Wildlife, payable from the Salton Sea Restoration Fund......................... 2,525,000 Schedule: (1) 2590-Biodiversity Conservation Program....... 2,525,000 Provisions: 1. The amount appropriated in this item shall be available for encumbrance until June 30, 2017. 3600-001-8047--For support of Department of Fish and Wildlife, payable from the California Sea Otter Fund..................... 192,000 Schedule: (1) 2590-Biodiversity Conservation Program........ 2,000 (2) 2610-Communications, Education and Outreach...... 25,000 (3) 2615-Spill Prevention and Response.................... 165,000 3600-002-6051--For transfer by the Controller upon notification by the Department of Fish and Wildlife from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 to the Salton Sea Restoration Fund............................ 296,000 Provisions: 1. The amount appropriated in this item shall be available for encumbrance until June 30, 2017. 3600-011-0001--For support of Department of Fish and Wildlife, for transfer to the Fish and Game Preservation Fund........... 18,000  Schedule:   ( 2595-Hunting, Fishing, and   1 Public Use Program.....   ) 18,000  3600-101-0001--For local assistance, Department of Fish and Wildlife..............  576,000   6,576,000  Schedule: (1) 2590-Biodiversity Conservation Program.......  576,000   6,576,000   Provisions:   1. Of the funds appropriated in this   item, $6,000,000 is available for   allocation to a city for the   restoration of Chollas Creek.   3600-101-0200--For local assistance,   Department of Fish and Wildlife, payable   from the Fish and Game Preservation Fund..... 1,000,000  Schedule:   (1) 2590-Biodiversity   Conservation Program....... 1,000,000   Provisions:   1. The amount appropriated in this item   is available for a grant for Clear   Lake restoration, water quality   maintenance, and the prevention of   invasive species.   3600-101-0320--For local assistance, Department of Fish and Wildlife, payable from the Oil Spill Prevention and Administration Fund.......................... 1,341,000 Schedule: (1) 2615-Spill Prevention and Response............... 1,341,000 Provisions: 1. The funds appropriated in this item are for grants to local governments and other entities to write or update local governments' oil spill response plans, participate in oil spill drills and exercises, attend oil spill training, and to conduct other planning activities related to oil spill prevention and response. 3600-101-0890--For local assistance, Department of Fish and Wildlife, payable from the Federal Trust Fund........................ 20,000,000 Schedule: (1) 2595-Hunting, Fishing, and Public Use Program................ 20,000,000 Provisions: 1. The funds appropriated in this item are available for grants to nonprofit organizations, government agencies, and Indian tribes. 2. Of the funds appropriated in this item, the Department of Fish and Wildlife may allocate, to the maximum extent allowable under federal law, the amount necessary to provide for the department's costs to administer the grants. 3. The funds appropriated in Schedule (1) are available for expenditure for local assistance or state operations projects. 3600-101-3212--For local assistance, Department of Fish and Wildlife, payable from the Timber Regulation and Forest Restoration Fund.......................................... 2,000,000 Schedule: (1) 2590-Biodiversity Conservation Program........ 2,000,000 3600-101-3228--For local assistance, Department of Fish and Wildlife, payable from the Greenhouse Gas Reduction Fund.............  20,761,000   60,761,000  Schedule: (1) 2600-Management of Department Lands and Facilities.............  20,761,000   60,761,000  Provisions: 1. The funds appropriated in this item are available for expenditure for local assistance or capital outlay until June 30, 2021. 3600-101-6083--For local assistance, Department of Fish and Wildlife, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014...................... 31,404,000 Schedule: (1) 2590-Biodiversity Conservation Program... 31,404,000 Provisions: 1. The funds appropriated in this item are available for expenditure or encumbrance until June 30, 2018. 2. The funds appropriated in Schedule (1) are available for local assistance or capital outlay. 3600-301-0200--For capital outlay, Department of Fish and Wildlife, payable from the Fish and Game Preservation Fund.................... 297,000 Schedule: (1) 0000205-Minor Projects...... 297,000 3600-301-3103--For capital outlay, Department of Fish and Wildlife, payable from the Hatchery and Inland Fisheries Fund............  1,509,000  3,106,000  Schedule: (1) 0000205-Minor Projects......  1,509,000     3,106,000   3600-490--Reappropriation, Department of Fish   and Wildlife. The balances of the   appropriations provided in the following   citations are reappropriated for the purposes   provided for in those appropriations and shall   be available for encumbrance or expenditure   until June 30, 2017:   3212--Timber Regulation and Forest   Restoration Fund   (1) Item 3600-101-3212, Budget Act of   2014, (Chs. 25 and 663, Stats. 2014)   3640-001-0140--For support of Wildlife Conservation Board, payable from the California Environmental License Plate Fund... 328,000 Schedule: (1) 2710-Wildlife Conservation Board....................... 328,000 3640-001-0447--For support of Wildlife Conservation Board, payable from the Wildlife Restoration Fund.............................. 1,826,000 Schedule: (1) 2710-Wildlife Conservation Board....................... 1,936,000 (2) Reimbursements to 2710- Wildlife Conservation Board. -110,000 3640-001-6029--For support of Wildlife Conservation Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund.......................................... 757,000 Schedule: (1) 2710-Wildlife Conservation Board....................... 757,000 3640-001-6031--For support of Wildlife Conservation Board, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002................. 688,000 Schedule: (1) 2710-Wildlife Conservation Board....................... 688,000 3640-001-6051--For support of Wildlife Conservation Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006.................................. 791,000 Schedule: (1) 2710-Wildlife Conservation Board....................... 791,000 3640-001-6083--For support of Wildlife Conservation Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014...................... 491,000 Schedule: (1) 2710-Wildlife Conservation Board....................... 491,000 3640-101-6083--For local assistance, Wildlife Conservation Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014...................... 41,200,000 Schedule: (1) 2710-Wildlife Conservation Board..... 41,200,000 Provisions: 1. The funds appropriated in this item are available for expenditure of local assistance or capital outlay until June 30, 2018. 2. Of the funds appropriated in this item, $2,800,000 is available for San Joaquin River Conservancy Projects pursuant to Public Resources Code 79731(g). Additionally, the funds are provided in accordance with the Wildlife Conservation Laws of 1947 and, therefore, are not subject to review by the State Public Works Board. 3640-301-0447--For capital outlay, Wildlife Conservation Board, payable from the Wildlife Restoration Fund.................... 1,000,000 Schedule: (1) 0000010-Wildlife Conservation Board Projects (Unscheduled). 1,000,000 Provisions: 1. The funds appropriated in this item are provided in accordance with the provision of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board review. 2. The amount appropriated in this item is available for expenditure for capital outlay or local assistance. 3640-302-6051--For capital outlay, Wildlife Conservation Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006.................................. 11,000,000 Schedule: (1) 0000010-Wildlife Conservation Board Projects (Unscheduled). 11,000,000 Provisions: 1. The funds in this item are provided in accordance with the Wildlife Conservation Law of 1947 and, therefore, are not subject to review 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, 2018. 3. The funds appropriated in this item are provided to achieve the mission of the San Joaquin River Conservancy. Any acquisitions or improvements undertaken or grants provided from this item shall be at the direction of and require approval by the conservancy. 3640-311-0001--For transfer by the Controller from the General Fund to the Habitat Conservation Fund..................  17,160,000   16,773,000  Provisions: 1. The funds transferred in this item shall be used for purposes consistent with the requirements of the Habitat Conservation Fund. 2. Upon approval by the Department of Finance, the amount transferred by this item may be adjusted to reflect the requirements of subdivision (a) of Section 2796 of the Fish and Game Code. 3640-311-0235--For transfer by the Controller from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund to the Habitat Conservation Fund....................................... (3,076,000) Provisions: 1. The funds transferred in this item shall be used for purposes consistent with the requirements of the Habitat Conservation Fund. 2. Upon approval by the Department of Finance, the amount transferred by this item may be adjusted to reflect the requirements of subdivision (a) of Section 2796 of the Fish and Game Code.  3640-311-6031--For transfer by the Controller   from the Water Security, Clean Drinking Water,   Coastal and Beach Protection Fund of 2002 to   the Habitat Conservation Fund.................. 795,000   Provisions:   1. This appropriation represents the   unliquidated balance of Item 3640-311-   6031, Budget Act of 2007 (Chs. 171 and   172, Stats. 2007) that has reverted   because funds from the original   appropriation were not transferred   into the Habitat Conservation Fund.   2. Upon order of the Director of Finance,   the Controller shall transfer the   amounts appropriated in this item to  the Habitat Conservation Fund.   3. The funds appropriated and transferred   pursuant to this item shall be used   for purposes consistent with the   requirements of the Habitat   Conservation Fund.   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, 2018: 0005-- Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (1) Item 3640-301-0005, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3640-490, Budget Act of 2010 (Ch. 712, Stats. 2010) (1) 80.10.610-Wildlife Conservation Board Projects (Unscheduled) 3640-492--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, 2018: 6051-- Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (1) Item 3640-302-6051, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3640-491, Budget Act of 2013 (Ch. 20, Stats. 2013) (1) 80.10.103-San Joaquin River Conservancy-- Acquisitions and Projects (2) Reimbursements   3640-493--Reappropriation, Wildlife   Conservation Board. The balances of the   appropriations provided in the following   citations are reappropriated for the purposes   provided for in those appropriations and shall   be available for transfer upon the order of   the Director of Finance until June 30, 2020.   6031--Water Security, Clean Drinking   Water, Coastal and Beach Protection Fund   of 2002   (1) Item 3640-311-6031, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008), as   reappropriated by Item 3640, Budget   Act of 2012 (Chs. 21 and 29, Stats.   2012)   3720-001-0001--For support of California Coastal Commission............................ 11,656,000 Schedule: (1) 2730-Coastal Management Program..... 12,671,000 (2) 2735-Coastal Energy Program................ 1,461,000 (3) 9900100-Administration. 2,760,000 (4) 9900200-Administration- - Distributed.......... -2,655,000 (5) Reimbursements to 2730- Coastal Management Program................ -1,917,000 (6) Reimbursements to 2735- Coastal Energy Program. -559,000 (7) Reimbursements to 9900100-Administration. -105,000 3720-001-0140--For support of California Coastal Commission, payable from the California Environmental License Plate Fund... 1,000,000 Schedule: (1) 2730-Coastal Management Program..................... 1,000,000 3720-001-0371--For support of California Coastal Commission, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund.................................... 703,000 Schedule: (1) 2730-Coastal Management Program..................... 703,000 3720-001-0890--For support of California Coastal Commission, payable from the Federal Trust Fund.................................... 2,620,000 Schedule: (1) 2730-Coastal Management Program..................... 2,620,000 3720-001-3123--For support of California Coastal Commission, payable from the Coastal Act Services Fund............................. 2,693,000 Schedule: (1) 2730-Coastal Management Program..................... 2,693,000   3720-001-3228--For support of the California   Coastal Commission, payable from the   Greenhouse Gas Reduction Fund................. 2,500,000   Schedule:   (1) 2730-Coastal Management   Program..................... 2,500,000   3720-001-8086--For support of California Coastal Commission, payable from the Protect Our Coast and Oceans Fund..................... 65,000 Schedule: (1) 2730-Coastal Management Program..................... 65,000 3720-101-0371--For local assistance, California Coastal Commission, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund.................................... 503,000 Schedule: (1) 2730-Coastal Management Program..................... 503,000 3720-101-8086--For support of California Coastal Commission, payable from the Protect Our Coast and Oceans Fund..................... 250,000 Schedule: (1) 2730-Coastal Management Program..................... 250,000 3760-001-0001--For support of State Coastal Conservancy, payable from the General Fund.... 173,000 Schedule: (1) 2790-Coastal Conservancy Programs.................... 173,000 3760-001-0005--For support of State Coastal Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund.............. 772,000 Schedule: (1) 9900100-Administration...... 314,000  (2) 9900200-Distributed   Administration.............. -313,000   (2) 9900200-Administration-   Distributed................. -313,000  (3) 2790-Coastal Conservancy Programs.................... 771,000 3760-001-0565--For support of State Coastal Conservancy, payable from the State Coastal Conservancy Fund..............................  2,192,000   2,372,000  Schedule: (1) 2790-Coastal Conservancy Programs....................  2,588,000   2,768,000  (2) 9900100-Administration  ......   and     157,000   Support..................... 157,000   (3) 9900200-Distributed   Administration.............. -156,000   (3) 9900200-Administration-   Distributed................. -156,000  (4) Reimbursements to 2790- Coastal Conservancy Programs.................... -397,000 3760-001-0748--For support of State Coastal Conservancy, payable from the Fish and Wildlife Enhancement Fund of 1984............. 52,000 Schedule: (1) 2805032-Conservancy Programs.................... 52,000 3760-001-0890--For support of State Coastal Conservancy, payable from the Federal Trust Fund.......................................... 267,000 Schedule: (1) 9900100-Administration...... 28,000  (2) 9900200-Distributed   Administration.............. -20,000   (2) 9900200-Administration-   Distributed................. -20,000  (3) 2790-Coastal Conservancy Programs.................... 259,000 3760-001-6029--For support of State Coastal Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund............ 347,000 Schedule: (1) 9900100-Administration...... 28,000  (2) 9900200-Distributed   Administration.............. -28,000   (2) 9900200-Administration-   Distributed................. -28,000  (3) 2790-Coastal Conservancy Programs.................... 347,000 3760-001-6031--For support of State Coastal Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002.......................  788,000   199,000  Schedule: (1) 9900100-Administration...... 98,000  (2) 9900200-Distributed   Administration.............. -98,000   (2) 9900200- Administration-   Distributed................. -98,000  (3) 2790-Coastal Conservancy Programs....................  788,000   199,000  3760-001-6051--For support of State Coastal Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006.......................................... 4,206,000 Schedule: (1) 9900100-Administration. 1,963,000 (2) 9900200-Administration- - Distributed.......... -1,963,000 (3) 2790-Coastal Conservancy Programs... 4,210,000 (4) Reimbursements to 2790- Coastal Conservancy Programs............... -4,000 3760-101-0371--For local assistance, State Coastal Conservancy, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund.................................... 465,000 Schedule: (1) 2805032-Conservancy Programs.................... 465,000  3760-101-0565--For local assistance, State   Coastal Conservancy, payable from the State   Coastal Conservancy Fund..................... 1,620,000   Schedule:   (1) 2805032-Conservancy   Programs................... 1,620,000   Provisions:   1. The funds appropriated in this item   are available for encumbrance for   either local assistance or capital   outlay until June 30, 2018.   3760-101-0593--For local assistance, State Coastal Conservancy, payable from the Coastal Access Account, State Coastal Conservancy Fund.......................................... 500,000 Schedule: (1) 2805032-Conservancy Programs.................... 500,000 3760-101-0748--For local assistance, State Coastal Conservancy, payable from the Fish and Wildlife Habitat Enhancement Fund........ 979,000 Schedule: (1) 2805032-Conservancy Programs................... 979,000 Provisions: 1. The funds appropriated in this item are available for encumbrance for either local assistance or capital outlay until June 30, 2018. 3760-101-0890--For local assistance, State Coastal Conservancy, payable from the Federal Trust Fund........................... 6,000,000 Schedule: (1) 2805032-Conservancy Programs................... 6,000,000 Provisions: 1. The funds appropriated in this item are available for encumbrance for either local assistance or capital outlay until June 30, 2018. 3760-101-6029--For local assistance, State Coastal Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund.......................................... 12,357,000 Schedule: (1) 2805032-Conservancy Programs............... 20,357,000 (2) Reimbursements to 2805032-Conservancy Programs............... -8,000,000 Provisions: 1. The funds appropriated in this item are available for encumbrance for either local assistance or capital outlay until June 30, 2018. 2. Of the funds appropriated in this item, $3  ,000,000   million  shall be available for Local Coastal Program grants to be administered by the California Coastal Commission.  3. Of the funds appropriated in this   item to the State Coastal   Conservancy, upon approval by the   Department of Finance, the State   Coastal Conservancy may allocate up   to 5 percent of the appropriation   to provide for the department's   costs to administer Proposition 40   funded local assistance grants or   Proposition 40 funded capital   outlay projects.  3760-101-6051--For local assistance, State Coastal Conservancy, payable from Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006.................................. 12,439,000 Schedule: (1) 2805032-Conservancy Programs............... 12,439,000 Provisions: 1. The funds appropriated in this item are available for encumbrance for either local assistance or capital outlay until June 30, 2018. 3760-101-6083--For local assistance, State Coastal Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014...................... 15,000,000 Schedule: (1) 2805032-Conservancy Programs............... 15,000,000 Provisions: 1. The funds appropriated in this item are available for expenditure of local assistance or capital outlay until June 30, 2018. 3760-101-8047--For local assistance, State Coastal Conservancy, payable from the California Sea Otter Fund.................... 131,000 Schedule: (1) 2805032-Conservancy Programs................... 131,000 Provisions: 1. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2017, and available for liquidation until June 30, 2018. 2. Of the funds appropriated by this act from the California Sea Otter Fund to the State Coastal Conservancy, upon approval by the Department of Finance, the State Coastal Conservancy may allocate an amount not to exceed 10 percent of the appropriation to provide for the department's costs to administer the funds. 3760-311-0001--For transfer by the Controller from the General Fund to the Habitat Conservation Fund................... 4,000,000 Provisions: 1. The funds transferred in this item shall be used for purposes consistent with the requirements of the Habitat Conservation Fund. 2. Upon approval by the Department of Finance, the amount transferred by this item may be adjusted to reflect the requirements of subdivision (a) of Section 2796 of the Fish and Game Code.  3760-311-6031--For transfer by the Controller   from the Water Security, Clean Drinking Water,   Coastal and Beach Protection Fund of 2002 to   the Habitat Conservation Fund.................. 3,675,000   Provisions:   1. This appropriation represents the   unliquidated balance of Item 3760-311-   6031, Budget Act of 2005 (Chs. 38 and   39, Stats. 2005) and Item 3760-311-   6031,Budget Act of 2006 (Chs. 47 and   48, Stats. 2006), that have reverted   because funds from the original   appropriation were not transferred   into the Habitat Conservation Fund   2. Upon order of the Director of Finance,   the Controller shall transfer the   amounts appropriated in this item to   the Habitat Conservation Fund.   3. The funds appropriated and transferred   pursuant to this item shall be used   for purposes consistent with the   requirements of the Habitat   Conservation Fund.   3760-492--Reappropriation, State Coastal Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2016: 0140-- California Environmental License Plate Fund (1) Item 3760-011-0140, Budget Act of 2014 (Ch. 25, Stats. 2014) 8029-- Coastal Trust Fund (1) Item 3760-001-8029, Budget Act of 2014 (Ch. 25, Stats. 2014)   3760-495--Reversion, State Coastal   Conservancy. As of June 30, 2015, the   unencumbered balances of the appropriations   provided in the following citations shall   revert to the fund balances of the funds from  which the appropriations were made:   0748 --Fish and Wildlife Habitat   Enhancement Fund   (1) Item 3760-101-0748, Budget Act of 1985   (Ch. 111, Stats. 1985)   (2) Item 3760-301-0748, Budget Act of 1987   (Ch. 135, Stats. 1987)   (3) Item 3760-301-0748, Budget Act of 1988   (Ch. 313, Stats. 1988)   (4) Item 3760-301-0748, Budget Act of 1989   (Ch. 93, Stats. 1989)   (5) Item 3760-301-0748, Budget Act of 1990   (Ch. 467, Stats. 1990)   (6) Item 3760-301-0748, Budget Act of 1991   (Ch. 118, Stats. 1991)   0786--California Wildlife, Coastal, and   Park Land Conservation Fund of 1988   (1) Item 3760-301-0786, Budget Act of 1988   (Ch. 313, Stats. 1988)   (2) Item 3760-303-0786, Budget Act of 1989   (Ch. 93, Stats. 1989)  (3) Item 3760-101-0786, Budget Act of 1990   (Ch. 467, Stats. 1990)     3760-496--Reversion, State Coastal   Conservancy. As of June 30, 2015, 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:   6031--Water Security, Clean Drinking   Water, Coastal and Beach Protection Fund   of 2002   (1) Item 3760-101-6031, Budget Act of   2014 (Chs. 25 and 663, Stats. 2014)   Schedule:   (2) 80.02.032-Watershed, Water   Quality Protection and   Enhancement Program........ 3,675,000   3780-001-0001--For support of Native American Heritage Commission.................  877,000   2,479,000  Schedule: (1) 2830-Native American Heritage  Commission   ........  ...  ...   883,000   2,485,000  (2) Reimbursements to 2830-Native American Heritage Commission... -6,000 3790-001-0001--For support of Department of Parks and Recreation...................  113,892,000   115,292,000  Schedule: (1) 2840-Support of the Department of Parks and Recreation......  113,892,000   115,292,000  Provisions: 1. Of the amount appropriated in this item, up to $341,000 may be used to reimburse the Department of Justice for legal services performed during the fiscal year. 3790-001-0005--For support of Department of Parks and Recreation, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund................................ 485,000 Schedule: (1) 2840-Support of the Department of Parks and Recreation.................. 485,000 3790-001-0235--For support of Department of Parks and Recreation, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund.......................... 6,909,000 Schedule: (1) 2840-Support of the Department of Parks and Recreation.................. 6,909,000 3790-001-0263--For support of Department of Parks and Recreation, payable from the Off- Highway Vehicle Trust Fund....................  64,951,000   65,021,000  Schedule: (1) 2840-Support of the Department of Parks and Recreation.........  65,051,000   65,121,000  (2) Reimbursements to 2840- Support of the Department of Parks and Recreation......... -100,000 3790-001-0286--For support of Department of Parks and Recreation, from the Lake Tahoe Conservancy Account........................... 120,000 Schedule: (1) 2840-Support of the Department of Parks and Recreation.................. 120,000 3790-001-0392--For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund............. 170,467,000 Schedule: (1) 2840-Support of the Department of Parks and Recreation.. 198,432,000 (2) Reimbursements to 2840-Support of the Department of Parks and Recreation........ -27,965,000 Provisions: 1. 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. 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 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, 2016. (c) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. (d) The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effective date that the chairperson of the joint committee, or his or her designee, may determine. 3. 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. 3790-001-0449--For support of Department of Parks and Recreation, payable from the Winter Recreation Fund............................... 347,000 Schedule: (1) 2840-Support of the Department of Parks and Recreation.................. 347,000 3790-001-0516--For support of Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund.........  27,901,000   23,908,000  Schedule: (1) 2840-Support of the Department of Parks and Recreation......... 4,959,000 (2) 2850-Division of Boating and Waterways..  23,142,000   19,149,000  (3) Reimbursements to 2850- Division of Boating and Waterways.......... -200,000 Provisions: 1. Notwithstanding any other provision of law, $300,000 of the funds appropriated in this item may be used for emergency repairs. 3790-001-0890--For support of Department of Parks and Recreation, payable from the Federal Trust Fund.......................... 15,954,000 Schedule: (1) 2840-Support of the Department of Parks and Recreation.... 8,127,000 (2) 2850-Division of Boating and Waterways. 7,827,000  3790-001-3025--For support of Department of   Parks and Recreation, payable from the   Abandoned Mine Reclamation and Minerals Fund   Subaccount, Mine Reclamation Account......... 1,847,000   Schedule:   (1) 2840-Support of the   Department of Parks and   Recreation................. 1,847,000  Provisions:   1. The funds appropriated in this item   shall be available for encumbrance   or expenditure until June 30, 2017.   3790-001-3261--For support of Department of Parks and Recreation, payable from the Vessel Operator Certification Account, Harbors and Watercraft Revolving Fund..................... 503,000 Schedule: (1) 2850-Division of Boating and Waterways............... 503,000 3790-001-6029--For support of Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund..........................................  1,006,000   1,106,000  Schedule: (1) 2840-Support of the Department of Parks and Recreation..................  1,006,000   1,106,000  3790-001-6031--For support of Department of Parks and Recreation, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002................. 303,000 Schedule: (1) 2840-Support of the Department of Parks and Recreation.................. 303,000 3790-001-6051--For support of Department of Parks and Recreation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006.................................. 2,963,000 Schedule: (1) 2840-Support of the Department of Parks and Recreation.................. 2,963,000 3790-001-6052--For support of Department of Parks and Recreation, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006............................. 150,000 Schedule: (1) 2840-Support of the Department of Parks and Recreation.................. 150,000 3790-002-0392--For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund.................... 6,000,000 Schedule: (1) 2840-Support of the Department of Parks and Recreation............. 6,000,000 Provisions: 1. The amount appropriated in this item shall be available for support or capital outlay, and available for expenditure and encumbrance until June 30, 2017, for water, wastewater, and sewer system projects. 3790-003-0005--For support of Department of Parks and Recreation, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund................................ 12,261,000 Schedule: (1) 2840-Support of the Department of Parks and Recreation......... 12,261,000 Provisions: 1. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2018. 3790-011-0062--For transfer by the Controller to the State Parks and Recreation Fund, as prescribed by subdivision (a) of Section 2107.7 of the Streets and Highways Code, for expenditure by the Department of Parks and Recreation for maintenance and repair of highways in units of the state park system, payable from the Highway Users Tax Account, Transportation Tax Fund...... (3,400,000) 3790-012-0061--For transfer by the Controller from the Motor Vehicle Fuel Account, Transportation Tax Fund to the State Parks and Recreation Fund............ (26,649,000) Provisions: 1. Notwithstanding any other provision of law, the amount appropriated in this item normally transferred to the Harbors and Watercraft Revolving Fund from the Motor Vehicle Fuel Account, Transportation Tax Fund, shall be available for transfer to the State Parks and Recreation Fund. 3790-101-0001--For local assistance, Department of Parks and Recreation........... 2,000,000 Schedule: (1) 2855047-Local Grants....... 2,000,000 Provisions: 1. The amount appropriated in this item is available for a grant to the California Museum. 3790-101-0263--For local assistance, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund, for grants to cities, counties, federal agencies, or special districts, as specified in Section 5090.50 of the Public Resources Code, to be available for expenditure until June 30, 2018. 26,000,000 Schedule: (1) 2855-Local Assistance Grants................. 26,000,000 3790-101-0516--For local assistance, Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund........................................ 34,900,000 Schedule: (1) 2855019-Boating 24,550, Facilities.................... 000 (a) Launching Facility Grants...... (15,350,000) (1) San Diego Unified Port District-- Shelter Island BLF.. (9,350,000) (2) City of Colusa-- Colusa BLF.. (2,900,000) (3) City of Antioch-- Antioch BLF. (400,000) (4) Statewide... (2,700,000) (b) Quagga and Zebra Infestation and Prevention Grants...... (5,000,000) (c) Private Loans....... (4,200,000) (2) Reimbursements to 2855019- -1,000, Boating Facilities............ 000 (3) 2855023-Boating Operations.... 11,350, 000 (a) Boating Safety and Enforcement. (11,350,000) Provisions: 1. Of the funds appropriated in Schedule (3) Boating Operations, $11,350,000 is for boating safety and enforcement programs pursuant to Section 663.7 of the Harbors and Navigation Code. 3790-101-0577--For local assistance, Department of Parks and Recreation, payable from the Abandoned Watercraft Abatement Fund... 1,750,000 Schedule: (1) 2855023-Boating Operations. 1,750,0 00 (a) Abandoned Watercraft Abatement Fund Grants. (1,750,000) Provisions: 1. Of the funds appropriated in this item, 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, 2021. 3790-101-0858--For local assistance, Department of Parks and Recreation, payable from the Recreational Trails Fund, to be available for expenditure until June 30, 2018......................................... 5,756,000 Schedule: (1) 2855010-Off-Highway Vehicle Grants............. 1,727,000 (2) 2855036-Recreational Grants..................... 4,029,000 Provisions: 1. The funds appropriated in Schedules (1) and (2) are available for expenditure for local assistance or capital outlay. 2. Of the funds appropriated in this item, the Department of Parks and Recreation may allocate, to the maximum extent allowable under federal law, the amount necessary to provide for the department's costs to administer these grants. 3. Grants may be made to nonprofit organizations and governmental entities. 4. Notwithstanding any other provision of law, the Director of Finance may authorize an intraschedule transfer of funds in this item. The intraschedule transfer may occur no sooner than 30 days after written notification is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. 3790-101-0890--For local assistance, Department of Parks and Recreation, payable from the Federal Trust Fund, to be available for expenditure until June 30, 2018..................................  24,484,000   26,434,000 Schedule: (1) 2855015-Boating and Waterways Grants and Loans........... 9,000,000  (1.5) 2855019-Boating   Facilities.......... 1,950,000  (2) 2855036- Recreational Grants. 13,784,000 (3) 2855056-Historic Preservation Grants. 1,700,000 Provisions: 1. Of the amount appropriated in Schedule (1), $2,500,000 shall be for grants to local governments for boating safety and law enforcement, 15 percent of which shall be allocated according to the Department of Parks and Recreation, Division of Boating and Waterways' discretion, and 85 percent of which shall be allocated by the division in accordance with the following priorities: First-- To local governments that are eligible for state aid because they are spending all their local boating revenue on boating enforcement and safety, but are not receiving sufficient state funds to meet their need as calculated pursuant to Section 663.7 of the Harbors and Navigation Code. Second-- To local governments that are not spending all local boating revenue on boating enforcement and safety, and whose boating revenue does not equal their calculated need. Local assistance shall not exceed the difference between the calculated need and local boating revenue. Third-- To local governments whose boating revenue exceeds their need, but who are not spending sufficient local revenue to meet their calculated need. 2. The funds appropriated in Schedules (1), (  1.5), (  2), and  (3)   (3)  shall be available for   expenditure for local assistance or capital outlay. The term capital outlay as used in conjunction with this appropriation means the acquisition, design, or construction of improvements on land owned, or leased, by the state. 3. Of the funds appropriated in this item, 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, 2021. 3790-101-3001--For local assistance, Department of Parks and Recreation, payable from the Public Beach Restoration Fund......... 4,849,000 Schedule: (1) 2855027-Beach Erosion 4,849,0 Control........................ 00 (a) City of Encinitas: Solana Beach Restoration Project..... (450,000) (b) Ventura County: Rincon Parkway Shoreline Restoration. (2,900,000) (c) Cities of Huntington Beach and Newport Beach: Surfside- Sunset Beach Restoration Project..... (739,000) (d) City of Carpinteria: Carpinteria Shoreline Feasibility Study....... (75,000) (e) Various Local Agencies: Development of the Eureka, San Francisco Open Coast, and Sonoma- Marin County Regional Sediment Master Plans....... (485,000) (f) City of Monterey: Purchase of a dredge booster pump........ (200,000) Provisions: 1. Of the funds appropriated in this item, 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, 2021. 3790-112-0516--For transfer by the Controller from the Harbors and Watercraft Revolving Fund to the Abandoned Watercraft Abatement Fund....... (1,750,000) 3790-113-0516--For transfer by the Controller from the Harbors and Watercraft Revolving Fund to the Public Beach Restoration Fund.................... (4,849,000) 3790-301-0263--For capital outlay, Department of Parks and Recreation, payable from the Off- Highway Vehicle Trust Fund....................  1,471,000   2,838,000  Schedule: (1) 0000213-Carnegie SVRA: Road Reconstruction-- Construction................ 1,196,000 (2) 0000234-Oceano Dunes SVRA: Pismo SB Sediment Track-out Prevention-- Working drawings.................... 95,000 (3) 0000695-Heber Dunes SVRA: Water System Upgrades-- Preliminary plans........... 180,000  (4) 0000754-Hollister Hills   SVRA: Waterline Expansion-   -Working drawings and   construction................ 1,367,000  3790-301-0392--For capital outlay, Department of Parks and Recreation, payable from the State Parks and Recreation Fund.................................. 0 Schedule:  (0.5) 0000225-Leo Carrillo SP:   Steelhead Trout Barrier   Removal--Construction..... 351,000   (0.8) 0000764-Border Field SP:   Public Use Improvements-   -Preliminary plans,   working drawings, and   construction.............. 5,950,000  (1) 0000698-Mendocino Headlands SP: Big River Watershed Restoration-- Preliminary plans, working drawings, and construction.............. 1,741,000  (1.5) Reimbursements to 0000225-   Leo Carrillo SP:   Steelhead Trout Barrier   Removal--Construction..... -351,000  (2) Reimbursements to 0000698- Mendocino Headlands SP: Big River Watershed Restoration-- Preliminary plans, working drawings, and construction.......... -1,741,000  (2.8) Reimbursements to 0000764-   Border Field SP: Public   Use Improvements-   -Preliminary plans,   working drawings, and   construction.............. -5,950,000   Provisions:   1. Notwithstanding any other provision of   law, the funds appropriated in   Schedules (0.8) and (2.8) shall be   available for expenditure until June   30, 2020.  3790-301-0516--For capital outlay, Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund.........  144,000   91,000  Schedule: (1) 0000208-Angel Island SP: East Garrison Mooring Field- - Working drawings.......... 38,000  (2) 0000210-Bidwell-Sacramento   River SP: Irvine Finch Ramp   Repair and Extension--   Working drawings............ 53,000  (3) 0000230-McArthur-Burney Falls SP: Ramp and Boarding Float Replacement-- Working drawings.................... 53,000 3790-301-0890--For capital outlay, Department of Parks and Recreation, payable from the Federal Trust Fund............................  1,297,000   946,000 Schedule: (1) 0000225-Leo Carrillo SP: Steelhead Trout Barrier Removal-- Construction......  751,000   400,000  (2) 0000239-South Yuba River SP: Historic Covered Bridge- - Construction.............. 546,000 3790-301-0952--For capital outlay, Department of Parks and Recreation, payable from the State Park Contingent Fund...................................... 0 Schedule: (1) 0000209-Angel Island SP: Immigration Station Hospital Rehabilitation, Phase 4-- Construction..... 2,952,000 (2) Reimbursements to 0000209- Angel Island SP: Immigration Station Hospital Rehabilitation, Phase 4-- Construction..... -2,952,000  3790-301-6029--For capital outlay,   Department of Parks and Recreation, payable   from the California Clean Water, Clean Air,   Safe Neighborhood Parks, and Coastal   Protection Fund............................. 700,000   Schedule:   (1) 0000633-Statewide: SP   System Acquisition Program-   -Acquisition............... 700,000   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....................... 5,325,000 Schedule: (1) 0000219-El Capitan SB: Construct New Lifeguard Operations Facility-- Working drawings............ 619,000 (2) 0000227-MacKerricher SP: Replace Water Treatment System-- Working drawings and construction............ 2,474,000 (3) 0000239-South Yuba River SP: Historic Covered Bridge- - Preliminary plans, working drawings, and construction................ 772,000 (4) 0000694-Gaviota SP: Main Water Supply Upgrades-- Preliminary plans........... 215,000 (5) 0000696-Malibu Creek SP: New Stokes Creek Bridge-- Preliminary plans........... 232,000 (6) 0000697-Torrey Pines SNR: Sewer and Utility Modernization-- Preliminary plans and working drawings.. 287,000 (7) 0000699-Old Sacramento SHP: Boiler Shop Renovation-- Preliminary plans........... 726,000   3790-491--Reappropriation, Department of Parks and   Recreation. The balances of the appropriations   provided in the following citations are   reappropriated for the purposes provided for in those   appropriations:   0005--Safe Neighborhood Parks, Clean Water,   Clean Air, and Coastal Protection Bond Fund   (1) Item 3790-301-0005, Budget Act of 2014   (Chs. 25 and 663, Stats. 2014)   0263--Off-Highway Vehicle Trust Fund   (1) Item 3790-301-0263, Budget Act of 2011   (Ch. 33, Stats. 2011), as partially   reappropriated by Item 3790-491, Budget   Acts of 2012 (Chs. 21 and 29, Stats.   2012) and 2013 (Chs. 20 and 354, Stats.   2013)   (5) 90.7K.103-Carnegie SVRA: Road   Reconstruction--Construction   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 2009   (Ch. 1, 2009-10 3rd Ex. Sess., as   revised by Ch. 1, 2009-10 4th Ex.   Sess.), as partially reappropriated by   Item 3790-491, Budget Act of 2010 (Ch.   712, Stats. 2010), 2011 (Ch. 33, Stats.   2011), 2012 (Chs. 21 and 29, Stats.   2012, 2013 (Chs. 20 and 354, Stats.   2013), and 2014 (Chs. 25 and 663, Stats.   2014)   (10) 90.IJ.103-Old Town San Diego   SHP: Building Demolition and   Immediate Public Use   Facilities--Preliminary plans   +   (2) Item 3790-301-6051, Budget Act of 2010   (Ch. 712, Stats. 2010), as partially   reappropriated by Item 3790-491, Budget   Acts of 2011 (Ch. 33, Stats. 2011), 2012   (Chs. 21 and 29, Stats. 2012), 2013   (Chs. 20 and 354, Stats. 2013), and 2014   (Chs. 25 and 663, Stats. 2014)   (3) 90.CT.100-Fort Ord Dunes SP:   New Campground and Beach   Access--Working drawings   +   (3) Item 3790-301-6051, Budget Act of 2014   (Chs. 25 and 663, Stats. 2014)   (1) 90.CT.100-Fort Ord Dunes SP:   New Campground and Beach   Access--Construction   (2) 90.IJ.103-Old Town San Diego   SHP: Building Demolition and   Immediate Public Use   Facilities--Working drawings   and construction   (3) 90.EF.101-El Capitan SB:   Construct New Lifeguard   Operations Facility-   -Preliminary plans     3790-490--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, 2018:   6051--Safe Drinking Water, Water Quality  and Supply, Flood Control, River and   Coastal Protection Fund of 2006.   (1) Up to $10,000,000 as appropriated by   Chapter 530 of the Statutes of 2012     3790-492--Reappropriation, Department of   Parks and Recreation. Notwithstanding any   other provision of law, the period to   liquidate encumbrances of the following   citations is extended until June 30, 2019:   0005--Safe Neighborhood Parks, Clean   Water, Clean Air, and Coastal Protection   Bond Fund   (1) Item 3790-101-0005, Budget Act of   2012 (Chs. 21 and 29, Stats. 2012)   (1) 80.25-Recreational Grants for   People Coordinated Services of   Southern California   6029--California Clear Water, Clean Air,   Safe Neighborhood Parks, and Coastal   Protection Fund   (1) Item 3790-103-6029, Budget Act of   2011 (Ch. 33, Stats. 2011)   (a) 80-Grants, as partially reverted   by Item 3790-495, Budget Act of   2012 (Chs. 21 and 29, Stats.   2012), as reappropriated by Item   3790-490, Budget Act of 2013   (Chs. 20 and 354, Stats. 2013)   for City of Pasadena, City of San   Jose, and City of Los Angeles   3790-496--Reversion, Department of Parks and Recreation. As of June 30, 2015, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made. 0890-- Federal Trust Fund (1) Item 3790-301-0890, Budget Act of 2014 (Ch. 25, Stats. 2014) (1) 90.8W.101-South Yuba River SP: Historic Covered Bridge-- Preliminary plans and working drawings 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 2014 (Ch. 25, Stats. 2014) (5) 90.8W.101-South Yuba River SP: Historic Covered Bridge-- Construction   3790-497--Reversion, Department of Parks and   Recreation. As of June 30, 2015, the unencumbered   balances of the appropriations provided in the   following citations shall revert to the fund balances   of the funds from which the appropriations were made.   0263--Off-Highway Vehicle Trust Fund   (1) Item 3790-301-0263, Budget Act of 2014   (Chs. 25 and 663, Stats. 2014)   (4) 90.RS.206-Statewide: OHV Minor   Projects   0516--Harbors and Watercraft Revolving Fund   (1) Item 3790-301-0516, Budget Act of 2014   (Chs. 25 and 663, Stats. 2014)   (2) 90.3U.101-Bidwell-Sacramento   River SP: Irvine Finch Ramp   Repair and Extension-   -Preliminary plans   6029--California Clean Water, Clean Air, Safe   Neighborhood Parks, and Coastal Protection Fund   (1) Item 3790-301-6029, Budget Act of 2003   (Ch. 157, Stats. 2003), as   reappropriated by Item 3790-491, Budget   Acts of 2004 (Ch. 208, Stats. 2004),   2006 (Chs. 47 and 48, Stats. 2006), 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 Item 3790-493, Budget Acts   of 2006 (Chs. 47 and 48, Stats. 2006),   2007 (Chs. 171 and 172, Stats. 2007),   and 2012 (Chs. 21 and 29, Stats. 2012)   (10) $700,000 from 90.RS.224-   Statewide: 2002 Bond State   Park System Acquisition   Program--Acquisition   3810-001-0140--For support of Santa Monica Mountains Conservancy, payable from the California Environmental License Plate Fund...... 308,000 Schedule: (1) 2940-Santa Monica Mountains Conservancy....  308,000    1,158,000   (2) Reimbursements to 2940-   Santa Monica Mountains   Conservancy.............. -850,000  Provisions: 1. (a) The Santa Monica Mountains Conservancy shall not encumber state-appropriated funds for the purchase or acquisition of real property directly or through any public agency intermediary, including the State Public Works Board, that requires the payment of interest costs, or late fees or penalties, unless the conservancy certifies all of the following: (1) that the purchase is necessary to implement an acquisition identified in the high- priority category of the work program submitted annually to the Legislature pursuant to Section 33208 of the Public Resources Code, or amendments made thereto, (2) that the purchase agreement does not involve interest payments or terms in excess of those that the State Public Works Board may enter into pursuant to Section 15854.1 of the Government Code, and (3) that the purchase agreement does not commit the state to future appropriations. (b) The Santa Monica Mountains Conservancy shall report periodically to the Legislature, but no less frequently than twice yearly, concerning the status of any purchases certified as required in (a) and the amount of state funds thus far encumbered for interest, penalties, or other principal surcharges. 3810-001-6029--For support of Santa Monica Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund.......................................... 79,000 Schedule: (1) 2940-Santa Monica Mountains Conservancy................. 79,000 3810-001-6031--For support of Santa Monica Mountains Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002................. 72,000 Schedule: (1) 2940-Santa Monica Mountains Conservancy................. 72,000 3810-001-6051--For support of Santa Monica Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006..................................  138,000   74,000  Schedule: (1) 2940-Santa Monica Mountains Conservancy.................  138,000  74,000  3810-001-6083--For support of Santa Monica Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014...................... 508,000 Schedule: (1) 2940-Santa Monica Mountains Conservancy................. 508,000 3810-101-6083--For local assistance, Santa Monica Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014...................... 17,500,000 Schedule: (1) 2945-Local Assistance Grants................. 17,500,000 Provisions: 1. The funds appropriated in this item are available for expenditure of local assistance or capital outlay until June 30, 2018. 3810-301-0005--For capital outlay, Santa Monica Mountains Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund.. 280,000 Schedule: (1) 0000667-Capital Outlay and Local Assistance........... 280,000 Provisions: 1. The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2018. The conservancy shall not encumber funds for any grant not approved by the office of the Attorney General. 2. The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the General Obligation Bond Law and the specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the Treasurer, respecting the permissible use of bond funds available to the conservancy. 3. Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement. 3810-301-0941--For capital outlay, Santa Monica Mountains Conservancy, payable from the Santa Monica Mountains Conservancy Fund.. 200,000 Schedule: (1) 0000  0   6  67-Capital Outlay and Local Assistance....... 200,000 Provisions: 1. The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2018. The conservancy shall not encumber funds for any grant not approved by the office of the Attorney General. 2. The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the General Obligation Bond Law and the specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy. 3. Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement. 3810-301-6029--For capital outlay, Santa Monica Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund......................................... 756,000 Schedule: (1) 0000667-Capital Outlay and Local Assistance........... 756,000 Provisions: 1. The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2018. The conservancy shall not encumber funds for any grant not previously approved by the office of the Attorney General. 2. The Santa Monica Mountains Conservancy shall issue from this appropriation only in accordance with the General Obligation Bond Law and the specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the Treasurer, respecting the permissible use of bond funds available to the conservancy. 3. Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement. 3810-301-6031--For capital outlay, Santa Monica Mountains Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002....  513,000   380,000  Schedule: (1) 0000667-Capital Outlay and Local Assistance...........  513,000   380,000  Provisions: 1. The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2018. The conservancy shall not encumber funds for any grant not previously approved by the office of the Attorney General. 2. The Santa Monica Mountains Conservancy shall issue from this appropriation only in accordance with the General Obligation Bond Law and the specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the Treasurer, respecting the permissible use of bond funds available to the conservancy. 3. Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement. 3810-301-6051--For capital outlay, Santa Monica Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006......................  873,000   505,000  Schedule: (1) 0000667-Capital Outlay and Local Assistance...........  873,000   505,000  Provisions: 1. The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2018. The conservancy shall not encumber funds for any grant not previously approved by the  o   O  ffice of the Attorney General. 2. The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the State General Obligation Bond Law and the specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the  o   O  ffice of the Attorney General, and, if appropriate, from the  o   O  ffice of the Treasurer, respecting the permissible use of bond funds available to the conservancy. 3. Any time that the  o   O  ffice of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.  3810-495--Reversion, Santa Monica Mountains   Conservancy. As of June 30, 2015, the   unencumbered balances of the appropriations   provided in the following citations shall   revert to the fund balances of the funds from   which the appropriations were made.   6029--California Clean Water, Clean Air,   Safe Neighborhood Parks, and Coastal   Protection Fund   (1) Item 3810-301-6029, Budget Act of 2012   (Chs. 21 and 29, Stats. 2012)   3820-001-0001--For support of San Francisco Bay Conservation and Development Commission... 5,436,000 Schedule: (1) 2980-Bay Conservation and Development........ 7,292,000 (2) Reimbursements to 2980- Bay Conservation and Development............ -1,856,000 3820-001-0914--For support of San Francisco Bay Conservation and Development Commission, payable from the Bay Fill Clean-Up and Abatement Fund................................ 315,000 Schedule: (1) 2980-Bay Conservation and Development............. 315,000 3825-001-0140--For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Environmental License Plate Fund.............. 369,000 Schedule: (1) 2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy....... 369,000 3825-001-6029--For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund............ 154,000 Schedule: (1) 2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy....... 154,000 3825-001-6031--For support of 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....................... 159,000 Schedule: (1) 2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy....... 159,000 3825-001-6051--For support of 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.......................................... 95,000 Schedule: (1) 2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy....... 95,000 3825-001-6083--For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014....................................... 332,000 Schedule: (1) 2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy....... 332,000 3825-101-6083--For local assistance, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014...................... 15,000,000 Schedule: (1) 2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy............ 15,000,000 Provisions: 1. The funds appropriated in this item are available for expenditure for local assistance or capital outlay until June 30, 2018.   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................................. 3,140,000   Schedule:   (1) 0000245-Capital Outlay and   Grants..................... 3,140,000   Provisions:   1. The amount appropriated in this item   is available for expenditure for   capital outlay or local assistance   grants until June 30, 2019.     3825-301-6029--For capital outlay, San   Gabriel and Lower Los Angeles Rivers and   Mountains Conservancy, payable from the   California Clean Water, Clean Air, Safe   Neighborhood Parks, and Coastal Protection   Fund......................................... 2,500,000   Schedule:   (1) 0000245-Capital Outlay and   Grants .................... 2,500,000   Provisions:   1. The amount appropriated in this item   is available for expenditure for   capital outlay or local assistance   grants until June 30, 2019.     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................. 802,000   Schedule:   (1) 0000245-Capital Outlay and   Grants ...................... 802,000   Provisions:   1. The amount appropriated in this item   is available for expenditure for   capital outlay or local assistance   grants until June 30, 2019.     3825-495--Reversion, San Gabriel and Lower Los   Angeles Rivers and Mountains Conservancy. As   of June 30, 2015, the unencumbered balances of   the appropriations provided in the following   citations shall revert to the fund balances of   the funds from which the appropriations were   made.   6029--California Clean Water, Clean Air,   Safe Neighborhood Parks, and Coastal   Protection Fund.   (1) Item 3825-301-6029, Budget Act of 2002   (Ch. 379, Stats. 2002), as   reappropriated by Item 3825-490,   Budget Act of 2007 (Chs. 171 and 172,   Stats. 2007), and Item 3825-491,   Budget Act of 2012 (Chs. 21 and 29,   Stats. 2012), and as partially   reverted by Item 3825-496, Budget Act   of 2012 (Chs. 21 and 29, Stats. 2012).   3830-001-0104--For support of San Joaquin River Conservancy, payable from the San Joaquin River Conservancy Fund................ 126,000 Schedule: (1) 3050-San Joaquin River Conservancy................. 126,000 3830-001-0140--For support of San Joaquin River Conservancy, payable from the California Environmental License Plate Fund... 312,000 Schedule: (1) 3050-San Joaquin River Conservancy................. 312,000 3830-001-6051--For support of San Joaquin River Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006.................................. 240,000 Schedule: (1) 3050-San Joaquin River Conservancy................. 240,000 3830-301-0104--For capital outlay, San Joaquin River Conservancy, payable from the San Joaquin River Conservancy Fund..................................... 0 Schedule: (1) 0000246-Capital Outlay Acquisitions and Improvement Projects....... 1,000,000 (2) Reimbursements to 0000246- Capital Outlay Acquisitions and Improvement Projects....... -1,000,000 Provisions: 1. The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2018. 3835-001-0140--For support of Baldwin Hills Conservancy, payable from the California Environmental License Plate Fund.............. 377,000 Schedule: (1) 3090-Baldwin Hills Conservancy................. 377,000 3835-001-6029--For support of Baldwin Hills Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund............ 118,000 Schedule: (1) 3090-Baldwin Hills Conservancy................. 118,000 3835-001-6051--For support of Baldwin Hills Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006.......................................... 129,000 Schedule: (1) 3090-Baldwin Hills Conservancy................. 129,000 3835-001-6083--For support of Baldwin Hills Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014....................................... 100,000 Schedule: (1) 3090-Baldwin Hills Conservancy................. 100,000 3835-101-6083--For local assistance, Baldwin Hills Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014..................... 2,000,000 Schedule: (1) 3090-Baldwin Hills Conservancy................ 2,000,000 Provisions: 1. The funds appropriated in this item are available for expenditure for local assistance or capital outlay until June 30, 2018. 3835-301-6029--For capital outlay, Baldwin Hills Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund.......................................... 11,604,000 Schedule: (1) 0000029-Capital Outlay Acquisition and Improvement Projects... 11,604,000 Provisions: 1. The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2018. 3835-301-6051--For capital outlay, Baldwin Hills Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006................................. 2,118,000 Schedule: (1) 0000029-Capital Outlay Acquisition and Improvement Projects....... 2,118,000 Provisions: 1. The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2018. 3835-495--Reversion, Baldwin Hills Conservancy. As of June 30, 2015, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made: 6029-- California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (1) 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) and Budget Act of 2011 (Ch. 33, Stats. 2011) (2) 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) and Budget Act of 2011 (Ch. 33, Stats. 2011) 6051-- Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006 (1) Item 3835-301-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3835-490, Budget Act of 2011 (Ch. 33, Stats. 2011) 3835-496--Reversion, Baldwin Hills Conservancy. As of June 30, 2015, the balances specified below, of the appropriations provided in the following citations shall revert to the balance 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) Up to $101,000 in Item 3835-001- 6051, Budget Act of 2013 (Ch. 20, Stats. 2013) (2) Up to $101,000 in Item 3835-001-6051, Budget Act of 2014 (Ch. 25, Stats. 2014) 3840-001-0140--For support of Delta Protection Commission, payable from the California Environmental License Plate Fund... 1,048,000 Schedule: (1) 3130-Delta Protection....... 1,130,000 (2) Reimbursements to 3130- Delta Protection............ -82,000 3840-001-0516--For support of Delta Protection Commission, payable from the Harbors and Watercraft Revolving Fund......... 235,000 Schedule: (1) 3130-Delta Protection....... 235,000 3845-001-0140--For support of San Diego River Conservancy, payable from the California Environmental License Plate Fund.............. 374,000 Schedule: (1) 3140-San Diego River Conservancy................. 374,000 3845-001-6083--For support of San Diego River Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014....................................... 100,000 Schedule: (1) 3140-San Diego River Conservancy................. 100,000 3845-101-6083--For local assistance, San Diego River Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014..................... 3,000,000 Schedule: (1) 3140-San Diego River Conservancy................ 3,000,000 Provisions: 1. The funds appropriated in this item are available for expenditure for local assistance or capital outlay until June 30, 2018. 3850-001-0140--For support of Coachella Valley Mountains Conservancy, payable from the California Environmental License Plate Fund.......................................... 303,000 Schedule: (1) 3180-Coachella Valley Mountains Conservancy....... 434,000 (2) Reimbursements to 3180- Coachella Valley Mountains Conservancy................. -131,000 3850-001-0296--For support of Coachella Valley Mountains Conservancy, payable from the Coachella Valley Mountains Conservancy Fund.......................................... 30,000 Schedule: (1) 3180-Coachella Valley Mountains Conservancy....... 30,000 3850-001-6051--For support of Coachella Valley Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006....................... 60,000 Schedule: (1) 3180-Coachella Valley Mountains Conservancy....... 60,000 3850-001-6083--For support of Coachella Valley Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014...................... 70,000 Schedule: (1) 3180-Coachella Valley Mountains Conservancy....... 70,000 3850-101-6083--For local assistance, Coachella Valley Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014...... 2,500,000 Schedule: (1) 3180-Coachella Valley Mountains Conservancy...... 2,500,000 Provisions: 1. The funds appropriated in this item are available for expenditure for local assistance or capital outlay until June 30, 2018. 3855-001-0140--For support of Sierra Nevada Conservancy, payable from the California Environmental License Plate Fund.............. 4,406,000 Schedule: (1) 3220-Sierra Nevada Conservancy................. 4,456,000 (2) Reimbursements to 3220- Sierra Nevada Conservancy... -50,000 3855-001-6051--For support of Sierra Nevada Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006.......................................... 145,000 Schedule: (1) 3220-Sierra Nevada Conservancy................. 145,000 3855-001-6083--For support of Sierra Nevada Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014....................................... 200,000 Schedule: (1) 3220-Sierra Nevada Conservancy................. 200,000 3855-101-6083--For local assistance, Sierra Nevada Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014...................... 10,000,000 Schedule: (1) 3220-Sierra Nevada Conservancy............ 10,000,000 Provisions: 1. The funds appropriated in this item are available for expenditure for local assistance or capital outlay until June 30, 2018. 3860-001-0001--For support of Department of Water Resources.........................  82,174,000   75,174,000  Schedule: (1) 3230-Continuing Formulation of the California Water Plan................  53,815,000   51,615,000  (2) 3240-Implementation of the State Water Resources Development System.. 386,000 (3) 3245-Public Safety and Prevention of Damage.............. 45,367,000 (4) 3250-Central Valley Flood Protection Board............... 13,194,000 (5) 3255-Services....... 6,712,000 (6) 9900100- Administration...... 93,195,000 (7) 9900200- Administration-- Distributed......... -93,195,000 (8) Reimbursements to 3230-Continuing Formulation of the California Water Plan................  -13,122,000   -17,922,000  (9) Reimbursements to 3240-Implementation of the State Water Resources Development System.. -386,000 (10) Reimbursements to 3245-Public Safety and Prevention of Damage.............. -9,079,000 (11) Reimbursements to 3250-Central Valley Flood Protection Board............... -8,001,000 (12) Reimbursements to 3255-Services....... -6,712,000 Provisions: 1. The amounts appropriated 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. Upon the order of the Director of Finance, the amount available for expenditure in this item may be augmented to support maintenance, operations, and removal of emergency drought barriers in the Sacramento-San Joaquin Delta. The Department of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any augmentation approved under this provision not less than 30 days prior to the effective date of the augmentation. This 30-day notification shall include a detailed workload and cost analysis. Any funds provided to remove emergency drought barriers in the Delta that are not expressly used for that purpose shall revert to the General Fund. 3860-001-0140--For support of Department of Water Resources, payable from the California Environmental License Plate Fund............. 973,000 Schedule: (1) 3230-Continuing  F   f  ormulation of the California Water Plan...... 973,000 Provisions: 1. The amount appropriated in this item 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. 3860-001-0465--For support of Department of Water Resources, payable from the Energy Resources Programs Account................... 3,023,000 Schedule: (1) 3230-Continuing  F   f  ormulation of the California Water Plan...... 3,023,000 Provisions: 1. The amount appropriated in this item 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. 3860-001-0544--For support of Department of Water Resources, payable from the Sacramento Valley Water Management and Habitat Protection Subaccount........................ 26,000 Schedule: (1) 3230-Continuing  F   f  ormulation of the California Water Plan...... 26,000 Provisions: 1. The amount appropriated in this item 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. 3860-001-0793--For support of Department of Water Resources, payable from the California Safe Drinking Water Fund of 1988............. 101,000 Schedule: (1) 3245-Public Safety and Prevention of Damage....... 101,000 Provisions: 1. The amount appropriated in this item 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. 3860-001-0890--For support of Department of Water Resources, payable from the Federal Trust Fund................................... 11,700,000   13,800,000  Schedule: (1) 3230-Continuing  F   f  ormulation of the California Water Plan..  3,547,000   5,647,000  (2) 3240-Implementation of the State Water Resources Development System................. 3,923,000 (3) 3245-Public Safety and Prevention of Damage... 3,224,000 (4) 3255-Services.......... 1,006,000 Provisions: 1. The amounts appropriated in this item 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. 3860-001-3057--For support of Department of Water Resources, payable from the Dam Safety Fund.......................................... 12,843,000 Schedule: (1) 3245-Public Safety and Prevention of Damage... 12,843,000 Provisions: 1. The amount appropriated in this item 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. 3860-001-3100--For support of Department of Water Resources, payable from the Department of Water Resources Electric Power Fund........ 22,671,000 Schedule: (1) 3260-California Energy Resources Scheduling... 22,671,000 Provisions: 1. The amount appropriated in this item 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. 3860-001-3228--For support of Department of Water Resources, payable from the Greenhouse Gas Reduction Fund........................... 1,000,000 Schedule: (1) 3230-Continuing  F   f  ormulation of the California Water Plan...... 1,000,000 Provisions: 1. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2017, and available for liquidation until June 30, 2019. 2. The funds appropriated in this item shall be expended to administer a grant program for local agencies, joint powers authorities, or nonprofit organizations to implement residential, commercial, or institutional water efficiency programs or projects that reduce greenhouse gas emissions, and also reduce water and energy use. 3860-001-3237--For support of Department of Water Resources, payable from the Cost of Implementation Account, Air Pollution Control Fund................................. 348,000 Schedule: (1) 3230-Continuing  F   f  ormulation of the California Water Plan...... 348,000 Provisions: 1. The amount appropriated in this item 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. 3860-001-6001--For support of Department of Water Resources, payable from the Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund... 358,000 Schedule: (1) 3230-Continuing  F   f  ormulation of the California Water Plan...... 358,000 Provisions: 1. The amount appropriated in this item 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. 3860-001-6005--For support of Department of Water Resources, payable from the Flood Protection Corridor Subaccount............... 100,000 Schedule: (1) 3245-Public Safety and Prevention of Damage... 100,000 Provisions: 1. The amount appropriated in this item 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. 3860-001-6007--For support of Department of Water Resources, payable from the Urban Stream Restoration Subaccount................ 44,000 Schedule: (1) 3230-Continuing  F   f  ormulation of the California Water Plan...... 44,000 Provisions: 1. The amount appropriated in this item 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. 3860-001-6010--For support of Department of Water Resources, payable from the Yuba Feather Flood Protection Subaccount.......... 400,000 Schedule: (1) 3245-Public Safety and Prevention of Damage... 400,000 Provisions: 1. The amount appropriated in this item 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. 3860-001-6023--For support of Department of Water Resources, payable from the Water Conservation Account......................... 375,000 Schedule: (1) 3230-Continuing  F   f  ormulation of the California Water Plan...... 375,000 Provisions: 1. Of the amount appropriated in this item, $300,000 for the Agricultural Water Conservation Local Assistance Loan Program shall only be available to fund actual administrative costs incurred to issue loans. 2. The amount appropriated in this item 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. 3860-001-6026--For support of Department of Water Resources, payable from the Bay-Delta Multipurpose Water Management Subaccount..... 3,005,000 Schedule: (1) 3230-Continuing  F   f  ormulation of the California Water Plan...... 3,005,000 Provisions: 1. The amount appropriated in this item 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. 3860-001-6031--For support of Department of Water Resources, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002................ 2,439,000 Schedule: (1) 3230-Continuing  F   f  ormulation of the California Water Plan...... 2,019,000 (2) 3245-Public Safety and Prevention of Damage....... 420,000 Provisions: 1. The amounts appropriated in this item 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. 3860-001-6051--For support of Department of Water Resources, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006..................................  13,255,000   13,129,000  Schedule: (1) 3230-Continuing  F   f  ormulation of the California Water Plan.. 11,239,000 (2) 3245-Public Safety and Prevention of Damage...  2,016,000   1,890,000  Provisions: 1. The amounts appropriated in this item 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. 3860-001-6052--For support of Department of Water Resources, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006..............  215,734,000   192,795,000  Schedule: (1) 3230-Continuing Formulation of the California Water Plan................  4,866,000   6,929,000  (2) 3245-Public Safety and Prevention of Damage..............  208,662,000   182,054,000  (3) 3250-Central Valley Flood Protection Board...............  2,206,000   3,812,000  Provisions: 1. The amounts appropriated in this item 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 amounts appropriated in this item shall be available for encumbrance or expenditure until June 30, 202  5   0  , and available for liquidation until June 30, 202  7  3  . 3. The Department of Water Resources may transfer amounts  appropriated between this   original item, Item 3860-101-   6052, and Item 3860-301-6052, as   appropriated in this item to   other Department of Water   Resources flood protection-   related major capital outlay   projects and local assistance   items with an active   appropriation, as  necessary for  the FloodSAFE   the FloodSAFE  initiative. 3860-001-6083--For support of Department of Water Resources, payable from the Water Quality, Supply, and Infrastructure Improvement Act of 2014.......................  10,318,000   22,618,000  Schedule: (1) 3230-Continuing Formulation of the California Water Plan..  10,318,000   22,618,000  Provisions: 1. The amount appropriated in this item 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. Of the amount appropriated in this   item, $12,300,000 is available to   administer water use efficiency   grants and shall be available until   June 30, 2018.  3860-003-0001--For support of Department of Water Resources.............................. 1,000,000 Schedule: (1) 3245-Public Safety and Prevention of Damage....... 1,000,000 Provisions: 1. The Department of Water Resources shall notify the Joint Legislative Budget Committee within 30 days of expending funds from this item for flood emergency response. 2. The Department of Water Resources is authorized to use funds from this item only for emergency response if they are spent on activities to respond to a flood emergency event pursuant to the criteria identified in the Water Resources Engineering Memorandum Process. These criteria will specify conditions where an imminent threat of system failure has been identified based on (a) forecasts of riverflows to exceed flood stage or overtop levees or banks, (b) water flowing through a levee carrying sediment, or (c) the determination by a geotechnical engineer or flood-fight specialist that there is a need for immediate levee or flood control structure repair or stabilization to prevent failure. The department shall notify the Chairperson of the Joint Legislative Budget Committee of the flood emergency criteria developed by the department and provide a copy of the final Water Resources Engineering Memorandum to the chairperson of the joint committee 30 days prior to adoption. 3. The Department of Water Resources may access funds from this item only for a period of seven days for each event following the identification of a flood emergency event. 4. If additional funds are needed beyond the amount appropriated in this item, the Department of Finance is authorized to transfer funds from Item 9840-001-0001 to this item, pursuant to Provision 5 of Item 9840- 001-0001. 5. The Department of Water Resources may transfer funds from this item back to the original source, either Item 3860-001-0001 or 9840-001-0001, if the department has determined that the funds are not ultimately needed for emergency response activities. 6. Notwithstanding Section 26.00 or any other provision of this item, $1,000,000 of the funds approved in this item shall be available to augment the Save Our Water Campaign and may be transferred to Program 3230. The Save Our Water Campaign shall expand its education and outreach activities, including coordinating local actions to assist all Californians.  3860-101-0544--For local assistance, Department of Water Resources, payable from the Sacramento Valley Water Management and Habitat Protection Subaccount................. 2,212,000 Schedule: (1) 3230-Continuing Formulation of the California Water Plan........................ 2,212,000  3860-101-3228--For local assistance, Department of Water Resources, payable from the Greenhouse Gas Reduction Fund.............  9,000,000   19,000,000  Schedule: (1) 3230-Continuing Formulation of the California Water Plan..  9,000,000   19,000,000  Provisions: 1. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2017, and available for liquidation until June 30, 2019. 2. The funds appropriated in this item shall be available for local assistance for local agencies, joint powers authorities, or nonprofit organizations to implement residential, commercial, or institutional water efficiency programs or projects that reduce greenhouse gas emissions, and also reduce water and energy use. 3860-101-6005--For local assistance, Department of Water Resources, payable from the Flood Protection Corridor Subaccount...... 1,500,000 Schedule: (1) 3245-Public Safety and Prevention of Damage........ 1,500,000 3860-101-6031--For local assistance, Department of Water Resources, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002.... 5,000,000 Schedule: (1) 3245-Public Safety and Prevention of Damage....... 5,000,000 Provisions: 1. Of the amount appropriated in this item, $5,000,000 for the Safe Drinking Water Administration Program shall be available for encumbrance or expenditure until June 30, 2017, and available for liquidation until June 30, 2019. 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  10,700,00  Protection Fund of 2006.......................  0     9,600,000  Schedule: (1) 3245-Public Safety and  10,700,00    Prevention of Damage........  0     9,600,000   3860-101-6052--For local assistance, Department of Water Resources, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006.............. 272,000,000 Schedule: (1) 3245-Public Safety and Prevention of Damage.............. 272,000,000 Provisions: 1. The amounts appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025, and available for liquidation until June 30, 2027. 2. The Department of Water Resources may transfer amounts appropriated between this original item, Item 3860-001- 6052, and Item 3860-301-6052, as necessary for the FloodSAFE initiative.  3860-101-6083--For local assistance, Department of Water Resources, payable from the Water Quality, Supply, and Infrastructure Improvement Act of 2014....  73,100,000   208,809,000  Schedule: (1) 3230-Continuing Formulation of the California Water Plan................  73,100,000  208,809,000  Provisions:  2. Of the amount appropriated in   this item, $49,559,000 is   available for desalination   grants and shall be available   for encumbrance until June 30,   2017.   1.   The amount appropriated in this   3. Of the amount appropriated in   this item, $48,750,000 is   item shall be  available for  groundwater   sustainability planning grants   and shall be available for  encumbrance  or expenditure  until  June 30, 2018.   June 30, 2018, and available for   4. Of the amount appropriated in   this item, $30,500,000 is   available for integrated   regional water management   planning grants and shall be   available for encumbrance until   liquidation until  June 30, 20  20   18  .  3860-101-9749--For local assistance,   Department of Water Resources, payable from   the CalConserve Water Use Efficiency  Revolving Fund.............................. 10,000,000   Schedule:   (1) 3230--Continuing   formulation of the   California Water   Plan................. 10,000,000     3860-111-6083--For transfer by the   Controller from the Water Quality,   Supply, and Infrastructure Improvement   Fund of 2014 to the CalConserve Water Use   Efficiency Revolving Fund................. 10,000,000   3860-301-3228--For capital outlay, Department of Water Resources, payable from the Greenhouse Gas Reduction Fund................. 10,000,000 Schedule: (1) 0000303-Water-Energy Efficiency Projects............... 10,000,000 3860-301-6052--For capital outlay, Department of Water Resources, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006................  686,000,000   300,000,000  Schedule:  (1) 0000743-Urban Flood   Risk Reduction   Program............... 320,000,000   (2) 0000744-Non-Urban   Flood Risk Management. 118,000,000  (3) 0000745-Systemwide Flood Risk Reduction Program............... 300,000,000  (4) Reimbursements to   0000743-Urban Flood   Risk Reduction   Program............... -52,000,000  Provisions: 1. The funds appropriated in this item may be expended for relocations and acquisition of land, easements, and rights-of- way, including, but not limited to, borrow pits, spoil areas, and easements for levees, clearing, flood control works, and flowage, and for appraisals, surveys, and engineering studies necessary for the completion or operation of the projects in the Sacramento and San Joaquin watersheds as authorized by Section 8617.1 and Chapters 1 (commencing with Section 12570), 2 (commencing with Section 12639), 3 (commencing with Section 12800), 3.5 (commencing with Section 12840), and 4 (commencing with Section 12850) of Part 6 of Division 6 of the Water Code. Notwithstanding paragraph (1) of subdivision (a) of Section 12582.7 and Section 12585.5 of the Water Code, prior to state and federal authorization of the project and appropriation of federal construction funds by Congress and subsequent to submittal of a report to the Legislature pursuant to Section 12582.7 of the Water Code  .   ,   T   t  he amounts appropriated in this item may be expended for state costs associated with preconstruction design and engineering work conducted by the federal government and others. 2. Funds appropriated in this item may also be expended for the evaluation, repair, rehabilitation, reconstruction, or replacement of flood protection facilities consistent with subdivision (a) of Section 5096.821 of the Public Resources Code; for study, evaluation, improvement, and addition of facilities to provide enhanced levels of flood protection consistent with subdivision (b) of Section 5096.821 of the Public Resources Code; or for the protection, creation, and enhancement of flood protection corridors and bypasses consistent with Section 5096.825 of the Public Resources Code. 3. Funds appropriated in this item may also be used for any of the following:  (a) Advances to the federal   government, or payments to   the federal government or   others for incidental   (a)   C  c  onstruction or reconstruction items that are an obligation of the state in connection with the completion or operation of the projects and for materials. (b) Flood protection-related activities of the state associated with construction, reconstruction, relocation, or alterations to levees, other flood control works, highways, railroads, bridges, power lines, communication lines, pipelines, irrigation works, and other structures and facilities, and for appraisals, surveys, mitigation and engineering studies incidental thereto. (c) Flood protection-related planning studies, surveys, preliminary plans, drawings, acquisitions, relocations, rights-of-way, construction, construction supervision, contract administration, and other work activities to be performed by Department of Water Resources personnel and contractors for completion of the projects. 4. Funds appropriated in this item may be used to implement the projects identified in this item without arrangements with the federal government while making reasonable efforts to obtain funding from the federal government in advance or by arranging to perform work which is a federal responsibility prior to the availability of federal appropriations with the intention that the costs will be reimbursed or eligible for credit by the federal government as provided in Public Law 99-662, Section 104, November 17, 1986; Public Law 90- 483, Section 215, August 13, 1968; or other applicable law. 5. Notwithstanding Section 26.00, funds may be transferred, with the approval of the Department of Finance, among projects specified in this item and other Department of Water Resources flood protection-related major capital outlay projects with an active appropriation. The Director of Finance shall notify, in writing, the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, within 30 days or such lesser time as the chairperson of the joint committee, or his or her designee, may determine, prior to any transfer. 6. Payments from a local sponsor may be received by the Department of Water Resources and may be advanced to the federal government. 7. Funds appropriated  for Urba   i  n  Flood   this item  Risk Reduction Program, Non-Urban   Flood Risk Management, and   Systemwide Flood Risk Reduction   Program  shall be available for    encumbrance   encumbrance or expenditure until   June 30, 2025, and for liquidation  until June 30, 202  7.   0,   and   for   liquidation until June 30, 2023.  8. The Department of Water Resources may transfer amounts appropriated  between this original item, Item   3860-001-6052, and Item 3860-101-   in this item to other Department   of Water Resources local   assistance items with an active   6052,   appropriation  as necessary for the FloodSAFE initiative.  3860-490--Reappropriation, Department of Water   Resources. The balances of the appropriations   provided in the following citations, unless   otherwise indicated, are reappropriated for   the purposes provided for in those   appropriations and shall be available for   encumbrance or expenditure until June 30, 2017:   0001--General Fund   (1) Item 3860-001-0001, Budget Act of 2014   (Chs. 25 and 663, Stat. 2014), for the   Central Valley Flood Protection Board   6031--Water Security, Clean Drinking   Water, Coastal and Beach Protection Fund   of 2002   (1) Item 3860-001-6031, Budget Act of 2010   (Ch. 712, Stats. 2010), as   reappropriated by Item 3860-490,   Budget Act of 2011 (Ch. 33, Stats.   2011), Item 3860-491, Budget Acts of   2013 (Chs. 20 and 354, Stats. 2013)   and 2014 (Chs. 25 and 663, Stats.   2014), and as reverted by Item 3860-   495, Budget Acts of 2013 (Chs. 20 and   354, Stats. 2013) and 2014 (Chs. 25   and 663, Stats. 2014), for Proposition   50 Technical Assistance and Science   Program   (2) Item 3860-001-6031, Budget Act of 2012   (Chs. 21 and 29, Stats. 2012), as   reappropriated by Item 3860-491,   Budget Act of 2013 (Chs. 20 and 354,   Stats. 2013), for Proposition 50 Water   Use Efficiency Grants   6051--Safe Drinking Water, Water Quality  and Supply, Flood Control, River and   Coastal Protection Fund of 2006   (1) Section 6 of Chapter 1 of the 2007-08   Second Extraordinary Session as   reappropriated by Item 3860-490,   Budget Act of 2010 (Ch. 712, Stats.   2010), and Item 3860-491, Budget Act   of 2012 (Chs. 21 and 29, Stats. 2012),   for Integrated Regional Water   Management Regional Implementation   Grants   (2) Section 31 of Chapter 718 of the   Statutes of 2010 as reappropriated by   Item 3860-491, Budget Act of 2013   (Chs. 20 and 354, Stats. 2013), for   Proposition 84 Integrated Water   Management Program Delivery, Delta   Levees Maintenance and Subventions,  and Delta Levees Special Projects   Program   (3) Item 3860-101-6051, Budget Act of 2014   (Chs. 25 and 663, Stats. 2014), for   Proposition 84 Agricultural Drainage   Program     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, 2017:  0001--General Fund   (1) Item 3860-001-0001, Budget Act of 2010   (Ch. 712, Stats. 2010), as   reappropriated by Item 3860-493,   Budget Act of 2013 (Chs. 20 and 354,   Stats. 2013), for the North Delta   Conveyance Program, the Delta Levees   System Integrity Projects   0140--California Environmental License   Plate Fund   (1) Item 3860-001-0140, Budget Act of 2012   (Chs. 21 and 29, Stats, 2012), for   Mercury and Methylmercury Monitoring   and Control Studies   0465--Energy Resources Programs Account   (1) Item 3860-001-0465, Budget Act of 2012   (Chs. 21 and 29, Stats. 2012), for   California Irrigation Management   Information System Update Project   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), Item 3860-491, Budget   Act of 2007 (Chs. 171 and 172, Stats.   2007), Item 3860-493, Budget Act of   2009 (Ch. 1, 2009-10 3rd Ex. Sess., as   revised by Ch. 1, 2009-10 4th Ex.   Sess.), Item 3860-491, Budget Act of   2011 (Ch. 33, Stats. 2011), and Item   3860-493, Budget Act of 2013 (Chs. 20   and 354, Stats. 2013), for Flood  Protection Corridor Projects   (2) Item 3860-101-6005, Budget Act of 2010   (Ch. 712, Stats. 2010), as   reappropriated by Item 3860-490,   Budget Act of 2011 (Ch. 33, Stats.   2011), and as partially reverted by   Item 3860-496, Budget Act of 2014   (Chs. 25 and 663, Stats. 2014)   6010--Yuba Feather Flood Protection   Subaccount   (1) Item 3860-101-6010, Budget Act of 2004   (Ch. 208, Stats. 2004), as   reappropriated by Item 3860-491,   Budget Act of 2005 (Chs. 38 and 39,   Stats. 2005), Item 3860-492, Budget   Act of 2009 (Ch. 1, 2009-10 3rd Ex.   Sess., as revised by Ch. 1, 2009-10   4th Ex. Sess.), and Item 3860-493,   Budget Act of 2013 (Chs. 20 and 354,   Stats. 2013), for the Yuba Feather   Flood Protection Program   (2) Item 3860-101-6010, Budget Act of 2010   (Ch. 712, Stats. 2010), as   reappropriated by Item 3860-490,   Budget Act of 2011 (Ch. 33, Stats.   2011), for the Yuba Feather Flood   Protection Program   6015--River Protection Subaccount   (1) Item 3860-101-6015, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008), as   reappropriated by Item 3860-491,   Budget Act of 2011 (Ch. 33, Stats.   2011), and Item 3860-493, Budget Act   of 2013 (Chs. 20 and 354, Stats.   2013), for the River Protection Program   6031--Water Security, Clean Drinking   Water, Coastal and Beach Protection Fund   of 2002   (1) Item 3860-101-6031, Budget Act of 2005   (Chs. 38 and 39, Stats. 2005), as   reappropriated by Item 3860-491,   Budget Act of 2006 (Chs. 47 and 48,   Stats. 2006), Item 3860-491, Budget   Act of 2008 (Chs. 268 and 269, Stats.   2008), and Item 3860-492, 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 Items   3860-495 and 3860-496, Budget Act of   2012 (Chs. 21 and 29, Stats. 2012),   and as reappropriated by Item 3860-   493, Budget Act of 2013 (Chs. 20 and   354, Stats. 2013), for the Water   Desalination Grant Program and for   Integrated Regional Water Management   (2) Item 3860-101-6031, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008), as   reappropriated by Item 3860-492,   Budget Act of 2009 (Ch. 1, 2009-10 3rd   Ex. Sess., as revised by Ch. 1, 2009-   10 4th Ex. Sess.), and Item 3860-493,   Budget Act of 2013 (Chs. 20 and 354,   Stats. 2013), for Integrated Regional   Water Management   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), 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.), as reappropriated   by Item 3860-491, Budget Act of 2011   (Ch. 33, Stats. 2011), as partially   reverted by Item 3860-495, Budget Act   of 2010 (Ch. 712, Stats. 2010) as   partially reverted by Item 3860-496,   Budget Act of 2012 (Chs. 21 and 29,   Stats. 2012), and as reappropriated by   Item 3860-493, Budget Act of 2013   (Chs. 20 and 354, Stats. 2013), for   Integrated Regional Water Management   CALFED Grants   (2) Item 3860-101-6051, Budget Act of 2008   (Chs. 268 and 269, Stats. 2008), as   reappropriated by Item 3860-492,   Budget Act of 2009 (Ch. 1, 2009-10 3rd   Ex. Sess., as revised by Ch. 1, 2009-   10 4th Ex. Sess.), Item 3860-490,   Budget Act of 2011 (Ch. 33, Stats.   2011), and Item 3860-493, Budget Act   of 2013 (Chs. 20 and 354, Stats.   2013), and as partially reverted by   Item 3860-495, Budget Act of 2014   (Chs. 25 and 663, Stats. 2014), for   Proposition 84 Delta Levees Special   Projects Local Assistance     3860-492--Reappropriation, Department of Water   Resources. The balances of the appropriations   provided in the following citations are   reappropriated for the purposes provided for   in those appropriations and shall be available   for encumbrance or expenditure until June 30,   2020, and available for liquidation until June   30, 2023:   6052--Disaster Preparedness and Flood   Prevention Bond Fund of 2006   (1) Item 3860-001-6052, Budget Act of 2014   (Chs. 25 and 663, Stats. 2014)   3860-495--Reversions, Department of Water Resources. As of June 30, 2015, the amounts specified below of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made: 0544-- Sacramento Valley Water Management and Habitat Protection Subaccount (1) Item 3860-101-0544, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860- 493, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) and Item 3860-493, Budget Act  of 2014 (Ch. 25, Stats.   of 2014 (Chs. 25 and 663,   Stats.  2014)................  .......  2,212,467 6051-- Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (1) Paragraph (3) of subdivision (b) of Section 83002 of the Water Code, as reappropriated by Item 3860- 490, Budget Act of 2010 (Ch. 712, Stats. 2010), Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) and Item 3860- 493, Budget Act of 2014  (Chs. 25 and 663, Stats.   (Ch. 25, Stats.  2014).......  ................  4,254,256 (2) Item 3860-001-6051, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860- 491, Budget Act of 2014  (Chs. 25 and 663, Stats.   (Ch. 25, Stats.  2014) and  partially   pa  r  tially r  everted by Item  3860-495,   3860-495, Budget Act of   2014 (Ch. 25, Stats. 2014).. 221,161   Budget Act of 2014 (Chs. 25   and 663, Stats. 2014)....... 221,161  (3) Item 3860-001-6051, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of  2014 (Chs. 25 and 663,   2014 (Ch. 25,  Stats. 2014)..  ..............  346,189  (4) Item 3860-101-6051, Budget   Act of 2008 (Chs. 268 and   269, Stats. 2008), as   reappropriated by Item 3860-   492, Budget Act of 2009   (Ch. 1, 2009-10 3rd Ex.   Sess., as revised by Ch. 1,   2009-10 4th Ex. Sess.),   Item 3860-490, Budget Act   of 2011 (Ch. 33, Stats.   2011), Item 3860-493,   Budget Act of 2013 (Chs. 20   and 354, Stats. 2013), and   as partially reverted by   Item 3860-495, Budget Act   of 2014 (Chs. 25 and 663,   Stats. 2014)................ 2,600,000  6052-- Disaster Preparedness and Flood Prevention Bond Fund of 2006 (1) Paragraph (2) of subdivision (a) of Section 83002 of the Water Code as reappropriated by Item 3860- 490, Budget Act of 2010 (Ch. 712, Stats. 2010) and Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)............ 2,438,861 (2) Item 3860-001-6052, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)........... 472,759 3860-496--Reversion, Department of Water Resources. As of June 30, 2015, the balances specified below of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made: 6005-- Flood Protection Corridor Subaccount + (1) Item 3860-101-6005, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009- 10 4th Ex. Sess.), as reappropriated by Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) and Item 3860- 493, Budget Act of 2014 (Ch  s  . 25  ,   and 663,  Stats. 2014).............  .........  234,898 + 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 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-492, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reverted by Item 3860-495, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and Item 3860-493, Budget Act of  2014 (Ch. 25, Stats. 2014)........ 3,500,943   2014 (Chs. 25 and 663, Stats.   2014)............................. 3,500,943  + 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), as partially reappropriated by Item 3860-492, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and Item 3860- 494, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and as partially reverted by Item 3860- 495, Budget Act of 2014 (Ch  s  . 25  ,   and 663,  Stats. 2014) (1) 0000278-Mid- Valley Levee Reconstruction Project......... 408,039 (2.1) 0000264-Folsom Dam Modifications Project......... 45,000 (3) 0000277-Merced County Streams, Bear Creek Unit. 1,263,526 (4) 0000293-Sutter Bypass East Water Control Structures...... 18,579 (2) Item 3860-302-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as partially reappropriated by Item 3860-492, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860-494, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and as partially reverted by Items 3860- 495 and 3860-496, Budget Act of 2014 (Ch  s  . 25  and 663  , Stats.  2014)   2014)  (2) 0000297- Systemwide Levee Evaluations and Repairs.........  25,964,115   25,369,646  (3) Paragraph (1) of subdivision (a) of Section 83002 of the Water Code, as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), and Item 3860- 491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as partially reverted by Item 3860- 496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2014 (Ch  s  . 25  ,     and   663,  Stats. 2014) and partially reverted by Item 3860-496, Budget  Act of 2014 (Chs. 25 and 663,   Act of 2014 (Ch. 25,  Stats. 2014).  .....................  23,000,000 (4) Item 3860-001-6052, Provision 1, Budget Act of 2009 (Ch. 1, 2009- 10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), and Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) as partially reverted by Items 3860-495 and 3860-496, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and Item 3860-495, Budget Act of  2014 (Ch. 25, Stats. 2014).... 106,041   2014 (Chs. 25 and 663, Stats.   2014)............................. 106,041  (5) Item 3860-301-6052, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009- 10 4th Ex. Sess.), as reappropriated by Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (2) 0000289-South Sacramento County Streams.. 2,721,445  (5.5) 0000293-Sutter   Bypass East   Water Control   Structures...... 1,029  (6) 0000267-Knights Landing Outfall Gates Rehabilitation.. 4,057,127 (6) Item 3860-302-6052, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009- 10 4th Ex. Sess.), as reappropriated by Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) and as partially reverted by Item 3860-495, Budget  Act of 2014 (Ch. 25, Stats.   Act of 2014 (Chs. 25 and 663,   2014)   Stats.     2014)  (2) 0000297- Systemwide Levee Evaluations and Repairs.........  5,271,540   5,261,919  (7) Item 3860-001-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and Items 3860-491 and 3860-493, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) as partially reverted by Item 3860- 496, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and Item 3860-495, Budget Act of 2014  (Ch.     (Chs.  25  and 663  , Stats. 2014)....  ..............  2,189 (8) Item 3860-101-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and as partially reverted by Item 3860- 495, Budget Act of 2014 (Ch  s  . 25  ,   and 663,  Stats. 2014).............  .........  5,000,000 (9) Item 3860-301-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Item 3860-492, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860- 492, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and as partially reverted by Item 3860- 495, Budget Act of 2014 (Ch  s  . 25  ,   and 663,  Stats. 2014) (3) 0000278-Mid- Valley Levee Reconstruction Project......... 147,749 (7) 0000270-Lower Cache Creek, Yolo County, Woodland Area Project......... 62,078 (10) Item 3860-302-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Item 3860-492, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and as partially reverted by Item 3860-495, Budget Act of 2014  (Ch.     (Chs.  25  and 663  , Stats. 2014) (1) 0000297- Systemwide Levee Evaluations and Repairs......... 21,700,000 (11) Section 31 of Chapter 718 of the Statutes of 2010, as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)................. 27,074,039 (12) Item 3860-001-6052, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and partially reverted by Item 3860-496, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-493, Budget Act of  2014 (Chs. 25 and 663, Stats.  2014  (Ch. 25, Stats. 2014  ) and as  partially reverted   partially reverted  by Item 3860-  495, Budget Act of   495, Budget Act of  2014 (Ch  s  . 25  and 663  ,  Stats.   Stats.  2014)......................  .......  10,102,725     10,054,262  (13) Item 3860-101-6052, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 3860-493,  Budget Act of 2014 (Chs. 25 and   663, Stats. 2014) and as   partially reverted by Item 3860-   495,  Budget Act of 2014 (Ch  s  . 25  ,   and 663,  Stats. 2014)  and as partially   .............   5,000,000   reverted by Item 3860-495, Budget   Act of 2014 (Ch. 25, Stats. 2014). 5,000,000  (14) Item 3860-301-6052, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 3860-494,  Budget Act of 2014 (Chs. 25 and   663, Stats. 2014) and as   partially reverted by Item 3860-   495,  Budget Act of 2014 (Ch  s  . 25  ,   Stats. 2014) and as partially   reverted by Item 3860-495, Budget   Act of 2014 (Ch. 25, Stats. 2014)   and 663, Stats. 2014)  (2) 0000305-West Sacramento Project......... 2,174,164 (4) 0000278-Mid- Valley Levee Reconstruction Project......... 2,855,000 (5) 0000310-Yuba River-- Preconstruction engineering and design work..... 355,266 (7) 0000289-South Sacramento County Streams.. 68,486 (13) 0000277-Merced County Streams, Bear Creek Unit. 289,376 (14) 0000272-Lower San Joaquin River Regional Project......... 18,085 (15) Item 3860-302-6052, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-492, Budget Act of 2014 (Ch  s  . 25  ,     and   663,  Stats. 2014) (1) 0000297- Systemwide Levee Evaluations and Repairs......... 16,476,238  (2) 0000262-Feather   River Early  Implementation   Project......... 122,484  (16) Item 3860-001-6052, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and as partially reverted by Item 3860-495, Budget Act of 2014  (Ch.     25, Stats. 2014).................. 49,248,347   (Chs. 25 and 663, Stats. 2014)....   46,067,891  (17) Item 3860-101-6052, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and as partially reverted by Item 3860-495, Budget Act of 2014  (Ch.     25, Stats. 2014).................. 79,629,341   (Chs. 25 and 663, Stats. 2014)....   66,129,341  (18) Item 3860-301-6052, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as partially reappropriated by Item 3860-492, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and as partially reverted by Item 3860- 495, Budget Act of 2014 (Ch  s  . 25  ,   and 663,  Stats. 2014)  (3) 0000304-West   Sacramento  Early   Implementation   Project......... 53,951,801  (6) 0000270-Lower Cache Creek, Yolo County, Woodland Area Project......... 425,000 (19) Item 3860-001-6052, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of  2014 (Chs. 25 and 663, Stats.  2014  (Ch. 25, Stats. 2014  ) and as  partially reverted   partially reverted  by Items 3860-  495 and 3860-496,   495 and 3860-496,  Budget Act of  2014 (Chs. 25 and   2014 (Ch. 25, Stats. 2014)........ 104,037,564   663, Stats. 2014).................   104,031,721  (20) Item 3860-101-6052, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2014  (Ch.     (Chs. 25 and 663, Stats. 2014)   25, Stats. 2014)  and as partially  reverted by Item   reverted by Item  3860-495, Budget  Act of 2014   Act of 2014  (Ch  s  . 25  and 663  , Stats. 2014).  ...  148,018,800 (21) Item 3860-101-6052, Budget Act of 2013 (Chs. 20 and 354, Stats.  2013, as amended by Ch. 2, Stats.   2013, as amended by Chs. 25 and   663, Stats.  2014, Provision 1)....  ............  2,000,000 (22) Item 3860-301-6052, Budget Act of 2013 (Chs. 20 and 354, Stats.  2013, as amended by Ch. 2, Stats.   2013, as amended by Chs. 25 and   663, Stats.  2014) (2.5) 0000259-Delta Flood Emergency Preparedness, Response, and Recovery Project......... 12,000,000 (3) 0000310-Yuba River Basin Project......... 296,827 (4) 0000274- Marysville Ring Levee Reconstruction Project......... 6,415,266 (5) 0000292-Sutter Basin Feasibility Study...........  421,817   341,817  (7) 0000264-Folsom Dam Modifications Project......... 17,836,554 (9) 0000285- Sacramento River Flood Control System Evaluation...... 333,000 (10) 0000254- American River Watershed, Folsom Dam Raise Project... 1,200,728 (23) Item 3860-001-6052, Budget Act of  2014 (Ch. 25, Stats. 2014)........ 5,319,880   2014 (Chs. 25 and 663, Stats.   2014).............................   4,503,823  (24) Item 3860-101-6052, Budget Act of  2014 (Ch. 25, Stats. 2014)........ 13,738,794   2014 (Chs. 25 and 663, Stats.   2014).............................   6,000,000   3860-497--Reversion, Department of Water Resources. As   of June 30, 2015, the balances specified below of the   appropriations provided in the following citations   shall revert to the funds from which the   appropriations were made:   6052-- Disaster Preparedness and Flood Prevention   Bond Fund of 2006   (1) Item 3860-001-6052, Provision 2,   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.), Item   3860-490, Budget Act of 2011 (Ch.   33, Stats. 2011), and Item 3860-   491, Budget Act of 2013 (Chs. 20   and 354, Stats. 2013), and as   partially reverted by Item 3860-   496, Budget Act of 2013 (Chs. 20   and 354, Stats. 2013).............. 7,280,872   (2) Item 3860-101-6052, Budget Act of   2007 (Chs. 171 and 172, Stats.   2007), as reappropriated by Item  3860-492, Budget Act of 2010 (Ch.   712, Stats. 2010), Item 3860-493,   Budget Act of 2012 (Chs. 21 and   29, Stats. 2012), and Item 3860-   493, Budget Act of 2014 (Chs. 25   and 663, Stats. 2014).............. 2,327,000   (3) Item 3860-302-6052, Budget Act of   2007 (Chs. 171 and 172, Stats.   2007), as reappropriated by Item   3860-491, Budget Act of 2010 (Ch.   712, Stats. 2010), Item 3860 494,   Budget Act of 2012 (Chs. 21 and   29, Stats. 2012), and as partially   reverted by Item 3860-496, Budget   Act of 2013 (Chs. 20 and 354,   Stats. 2013), and Item 3860-495,   Budget Act of 2014 (Chs. 25 and   663, Stats. 2014)   (1) 30.95.130-West   Sacramento   Project......... 6,753,051   (4) Item 3860-101-6052, Budget Act of   2008 (Chs. 268 and 269, Stats.  2008) as reappropriated by Item   3860-492, Budget Act of 2009 (Ch.   1, 2009-10 3rd Ex. Sess., as   revised by Ch. 1, 2009-10 4th Ex.   Sess.), Item 3860-490, Budget Act   of 2011 (Ch. 33, Stats 2011), and   Item 3860-493, Budget Act of 2013   (Chs. 20 and 354, Stats. 2013),   and as partially reverted by Item   3860-495, Budget Act of 2014 (Chs.   25 and 663, Stats. 2014)........... 28,117,479  (5) Item 3860-301-6052, Budget Act of   2008 (Chs. 268 and 269, Stats.   2008), as partially reappropriated   by Item 3860-492, Budget Act of   2011 (Ch. 33, Stats. 2011), Item   3860-492, Budget Act of 2012 (Chs.   21 and 29, Stats. 2012), and Item   3860-494, Budget Act of 2013 (Chs.   20 and 354, Stats. 2013), and as   partially reverted by Item 3860-   495, Budget Act of 2014 (Chs. 25   and 663, Stats. 2014)   (1) 30.95.155-Mid-   Valley Levee   Reconstruction   Project......... 810,000   (2.1) 30.95.311-   Folsom Dam   Modifications   Project......... 1,886,458   (6) Item 3860-302-6052, Budget Act of   2008 (Chs. 268 and 269, Stats.   2008), as partially reappropriated   by Item 3860-492, Budget Act of   2011 (Ch. 33, Stats. 2011), and   Item 3860-494, Budget Act of 2013   (Chs. 20 and 354, Stats. 2013),   and as partially reverted by Items   3860-495 and 3860-496, Budget Act   of 2014 (Chs. 25 and 663, Stats.   2014)   (2) 30.95.340-   Systemwide   Levee   Evaluations and   Repairs......... 38,478,224   (7) Paragraph (1) of subdivision (a)   of Section 83002 of the Water   Code, as reappropriated by Item   3860-490, Budget Act of 2010 (Ch.   712, Stats. 2010), and Items 3860-   491 and, 3860-493, Budget Act of   2012 (Chs. 21 and 29, Stats.   2012), as partially reverted by   Item 3860-496, Budget Act of 2012   (Chs. 21 and 29, Stats. 2012), as   reappropriated by Item 3860-491,   Budget Act of 2014 (Chs. 25 and   663, Stats. 2014), and as   partially reverted by Item 3860-   496, Budget Act of 2014 (Chs. 25   and 663, Stats. 2014).............. 900,000   (8) Item 3860-301-6052, Budget Act of   2009 (Ch. 1, 2009-10 3rd Ex.   Sess., as revised by Ch. 1, 2009-   10 4th Ex. Sess.), as   reappropriated by Item 3860-492,   Budget Act of 2012 (Chs. 21 and   29, Stats. 2012)   (2) 30.95.260-South   Sacramento   County Streams.. 1,218,482  (3) 30.95.311-   Folsom Dam   Modifications   Project......... 22,058   (9) Item 3860-001-6052, Budget Act of   2010 (Ch. 712, Stats. 2010), as   reappropriated by Item 3860-490,   Budget Act of 2011 (Ch. 33, Stats.   2011), and Items 3860-491 and 3860-   493, Budget Act of 2013 (Chs. 20   and 354, Stats. 2013), as   partially reverted by Item 3860-   496, Budget Act of 2013 (Chs. 20   and 354, Stats. 2013), and Item  3860-495, Budget Act of 2014 (Chs.   25 and 663, Stats. 2014)........... 8,261   (10) Item 3860-301-6052, Budget Act of   2010 (Ch. 712, Stats. 2010), as   partially reappropriated by Item   3860-492, Budget Act of 2011 (Ch.   33, Stats. 2011), and Item 3860-   492, Budget Act of 2013 (Chs. 20   and 354, Stats. 2013), and as   partially reverted by Item 3860-   495, Budget Act of 2014 (Chs. 25   and 663, Stats. 2014)   (3) 30.95.155-Mid-  Valley Levee   Reconstruction   Project......... 82,534   (4) 30.95.250-Yuba   River Basin  Project......... 461,700   (5) 30.95.260-South   Sacramento   County Streams 1,540,000   (7) 30.95.310-Lower   Cache Creek,   Yolo County,   Woodland Area   Project......... 902,600   (10) 30.95.337-Butte   Slough Outfall   Gates   Rehabilitation   Project......... 6,719,128   (11) Item 3860-302-6052, Budget Act of   2010 (Ch. 712, Stats. 2010), as   partially reappropriated by Item   3860-492, Budget Act of 2013 (Chs.   20 and 354, Stats. 2013), and as   partially reverted by Item 3860-   495, Budget Act of 2014 (Chs. 25   and 663, Stats. 2014)   (1) 30.95.340-   Systemwide   Levee   Evaluations and   Repairs......... 1,108,956   (12) Section 31 of Chapter 718 of the   Statutes of 2010, as   reappropriated by Item 3860-491,   Budget Act of 2013 (Chs. 20 and   354, Stats. 2013).................. 22,477,041   (13) Item 3860-001-6052, Budget Act of   2011 (Ch. 33, Stats. 2011), as   reappropriated by Item 3860-491,   Budget Act of 2012 (Chs. 21 and   29, Stats. 2012), as partially   reverted by Item 3860-496, Budget   Act of 2013 (Chs. 20 and 354,   Stats. 2013), as reappropriated by   Item 3860-493, Budget Act of 2014   (Chs. 25 and 663, Stats. 2014),   and as partially reverted by Item   3860-495, Budget Act of 2014 (Chs.   25 and 663, Stats. 2014)........... 75,845   (14) Item 3860-101-6052, Budget Act of   2011 (Ch. 33, Stats. 2011), as   reappropriated by Item 3860-491,   Budget Act of 2012 (Chs. 21 and   29, Stats. 2012), and Item 3860-   493, Budget Act of 2014 (Chs. 25   and 663, Stats. 2014), and as   partially reverted by Item 3860-   495, Budget Act of 2014 (Chs. 25   and 663, Stats. 2014).............. 4,884,827   (15) Item 3860-301-6052, Budget Act of   2011 (Ch. 33, Stats. 2011), as   reappropriated by Item 3860-492,   Budget Act of 2012 (Chs. 21 and   29, Stats. 2012), and Items 3860-   492 and 3860-494, Budget Act of  2014 (Chs. 25 and 663, Stats.   2014), and as partially reverted   by Item 3860-495, Budget Act of   2014 (Chs. 25 and 663, Stats. 2014)   (1) 30.95.115.206-   American River   Flood Control   Project: Common   Elements........ 12,945   (5) 30.95.250-Yuba   River--   Preconstruction   engineering and   design work..... 91,568   (7) 30.95.260-South   Sacramento   County Streams.. 448,396   (13) 30.95.320-   Merced County   Streams, Bear   Creek Unit...... 101,610   (14) 30.95.320-Lower   San Joaquin   River Regional   Project......... 186,094   (16) Item 3860-302-6052, Budget Act of   2011 (Ch. 33, Stats. 2011), as   reappropriated by Item 3860-492,   Budget Act of 2014 (Chs. 25 and   663, Stats. 2014)   (1) 30.95.340-   Systemwide   Levee   Evaluations and   Repairs......... 18,664,612   (17) Item 3860-001-6052, Budget Act of   2012 (Chs. 21 and 29, Stats.   2012), as reappropriated by Item   3860-491, Budget Act of 2013 (Chs.   20 and 354, Stats. 2013), and as   partially reverted by Item 3860-   495, Budget Act of 2014 (Chs. 25   and 663, Stats. 2014).............. 6,626,406   (18) Item 3860-101-6052, Budget Act of   2012 (Chs. 21 and 29, Stats.   2012), as reappropriated by Item   3860-491, Budget Act of 2013 (Chs.   20 and 354, Stats. 2013), and as   partially reverted by Item 3860-   495, Budget Act of 2014 (Chs. 25   and 663, Stats. 2014).............. 860,000   (19) Item 3860-301-6052, Budget Act of   2012 (Chs. 21 and 29, Stats.   2012), as partially reappropriated   by Item 3860-492, Budget Act of   2013 (Chs. 20 and 354, Stats.   2013), and as partially reverted   by Item 3860-495, Budget Act of   2014 (Chs. 25 and 663, Stats. 2014)   (7) 30.95.311-   Folsom Dam   Modification   Project......... 4,780,391   (10) 30.95.316-   Merced County   Streams, Bear   Creek Unit...... 342,537   (11) 30.95.320-Lower   San Joaquin   River........... 9,361   (20) Item 3860-302-6052, Budget Act of   2012 (Chs. 21 and 29, Stats. 2012)   (1) 30.95.140-Delta   Flood Emergency   Preparedness,  Response, and   Recovery........ 7,000,000   (21) Item 3860-001-6052, Budget Act of   2013 (Chs. 20 and 354, Stats.   2013), as reappropriated by Item   3860-491, Budget Act of 2014 (Chs.   25 and 663, Stats. 2014), and as   partially reverted by Items 3860-   495 and 3860-496, Budget Act of   2014 (Chs. 25 and 663, Stats.   2014).............................. 10,103,744   (22) Item 3860-101-6052, Budget Act of   2013 (Chs. 20 and 354, Stats.   2013), as reappropriated by Item   3860-491, Budget Act of 2014 (Chs.   25 and 663, Stats. 2014), and as   partially reverted by Item 3860-   495, Budget Act of 2014 (Chs. 25   and 663, Stats. 2014).............. 4,081,200   (23) Item 3860-301-6052, Budget Act of   2013 (Chs. 20 and 354, Stats.   2013, as amended by Ch. 2, Stats.   2014)   (4) 30.95.251-   Marysville Ring   Levee   Reconstruction   Project......... 1,975,986   (7) 30.95.311-   Folsom Dam   Modifications   Project......... 2,000,000   (8) 30.95.320-Lower   San Joaquin   River........... 225,172   (10) 30.95.328-   American River   Watershed,   Folsom Dam   Raise Project... 475,333   (24) Item 3860-001-6052, Budget Act of   2014 (Chs. 25 and 663, Stats.   2014).............................. 702,934   3875-001-0001--For support of Sacramento-San Joaquin Delta Conservancy.....................  1,006,000   1,156,000  Schedule: (1) 3350-Sacramento-San Joaquin Delta Conservancy...........  1,643,000   1,793,000  (2) Reimbursements to 3350- Sacramento-San Joaquin Delta Conservancy........... -637,000 3875-001-0140--For support of Sacramento-San Joaquin Delta Conservancy, payable from the California Environmental License Plate Fund... 77,000 Schedule: (1) 3350-Sacramento-San Joaquin Delta Conservancy... 77,000 3875-001-0890--For support of Sacramento-San Joaquin Delta Conservancy, payable from the Federal Trust Fund............................  303,000   408,000  Schedule: (1) 3350-Sacramento-San Joaquin Delta Conservancy...........  303,000   408,000  3875-001-6083--For support of Sacramento-San Joaquin Delta Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014...................... 508,000 Schedule: (1) 3350-Sacramento-San Joaquin Delta Conservancy........... 508,000 3875-101-6083--For local assistance, Sacramento-San Joaquin Delta Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014...... 9,363,000 Schedule: (1) 3350-Sacramento-San Joaquin Delta Conservancy.. 9,363,000  Provisions:   1. The funds appropriated in this item   are available for expenditure for   support or local assistance.  3885-001-0001--For support of Delta Stewardship Council, payable from the General Fund..........................................  17,118,000   16,968,000  Schedule: (1) 3370-Delta Stewardship Council................  21,568,000   21,418,000  (2) Reimbursements to 3370- Delta Stewardship Council................ -4,450,000 3885-001-0140--For support of Delta Stewardship Council, payable from the California Environmental License Plate Fund... 792,000 Schedule: (1) 3370-Delta Stewardship Council..................... 792,000 3885-001-0890--For support of Delta Stewardship Council, payable from the Federal Trust Fund.................................... 2,749,000 Schedule: (1) 3370-Delta Stewardship Council..................... 2,749,000 3885-490--Reappropriation, Delta Stewardship Council. 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, 2016: 6031-- Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (1) Item 0540-001-6031, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) for the CALFED Science Program as reappropriated by Item 3885-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (2) Item 0540-001-6031, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) for the CALFED Science Program as reappropriated by Item 3885-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY 3900-001-0044--For support of State Air Resources Board, payable from the Motor Vehicle Account, State Transportation Fund..  120,230,000   120,405,000  Schedule: (1) 3500-Mobile Source....  134,779,000     132,154,000  (2) 9900100- Administration........ 18,605,000 (3) 9900200- Administration-- Distributed........... -18,605,000 (4) Reimbursements to 3500-Mobile Source................  -14,549,000   -11,749,000  3900-001-0115--For support of State Air Resources Board, payable from the Air Pollution Control Fund........................ 47,307,000 Schedule: (1) 3500-Mobile Source..... 21,343,000 (2) 3505-Stationary Source. 25,964,000 3900-001-0421--For support of State Air Resources Board, payable from the Vehicle Inspection and Repair Fund.................... 16,322,000 Schedule: (1) 3500-Mobile Source..... 16,322,000 3900-001-0434--For support of State Air Resources Board, payable from the Air Toxics Inventory and Assessment Account.............. 980,000 Schedule: (1) 3505-Stationary Source...... 980,000  3900-001-0462--For support of State Air Resources Board, payable from the Public Utilities Commission Utilities Reimbursement Account....................................... 670,000 Schedule: (1) 3510-Climate Change..... 670,000  3900-001-0890--For support of State Air Resources Board, payable from the Federal Trust Fund.................................. 16,598,000 Schedule: (1) 3500-Mobile Source.... 7,463,000 (2) 3505-Stationary Source................ 9,135,000 3900-001-3046--For support of State Air Resources Board, payable from the Oil, Gas, and Geothermal Administrative Fund............ 1,346,000 Schedule: (1) 3505-Stationary Source...... 1,346,000 3900-001-3070--For support of State Air Resources Board, payable from the Nontoxic Dry Cleaning Incentive Trust Fund............. 404,000 Schedule: (1) 3505-Stationary Source...... 404,000 3900-001-3119--For support of State Air Resources Board, payable from the Air Quality Improvement Fund.............................. 1,241,000 Schedule: (1) 3500-Mobile Source.......... 1,241,000 3900-001-3228--For support of State Air Resources Board, payable from the Greenhouse Gas Reduction Fund..............  14,666,000   18,686,000  Schedule: (1) 3510-Climate Change..  14,666,000     18,686,000   Provisions:   1. Notwithstanding any other   provision of law, of the funds   appropriated in this item, up to   $1,000,000 is available to fund  the Greenhouse Gas Reduction   Fund expenditure project   tracking system upon project   approval by the Department of   Technology, and shall be   available for expenditure until   June 30, 2017.  3900-001-3237--For support of State Air Resources Board, payable from the Cost of Implementation Account, Air Pollution Control Fund...............................  40,384,000   42,741,000  Schedule: (1) 3510-Climate Change..  40,384,000     42,741,000  Provisions:   1. Of the funds appropriated in   this item, $500,000 is to fund a   study of Energy-Intensive, Trade-  Exposed (EITE) Industries to   determine the potential impact   of industry leakage related to   the Cap and Trade Program.  3900-001-6054--For support of State Air Resources Board, payable from the California Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006......................... 130,000 Schedule: (1) 3500-Mobile Source.......... 130,000 3900-002-3237--For support of State Air Resources Board, payable from the Cost of Implementation Account, Air Pollution Control Fund.......................................... 2,000,000 Schedule: (1) 3510-Climate Change..... 2,000,000 3900-101-0044--For local assistance, State Air Resources Board, for assistance to counties in the operation of local air pollution control districts, payable from the Motor Vehicle Account, State Transportation Fund.......................................... 10,111,000 Schedule: (1) 3515-Subvention........ 10,111,000 Provisions: 1. It is the intent of the Legislature that funds appropriated in this item shall not be used to reduce the fees paid by permittees to the local air quality management and air pollution control districts. 3900-101-0115--For local assistance, State Air Resources Board, payable from the Air Pollution Control Fund........................ 69,000,000 Schedule: (1) 3515-Subvention........ 69,000,000 3900-101-3119--For local assistance, State Air Resources Board, payable from the Air Quality Improvement Fund...................... 23,000,000 Schedule: (1) 3500-Mobile Source..... 23,000,000  3900-101-3122--For support of State Air   Resources Board, payable from the Enhanced   Fleet Modernization Subaccount, High Polluter   Repair or Removal Account..................... 2,800,000   Schedule:   (1) 3500-Mobile Source.......... 2,800,000   3900-101-3228--For local assistance, State Air Resources Board, payable from the Greenhouse Gas Reduction Fund.........  197,266,000   345,066,000  Schedule: (1) 3510-Climate Change.  197,266,000     345,066,000  Provisions: 1. Notwithstanding Section 16304.1 of the Government Code, the funds appropriated in this item shall be available for encumbrance until June 30, 2018, and be available for liquidation of encumbrances until June 30, 2021. 3900-301-0044--For capital outlay, Air Resources Board, payable from the Motor Vehicle Account, State Transportation Fund.... 3,830,000 Schedule: (1) 0000691-ARB Southern California Consolidation Project-- Acquisition and performance criteria........ 3,830,000 3900-301-0115--For capital outlay, Air Resources Board, payable from the Air Pollution Control Fund........................ 1,179,000 Schedule: (1) 0000691-ARB Southern California Consolidation Project-- Acquisition and performance criteria........ 1,179,000 3900-301-0421--For capital outlay, Air Resources Board, payable from the Vehicle Inspection and Repair Fund.................... 884,000 Schedule: (1) 0000691-ARB Southern California Consolidation Project-- Acquisition and performance criteria........ 884,000  3900-490--Reappropriation, State Air Resources   Board. As of June 30, 2015, $1,000,000 of the   appropriation provided in the following   citation is reappropriated for the purposes of   an information technology Greenhouse Gas   Reduction Fund expenditure project tracking   system to be available only upon project   approval by the Department of Technology and  shall be available for expenditure until June   30, 2017.   3228--Greenhouse Gas Reduction Fund   (1) Item 3900-001-3228, Budget Act of 2014   (Chs. 25 and 663, Stats. 2014)   3930-001-0106--For support of Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund.... 62,550,000 Schedule: (1) 3540010-Pesticide Registration........ 14,427,000 (2) 3540019-Human Health and Environmental Assessments......... 4,399,000 (3) 3540028-Licensing and Certification... 2,102,000 (4) 3540037-Pesticide Use Reporting....... 781,000 (5) 3540046-Monitoring and Surveillance.... 12,762,000 (6) 3540055-Mitigation of Human Health Risk................ 4,876,000 (7) 3540064-Mitigation of Environmental Hazard.............. 5,800,000 (8) 3540073-Pest Management.......... 5,783,000 (9) 3540082-Enforcement. 8,814,000 (10) 3540091-Mill Assessment.......... 3,406,000 (11) 9900100- Administration...... 11,319,000 (12) 9900200- Administration-- Distributed......... -11,319,000 (13) Reimbursements to 3540046-Monitoring and Surveillance.... -300,000 (14) Reimbursements to 3540082-Enforcement. -300,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 3930-001-0140--For support of Department of Pesticide Regulation, payable from the California Environmental License Plate Fund... 470,000 Schedule: (1) 3540019-Human Health and Environmental Assessments... 345,000 (2) 3540046-Monitoring and Surveillance................ 46,000 (3) 3540064-Mitigation of Environmental Hazard........ 79,000 3930-001-0890--For support of Department of Pesticide Regulation, payable from the Federal Trust Fund............................ 2,011,000 Schedule: (1) 3540028-Licensing and Certification............... 198,000 (2) 3540046-Monitoring and Surveillance................ 815,000 (3) 3540055-Mitigation of Human Health Risk................. 48,000 (4) 3540064-Mitigation of Environmental Hazard........ 60,000 (5) 3540082-Enforcement......... 618,000 (6) 3540091-Mill Assessment..... 272,000 3940-001-0001--For support of State Water Resources Control Board, payable from the General Fund..................................  32,696,000   34,646,000  Schedule: (1) 3560-Water Quality.....  17,386,000     17,895,000  (2) 3565-Drinking Water Quality................  5,788,000   5,288,000  (3) 3570-Water Rights......  9,355,000     11,296,000  (4) 3575-Department of Justice Legal Services. 167,000 (5) 99001001-   Administration......... 2,912,000   (6) 9900200-Administration-   -Distributed........... -2,912,000  Provisions: 1. The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program 3575, upon order of the Director of Finance, any non- General Fund Budget Act item for support of the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing. 2. Of this amount, $981,000 is to reimburse the State Department of Public Health for lease-revenue bond rental payments and related costs associated with the State Water Resources Control Board's occupancy in the  State  Department  of   of Public Health's Richmond   Public Health's Richmond  Laboratory. 3. The Controller shall transfer funds appropriated in this item to the State Department of Public Health, in the amount shown in Provision 2, as and when provided for in a schedule submitted by the State Public Works Board. 3940-001-0028--For support of State Water Resources Control Board, payable from the Unified Program Account....................... 608,000 Schedule: (1) 3560-Water Quality.......... 608,000  (2) 9900100-Administration...... 43,000   (3) 9900200-Administration-   Distributed................. -43,000  3940-001-0129--For support of State Water Resources Control Board, payable from the Water Certification Special Account........... 418,000 Schedule: (1) 3565-Drinking Water Quality. 418,000 3940-001-0179--For support of State Water Resources Control Board, payable from the Environmental Laboratory Improvement Fund.... 3,302,000 Schedule: (1) 3565-Drinking Water Quality.................... 3,302,000 Provisions: 1. Of this amount, $7,000 is to reimburse the State Department of Public Health for lease-revenue bond rental payments and related costs associated with the State Water Resources Control Board's occupancy in the Department of Public Health's Richmond Laboratory. 2. The Controller shall transfer funds appropriated in this item to the State Department of Public Health, in the amount shown in Provision 1, as and when provided for in a schedule submitted by the State Public Works Board. 3940-001-0193--For support of State Water Resources Control Board, payable from the Waste Discharge Permit Fund...............  118,357,000   119,355,000  Schedule: (1) 9900100- Administration......  25,558,000   11,358,000  (2) 9900200- Administration-- Distributed.........  -25,558,000   -11,358,000  (3) 3560-Water Quality..  117,259,000     118,257,000  (4) 3565-Drinking Water Quality............. 498,000 (5) 3575-Department of Justice Legal Services............ 600,000 Provisions: 1. The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program 3575, upon order of the Director of Finance, any non- General Fund Budget Act item for support of the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services.  No   An  augmentation shall  not  be made sooner than 30 days   after the Joint Legislative Budget Committee has been notified in writing. 3940-001-0212--For support of State Water Resources Control Board, payable from the Marine Invasive Species Control Fund.......... 101,000 Schedule: (1) 3560-Water Quality.......... 101,000  (2) 9900100-Administration...... 10,000   (3) 9900200-Administration-   Distributed................. -10,000  3940-001-0235--For support of State Water Resources Control Board, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund.................. 680,000 Schedule: (1) 3560-Water Quality.......... 404,000 (2) 3570-Water Rights........... 276,000  (3) 9900100-Administration...... 73,000   (4) 9900200-Administration-   Distributed................. -73,000  3940-001-0247--For support of State Water Resources Control Board, payable from the Drinking Water Operator Certification Special Account....................................... 1,965,000 Schedule: (1) 3560-Water Quality...... 1,965,000 3940-001-0306--For support of State Water Resources Control Board, payable from the Safe Drinking Water Account...................  15,591,000   15,938,000  Schedule: (1) 9900100-Administration.  4,348,000     2,346,000  (2) 9900200-Administration- - Distributed..........  -4,348,000     -2,346,000  (3) 3565-Drinking Water Quality................  15,591,000   15,938,000  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. 3940-001-0387--For support of State Water Resources Control Board, payable from the Integrated Waste Management Account, Integrated Waste Management Fund.............. 5,145,000 Schedule: (1) 3560-Water Quality.......... 5,145,000  (2) 9900100-Administration...... 600,000   (3) 9900200-Administration-   Distributed................. -600,000  3940-001-0419--For support of State Water Resources Control Board, payable from the Water Recycling Subaccount.................... 225,000 Schedule: (1) 3560-Water Quality.......... 225,000 3940-001-0422--For support of State Water Resources Control Board, payable from the Drainage Management Subaccount............... 128,000 Schedule: (1) 3560-Water Quality......... 128,000 Provisions: 1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 78642 of the Water Code. 3940-001-0424--For support of State Water Resources Control Board, payable from the Seawater Intrusion Control Subaccount........ 130,000 Schedule: (1) 3560-Water Quality......... 130,000 Provisions: 1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 79149.2 of the Water Code. 3940-001-0436--For support of State Water Resources Control Board, payable from the Underground Storage Tank Tester Account....... 64,000 Schedule: (1) 3560-Water Quality.......... 64,000  (2) 9900100-Administration...... 7,000   (3) 9900200-Administration-   -Distributed................ -7,000  3940-001-0439--For support of State Water Resources Control Board, payable from the Underground Storage Tank Cleanup Fund.....  273,665,000   274,612,000  Schedule: (1) 3560-Water Quality..  286,961,000     287,908,000  (2) Reimbursements to 3560-Water Quality.. -13,296,000  (3) 9900100-   Administration...... 4,134,000   (4) 9900200-   Administration-   -Distributed........ -4,134,000  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.  3940-001-0679--For support of State Water Resources Control Board, payable from the State Water Quality Control Fund............. 916,000 Schedule: (1) 3560-Water Quality......... 916,000 Provisions: 1. The funds appropriated in this item are appropriated from the State Water Pollution Cleanup and Abatement Account, created pursuant to Section 13440 of the Water Code, to the State Water Resources Control Board to administer grants and direct expenditures to fund actions to address drought-related drinking water emergencies or threatened emergencies, without regard to whether the need for emergency drinking water is as a result of the discharge of waste. 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.  3940-001-0740--For support of State Water Resources Control Board, payable from the 1984 State Clean Water Bond Fund.............. 314,000 Schedule: (1) 3560-Water Quality.......... 314,000  (2) 9900100-Administration...... 10,000   (3) 9900200-Administration-   -Distributed................ -10,000  3940-001-0890--For support of State Water Resources Control Board, payable from the Federal Trust Fund............................ 47,155,000 Schedule: (1) 3560-Water Quality..... 41,005,000 (2) 3565-Drinking Water Quality................ 5,912,000 (3) 3570-Water Rights...... 238,000  (4) 9900100-Administration. 2,876,000   (5) 9900200-Administration-   -Distributed........... -2,876,000  3940-001-1018--For support of State Water Resources Control Board, payable from the Lake Tahoe Science and Lake Improvement Account....................................... 150,000 Schedule: (1) 3560-Water Quality...... 150,000 3940-001-3046--For support of State Water Resources Control Board, payable from the Oil, Gas, and Geothermal Administrative Fund..  9,377,000   11,479,000  Schedule: (1) 3560-Water Quality.....  9,377,000     11,479,000   (2) 9900100-Administration. 270,000   (3) 9900200-Administration-  -Distributed........... -270,000  3940-001-3058--For support of State Water Resources Control Board, payable from the Water Rights Fund.............................  15,776,000   13,981,000  Schedule: (1) 9900100-Administration.  3,433,000     1,449,000  (2) 9900200-Administration- - Distributed..........  -3,432,000     -1,448,000  (3) 3570-Water Rights......  15,325,000     13,530,000  (4) 3575-Department of Justice Legal Services. 450,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 2. The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program 3575, upon order of the Director of Finance, any non- General Fund Budget Act item for support of the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing. 3940-001-3160--For support of State Water Resources Control Board, payable from the Wastewater Operator Certification Fund........ 1,370,000 Schedule: (1) 3560-Water Quality.......... 1,370,000  (2) 9900100-Administration...... 107,000   (3) 9900200-Administration-   -Distributed................ -107,000  3940-001-3212--For support of State Water Resources Control Board, payable from the Timber Regulation and Forest Restoration Fund.  2,825,000   3,376,000  Schedule: (1) 3560-Water Quality..........  2,825,000     3,376,000   (2) 9900100-Administration...... 320,000   (3) 9900200-Administration-   Distributed................. -320,000  3940-001-3237--For support of State Water Resources Control Board, payable from the Cost of Implementation Account, Air Pollution Control Fund.................................. 584,000 Schedule: (1) 3560-Water Quality...... 584,000  (2) 9900100-Administration...... 20,000   (3) 9900200-Administration-   -Distributed................ -20,000  3940-001-3264--For support of State Water Resources Control Board, payable from the Site Cleanup Subaccount....................... 2,465,000 Schedule: (1) 3560-Water Quality.......... 2,465,000  (2) 9900100-Administration...... 303,000   (3) 9900200-Administration-   Distributed................. -303,000  3940-001-6016--For support of State Water Resources Control Board, payable from the Santa Ana River Watershed Subaccount.......... 225,000 Schedule: (1) 3560-Water Quality.......... 225,000  (2) 9900100-Administration...... 23,000   (3) 9900200-Administration-   -Distributed................ -23,000  3940-001-6020--For support of State Water Resources Control Board, payable from the State Revolving Fund Loan Subaccount.......... 629,000 Schedule: (1) 3560-Water Quality.......... 629,000 3940-001-6029--For support of State Water Resources Control Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund.......................................... 300,000 Schedule: (1) 3560-Water Quality.......... 300,000 3940-001-6031--For support of State Water Resources Control Board, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002.............  404,000   782,000  Schedule: (1) 3560-Water Quality..........  404,000     782,000  3940-001-6051--For support of State Water Resources Control Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006.......................  3,448,000   3,852,000  Schedule: (1) 3560-Water Quality..........  3,448,000     3,852,000   (2) 9900100-Administration...... 436,000   (3) 9900200-Administration-   -Distributed................ -436,000  3940-001-6083--For support of State Water Resources Control Board, payable from the Water Quality, Supply, and Infrastructure  Improvement Fund of 2014...................... 6,833,000   Improvement Fund of 2014, to be available for   expenditure until June 30, 2018, and   available for liquidation until June 30, 2021.   71,250,000  Schedule: (1) 3560-Water Quality.....  6,970,000     71,387,000  (2) Reimbursements to 3560- Water Quality.......... -137,000  (3) 9900100-Administration. 830,000   (4) 9900200-Administration-   -Distributed........... -830,000  3940-001-8026--For support of State Water Resources Control Board, payable from the Petroleum Underground Storage Tank Financing Account....................................... 722,000 Schedule: (1) 3560-Water Quality...... 722,000  (2) 9900100-Administration...... 63,000  (3) 9900200-Administration-   Distributed................. -63,000  3940-001-9739--For support of State Water Resources Control Board, payable from the State Water Pollution Control Revolving Fund Administration Fund........................... 12,738,000 Schedule: (1) 3560-Water Quality..... 12,738,000  (2) 9900100-Administration. 945,000   (3) 9900200-Administration-   -Distributed........... -945,000  3940-101-0193--For local assistance, State Water Resources Control Board, payable from the Waste Discharge Permit Fund............... 1,800,000 Schedule: (1) 3560-Water Quality.......... 1,800,000 3940-101-0419--For local assistance, State Water Resources Control Board, payable from the Water Recycling Subaccount, to be available for expenditure until June 30, 2018. 2,500,000 Schedule: (1) 3560-Water Quality.......... 2,500,000  3940-101-0679--For local assistance, State Water Resources Control Board, payable from the State Water Quality Control Fund.......... 15,000,000 Schedule: (1) 3560-Water Quality..... 15,000,000 Provisions: 1. The funds appropriated in this item are appropriated from the State Water Pollution Cleanup and Abatement Account, created pursuant to Section 13440 of the Water Code, to the State Water Resources Control Board for encumbrance until June 30, 2016, for grants and direct expenditures to fund actions to address drought-related drinking water emergencies or threatened emergencies, without regard to whether the need for emergency drinking water is as a result of the discharge of waste. Guidelines adopted by the State Water Resources Control Board for allocation and administration of these moneys shall not be subject to Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code. Expenditures pursuant to this appropriation shall be exempt from contracting and procurement requirements to the extent necessary to take immediate action to protect public health and safety. 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.  3940-101-3147--For local assistance, State Water Resources Control Board, payable from the State Water Pollution Control Revolving Fund Small Community Grant Fund, to be available for expenditure until June 30, 2017.......................................... 12,000,000 Schedule: (1) 3560-Water Quality..... 12,000,000  3940-101-3212--For local assistance, State   Water Resources Control Board, payable from   the Timber Regulation and Forest Restoration   Fund.......................................... 2,000,000   Schedule:   (1) 3560-Water Quality.......... 2,000,000   3940-101-3262--For local assistance, State Water Resources Control Board, payable from the Expedited Claim Account, Underground Storage Tank Cleanup Fund, to be available for expenditure until June 30, 2018......... 100,000,000 Schedule: (1) 3560-Water Quality.... 100,000,000 3940-101-3264--For local assistance, State Water Resources Control Board, payable from the Site Cleanup Subaccount................... 22,221,000 Schedule: (1) 3560-Water Quality..... 22,221,000 3940-101-6013--For local assistance, State Water Resources Control Board, payable from the Watershed Protection Subaccount, to be available for expenditure until June 30, 2018. 1,990,000 Schedule: (1) 3560-Water Quality.......... 1,990,000 3940-101-6019--For local assistance, State Water Resources Control Board, payable from the Nonpoint Source Pollution Control Subaccount, to be available for expenditure until June 30, 2018........................... 3,167,000 Schedule: (1) 3560-Water Quality.......... 3,167,000 3940-101-6029--For local assistance, State Water Resources Control Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund, to be available for expenditures until  14,342,00  June 30, 2018.................................  0     6,948,000 Schedule: (1) 3560-Water Quality..........  14,342,00       6,948,00  0 3940-101-6031--For local assistance, State Water Resources Control Board, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002, to be available for expenditure until June 30, 2018..........................................  13,515,000   22,015,000  Schedule: (1) 3560-Water Quality.....  13,515,000     22,015,000  3940-101-6051--For local assistance, State Water Resources Control Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006, to be available for expenditure until June 30, 2018...............  11,105,000   19,905,000  Schedule: (1) 3560-Water Quality.....  11,105,000     19,905,000  3940-101-6083--For local assistance, State Water Resources Control Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014, to be available for expenditure  until June 30, 2018..................... 261,500,000   until June 30, 2018, and available for   liquidation until June 30, 2021.........   1,625,750,000  Schedule: (1) 3560-Water Quality.  261,500,000     1,625,750,00   0  3940-101-8026--For local assistance, State Water Resources Control Board, payable from the Petroleum Underground Storage Tank Financing Account............................. 32,581,000 Schedule: (1) 3560-Water Quality..... 32,581,000  3940-491--Reappropriation, State Water  Resources Control 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, 2018:   6051--Safe Drinking Water, Water Quality   and Supply, Flood Control, River and   Coastal Protection Fund of 2006   (1) Paragraph (1) of subdivision (b) of   Section 83002 of the Water Code, as   reappropriated by Item 4265-490,   Budget Act of 2010 (Ch. 712, Stats.   2010)   (2) Paragraph (2) of subdivision (b) of   Section 83002 of the Water Code, as   reappropriated by Item 4265-490,   Budget Act of 2010 (Ch. 712, Stats.   2010)   3940-495--Reversion, State Water Resources Control Board. As of June 30, 201  4   5  , the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made: 6016-- Santa Ana River Watershed Subaccount (1) Item 3940-001-6016, Budget Act of 2013 (Ch  s  . 20  ,   and 354  Stats. 2013) (2) Item 3940-001-6016, Budget Act of 2014  (Ch. 25, Stats. 2014)   (Chs. 25 and 663 Stats. 2014)  6029-- California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (1) Item 3940-101-6029, Budget Act of 2013 (Ch  s  . 20  ,   and 354  Stats. 2013) 6031-- Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (1) Item 3940-001-6031, Budget Act of 2014  (Ch. 25, Stats. 2014)   (Chs. 25 and 663 Stats. 2014)  (2) Item 3940-101-6031, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (3) Item 3940-101-6031, Budget Act of 2013 (Ch  s  . 20  ,   and 354  Stats. 2013) 6051-- Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (1) Item 3940-001-6051, Budget Act of 2014  (Ch. 25, Stats. 2014)   (Chs. 25 and 663 Stats. 2014)  (2) Item 3940-101-6051, Budget Act of 2013 (Ch  s  . 20  ,   and 354  Stats. 2013)  3940-496--Reversion, State Water Resources   Control Board. As of June 30, 2015, the   unencumbered balances of appropriations   provided in the following citations shall   revert to the balances of the funds from which   the appropriations were made:   6031--Water Security, Clean Drinking   Water, Coastal and Beach Protection Fund   of 2002   (1) Item 4265-111-6031, Budget Act of 2012   (Chs. 21 and 24, Stats. 2012)   6051--Safe Drinking Water, Water Quality   and Supply, Flood Control, River and   Coastal Protection Fund of 2006   (1) Item 3940-001-6051, Budget Act of 2014   (Chs. 25 and 663, Stats. 2014)   3960-001-0001--For support of Department of Toxic Substances Control...................... 26,084,000 Schedule: (1) 3620010-Stringfellow Removal Remedial Action................. 4,890,000 (2) 3620011-Other Site Mitigation Activities.. 21,194,000 Provisions: 1. The Director of Toxic Substances Control may expend from this item: (a) $17,275,000 for the following activities at the federal Stringfellow Superfund site: (1) operation and maintenance of pretreatment plants to treat contaminated groundwater extracted from the site, (2) site maintenance and groundwater monitoring, and (3) implementation of work to stabilize the site. 2. Notwithstanding any other provision of law, the funds appropriated for removal and remedial action at the federal Stringfellow Superfund site shall be available for encumbrance for three fiscal years subsequent to the fiscal year in which the funds are appropriated, and disbursements in liquidation of encumbrances shall be pursuant to Section 16304.1 of the Government Code. 3. Of the amount appropriated in this item, $2,492,000 shall be used for the purposes of emergency response activity pursuant to Section 25354 of the Health and Safety Code, in lieu of the appropriation made pursuant to that section. 4. The amount appropriated in this item includes $6,317,000 for emergency response activities at the BKK Landfill. This appropriation is subject to the condition that, to the extent that funds are expended for purposes for which any private or public entity is or may be held financially liable, the Department of Toxic Substances Control shall take all reasonable actions to recover the amount of that expenditure from one or more of those entities, and that the amounts so recovered be paid to the General Fund in reimbursement of the amount of that expenditure. Additionally, those recovered funds shall be spent before funds from the General Fund, consistent with the language in any settlement agreements between the department and the potentially responsible parties. 5. As of June 30, 2016, or earlier, any unexpended funds in Provision 4 shall revert to the General Fund if the Director of Toxic Substances Control and the Director of Finance agree that sufficient funds have been provided by the other potentially responsible parties. 6. The Director of Toxic Substances Control shall send a letter notifying the chairpersons of the fiscal committees of each house of the Legislature that act on the department's budget and the Legislative Analyst's Office within 30 days of receiving any moneys from potentially responsible parties for the BKK Landfill. 3960-001-0014--For support of Department of Toxic Substances Control, payable from the Hazardous Waste Control Account.............  60,041,000   61,763,000  Schedule: (1) 3625-Hazardous Waste Management............  61,389,000   63,111,000  (2) 9900100- Administration........  33,217,000   33,238,000  (3) 9900200- Administration-- Distributed...........  -33,217,000   -33,238,000  (4) Reimbursements to 3625-Hazardous Waste Management............ -1,348,000 Provisions:  1. No positions approved under this   1. Positions approved under this item   item  or any other actions of the Department of Toxic Substances Control shall  not  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 Section 25359.20 of the Health and Safety Code are met. 3960-001-0018--For support of Department of Toxic Substances Control, payable from the Site Remediation Account...................... 10,622,000 Schedule: (1) 3620011-Other Site Mitigation Activities............. 10,622,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 2. The Director of Toxic Substances Control shall report, in writing, not later than 180 days after the end of the fiscal year to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the legislative fiscal committees that act on the department's budget, the Chairperson of the Assembly Committee on Environmental Safety and Toxic Materials, and the Chairperson of the Senate Committee on Environmental Quality, actions taken under this provision. 3. Notwithstanding Section 1.80, this appropriation shall be available in accordance with the provisions of Section 25330.2 of the Health and Safety Code. 3960-001-0028--For support of Department of Toxic Substances Control, payable from the Unified Program Account....................... 1,196,000 Schedule: (1) 3625-Hazardous Waste Management.................. 1,196,000 3960-001-0065--For support of Department of Toxic Substances Control, payable from the Illegal Drug Lab Cleanup Account.............. 810,000 Schedule: (1) 3620011-Other Site Mitigation Activities... 810,000 3960-001-0080--For support of Department of Toxic Substances Control, payable from the Childhood Lead Poisoning Prevention Fund...... 51,000 Schedule: (1) 3630-Safer Consumer Products.................... 51,000 3960-001-0100--For support of Department of Toxic Substances Control, payable from the California Used Oil Recycling Fund............ 397,000 Schedule: (1) 3625-Hazardous Waste Management.................. 397,000 3960-001-0106--For support of Department of Toxic Substances Control, payable from the Department of Pesticide Regulation Fund....... 44,000 Schedule: (1) 3630-Safer Consumer Products.................... 44,000 3960-001-0115--For support of Department of Toxic Substances Control, payable from the Air Pollution Control Fund.................... 42,000 Schedule: (1) 3630-Safer Consumer Products.................... 42,000  3960-001-0456--For support of Department of   Toxic Substances Control, payable from the   Expedited Site Remediation Trust Fund......... 3,425,000   Schedule:   (1) 3620011-Other Site   Mitigation Activities....... 3,425,000   3960-001-0557--For support of Department of Toxic Substances Control, payable from the Toxic Substances Control Account......  48,902,000   55,136,000  Schedule: (1) 3620011-Other Site Mitigation Activities..........  47,001,000   49,441,000  (2) 3630-Safer Consumer Products............  13,478,000   13,946,000   (2.1) 3625-Hazardous   Waste Management.... 3,326,000   (2.5) 9900100-   Administration...... 204,000   (2.6) 9900200-   Administration-   -Distributed........ -204,000  (3) Reimbursements to 3620011-Other Site Mitigation Activities.......... -11,433,000 (4) Reimbursements to 3630-Safer Consumer Products............ -144,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 2. The amount appropriated in this item includes state oversight costs at military installations. The expenditure of these funds shall not relieve the federal government of the responsibility to pay for all state oversight costs. The Department of Toxic Substances Control shall take all steps necessary to recover these costs from the federal government, including, but not limited to, filing civil actions authorized by state and federal law. 3960-001-0890--For support of Department of Toxic Substances Control, payable from the Federal Trust Fund............................  32,940,000   30,500,000  Schedule: (1) 3620011-Other Site Mitigation Activities..  24,019,000   21,579,000  (2) 3625-Hazardous Waste Management............. 8,493,000 (3) 3630-Safer Consumer Products............... 428,000 Provisions: 1. Upon receipt of the federal Revolving Fund Grant, the Department of Toxic Substances Control is authorized to make loans and grants as authorized under federal regulations and in accordance with all applicable federal laws and guidelines. 3960-001-3065--For support of Department of Toxic Substances Control, payable from the Electronic Waste Recovery and Recycling Account...................................... 2,148,000 Schedule: (1) 3625-Hazardous Waste Management................. 2,148,000 Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the Department of Toxic Substances Control may borrow for cashflow purposes sufficient funds from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned by the Pooled Money Investment Account. 3960-001-3084--For support of Department of Toxic Substances Control, payable from the State Certified Unified Program Agency Account...................................... 2,670,000 Schedule: (1) 3635-State Certified Unified Program Agency..... 2,820,000 (2) Reimbursements to 3635- State Certified Unified Program Agency............. -150,000 Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Toxic Substances Control may borrow for cashflow purposes sufficient funds from special funds that otherwise provide support to the department. Any such loans are to be repaid with interest at the rate earned by the Pooled Money Investment Account. 2. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 3960-001-3114--For support of Department of Toxic Substances Control, payable from the Birth Defects Monitoring Program Fund...........  308,000   228,000  Schedule: (1) 3630-Safer Consumer Products.................  308,000   228,000  3960-003-0001--For support of Department of Toxic Substances Control, for rental payments on lease-revenue bonds.............. 982,000 Schedule: (1) 3620011-Other Site Mitigation Activities.. 983,000 (2) Reimbursements to 3620011- Other Site Mitigation Activities................. -1,000 Provisions: 1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due. 2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. 3960-011-0294--For transfer by the Controller from the subaccount for removal and remedial action in the Hazardous Substance Account to the Toxic Substances Control Account............................ (1,000,000) Provisions: 1. Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer those funds deposited in the subaccount for removal and remedial action in the Hazardous Substance Account to the Toxic Substances Control Account in an amount sufficient to fund the department's costs of providing oversight to sites with deposits in the subaccount for removal and remedial action. The amount of funds transferred for the oversight of a given site shall not exceed the amount deposited in the subaccount for removal and remedial action pursuant to the settlement for that specific site. 3960-011-0458--For transfer by the Controller from the Site Operation and Maintenance Account, Hazardous Substance Account, to the Toxic Substances Control Account..................................... (100,000) Provisions: 1. Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer funds from the Site Operation and Maintenance Account to the Toxic Substances Control Account in an amount sufficient to fund the department's costs of providing oversight for sites requiring long-term operation and maintenance. The amount of this transfer can be increased or decreased based on the department's actual costs. The amount of funds transferred for the oversight shall not exceed the amount deposited in the Site Operation and Maintenance Account. 3960-011-1003--For transfer by the Controller from the Cleanup Loans and Environmental Assistance to Neighborhoods Account to the Toxic Substances Control Account..................................... (40,000) Provisions: 1. Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer funds from the Cleanup Loans and Environmental Assistance to Neighborhoods Account to the Toxic Substances Control Account in an amount sufficient to fund the department's costs for its oversight of Cleanup Loans and Environmental Assistance to Neighborhoods loan projects, provided that sufficient funds are available for those purposes. 3960-012-0458--For transfer by the Controller from the Site Operation and Maintenance Account, Hazardous Substance Account, to the Hazardous Waste Control Account..................................... (50,000) Provisions: 1. Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer funds from the Site Operation and Maintenance Account to the Hazardous Waste Control Account in an amount sufficient to fund the department's costs of providing oversight for sites requiring long-term operation and maintenance. The amount of this transfer can be increased or decreased based on the department's actual costs. The amount of funds transferred for the oversight shall not exceed the amount deposited in the Site Operation and Maintenance Account. 3960-012-0557--For transfer by the Controller from the Toxic Substances Control Account to the Site Remediation Account................................... (10,630,000) 3960-101-0890--For local assistance, Department of Toxic Substances Control, payable from the Federal Trust Fund.......... 2,000,000 Schedule: (1) 3620011-Other Site Mitigation Activities.. 2,000,000 Provisions: 1. Upon receipt of the federal Revolving Fund Grant, the Department of Toxic Substances Control is authorized to make loans and grants as authorized under federal regulations in accordance with all applicable federal laws and guidelines.  3960-495--Reversion, Department of Toxic   Substances Control. As of June 30, 2015, the   unencumbered balances of the appropriations   provided in the following citations shall   revert to the fund balances of the funds from   which the appropriations were made:   0456--Expedited Site Remediation Trust Fund   (1) Item 3960-001-0456, Budget Act of 2014   (Chs. 25 and 663, Stats. 2014)   3970-001-0100--For support of Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund.. 6,071,000 Schedule: (1) 3700-Waste Reduction and Management............. 6,071,000 Provisions: 1. Notwithstanding subdivision (d) of Section 48653 of the Public Resources Code, the aggregate of appropriations from the California Used Oil Recycling Fund may exceed $3,000,000 during the 2015-16 fiscal year. 3970-001-0106--For support of Department of Resources Recycling and Recovery, payable from the Department of Pesticide Regulation Fund.......................................... 123,000 Schedule: (1) 3710-Education and Environment Initiative...... 123,000 3970-001-0133--For support of Department of Resources Recycling and Recovery, payable from the California Beverage Container Recycling Fund.............................. 47,457,000 Schedule: (1) 9900100- Administration........ 14,509,000 (2) 9900200- Administration-- Distributed........... -14,509,000 (3) 3715-Beverage Container Recycling and Litter Reduction.. 47,551,000 (4) Reimbursements to 3715-Beverage Container Recycling and Litter Reduction.. -94,000 Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account. 3970-001-0193--For support of Department of Resources Recycling and Recovery, payable from the Waste Discharge Permit Fund.......... 408,000 Schedule: (1) 3710-Education and Environment Initiative.. 408,000 3970-001-0226--For support of Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund.......................................... 22,547,000 Schedule: (1) 3700-Waste Reduction and Management............. 22,547,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 2. Notwithstanding Section 42889 of the Public Resources Code, expenditures for administration of the Tire Recycling Program may exceed the limits set forth in subdivisions (a) and (b) of Section 42889 of the Public Resources Code. 3. Grant funds under the five-year plan specified in Section 42885.5 of the Public Resources Code, shall be available for expenditure until June 30, 2017. 4. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account. 3970-001-0276--For support of Department of Resources Recycling and Recovery, payable from the Penalty Account, California Beverage Container Recycling Fund...................... 1,035,000 Schedule: (1) 3715-Beverage Container Recycling and Litter Reduction................... 1,035,000 3970-001-0281--For support of Department of Resources Recycling and Recovery, payable from the Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account............................ 1,005,000 Schedule: (1) 3700-Waste Reduction and Management.................. 1,005,000 3970-001-0386--For support of Department of Resources Recycling and Recovery, payable from the Solid Waste Disposal Site Cleanup Trust Fund................................... 733,000 Schedule: (1) 3700-Waste Reduction and Management............. 733,000 Provisions: 1. Notwithstanding Section 48020 of the Public Resources Code, expenditures for administration of the Solid Waste Disposal Site and Codisposal Site Cleanup Program may exceed the limits set forth in subdivision (c) of Section 48020 of the Public Resources Code. 3970-001-0387--For support of Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account, Integrated Waste Management Fund..............  37,374,000   37,106,000  Schedule: (1) 3700-Waste Reduction and Management.........  37,031,000   36,763,000  (2) 3710-Education and Environment Initiative. 819,000 (3) Reimbursements to 3700- Waste Reduction and Management............. -476,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 2. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account. 3970-001-0558--For support of Department of Resources Recycling and Recovery, payable from the Farm and Ranch Solid Waste Cleanup and Abatement Account........................ 1,201,000 Schedule: (1) 3700-Waste Reduction and Management................. 1,201,000 Provisions: 1. Notwithstanding Section 48100 of the Public Resources Code, expenditures for administration of the Farm and Ranch Solid Waste Cleanup and Abatement Grant Program may exceed the limits set forth in subparagraph (A) of paragraph (3) of subdivision (c) of Section 48100 of the Public Resources Code. 2. The amount appropriated in this item shall be available for encumbrance until June 30, 2017. 3970-001-0679--For support of Department of Resources Recycling and Recovery, payable from the State Water Quality Control Fund..... 636,000 Schedule: (1) 3710-Education and Environment Initiative...... 636,000 3970-001-3024--For support of Department of Resources Recycling and Recovery, payable from the Rigid Container Account.............. 162,000 Schedule: (1) 3700-Waste Reduction and Management.................. 162,000 3970-001-3065--For support of Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund.............................. 8,509,000 Schedule: (1) 3700-Waste Reduction and Management................. 8,509,000 Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account. 3970-001-3195--For support of Department of Resources Recycling and Recovery, payable from the Carpet Stewardship Account, Integrated Waste Management Fund.............. 290,000 Schedule: (1) 3700-Waste Reduction and Management.................. 290,000 3970-001-3202--For support of Department of Resources Recycling and Recovery, payable from the Architectural Paint Stewardship Account, Integrated Waste Management Fund..... 290,000 Schedule: (1) 3700-Waste Reduction and Management.................. 290,000 3970-001-3228--For support of Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Fund........  624,000   1,371,000  Schedule: (1) 3700-Waste Reduction and Management..................  624,000   1,371,000  3970-001-3237--For support of Department of Resources Recycling and Recovery, payable from the Cost of Implementation Account, Air Pollution Control Fund........................ 564,000 Schedule: (1) 3700-Waste Reduction and Management.................. 564,000 3970-001-3257--For support of Department of Resources Recycling and Recovery, payable from the Used Mattress Recycling Fund......... 598,000 Schedule: (1) 3700-Waste Reduction and Management.................. 598,000 3970-001-8020--For support of Department of Resources Recycling and Recovery, payable from the Environmental Education Account...... 577,000 Schedule: (1) 3710-Education and Environment Initiative...... 577,000 3970-001-9747--For support of Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Revolving Loan Fund..................................... 464,000 Schedule: (1) 3700-Waste Reduction and Management.............. 464,000 3970-004-0387--For transfer by the Controller from the Integrated Waste Management Account, Integrated Waste Management Fund, to the Solid Waste Disposal Site Cleanup Trust Fund pursuant to paragraph (1) of subdivision (c) of Section 48027 of the Public Resources Code...................................... (5,000,000) 3970-101-0226--For local assistance, Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund..................... 16,517,000 Schedule: (1) 3700-Waste Reduction and Management......... 16,517,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 2. The amount appropriated in this item shall be available for encumbrance until June 30, 2017. 3970-101-0387--For local assistance, Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account, Integrated Waste Management Fund.............................. 2,904,000 Schedule: (1) 3700-Waste Reduction and Management................. 2,904,000 Provisions: 1. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2017, and available for liquidation until June 30, 2020. 3970-101-3228--For local assistance, Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Fund................................  19,416,000   68,669,000  Schedule: (1) 3700-Waste Reduction and Management.........  19,416,000   68,669,000  Provisions: 1. Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure until June 30, 2018. 2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2020.  3. Of the funds appropriated in this   item, the Department of Resources   Recycling and Recovery may allocate   up to 5 percent of the $15,000,000   appropriation for organics programs   for the department's costs to   administer organics grants.  3970-103-0100--For local assistance, Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund............................ 2,000,000 Schedule: (1) 3700-Waste Reduction and Management.............. 2,000,000 3970-103-0226--For local assistance, Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund..................... 5,000,000 Schedule: (1) 3700-Waste Reduction and Management.................. 5,000,000 3970-103-3065--For local assistance, Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund......................... 8,000,000 Schedule: (1) 3700-Waste Reduction and Management.................. 8,000,000 3980-001-0001--For support of Office of Environmental Health Hazard Assessment........ 4,719,000 Schedule: (1) 3730-Health Risk Assessment............. 8,421,000 (2) 9900100-Administration. 3,652,000 (3) 9900200-Administration- - Distributed.......... -3,652,000 (4) Reimbursements to 3730- Health Risk Assessment. -3,702,000 3980-001-0028--For support of Office of Environmental Health Hazard Assessment, payable from the Unified Program Account...... 153,000 Schedule: (1) 3730-Health Risk Assessment. 153,000 3980-001-0044--For support of Office of Environmental Health Hazard Assessment, payable from the Motor Vehicle Account, State Transportation Fund........................... 4,149,000 Schedule: (1) 3730-Health Risk Assessment. 4,149,000 3980-001-0080--For support of Office of Environmental Health Hazard Assessment, payable from the Childhood Lead Poisoning Prevention Fund............................... 146,000 Schedule: (1) 3730-Health Risk Assessment.................. 146,000 3980-001-0100--For support of Office of Environmental Health Hazard Assessment, payable from the California Used Oil Recycling Fund................................ 632,000 Schedule: (1) 3730-Health Risk Assessment.................. 632,000 3980-001-0106--For support of Office of Environmental Health Hazard Assessment, payable from the Department of Pesticide Regulation Fund............................... 1,972,000 Schedule: (1) 3730-Health Risk Assessment.................. 1,972,000 3980-001-0115--For support of Office of Environmental Health Hazard Assessment, payable from the Air Pollution Control Fund... 786,000 Schedule: (1) 3730-Health Risk Assessment.................. 786,000 3980-001-0140--For support of Office of Environmental Health Hazard Assessment, payable from the California Environmental License Plate Fund............................ 987,000 Schedule: (1) 3730-Health Risk Assessment.................. 987,000 3980-001-0320--For support of Office of Environmental Health Hazard Assessment, payable from the Oil Spill Prevention and Administration Fund........................... 151,000 Schedule: (1) 3730-Health Risk Assessment.................. 151,000 3980-001-0387--For support of Office of Environmental Health Hazard Assessment, payable from the Integrated Waste Management Account, Integrated Waste Management Fund..... 285,000 Schedule: (1) 3730-Health Risk Assessment. 285,000 3980-001-0462--For support of Office of Environmental Health Hazard Assessment, payable from the Public Utilities Commission Utilities Reimbursement Account............... 161,000 Schedule: (1) 3730-Health Risk Assessment. 161,000 3980-001-0557--For support of Office of Environmental Health Hazard Assessment, payable from the Toxic Substances Control Account....................................... 255,000 Schedule: (1) 3730-Health Risk Assessment.................. 255,000 3980-001-0890--For support of Office of Environmental Health Hazard Assessment, payable from the Federal Trust Fund........... 414,000 Schedule: (1) 3730-Health Risk Assessment. 414,000 3980-001-3056--For support of Office of Environmental Health Hazard Assessment, payable from the Safe Drinking Water and Toxic Enforcement Fund........................ 2,539,000 Schedule: (1) 3730-Health Risk Assessment. 2,539,000 3980-001-3114--For support of Office of Environmental Health Hazard Assessment, payable from the Birth Defects Monitoring Program Fund.................................. 147,000 Schedule: (1) 3730-Health Risk Assessment.................. 147,000 3980-001-3228--For support of Office of Environmental Health Hazard Assessment, payable from the Greenhouse Gas Reduction Fund.......................................... 693,000 Schedule: (1) 3730-Health Risk Assessment.................. 693,000 HEALTH AND HUMAN SERVICES 4100-001-0890--For support of State Council on Developmental Disabilities, payable from the Federal Trust Fund........................ 7,019,000 Schedule: (1) 3800-State Council Planning and Administration......... 2,072,000 (2) 3805-Community Program Development............ 430,000 (3) 3810-Regional Offices and Regional Advisory Committees............. 9,068,000 (4) Reimbursements to 3810- Regional Offices and Regional Advisory Committees............. -4,551,000 4100-490--Reappropriation, State Council on Developmental Disabilities. The balance of the appropriation provided in the following citation is reappropriated for the purposes specified in Provision 1 and shall be available for encumbrance or expenditure until June 30, 2016: 0890-- Federal Trust Fund (1) Item 4100-001-0890, Budget Act of 2014 (Ch. 25, Stats. 2014) Provisions: 1. The funds reappropriated in this item shall be available for transfer to and in augmentation of Item 4100-001- 0890 for the following purposes: (a) To augment the allocation to the Developmental Disabilities Program Development Fund. (b) To fund the cost of salary and benefit increases approved by the Legislature that exceed the Budget Act appropriation. (c) To fund implementation of any portion of the state plan as approved by the State Council on Developmental Disabilities. 4120-001-0001--For support of Emergency Medical Services Authority.................... 1,800,000 Schedule: (1) 3820-Emergency Medical Services Authority..... 7,975,000 (2) Reimbursements to 3820- Emergency Medical Services Authority..... -6,175,000 4120-001-0194--For support of Emergency Medical Services Authority, payable from the Emergency Medical Services Training Program Approval Fund................................. 225,000 Schedule: (1) 3820-Emergency Medical Services Authority.......... 225,000 4120-001-0312--For support of Emergency Medical Services Authority, payable from the Emergency Medical Services Personnel Fund..... 2,366,000 Schedule: (1) 3820-Emergency Medical Services Authority.......... 2,366,000 4120-001-0890--For support of Emergency Medical Services Authority, payable from the Federal Trust Fund............................ 1,949,000 Schedule: (1) 3820-Emergency Medical Services Authority.......... 1,949,000 4120-001-3137--For support of Emergency Medical Services Authority, payable from the Emergency Medical Technician Certification Fund.......................................... 1,268,000 Schedule: (1) 3820-Emergency Medical Services Authority.......... 1,268,000 4120-001-3256--For support of Emergency Medical Services Authority, payable from the Specialized First Aid Training Program Approval Fund................................. 135,000 Schedule: (1) 3820-Emergency Medical Services Authority.......... 135,000 4120-101-0001--For local assistance, Emergency Medical Services Authority, grants to local agencies............................. 6,619,000 Schedule: (1) 3820-Emergency Medical Services Authority..... 17,270,000 (2) Reimbursements to 3820- Emergency Medical Services Authority..... -10,651,000 Provisions: 1. The General Fund support for poison control centers shall augment, but not replace, local expenditures for existing poison control center services. These funds shall be used primarily to increase services to underserved counties and populations and for poison prevention and information services. The Director of the Emergency Medical Services Authority may contract with eligible poison control centers for the distribution of these funds. 2. The Emergency Medical Services Authority shall use the following guidelines in administering state- funded grants to local agencies: (a) funding eligibility shall be limited to rural multicounty regions that demonstrate a heavy use of the emergency medical services system by nonresidents, (b) local agencies shall provide matching funds of at least $1 for each dollar of state funds received, (c) state funding shall be used to provide only essential minimum services necessary to operate the system, as defined by the authority, (d) no region shall receive both federal and state funds in the same fiscal year for the same purpose, and (e) the authority shall monitor the use of the funds by recipients to ensure that these funds are used in an appropriate manner. 3. Each region shall be eligible to receive up to one-half of the total cost of a minimal system for that region, as defined by the Emergency Medical Services Authority. However, the authority may reallocate unclaimed funds among regions. 4. Notwithstanding Provision 2(b), each region with a population of 300,000 or less as of June 30, 2015, shall receive the full amount for which it is eligible if it provides a cash match of $0.41 per capita or more. Failure to provide local cash contributions at the specified level shall result in a proportional reduction in state funding. 5. It is the intent of the Legislature that the Director of the Emergency Medical Services Authority provide assistance, when feasible, to poison control centers in seeking sources of funding other than General Fund support, including grants from health-related foundations, federal grants, and assistance from the California Children and Families Commission, or other relevant entities. It is also the intent of the Legislature that poison control centers assertively seek and obtain funding from foundations, private sector entities, the federal government, and sources other than the General Fund. 4120-101-0890--For local assistance, Emergency Medical Services Authority, payable from the Federal Trust Fund................... 704,000 Schedule: (1) 3820-Emergency Medical Services Authority...... 704,000 4120-101-3137--For local assistance, Emergency Medical Services Authority, payable from the Emergency Medical Technician Certification Fund............................ 300,000 Schedule: (1) 3820-Emergency Medical Services Authority.......... 300,000 4140-001-0121--For support of Office of Statewide Health Planning and Development... 59,981,000 Schedule: (1) 3840-Facilities Development........... 60,096,000 (2) 9900100- Administration........ 15,253,000 (3) 9900200- Administration-- Distributed........... -15,253,000 (4) Reimbursements to 3840-Facilities Development........... -115,000 Provisions: 1. Notwithstanding any other provision of law, upon request by the Office of Statewide Health Planning and Development, the Department of Finance may augment the amount available for expenditure in this item to pay costs associated with the review of hospital building plans. The augmentation may be effected not sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. 4140-001-0143--For support of Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund................................. 23,549,000 Schedule: (1) 3830-Health Care Quality and Analysis... 7,257,000 (2) 3835-Health Care Workforce.............. 6,076,000 (3) 3850-Health Care Information............ 10,225,000  (4) 9900-Administration--   Total ................. 337,000   (4) 9900100-Administration. 337,000  (5) Reimbursements to 3830- Health Care Quality and Analysis........... -198,000 (7) Reimbursements to  9900-   Administration-- Total   ......................   9900100-Administration  . -148,000 4140-001-0181--For support of Office of Statewide Health Planning and Development, payable from the Registered Nurse Education Fund.......................................... 2,182,000 Schedule: (1) 3835-Health Care Workforce................... 2,182,000 4140-001-0890--For support of Office of Statewide Health Planning and Development, payable from the Federal Trust Fund........... 441,000 Schedule: (1) 3835-Health Care Workforce.. 441,000 4140-001-3064--For support of Office of Statewide Health Planning and Development, payable from the Mental Health Practitioner Education Fund................................ 391,000 Schedule: (1) 3835-Health Care Workforce................... 391,000 4140-001-3068--For support of Office of Statewide Health Planning and Development, payable from the Vocational Nurse Education Fund.......................................... 231,000 Schedule: (1) 3835-Health Care Workforce................... 231,000 4140-001-3085--For support of Office of Statewide Health Planning and Development, payable from the Mental Health Services Fund.. 13,307,000 Schedule: (1) 3835-Health Care Workforce.............. 13,307,000 Provisions: 1. Notwithstanding subdivision (a) of Section 1.80 or any other provision of law, the funds appropriated in this item for purposes provided for in Sections 5820, 5821, and 5822 of the Welfare and Institutions Code shall continue to be available for expenditure and encumbrance until June 30, 2018. 2. Of the amount appropriated in this item, a total of $2,000,000 shall be provided for peer support, including families, training in crisis management, suicide prevention, recovery planning, targeted case management assistance, and other related peer training and support functions to facilitate the deployment of peer personnel as an effective and necessary service to clients and family members, and as triage and targeted case management personnel. 4140-001-8034--For support of Office of Statewide Health Planning and Development, payable from the Medically Underserved Account for Physicians, Health Professions Education Fund................................ 911,000 Schedule: (1) 3835-Health Care Workforce.. 911,000 4140-017-0143--For support of Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund................................ 120,000 Schedule: (1) 3850-Health Care Information................ 120,000 Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191). 4140-101-0143--For local assistance, Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund.................................. 9,496,000 Schedule: (1) 3835-Health Care Workforce............... 16,896,000 (2) Reimbursements to 3835- Health Care Workforce... -7,400,000 Provisions: 1. Of the amount appropriated in Schedule (1), $2,725,000 is appropriated for nursing education pursuant to subdivision (c) of Section 128235 of the Health and Safety Code. 2. Notwithstanding subdivision (a) of Section 1.80 or any other provision of law, the funds appropriated in this item for contracts with accredited medical schools, teaching health centers, or programs that train primary care physician assistants or primary care nurse practitioners, as well as contracts with hospitals or other health care delivery systems located in California, that meet the standards of the California Healthcare Workforce Policy Commission established pursuant to Article 1 (commencing with Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code, shall continue to be available for the 2016-17, 2017-18, and 2018-19 fiscal years.  3. The Department of Finance may   authorize the transfer of   expenditure authority between this   item and Item 4140-001-0143 from the   Office of Statewide Health Planning   and Development, as it pertains to   the administration of grants from   nonstate entities. Any transfer   shall be consistent with the   original intent of the grant   regarding these resource transfers.  4140-101-0890--For local assistance, Office of Statewide Health Planning and Development, payable from the Federal Trust Fund........... 1,000,000 Schedule: (1) 3835-Health Care Workforce................... 1,000,000 4140-101-3085--For local assistance, Office of Statewide Health Planning and Development, payable from the Mental Health Services Fund.. 12,650,000 Schedule: (1) 3835-Health Care Workforce.............. 12,650,000 Provisions: 2. The funds appropriated in this item, for the purposes provided for in Sections 5820, 5821, and 5822 of the Welfare and Institutions Code, shall continue to be available for expenditure and encumbrance until June 30, 2018. 4140-401--Notwithstanding Provision 1 of Item 4140-011-0121, Budget Act of 2011 (Ch. 33, Stats. 2011), the $75,000,000 loan authorized therein shall be repaid  in the 2016-17 fiscal year to the   to the Hospital Building Fund by June 30,   Hospital Building Fund   2017,  upon order of the  Director of   Director of  Finance. 4140-402--Notwithstanding Provision 1 of Item 4140-011-0121, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as amended by Section 22 of Chapter 2 of the 2009-10 3rd Ex. Sess., as amended by the Budget Act of 2011 (Ch. 33, Stats. 2011), as amended by the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), the $20,000,000 loan authorized therein shall be repaid to the Hospital Building Fund by June 30, 2018, upon order of the Director of Finance. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the fund or account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan.  4150-001-0890--For support of Department of   Managed Health Care, payable from the Federal   Trust Fund.................................... 589,000   Schedule:   (1) 3870-Health Plan Program..... 589,000   Provisions:   1. The funds appropriated in this item   shall be to administer the Health   Insurance Premium Rate Review Cycle   IV Federal Grant to allow the   Department of Managed Health Care to   procure actuarial consulting services   and enhance its Information   Technology infrastructure for   purposes of its premium rate review   program.   2. Notwithstanding any other provision   of law, of the funds appropriated in   this item, up to $395,000 is   available for the Premium Rate Review   Cycle IV Website Enhancement   Implementation costs, for expenditure   or encumbrance until June 30, 2016.   Funding provided pursuant to this   provision shall be made available   only upon approval of the Department   of Finance and approval of a   Feasibility Study Report (FSR) or an   FSR Reporting Exempt Request by the   Department of Technology. If the   Department of Technology does not   approve the FSR by July 1, 2015, the   Department of Managed Health Care may   proceed with the Premium Rate Review   Cycle IV Website Enhancement   Implementation, assuming all other   conditions contained in this item   have been met.   4150-001-0933--For support of Department of Managed Health Care, payable from the Managed Care Fund...........................  65,551,000   69,353,000  Schedule: (1) 3870-Health Plan Program...............  68,191,000   71,993,000  (2) 9900100- Administration........ 11,969,000 (3) 9900200- Administration-- Distributed........... -11,969,000 (4) Reimbursements to 3870-Health Plan Program............... -2,640,000 Provisions: 1. The Department of Finance may decrease this item based on a revised implementation date for, and the number of counties participating in, the Coordinated Care Initiative. Any adjustment to this item shall not occur less than 30 days after notification in writing to the Joint Legislative Budget Committee, or such lesser time after that notification as the chairperson of the joint committee, or his or her designee, may specify. 2. Of the amount appropriated in this item, $660,000 is available to the Department of Managed Health Care to contract with community-based organizations to provide assistance to consumers in navigating private and public health care coverage pursuant to Section 1368.05 of the Health and Safety Code.  4170-001-0001--For support of California   4170-001-0001--For support of  Department of    Aging...........................   3,799,000   Aging......................................... 3,799,000  Schedule: (1) 3890-Nutrition........  187,000    489,000  (2) 3900-Supportive Services..............  884,000   1,214,000  (3) 3905-Community-Based Programs and Projects. 352,000 (4) 3910-Medi-Cal Programs.............. 6,128,000 (5) 9900100- Administration........ 7,976,000 (6) 9900200- Administration-- Distributed........... -7,976,000 (7) Reimbursements to 3890-Nutrition........  -44,000     -346,000  (8) Reimbursements to 3900-Supportive Services..............  -71,000   -401,000  (9) Reimbursements to 3905-Community-Based Programs and Projects. -350,000 (10) Reimbursements to 3910-Medi-Cal Programs.............. -3,287,000 4170-001-0289--For support of Department of Aging, payable from the State HICAP Fund...... 241,000 Schedule: (1) 3905-Community-Based Programs and Projects....... 241,000  4170-001-0890--For support of California   4170-001-0890--For support of  Department of  Aging, payable from the   Aging, payable from the  Federal Trust Fund...  ........................   7,707,000   7,804,000  Schedule: (1) 3890-Nutrition............. 2,810,000 (2) 3895-Senior Community Employment   Service  s  ........ 532,000 (3) 3900-Supportive Services... 3,471,000 (4) 3905-Community-Based Programs and Projects......  894,000  991,000  Provisions: 1. The Department of Finance may authorize the transfer of funds between this item and Item 4170-101- 0890 no sooner than 30 days after written notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. The notification shall include: (a) the amount of the proposed transfer, (b) an identification of the purposes for which the funds will be used, (c) documentation that the proposed activities must be carried out in the current year and that no other funds are available for their support, and (d) the impact of any transfer on the level of services. 4170-002-0942--For support of Department of Aging, payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund.......................... 99,000 Schedule: (1) 3900-Supportive Services.... 99,000 4170-017-0001--For support of Department of Aging........................................ 3,000 Schedule: (1) 3910-Medi-Cal Programs..... 5,000 (2) Reimbursements to 3910- Medi-Cal Programs.......... -2,000 Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191). 4170-101-0001--For local assistance,  California Department of Aging................   Department of Aging...........................   26   31  ,652,000 Schedule: (1) 3890-Nutrition.........  6,420,000     7,068,000  (2) 3900-Supportive Services...............  66,000   5,066,000  (3) 3905-Community-Based Programs and Projects.. 4,493,000 (4) 3910-Medi-Cal Programs. 20,232,000 (5) Reimbursements to 3900- Supportive Services.... -66,000 (6) Reimbursements to 3905- Community-Based Programs and Projects.. -4,493,000  (7) Reimbursements to 3890-   Nutrition.............. -648,000  Provisions: 1. Notwithstanding Section 26.00, the Department of Finance, upon notification by the California Department of Aging, may authorize transfers between Program 3890- Nutrition and Program 3900- Supportive Services in response to budget revisions submitted by  the     Area Agencies on Aging.   thearea 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 3910-Medi-Cal Programs to the State Department of Health Care Services for support of the Multipurpose Senior Services Program. 4170-101-0289--For local assistance, Department of Aging, payable from the State HICAP Fund.................................... 2,246,000 Schedule: (1) 3905-Community-Based Programs and Projects....... 2,246,000 4170-101-0890--For local assistance,  California  Department of Aging, payable  from the   from the  Federal Trust Fund...............  .........     142,400,000   143,278,000  Schedule: (1) 3890-Nutrition...... 69,498,000 (2) 3895-Senior Community Employment Service  s  .  .  7,339,000 (3) 3900-Supportive Services............ 60,119,000 (4) 3905-Community- Based Programs and Projects............  5,444,000   6,322,000  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 2014-15 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 3890-Nutrition and Program 3900-Supportive Services in response to budget revisions submitted by the Area Agencies on Aging. 4. Notwithstanding any other provision of law, federal moneys made available for the Chronic Disease Self-Management Education Program pursuant to this act shall be available for expenditure or encumbrance until August 31, 2015. 4170-101-3167--For local assistance,  California  Department of Aging, payable from  the Skilled   the Skilled Nursing Facility Quality and   Accountability Special Fund...................   Nursing Facility Quality and Accountability   2,300,000   Special Fund.................................. 1,900,000  Schedule: (1) 3900-Supportive Services....  1,900,000     2,300,000  4170-102-0942--For local assistance,  California  Department of Aging, payable from  the State   the State  Health Facilities Citation  Penalties   Penalties  Account, Special Deposit Fund......  ..........   1,094,000     2,094,000  Schedule: (1) 3900-Supportive Services...  1,094,000     2,094,000  Provisions: 1. Notwithstanding any other provision of law, funds appropriated in this item shall be allocated by the California Department of Aging to each local ombudsman program in accordance with a formula calculated on the number of beds in licensed skilled nursing home facilities in each program's area of service in proportion to the total number of beds in licensed skilled nursing home facilities in the state. 4180-002-0886--For support of Commission on Aging, payable from the California Seniors Special Fund................................. 68,000 Schedule: (1) 3930-Commission on Aging... 68,000 Provisions: 1. Pursuant to Section 18773 of the Revenue and Taxation Code, the balance of this item as well as the balance of prior year appropriations from the California Seniors Special Fund may be carried over and expended in any following fiscal year. Upon approval from the Department of Finance, any unexpended funds from Item 4180-002- 0886 from previous Budget Acts shall be in augmentation of Item 4180-002- 0886 of this act. 2. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the California Seniors Special Fund for the California Commission on Aging in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 4180-002-0890--For support of Commission on Aging, payable from the Federal Trust Fund... 436,000 Schedule: (1) 3930-Commission on Aging... 436,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the Federal Trust Fund for the California Commission on Aging in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 4185-001-8094--For support of California Senior Legislature, payable from the California Senior Legislature Fund........... 443,000 Schedule: (1) 3940-California Senior Legislature................ 443,000 Provisions: 1. Funds appropriated in this item from the California Senior Legislature Fund shall be allocated by the California Senior Legislature for the purposes specified in Section 18723 of the Revenue and Taxation Code. 2. Pursuant to Section 18723 of the Revenue and Taxation Code, the balance of this item as well as the balance of prior year appropriations from the California Senior Legislature Fund may be carried over and expended in any following fiscal year. 3. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the California Senior Legislature Fund for the California Senior Legislature in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee.  4260-001-0001--For support of State   4260-001-0001--For support of  Department of  Health Care Services..........   Health Care Services........................ 175,715,000   176,877,000  Schedule: (1) 3960-Health Care Services..............  203,771,000   204,933,000  (2) 9900100- Administration........ 37,941,000 (3) 9900200- Administration-- Distributed........... -37,941,000 (4) Reimbursements to 3960-Health Care Services.............. -28,056,000 Provisions: 1. Effective February 1, 2009, the State Department of Health Care Services shall report biennially in writing on the results of the additional positions established under the 2003 Medi-Cal Anti-Fraud Initiative to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The report shall include the results of the most recently completed biennial error rate study and random claim sampling process, the number of positions filled by division, and, for each of the components of the initiative, the amount of savings and cost avoidance achieved and estimated, the number of providers sanctioned, and the number of claims and beneficiary records reviewed. 2. The State Department of Health Care Services shall provide a quarterly accounting of expenditures associated with the 8.0 audit positions for the Targeted Case Management Program identified in the Budget Act of 2010 (Ch. 712, Stats. 2010). The department shall make the quarterly accounting of expenditures available to designated representatives of the local government agencies not later than the last day of the third quarter of the 2010-11 fiscal year, and on the last day of each subsequent quarter thereafter. 3. (a) The State Department of Health Care Services shall withhold 1 percent of reimbursements to local educational agencies (LEAs) for the purpose of funding the work and related administrative costs associated with the audit resources approved in the Budget Act of 2010 (Ch. 712, Stats. 2010) to ensure fiscal accountability of the LEA Medi-Cal Billing Option Program and to comply with the California Medi-Cal State Plan. The withhold percentage shall be applied to funds paid to LEAs for health services based upon the date of payment, and excluding cost settlement payments. Moneys collected as a result of the reduction in federal Medicaid payments allocable to LEAs shall be deposited into a special deposit fund account, which shall be established by the department. The department shall return all unexpended funds in the special deposit fund account proportionately to all LEAs that contributed to the account, during the second quarter of the subsequent fiscal year. The annual amount withheld shall not exceed $650,000, but may be adjusted with approval of the LEA Medi- Cal billing entities. (b) The department shall provide a quarterly accounting of expenditures made from the special deposit fund account. The department shall make the quarterly accounting of expenditures available to the public not later than the last day of the third quarter of the 2010-11 fiscal year, and on the last day of each subsequent quarter thereafter. 4. Of the funds appropriated in this item, $224,000 shall be used to support the system changes necessary to implement federal health care reform. These funds are not authorized for expenditure until approved by the Director of Finance. The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any expenditure approved under this provision not less than 30 days prior to the effective date of the approval. This 30-day notification shall include a plan for the system changes necessary to implement the requirements of the federal Patient Protection and Affordable Care Act (P.L. 111-148). 4260-001-0009--For support of Department of Health Care Services, payable from the Breast Cancer Control Account........................ 3,782,000 Schedule: (1) 3960-Health Care Services... 3,782,000 4260-001-0080--For support of Department of Health Care Services, payable from the Childhood Lead Poisoning Prevention Fund...... 154,000 Schedule: (1) 3960-Health Care Services.................... 154,000 4260-001-0139--For support of Department of Health Care Services, payable from the Driving-Under-the-Influence Program Licensing Trust Fund.................................... 1,853,000 Schedule: (1) 3960-Health Care Services.................... 1,853,000 4260-001-0236--For support of Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund.......................... 667,000 Schedule: (1) 3960-Health Care Services... 667,000 4260-001-0243--For support of Department of Health Care Services, payable from the Narcotic Treatment Program Licensing Trust Fund.......................................... 1,483,000 Schedule: (1) 3960-Health Care Services.................... 1,483,000 4260-001-0309--For support of Department of Health Care Services, payable from the Perinatal Insurance Fund...................... 382,000 Schedule: (1) 3960-Health Care Services... 382,000 4260-001-0313--For support of Department of Health Care Services, payable from the Major Risk Medical Insurance Fund.................. 1,440,000 Schedule: (1) 3960-Health Care Services.. 1,440,000 Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may augment this item in excess of the amount appropriated not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 4260-001-0816--For support of Department of Health Care Services, payable from the Audit Repayment Trust Fund.......................... 73,000 Schedule: (1) 3960-Health Care Services... 73,000  4260-001-0890--For support of State   Department of Health Care Services,   payable from the Federal Trust Fund.......   4260-001-0890--For support of Department     317,436,000   of Health Care Services, payable from the   Federal Trust Fund........................ 316,274,000  Schedule: (1) 3960-Health Care Services.............  316,274,000   317,436,000  (2) 9900100- Administration....... 898,000 (3) 9900200- Administration-- Distributed.......... -898,000  Provisions:   1. Of the appropriation in Schedule   (1), $1,162,000 shall not be   expended until the Centers for   Medicare and Medicaid Services   approval is received for the   Drug Medi-Cal Organized Delivery   System 1115 Demonstration Waiver.  4260-001-3085--For support of Department of Health Care Services, payable from the Mental Health Services Fund.................. 9,134,000 Schedule: (1) 3960-Health Care Services.. 9,134,000 Provisions: 1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to subdivision (d) of Section 5892 of the Welfare and Institutions Code. 4260-001-3099--For support of Department of Health Care Services, payable from the Mental Health Facility Licensing Fund................ 367,000 Schedule: (1) 3960-Health Care Services... 367,000 4260-001-3113--For support of Department of Health Care Services, payable from the Residential and Outpatient Program Licensing Fund.......................................... 5,309,000 Schedule: (1) 3960-Health Care Services.................... 5,309,000 4260-003-0890--For support of Department of Health Care Services, payable from the Federal Trust Fund, for County Health Initiative Matching Fund Program.............. 345,000 Schedule: (1) 3960-Health Care Services... 345,000 4260-003-3055--For support of Department of Health Care Services, payable from County Health Initiative Matching Fund, for the County Health Initiative Matching Fund Program....................................... 190,000 Schedule: (1) 3960-Health Care Services... 190,000 4260-004-0942--For support of Department of Health Care Services, payable from the Local Educational Agency Medi-Cal Recovery Fund, Special Deposit Fund.......................... 1,685,000 Schedule: (1) 3960-Health Care Services... 1,685,000 4260-007-0890--For support of Department of Health Care Services, payable from the Federal Trust Fund............................ 16,663,000 Schedule: (1) 3960-Health Care Services............... 16,663,000 Provisions: 1. Notwithstanding Section 28.00, adjustments may be made to this item by the Department of Finance to align this appropriation with legislative actions and other technical adjustments affecting any recipient department's appropriation authority. 4260-017-0001--For support of Department of Health Care Services, for implementation of the Health Insurance Portability and Accountability Act........................... 6,367,000 Schedule: (1) 3960-Health Care Services.. 6,393,000 (2) Reimbursements to 3960- Health Care Services....... -26,000 Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191). 4260-017-0309--For support of Department of Health Care Services, payable from the Perinatal Insurance Fund, for implementation of the Health Insurance Portability and Accountability Act............................ 5,000 Schedule: (1) 3960-Health Care Services... 5,000 4260-017-0313--For support of Department of Health Care Services, payable from the Major Risk Medical Insurance Fund, for implementation of the Health Insurance Portability and Accountability Act............ 17,000 Schedule: (1) 3960-Health Care Services... 17,000 4260-017-0890--For support of Department of Health Care Services, payable from the Federal Trust Fund, for implementation of the Health Insurance Portability and Accountability Act............................ 15,988,000 Schedule: (1) 3960-Health Care Services............... 15,988,000 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). 4260-101-0001--For local assistance,  State  Department of Health Care  Services,     Services,  California Medical Assistance  Program,   Program,  payable from the Health Care  Deposit   Deposit  Fund after transfer from the  General   General  Fund.............................  ........     17,450,117,000   17,427,608,000  Schedule: (1) 3960014-Eligibility (County Administration).....  689,051,000   772,801,000  (2) 3960018-Fiscal Intermediary Management..........  151,140,000   151,826,000  (3) 3960022-Benefits (Medical Care and  22,041,508,0  Services)...........  0   21,744,918,  0  00  (4) Reimbursements to 3960014-Eligibility (County Administration).....  -9,525,000   -3,217,000  (5) Reimbursements to 3960018-Fiscal Intermediary Management..........  -136,000   0  (6) Reimbursements to 3960022-Benefits (Medical Care and  -5,421,921,0   Services)........... -5,238,720,0   Services)...........    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. All moneys so transferred shall be repaid as soon as sufficient reimbursements have been collected to meet immediate cash needs and in installments as reimbursements accumulate if the loan is outstanding for more than one year. 5. Notwithstanding any other provision of law, the State Department of Health Care Services may give public notice relative to proposing or amending any rule or regulation that could result in increased costs in the Medi-Cal program only after approval by the Department of Finance. Additionally, any rule or regulation adopted by the State Department of Health Care Services and any communication that increases costs in the Medi- Cal program shall be effective only after the date upon which it is approved by the Department of Finance. 6. Of the funds appropriated in this item, up to $50,000 may be allocated for attorney's fees awarded pursuant to state or federal law without prior notification to the Legislature. Individual settlements authorized under this provision shall not exceed $5,000. The semiannual estimates of Medi-Cal expenditures due to the Legislature in January and May shall reflect attorney's fees paid 15 or more days prior to the transmittal of the estimate. The semiannual estimates of Medi- Cal expenditures provided to the Legislature in January and May may constitute the notification required by this provision. 7. Change orders to the medical or the dental fiscal intermediary contract for amounts exceeding a total cost of $250,000 shall be approved by the Department of Finance not sooner than 30 days after written notification of the change order is provided to the chairpersons of the fiscal and policy committees in each house of the Legislature and to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification as the chairperson of the joint committee, or his or her designee, may determine. The semiannual estimates of Medi-Cal expenditures provided to the Legislature in January and May may constitute the notification required by this provision. 8. Recoveries of advances made to counties in prior years pursuant to Section 14153 of the Welfare and Institutions Code are reappropriated to the Health Care Deposit Fund for reimbursement of those counties where allowable costs exceeded the amounts advanced. Recoveries in excess of the amounts required to fully reimburse allowable costs shall be transferred to the General Fund. When a projected deficiency exists in the California Medical Assistance Program, these funds, subject to notification to the Chairperson of the Joint Legislative Budget Committee, are appropriated and shall be expended as soon as practicable for the state's share of payments for medical care and services, county administration, and fiscal intermediary services. 9. The Department of Finance may transfer funds representing all or any portion of any estimated savings that are a result of improvements in the Medi-Cal claims processing procedures from the Medi-Cal services budget or the support budget of the State Department of Health Care Services (Item 4260- 001-0001) to the fiscal intermediary budget item for purposes of making improvements to the Medi-Cal claims system. 10. Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1), (2), and (3) of this item and between this item and Items 4260- 102-0001, 4260-111-0001, 4260- 113-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10- day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced. 11. If a federal grant that provides 75 percent federal financial participation to allow individuals in nursing homes to voluntarily move into a community setting and still receive the same amount of funding for services is awarded to the State Department of Health Care Services during the current fiscal year, then, notwithstanding any other provision of law, the department may count expenditures from the appropriation made to this item as state matching funds for that grant. 12. Notwithstanding any other provision of law, the Director of Finance may authorize an increase to this appropriation to address costs resulting from adverse court rulings. The Department of Finance shall provide a 30-day notice of any proposed increase to the Legislature. The notification shall include the specifics of any cases with adverse rulings and the overall fiscal impact. Submission of the semiannual Medi-Cal estimate provided to the Legislature in January and May shall be considered meeting the notification requirement of this provision if the required information is included in the estimate.  13. The Department of Finance may   authorize the transfer of   expenditure authority from   Schedule (2) of Item 4300-101-   0001 to this item to support the   transition of current Medi-Cal   eligible regional center clients   receiving behavioral health   treatment services pursuant to   Section 14132.56 of the Welfare   and Institutions Code upon   completion of the statewide   transition plan.The Director of   Finance shall provide   notification 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. The 30-day   notification shall include a   description of the transfer,   including the number of children   per regional center affected,   the average cost of behavioral   health treatment services for a   regional center consumer, and   the average cost of behavioral   health treatment services for a   Medi-Cal enrollee, and   assumptions used in calculating   the amount of expenditure   authority to be transferred.   14. The Director of Finance shall   provide notification 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.   The 30-day notification shall   include a description of the   transfer, including the number   of children per regional center   affected, the average cost of   behavioral health treatment   services for a regional center   consumer, and the average cost   of behavioral health treatment   services for a Medi-Cal   enrollee, and assumptions used   in calculating the amount of   expenditure authority to be   transferred.  4260-101-0080--For local assistance, Department of Health Care Services, payable from the Childhood Lead Poisoning Prevention Fund.......................................... 714,000 Schedule: (1) 3960022-Benefits (Medical Care and Services). 714,000 4260-101-0232--For local assistance, Department of Health Care Services, payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund.............. 92,129,000 Schedule: (1) 3960022-Benefits (Medical Care and Services).............. 92,129,000 4260-101-0233--For local assistance, Department of Health Care Services, payable from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund.... 19,446,000 Schedule: (1) 3960022-Benefits (Medical Care and Services).............. 19,446,000 4260-101-0236--For local assistance, Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund.................. 31,009,000 Schedule: (1) 3960022-Benefits (Medical Care and Services).............. 31,009,000 4260-101-0890--For local assistance,  State  Department of Health Care  Services,     Services, payable from the Federal Trust   payable from the Federal Trust  Fund......  ...............................   58,441,946,000   50,480,288,000  Schedule: (1) 3960014-Eligibility (County  2,782,952,00  Administration).....    2,964,301,0  0  0  (2) 3960018-Fiscal Intermediary Management..........  295,829,000   303,590,000  (3) 3960022-Benefits (Medical Care  and   55,363,165,0  Services)...........  0   47,212,397,  0  00  Provisions: 1. Notwithstanding any other    law,   provision of law,  the Department  of Finance may   of Finance may  authorize the  transfer of   expenditure authority between   this item and Items 4260-102-   transfer of expenditure   0890, 4260-106-0890, 4260-111-     authority between this item   0890, 4260-113-0890,  and  4260-   Items 4260-102-0890, 4260-106-  117-0890 in order to effectively   0890, 4260-111-0890, 4260-113-   administer the programs funded   0890, and 4260-117-0890 in order   to effectively administer the   programs funded  in these items.  The Department   The Department  of Finance shall  notify the   notify the  Legislature within 10  days of   d  a  ys of a  uthorizing such a  transfer   transfer unless prior   unless prior notification of the   notification of the  transfer has  been included in   been included in  the Medi-Cal    estimates   submitted   estimates submitted  pursuant to  Section 14100.5 of   Section 14100.5 of  the Welfare  and Institutions   and Institutions  Code. The 10-  day   notification   to   day notification to the   the  Legislature shall include  the   the  reasons for the transfer,  the   the  fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced. 2. (a) The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-101-0890) in those amounts made necessary by changes in either caseload or payments. (b) If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law. 4260-101-3168--For local assistance,    State  Department of Health Care Services, payable from the Emergency Medical Air Transportation Act Fund......................................  5,625,000   13,459,000  Schedule: (1) 3960022-Benefits (Medical Care and Services)..............  5,625,000  13,459,000  4260-101-3213--For local assistance,    State  Department of Health Care Services, payable from the Long-Term Care Quality Assurance Fund........................................  456,467,000   457,767,000  Schedule: (1) 3960022-Benefits (Medical Care    and  Services).............  456,467,000   457,767,000  4260-102-0001--For local assistance,    State  Department of Health Care Services, 3960022- Benefits (Medical Care and Services), for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code.........................  38,670,000   38,754,000 Schedule: (1) 3960022-Benefits (Medical Care    and  Services)..............  38,670,000   38,754,000  Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between this item and Items 4260-101-0001, 4260- 111-0001, 4260-113-0001, and 4260- 117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential effects on the program from which funds are being transferred or reduced. 4260-102-0890--For local assistance,    State  Department of Health Care Services, 3960022- 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.............................  38,670,000   38,754,000  Schedule: (1) 3960022-Benefits (Medical Care Services)..............  38,670,000   38,754,000  Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0890, 4260- 106-0890, 4260-111-0890, 4260-113- 0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced. 4260-104-0001--For transfer to the Nondesignated Public Hospital Supplemental Fund......................... 1,900,000 4260-105-0001--For transfer to the Private Hospital Supplemental Fund........ 118,400,000 4260-106-0890--For local assistance,    State  Department of Health Care Services, payable from the Federal Trust Fund..................  32,524,000   26,796,000  Schedule: (1) 3960014-Eligibility (County Administration).......  208,000   609,000  (2) 3960022-Benefits (Medical Care and Services).............  32,316,000   26,187,000  Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260- 101-0890, 4260-102-0890, 4260-111- 0890, 4260-113-0890, and 4260-117- 0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimate submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the final assumptions used in calculating the transfer amount, and any potential effects on the program from which the funds are being transferred or reduced. 2. (a) The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-106-0890) in those amounts made necessary by changes in either caseload or payments. (b) If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law. 4260-107-0890--For local assistance, Department of Health Care Services, payable from the Federal Trust Fund, Medicaid Incentives for the Prevention of Chronic Diseases Grant................................ 1,375,000 Schedule: (1) 3960014-Eligibility (County Administration)............. 1,375,000 4260-111-0001--For local assistance,  State  Department of Health Care Services..  ......     206,676,000   210,745,000  Schedule: (1) 3960023-Children's Medical Services....  261,008,000   265,769,000  (2) 3960032-Primary, Rural and Indian Health.............. 223,000 (3) Reimbursements to 3960023-Children's Medical Services....  -54,332,000   -55,024,000  (4) Reimbursements to 3960032-Primary, Rural and Indian Health.............. -223,000 Provisions: 1. Program 3960023-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. 4260-111-0080--For local assistance, Department of Health Care Services, payable from the Childhood Lead Poisoning Prevention Fund.......................................... 11,000 Schedule: (1) 3960023-Children's Medical Services............ 11,000 4260-111-0890--For local assistance, Department of Health Care Services, payable from the Federal Trust Fund................... 11,044,000 Schedule: (1) 3960023-Children's Medical Services....... 10,618,000 (2) 3960032-Primary, Rural and Indian Health...... 426,000 Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260- 113-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced. 4260-113-0001--For local assistance,  State  Department of Health Care Services,  for   for  the Healthy Families Program (Medi-  Cal)... 948,489,000   Cal)......................................   611,675,000  Schedule: (1) 3960014-Eligibility (County Administration).....  34,856,000   34,780,000  (2) 3960018-Fiscal Intermediary Management..........  1,771,000   1,750,000  (3) 3960022-Benefits (Medical Care and Services)...........  911,862,000   575,145,000  Provisions: 1. Notwithstanding any other    law,   provision of law,  the Department  of Finance may   of Finance may  authorize  transfer of   transfer of  expenditure    authority   between   authority between  Schedules (1),  (2), and (3) of   (2), and (3) of  this item and  between this   item   between this item  and Items 4260-  101-0001, 4260-   102-0001, 4260-111-0001, and   4260-117-0001 in order to   101-0001, 4260-102-0001, 4260-   effectively administer the     111-0001, and 4260-117-0001 in   order to effectively administer   the  programs funded in these    items.   items.  The Department of Finance  shall   shall  notify the Legislature    within   10   within 10  days of authorizing  such   such  transfer unless prior   notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10- day notification to the Legislature shall include the reasons for the transfer of expenditure authority, the fiscal assumptions used in calculating the amount of expenditure authority transferred, and any potential effects on the program from which funds are being transferred or reduced. 4260-113-0233--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............................ (5,000,000) Provisions: 1. In order to effectively administer the Access for Infants and Mothers Program, the Department of Finance may decrease or increase this item in order to conform the appropriation to revised subvention estimates. 4260-113-0236--For transfer by the Controller from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal Insurance Fund, for the Access for Infants and Mothers Program..... (5,000,000) Provisions: 1. In order to effectively administer the Access for Infants and Mothers Program, the Department of Finance may decrease or increase this item in order to conform the appropriation to revised subvention estimates. 4260-113-0890--For local assistance,  State  Department of Health Care  Services,     Services, payable from the Federal Trust   payable from the Federal Trust  Fund......  ...............................   2,167,727,000  2,662,859,000  Schedule: (1) 3960014-Eligibility (County Administration).....  79,481,000   81,387,000  (2) 3960018-Fiscal Intermediary Management..........  3,289,000   3,250,000  (3) 3960022-Benefits (Medical Care and  2,084,957,00  Services)...........    2,578,222,0  0  0  Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101- 0890, 4260-102-0890, 4260-106- 0890, 4260-111-0890, and 4260- 117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced. 2. (a) The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-113- 0890) in those amounts made necessary by changes in either caseload or payments. (b) If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law. 4260-114-0001--For local assistance,    State  Department of Health Care Services............  4,617,000   4,401,000  Schedule: (1) 3960050-Other Care Services.  4,617,000     4,401,000  4260-114-0009--For local assistance, Department of Health Care Services, payable from the Breast Cancer Control Account........ 7,912,000 Schedule: (1) 3960050-Other Care Services.................... 7,912,000 4260-114-0236--For local assistance, Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund.................. 25,318,000 Schedule: (1) 3960050-Other Care Services............... 25,318,000 4260-114-0890--For local assistance, Department of Health Care Services, payable from the Federal Trust Fund................... 4,509,000 Schedule: (1) 3960050-Other Care Services. 4,509,000 4260-115-0001--For local assistance,    State  Department of Health Care Services............  3,418,000   7,218,000  Schedule: (1) 3960050-Other Care Services.  3,418,000     7,218,000  4260-115-0890--For local assistance, Department of Health Care Services, payable from the Federal Trust Fund................... 63,239,000 Schedule: (1) 3960050-Other Care Services............... 63,239,000 4260-116-0001--For local assistance,    State  Department of Health Care Services...........  33,900,000   35,900,000  Schedule: (1) 3960050-Other Care Services..............  45,503,000   47,503,000  (2) Reimbursements to 3960050-Other Care Services.............. -11,603,000 4260-116-0890--For local assistance, Department of Health Care Services, payable from the Federal Trust Fund................. 240,434,000 Schedule: (1) 3960050-Other Care Services.............. 240,434,000 4260-117-0001--For local assistance,    State  Department of Health Care Services, for implementation of the Health Insurance Portability and Accountability Act...........  4,083,000   3,733,000  Schedule: (1) 3960014-Eligibility (County Administration).... 1,216,000 (2) 3960018-Fiscal Intermediary Management....  2,867,000   2,517,000  Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191). 2. Notwithstanding subdivision (a) of Section 1.80 and Section 26.00, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2). The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. 3. Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0001, 4260- 102-0001, 4260-111-0001, and 4260- 113-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or reduced. 4260-117-0890--For local assistance,    State  Department of Health Care Services, payable from the Federal Trust Fund, for implementation of the Health Insurance Portability and Accountability Act..........  14,054,000   14,124,000  Schedule: (1) 3960014-Eligibility (County Administration)....... 5,665,000 (2) 3960018-Fiscal Intermediary Management............  8,389,000   8,459,000  Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104- 191). 2. Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0890, 4260-102- 0890, 4260-106-0890, 4260-111- 0890, and 4260-113-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced. 3. (a) The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-117-0890) in those amounts made necessary by changes in either caseload or payments. (b) If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law. 4260-118-3133--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...  (4,500,000)   (6,279,000)  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. 4260-490--Reappropriation, Department of Health Care Services. Notwithstanding any other provision of law, as of June 30, 2015, the balances of the appropriations provided in the following citations are reappropriated for the purposes provided for the appropriations and shall be available for encumbrance or expenditure until June 30, 2018: 0313-- Major Risk Medical Insurance Fund (1) Item 4260-602-0313, funds appropriated in Section 15, Chapter 40, Statutes of 2014. (a) The sum of $3,750,000 is hereby appropriated from the Major Risk Medical Insurance Fund to the State Department of Health Care Services for purposes of electronic health records technical assistance in accordance with the State Medicaid Health Information Technology Plan as specified in Section 14046.1 of the Welfare and Institutions Code.  4265-001-0001--For support State   Department of Public Health................   4265-001-0001--For support of Department     72,363,000   of Public Health........................... 67,709,000  Schedule:  (19) 4040--Public Health   (1)   4040010-    Emergency Preparedness........ 443,000  (2) 4045010-Chronic   Disease Prevention   (20)     4045--Public  and  Health   Promotion........... 50,206,000   (3) 4045019-Local Lead   Agency.............. 2,000   (4) 4045023-Infectious   Diseases............ 34,566,000   (5) 4045032-Family   Health.............. 3,268,000   (6) 4045041-Health   Statistics and   Informatics......... 596,000   (7) 4045059-  Environmental  Health.............. 27,545,000   Health.............. 120,838,000   (8) 9900100-   Administration...... 35,980,000   (9) 9900200-   Administration--   Distributed......... -35,980,000   (10) 4050010-Health   Facilities.......... 15,131,000   (11) 4050019-Laboratory   Field Services...... 143,000   (12) Reimbursements to   4045010-Chronic   Disease Prevention   and Health   Promotion........... -35,892,000   (13) Reimbursements to   4045023-Infectious   Diseases............ -1,947,000   (14) Reimbursements to   4045032-Family   Health.............. -1,653,000   (15) Reimbursements to   4045041-Health   Statistics and   Informatics......... -595,000   (16) Reimbursements to   4045059-   Environmental   Health.............. -8,963,000   (17) Reimbursements to   4050010-Health   Facilities.......... -15,129,000   (18) Reimbursements to   4050019-Laboratory   Field Services...... -12,000   (21) 4050--Licensing and   Certification....... 15,274,000   (22) 9900100-   -Administration..... 35,980,000   (23) 9900200-   -Administration-   -Distributed........ -35,980,000   (24) Reimbursements to   4045--Public and   Environmental   Health.............. -49,051,000   (25) Reimbursements to   4050--Licensing and   Certification....... -15,141,000  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 2015-16 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 10.46 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 10.46 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 2015-16 fiscal year are less than the appropriation contained in this act. 2. Notwithstanding subdivision (b) of Section 100450 of the Health and Safety Code, departmental fees that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100450 of the Health and Safety Code shall not be increased for the 2015-16 fiscal year. This adjustment shall not be applied to fees established by subdivisions (f), (g), (m), and (s) of Section 1300 of the Business and Professions Code. 3. The State Department of Public Health shall limit expenditures in this item to implement the Uniform Anatomical Gift Act (Ch. 829, Stats. 2000) to the amount of actual fees collected from tissue banks.  4265-001-0007--For support of State   4265-001-0007--For support of  Department of  Public Health, payable   from the   Public Health, payable from the Breast Cancer   Breast Cancer  Research Account................  ..............  1,159,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion................... 1,159,000   (2) 4045-Public and   Environmental Health........ 1,159,000   4265-001-0029--For support of State   4265-001-0029--For support of  Department of  Public Health, payable   from the   Public Health, payable from the Nuclear   Nuclear  Planning Assessment Special Account...  ........  1,021,000 Schedule:  (1) 4045059-Environmental   (2) 4045-Public and   Environmental  Health........  ..............  1,021,000  4265-001-0044--For support of State   4265-001-0044--For support of  Department of  Public Health, payable   from the   Public Health, payable from the Motor Vehicle   Motor Vehicle Account, State Transportation   Account, State Transportation  Fund............  ..............................  1,339,000 Schedule:  (1) 4045059-Environmental   (2) 4045-Public and   Environmental  Health........  ..............  1,339,000  4265-001-0066--For support of State   4265-001-0066--For support of  Department of  Public Health, payable from   Public Health, payable from the Sale of   the Sale of Tobacco to Minors Control   Tobacco to Minors Control  Account............  ..........................  2,533,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion.................. 174,000   (3) 4045-Public and   Environmental Health....... 2,533,000   (2) 4045059-Environmental  Health..................... 2,359,000  Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.  4265-001-0070--For support of State   4265-001-0070--For support of  Department of  Public Health, payable from   Public Health, payable from  the Occupational  Lead Poisoning Prevention   Lead Poisoning Prevention  Account............  ..........................  3,292,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion.................. 3,292,000   (2) 4045-Public and   Environmental Health....... 3,292,000  Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.  4265-001-0074--For support of State   4265-001-0074--For support of  Department of  Public Health, payable from   Public Health, payable from the Medical   the Medical  Waste Management Fund............  ............  2,615,000 Schedule:  (1) 4045059-Environmental   (2) 4045-Public and   Environmental  Health.......  ..............  2,615,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.  4265-001-0075--For support of State   4265-001-0075--For support of  Department of Public Health, payable from   Public Health, payable from the Radiation   the Radiation  Control Fund..................  ..............  24,480,000 Schedule:  (1) 4045059-   (2) 4045-Public and  Environmental Health. 24,480,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.  4265-001-0076--For support of State   4265-001-0076--For support of  Department of  Public Health, payable from   Public Health, payable from the Tissue Bank   the Tissue Bank  License Fund.................  ................  553,000 Schedule:  (1) 4050019-Laboratory Field   Services.................... 553,000   (2) 4050-Licensing and   Certification............... 553,000   4265-001-0080--For support of State   4265-001-0080--For support of  Department of  Public Health, payable from   Public Health, payable from  the Childhood  Lead Poisoning Prevention   Lead Poisoning Prevention  Fund..............  ..........................  11,174,000 Schedule:  (2) 4045-Public and   (1) 4045010-Chronic     Environmental Health.   11,174,000   Disease   Prevention and   Health Promotion..... 11,174,000   4265-001-0082--For support of State   4265-001-0082--For support of  Department of  Public Health, payable from   Public Health, payable from the Export   the Export  Document Program Fund.............  ...........  574,000 Schedule:  (1) 4045059-Environmental   (2) 4045-Public and   Environmental  Health........  ..............  574,000  4265-001-0098--For support of State   4265-001-0098--For support of  Department of  Public Health, payable   from the   Public Health, payable from the Clinical   Clinical  Laboratory Improvement Fund..........  .........  10,716,000 Schedule:  (1) 4050019-Laboratory   Field Services..... 10,716,000   (2) 4050-Licensing and   Certification.......... 10,716,000  Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.  4265-001-0099--For support of State   4265-001-0099--For support of  Department of  Public Health, payable   from the   Public Health, payable from the Health   Health  Statistics Special Fund................ .......  24,232,000 Schedule:  (1) 4045041-Health   Statistics and   Informatics............ 24,232,000   (2) 4045-Public and   Environmental Health... 24,232,000  4265-001-0106--For support of Department of Public Health, payable from the Department of Pesticide Regulation Fund................. 237,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion................... 237,000   (2) 4045-Public and   Environmental Health........ 237,000   4265-001-0115--For support of State   4265-001-0115--For support of  Department of  Public Health, payable from  Public Health, payable from the Air   the Air  Pollution Control Fund...............  ........  211,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion................... 211,000   (2) 4045-Public and   Environmental Health........ 211,000   4265-001-0177--For support of State   4265-001-0177--For support of  Department of  Public Health, payable   from the   Public Health, payable from the  Food Safety    Fund..............................   9,498,000   Fund.......................................... 9,498,000  Schedule:  (1) 4045059-Environmental   (2) 4045-Public and   Environmental  Health........  ..............  9,498,000  4265-001-0203--For support of State   4265-001-0203--For support of  Department of  Public Health, payable from   Public Health, payable from the Genetic   the Genetic Disease Testing Fund............  ............  26,399,000 Schedule:  (1) 4045032-Family   (3) 4045-Public and   Environmental Health.  ..............  26,  102   399  ,000  (2) 4045059-  Environmental Health. 297,000   4265-001-0231--For support of State  4265-001-0231--For support of  Department of  Public Health, payable from   the Health Education Account, Cigarette and   Tobacco Products Surtax Fund................   Public Health,     payable from the Health   23,923,000   Education Account, Cigarette and Tobacco   Products Surtax Fund........................ 27,491,000  Schedule:  (1) 4045010-Chronic   Disease Prevention   and Health Promotion. 939,000   (6) 4045-Public and   Environmental Health. 23,923,000   (2) 4045013-Media   Campaign............. 12,829,000   (3) 4045015-Evaluation   and Committee........ 3,902,000   (4) 4045017-State   Administration....... 3,784,000   (5) 4045021-Competitive   Grants............... 6,037,000   4265-001-0234--For support of State   4265-001-0234--For support of  Department of  Public Health, payable   from the   Research Account, Cigarette and Tobacco   Products Surtax Fund..........................   Public Health,     payable from the Research   4,121,000   Account, Cigarette and Tobacco Products   Surtax Fund................................... 4,796,000  Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion................... 4,119,000   (3) 4045-Public and   Environmental Health........ 4,121,000  (2) 4045017-State   Administration.............. 677,000   4265-001-0236--For support of State   4265-001-0236--For support of  Department of  Public Health, payable   from the   Public Health, payable from the Unallocated   Unallocated  Account, Cigarette and Tobacco  Products   Products  Surtax Fund..........................  .........  1,979,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion................... 1,331,000   (5) 4045-Public and   Environmental Health........ 1,979,000   (2) 4045017-State   Administration.............. 14,000   (3) 4045032-Family Health....... 2,000   (4) 4045041-Health Statistics   and Informatics............. 632,000   4265-001-0272--For support of State   4265-001-0272--For support of  Department of  Public Health, payable   from the   Public Health, payable from the Infant   Infant  Botulism Treatment and Prevention Fund.  .......  9,081,000 Schedule:  (1) 4045023-Infectious   Diseases.................... 9,081,000   (2) 4045-Public and   Environmental Health........ 9,081,000   4265-001-0279--For support of State   4265-001-0279--For support of  Department of  Public Health, payable from   Public Health, payable from the Child Health   the Child Health  and Safety Fund.............  .................  27,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion.................. 27,000   (2) 4045-Public and  Environmental Health....... 27,000  Provisions: 1. The funds appropriated in this item shall not exceed 5 percent of the total amount appropriated to the State Department of Public Health from the Child Health and Safety Fund. These funds shall be used to administer the Kids' Plates Program.  4265-001-0335--For support of State   4265-001-0335--For support of  Department of  Public Health, payable   from the   Public Health, payable from the Registered   Registered Environmental Health Specialist   Environmental Health Specialist  Fund..........  ................................  347,000 Schedule:  (1) 4045059-Environmental   (2) 4045-Public and   Environmental  Health........  ..............  347,000  4265-001-0367--For support of State   4265-001-0367--For support of  Department of  Public Health, payable   from the   Public Health, payable from the Indian Gaming   Indian Gaming  Special Distribution Fund.......  ..............  4,318,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion................... 4,318,000   (2) 4045-Public and   Environmental Health........ 4,318,000   4265-001-0478--For support of State   4265-001-0478--For support of  Department of  Public Health, payable   from the   Public Health, payable from the Vectorborne   Vectorborne  Disease Account...................  ............  142,000 Schedule:  (1) 4045023-Infectious Disease.. 142,000   (2) 4045-Public and   Environmental Health........ 142,000   4265-001-0557--For support of State   4265-001-0557--For support of  Department of  Public Health, payable from   the Toxic Substances Control Account.........  Public Health,     payable from the Toxic   992,000   Substances Control Account................... 1,167,000  Schedule:  (1) 4045010-Chronic Disease   Prevention and Health 1,167,00   Promotion................... 0  (2) 4045-Public and   Environmental Health........ 992,000  4265-001-0642--For support of State   4265-001-0642--For support of  Department of  Public Health, payable   from the   Public Health, payable from the Domestic   Domestic  Violence Training and Education Fund.  .........  413,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion................... 413,000   (2) 4045-Public and   Environmental Health........ 413,000   4265-001-0823--For support of State   4265-001-0823--For support of  Department of  Public Health, payable   from the   Public Health, payable from the California   California  Alzheimer's Disease and Related  Disorders   Disorders  Research Fund.......................  ..........  248,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion................... 248,000   (2) 4045-Public and   Environmental Health........ 248,000   4265-001-0890--For support of State   Department of Public Health, payable from   the Federal Trust Fund....................   4265-001-0890--For support of Department     288,013,000   of Public Health, payable from the   Federal Trust Fund........................ 284,153,000  Schedule:  (1.5) 4040-Public Health   (1)   4040010-    Emergency Preparedness........  37,   4  1  6   ,02  7,000  (2) 4045010-Chronic  Disease Prevention   (2.5)     4045-Public  and  Health   Promotion........... 30,112,000   (3) 4045023-Infectious   Disease............. 47,455,000   (4) 4045032-Family   Health.............. 71,256,000   (5) 4045041-Health   Statistics and   Informatics......... 1,694,000   (6) 4045050-County   Health Services..... 819,000   (7) 4045059-  Environmental  Health.............. 2,126,00   Health.............. 153,462,000   (8) 4050010-Health   Facilities.......... 91,871,000   (9) 4050019-Laboratory   Field Services...... 1,653,000   (3.5) 4050-Licensing and   Certification 93,524,000  Provisions: 1. Of the funds appropriated in this item, $61,108,000 shall be available for administration, research, and training projects. Notwithstanding Section 28.00, the State Department of Public Health  shall report under that section   shall report, no later than 30   days after the end of each   quarter, under that section any   a  n  y n  ew project over $400,000  or   or  any increase in excess of   $400,000 for an identified project. 2. The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4265-111-0890 in order to reflect modifications in the use of federal public health emergency preparedness grants. Transfers pursuant to this provision may not be approved sooner than 30 days after notification in writing is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.  4265-001-3018--For support of State   4265-001-3018--For support of  Department of  Public Health, payable   from the   Public Health, payable from the Drug and  D  rug and D  evice Safety Fund...................  .........  6,594,000 Schedule:  (1) 4045059-Environmental   (2) 4045-Public and   Environmental  Health........  ..............  6,594,000  4265-001-3074--For support of State   4265-001-3074--For support of  Department of  Public Health, payable from  Public Health, payable from the Medical   the Medical  Marijuana Program Fund...........  ............  113,000 Schedule:  (1) 4045050-County Health   Services.................... 113,000   (2) 4045-Public and   Environmental Health........ 113,000   4265-001-3081--For support of State   4265-001-3081--For support of  Department of  Public Health, payable   from the   Public Health, payable from the Cannery  Cannery  Inspection Fund.......................  ........  2,504,000 Schedule:  (1) 4045059-Environmental   (2) Public and Environmental  Health...................... 2,504,000  4265-001-3085--For support of State   4265-001-3085--For support of  Department of  Public Health, payable from   Public Health, payable from the Mental   the Mental  Health Services Fund.............  ...........  20,092,000 Schedule:  (1) 4045010-Chronic   Disease Prevention   (2)     4045-Public  and  Health   Promotion............ 20,092,000   Environmental Health. 20,092,000  Provisions: 1. It is the intent of the Legislature that a total of $60,000,000 for the California Reducing Disparities Project, which seeks to improve timely access to mental health services for unserved and underserved populations in California by bringing forward community- defined solutions and recommendations developed by diverse workgroups comprised of community representatives, shall be available over the course of four fiscal years beginning with the 2012-13 fiscal year. Contracts with entities representing focused populations to develop strategic planning workgroups are presently in effect to identify population- focused, culturally competent recommendations for reducing disparities in mental health services and to improve outcomes by identifying community-defined, strength-based solutions and strategies to eliminate barriers in the mental health service system. Results from these strategic planning workgroups are to be used to effectuate changes in the mental health system to reduce and mitigate multiethnic, sexual orientation, and cultural disparities. 2. Of the amount appropriated in this item, $15,000,000 is to fund the California Reducing Disparities Project and shall be available without regard to fiscal years.  4265-001-3098--For support of State   4265-001-3098--For support of  Department of  Public Health, payable from   the State Department of Public Health   Licensing and Certification Program Fund....   Public Health,     payable from the State   133,940,000   Department of Public Health Licensing and   Certification Program Fund.................. 128,640,000  Schedule:  (2) 4050-Licensing   (1) 4050010-Health     Certification.........   133,940,000   Facilities............ 128,640,000   4265-001-3110--For support of State   4265-001-3110--For support of  Department of  Public Health, payable from   Public Health, payable from the Gambling   the Gambling  Addiction Program Fund..........  .............  155,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion................... 155,000   (2) 4045-Public and   Environmental Health........ 155,000   4265-001-3114--For support of State   4265-001-3114--For support of  Department of  Public Health, payable   from the   Public Health, payable from the  Birth Defects  Monitoring Program Fund.........   Monitoring Fund...............................    4, 545   370  ,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion................... 601,000   (3) 4045-Public and   Environmental Health........ 4,370,000  (2) 4045032-Family Health....... 3,944,000   4265-001-3151--For support of the State   Department of Public Health, payable from the   Internal Health Information Integrity Quality   Improvement Account........................... 25,000   Schedule:   (1) 4050-Licensing and   Certification................ 25,000   Provisions:   1. The Director of Finance may authorize   an increase in this appropriation, up   to the total amount collected from   administrative fines assessed by the   Office of Health Information  Integrity pursuant to Section 56.36   of the Civil Code. Any such approval   shall be accompanied by the approval   of an amended spending plan submitted   by the Office of Health Information   Integrity providing detailed   justification for the increased   expenditures. An approval or an   augmentation or spending plan may be   authorized not sooner than 30 days   after notification is provided to the   Chairperson of the Joint Legislative   Budget Committee in writing, or not   sooner than whatever lesser time the   Chairperson of the Joint Legislative   Budget Committee, or his or her   designee, may determine.   4265-001-3155--For support of State   4265-001-3155--For support of  Department of  Public Health, payable from   Public Health, payable from the Lead-Related   the Lead-Related  Construction Fund...........  .................  570,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion................... 570,000   (2) 4045-Public and   Environmental Health........ 570,000   4265-001-3237--For support of State   4265-001-3237--For support of  Department of  Public Health, payable from   Public Health, payable from the Cost of   Implementation Account, Air Pollution Fund... 357,000   the Cost of Implementation Account, Air   Pollution Control Fund....................... 357,000  Schedule:  (1) 4045010-Chronic Disease   (2) Public and Environmental   Prevention and  Health    ...................... 357,000   Promotion................... 357,000   4265-002-0942--For support of State   4265-002-0942--For support of  Department of  Public Health, payable   from the   Public Health, payable from the Special   Special  Deposit Fund, State Health Facilities Citation Penalties Account.................... 2,144,000 Schedule:  (1) 4050010-Health Facilities... 2,144,000   (2) 4050-Licensing and   Certification............... 2,144,000  4265-003-0001--For support of  State  Department  of   of  Public Health, for rental payments on lease- revenue bonds (Richmond Laboratory)............ 9,885,000 Schedule:  (1) 4045059-Environmental   (3) 4045-Public and   Environmental  Health....  ..............  10,861,000 (  2   4  ) Reimbursements to  4045-   Public and   4045059-  Environmental    Health....   -976,000   Health.................. -976,000  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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and   Fees.................... 10,823,000   (b) Insurance........... 38,000   (c) Reimbursements...... -976,000   4265-003-0044--For support of Department of   4265-003-0044--For support of State   Department of Public Health, for rental   Public Health, for rental  payments on lease-  revenue bonds, payable   revenue bonds, payable  from the Motor  Vehicle Account, State   Vehicle Account, State  Transportation Fund...  .......................  305,000 Schedule:  (1) 4045059-Environmental   (3) 4045-Public and   Environmental  Health.......  ..............  306,000 (  2   4  ) Reimbursements to 4045  059  -  Public and Environmental   Environmental  Health.......  ..............  -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and Fees... 305,000   (b) Insurance.............. 1,000   (c) Reimbursements......... -1,000   4265-003-0066--For support of Department of   4265-003-0066--For support of State   Department of Public Health, for rental   Public Health, for rental  payments on lease-  revenue bonds, payable   revenue bonds, payable  from the Sale of  Tobacco to   Minors   Control   Tobacco to Minors Control  Account............  ..........................  15,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health  Promotion.................. 16,000   (3) 4045-Public and   (2) Reimbursements to 4045010-   Chronic Disease Prevention  and Health Promotion....... -1,000   Environmental Health....... 16,000   (4) Reimbursements to 4045-   Public and Environmental   Health..................... -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and Fees... 16,000   (b) Reimbursements......... -1,000   4265-003-0070--For support of Department of   4265-003-0070--For support of State   Department of Public Health, for rental   Public Health, for rental  payments on lease-  revenue bonds, payable   revenue bonds, payable  from the Occupational  Lead Poisoning   Lead Poisoning  Prevention Account............  ...............  212,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion.................. 213,000   (3) 4045-Public and   (2) Reimbursements to 4045010-   Chronic Disease Prevention   and Health Promotion....... -1,000   Environmental Health....... 213,000   (4) Reimbursements to 4045-   Public and Environmental   Health..................... -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and Fees... 212,000   (b) Insurance.............. 1,000   (c) Reimbursements......... -1,000   4265-003-0074--For support of Department of   4265-003-0074--For support of State   Department of Public Health, for rental   Public Health, for rental  payments on lease-  revenue bonds, payable   revenue bonds, payable from the Medical   from the Medical  Waste Management Fund.......  .................  24,000 Schedule:  (1) 4045059-Environmental  (3) 4045-Public and   Environmental  Health.......  ..............  25,000 (  2   4  ) Reimbursements to 4045  059  -  Public and Environmental   Environmental  Health.......  ..............  -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and Fees... 25,000   (b) Reimbursements......... -1,000  4265-003-0075--For support of Department of   4265-003-0075--For support of State   Department of Public Health, for rental   Public Health, for rental  payments on lease-  revenue bonds, payable   revenue bonds, payable from the Radiation   from the Radiation  Control Fund..............  ...................  200,000 Schedule:  (1) 4045059-Environmental   (3) 4045-Public and   Environmental  Health.......  ..............  201,000  (2) Reimbursements to 4045059-   (4) Reimbursement to 4045-   Public and Environmental   Environmental  Health.......  ..............  -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and Fees... 201,000   (b) Reimbursements......... -1,000   4265-003-0076--For support of Department of   4265-003-0076--For support of State   Department of Public Health, for rental   Public Health, for rental  payments on lease-  revenue bonds, payable   revenue bonds, payable from the Tissue Bank   from the Tissue Bank  License Fund............  .....................  18,000 Schedule:  (1) 4050019-Laboratory Field   Services................... 19,000   (3) 4050-Licensing and   Certification.............. 19,000  (  2   4  ) Reimbursements to 4050  019  -  Laboratory Field Services.. -1,000   Licensing and   Certification.............. -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and Fees... 19,000   (b) Reimbursements......... -1,000   4265-003-0080--For support of Department of   4265-003-0080--For support of State   Department of Public Health, for rental   Public Health, for rental  payments on lease-  revenue bonds, payable   revenue bonds, payable  from the Childhood  Lead   Poisoning   Prevention   Lead Poisoning Prevention  Fund...............  ..........................  1,073,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion.................. 1,074,000   (3) 4045-Public and   (2) Reimbursements to 4045010-   Chronic Disease Prevention   and Health Promotion....... -1,000   Environmental Health....... 1,074,000   (4) Reimbursements to 4045-   Public and Environmental   Health..................... -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and Fees... 1,070,000   (b) Insurance.............. 4,000   (c) Reimbursements......... -1,000  4265-003-0098--For support of  State  Department  of   of  Public Health, for rental payments on  lease-     lease-  revenue bonds, payable from the  Clinical     Clinical  Laboratory Improvement Fund..........  .........  363,000 Schedule:  (1) 4050019-Laboratory Field   Services..................... 364,000   (3) 4050-Licensing and   certification ............... 364,000  (  2   4  ) Reimbursements to 4050  019  -  Laboratory Field Services.... -1,000   Licensing and certification.. -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and Fees.. 363,000   (b) Insurance............. 1,000   (c) Reimbursements........ -1,000   4265-003-0177--For support of State   Department of Public Health, for rental   payments on lease-revenue bonds, payable from   the Food Safety Fund.......................... 94,000   4265-003-0177--For support of Department   of   (3) 4045-Public and   Environmental Health......... 95,000   Public Health, for rental payments on lease-   revenue bonds, payable from the Food Safety   Fund.......................................... 94,000   (4) Reimbursements to 4045-   Public and Environmental   Health....................... -1,000   Schedule:   (1) 4045059-Environmental Health. 95,000   (2) Reimbursements to 4045059-   Environmental Health......... -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and Fees.. 95,000   (b) Reimbursements........ -1,000   4265-003-0203--For support of Department of   4265-003-0203--For support of State   Department of Public Health, for rental   Public Health, for rental  payments on lease-  revenue bonds, payable   revenue bonds, payable from the Genetic   from the Genetic  Disease Testing Fund........  .................  1,972,000 Schedule:  (1) 4045032-Family Health...... 1,973,000   (3) 4045-Public and   Environmental Health....... 1,973,000   (2) Reimbursements to 4045032-   (4) Reimbursement to 4045-   Public and Environmental   Family  Health..............  .......  -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and   Fees................ 1,966,000   (b) Insurance........... 7,000   (c) Reimbursements...... -1,000   4265-003-0272--For support of Department of   4265-003-0272--For support of State   Department of Public Health, for rental   Public Health, for rental  payments on lease-  revenue bonds, payable   from   revenue bonds, payable from the Infant   the Infant Botulism Treatment and Prevention  Botulism Treatment and Prevention  Fund........  ..................................  137,000 Schedule:  (1) 4045023-Infectious Diseases.. 138,000   (3) 4045-Public and   Environmental Health......... 138,000  (  2   4  ) Reimbursements to 4045  023  -  Infectious Diseases.......... -1,000   Public and Environmental   Health....................... -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and Fees.. 137,000   (b) Insurance............. 1,000   (c) Reimbursements........ -1,000   4265-003-0335--For support of Department of   4265-003-0335--For support of State   Department of Public Health, for rental   Public Health, for rental  payments on lease-  revenue bonds, payable   from   revenue bonds, payable from  the Registered  Environmental Health   Environmental Health  Specialist Fund..........  .....................  8,000 Schedule:  (3) 4045-Public and   (1)   4045059-    Environmental Health.  ........  9,000 (  2   4  ) Reimbursements to 4045  059  -  Public and Environmental   Environmental  Health.........  ..............  -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and Fees.. 9,000   (b) Reimbursements........ -1,000   4265-003-0942--For support of State   4265-003-0942--For support of  Department of  Public Health, payable   from the   Public Health, payable from the Special   Special  Deposit Fund, Federal Health  Facilities     Facilities Citation Penalties Account.........  ...........  973,000 Schedule:  (1) 4050010-Health Facilities... 973,000   (2) 4050-Licensing and   Certification............... 973,000   4265-003-3018--For support of Department of   4265-003-3018--For support of State   Department of Public Health, for rental   Public Health, for rental  payments on lease-  revenue bonds, payable   from   revenue bonds, payable from the Drug and   the Drug and  Device Safety Fund...............  .............  21,000 Schedule:  (3) 4045-Public and   (1)   4045059-    Environmental Health.  ........  22,000 (  2   4  ) Reimbursements to 4045  059  -  Public and Environmental   Environmental  Health.........  ..............  -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and Fees.. 22,000   (b) Reimbursements........ -1,000   4265-003-3081--For support of Department of   4265-003-3081--For support of State   Department of Public Health, for rental   Public Health, for rental  payments on lease-  revenue bonds, payable   from   revenue bonds, payable from the Cannery   the Cannery  Inspection Fund...................  ............  8,000 Schedule:  (3) 4045-Public and   (1)   4045059-    Environmental Health.  ........  9,000 (  2   4  ) Reimbursements to 4045  059  -  Public and Environmental   Environmental  Health.........  ..............  -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and Fees.. 9,000   (b) Reimbursements........ -1,000   4265-003-3098--For support of Department of   4265-003-3098--For support of State   Department of Public Health, for rental   Public Health, for rental  payments on lease-  revenue bonds, payable   revenue bonds, payable from the State   from the State  Department of Public Health  Licensing and   Licensing and  Certification Program Fund.....  ..............  394,000 Schedule:  (1) 4050010-Health Facilities.. 395,000   (3) 4050-Licensing and   Certification.............. 395,000  (  2   4  ) Reimbursements to 4050  010  -  Health Facilities.......... -1,000   Licensing and   Certification.............. -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and   Fees................ 394,000   (b) Insurance........... 1,000   (c) Reimbursements...... -1,000  4265-004-0001--For transfer to the State Department of Public Health Licensing and Certification Program Fund................ 3,700,000  4265-004-0942--For support of State   4265-004-0942--For support of  Department of  Public Health, payable   from the   Public Health, payable from the Special   Special  Deposit Fund, Internal Departmental  Quality   Quality  Improvement Account...................  ........  2,292,000 Schedule:  (1) 4050010-Health Facilities... 2,292,000   (2) 4050-Licensing and   Certification............... 2,292,000   4265-017-0203--For support of State   4265-017-0203--For support of  Department of  Public Health, for   Public Health, for  implementation of the  Health Insurance   Health Insurance Portability and   Portability and  Accountability Act payable  from the Genetic   from the Genetic  Disease Testing Fund.........  .................  551,000 Schedule:  (1) 4045032-Family Health........ 551,000   (2) 4045-Public and  Environmental Health......... 551,000  Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191). 4265-111-0001--For local assistance,    State  Department of Public Health................  38,759,000   44,405,000  Schedule:  (1.5) 4040-Public Health   (1)   4040010-    Emergency Preparedness........ 4,960,000  (2.5) 4045-Public and   Environmental   Health.............. 181,794,000   (2)   4045010-Chronic   Disease Prevention   (3.5) Reimbursements to   4045-Public  and  Health   Promotion........... 98,294,000   Environmental   (3) 4045023-Infectious     Health..............   -142,349,000   Diseases............ 43,626,000   (4) 4045032-Family   Health.............. 34,228,000   (5) Reimbursements to   4045010-Chronic   Disease Prevention   and Health   Promotion........... -95,476,000   (6) Reimbursements to   4045023-Infectious   Diseases............ -18,191,000   (7) Reimbursements to   4045032-Family   Health.............. -28,682,000  Provisions: 1. The Office of AIDS in the State Department of Public Health, in allocating and processing contracts and grants, shall comply with the same requirements that are established for contracts and grants for other public health programs. Notwithstanding any other provision of law, the contracts or grants administered by the Office of AIDS shall be exempt from the Public Contract Code and shall be exempt from approval by the Department of General Services prior to their execution. 2. The appropriation in this item for the Alzheimer's Research Centers shall be used for direct services, including, but not limited to, diagnostic screening, case management, disease management, support for caregivers, and related services necessary for positive client outcomes. 4265-111-0080--For local assistance,    State  Department of Public Health, payable from the Childhood Lead Poisoning Prevention Fund........................................ 11,000,000 Schedule:  (2) 4045-Public and   (1) 4045010-Chronic     Environmental Health.   11,000,000   Disease   Prevention and   Health Promotion..... 11,000,000  4265-111-0099--For local assistance,    State  Department of Public Health, payable from the Health Statistics Special Fund........... 510,000 Schedule:  (1) 4045041-Health Statistics   and Informatics......... 510,000   (2) 4045-Public and   Environmental Health........ 510,000  4265-111-0143--For local assistance,    State  Department of Public Health, payable from the California Health Data and Planning Fund. 240,000 Schedule:  (1) 4045032-Family Health....... 240,000   (1) 4045-Public and   Environmental Health........ 240,000  4265-111-0203--For local assistance,    State  Department of Public Health, payable from the Genetic Disease Testing Fund............  90,488,000   89,712,000  Schedule:  (1) 4045032-Family   Health............... 90,488,000   (2) 4045-Public and   Environmental Health. 89,712,000  4265-111-0231--For local assistance,    State  Department of Public Health, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund................  23,081,000  20,746,000  Schedule:  (1) 4045010-Chronic   Disease Prevention   and Health Promotion. 20,501,000   (3) 4045-Public and   Environmental Health. 20,746,000   (2) 4045019-Local Lead   Agency............... 2,580,000  4265-111-0279--For local assistance,    State  Department of Public Health, payable from the Child Health and Safety Fund............. 526,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion................... 526,000   (2) 4045-Public and   Environmental Health........ 526,000  4265-111-0367--For local assistance,    State  Department of Public Health, payable from the Indian Gaming Special Distribution Fund....... 4,000,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion................... 4,000,000   (2) 4045-Public and   Environmental Health........ 4,000,000  4265-111-0642--For local assistance,    State  Department of Public Health, payable from the Domestic Violence Training and Education Fund. 165,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion................... 165,000   (2) 4045-Public and   Environmental Health........ 165,000  4265-111-0823--For local assistance,    State  Department of Public Health, payable from the California Alzheimer's Disease and Related Disorders Research Fund.............. 539,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion................... 539,000   (2) 4045-Public and   Environmental Health........ 539,000  4265-111-0890--For local assistance, Department of Public Health, payable from the Federal Trust Fund....................  1,466,006,000   1,478,956,000  Schedule:  (1.5) 4040-Public Health   (1)   4040010-    Emergency Preparedness........  55,7  6  7,35  4,000  (2.5) 4046_Public and   (2) 4045010-Chronic     Environmental   1,411,602,00   Disease Prevention   and Health   Promotion........... 17,627,000   (3) 4045023-Infectious   Diseases............ 178,240,000   (4) 4045032-Family 1,200,194,00  Health.............. 0  (5) 4045050-County   Health Services..... 14,181,000  Provisions: 1. Of the funds appropriated in this item, $56,398,000 shall be available for administration, research, and training projects. Notwithstanding the provisions of Section 28.00, the State Department of Public Health  shall report under that section   shall report, no later than 30   days after the end of each   quarter, under that section any   any  new project over $400,000 or  any   any  increase in excess of    $400,000   $400,000  for an identified  project.   project.  2. Any provisions in Item 4265- 111-0001 that are relevant to this item shall apply to this item. 4265-111-3023--For local assistance,  State  Department of Public Health,  payable   from   payable from  the WIC Manufacturer Rebate  Fund.......... 242,208,000     Fund......................................   237,437,000  Schedule:  (1) 4045032-Family   (2) 4045-Public and   Environmental  Health.............. 2  42   37  ,  208   437  ,000 Provisions: 1. Notwithstanding any other provision of law, if revenues to the WIC Manufacturer Rebate Fund are received in excess of the amount appropriated in this item, the Department of Finance may augment this item in excess of the amount appropriated. Within 10 working days of such augmentation, the Department of Finance shall provide written notification of the augmentation to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. 4265-111-8053--For local assistance,    State  Department of Public Health, payable from the ALS/Lou Gehrig's Disease Research Fund........ 177,000 Schedule:  (1) 4045010-Chronic Disease   Prevention and Health   Promotion.................... 177,000   (2) 4045-Public and   Environmental Health......... 177,000  Provisions: 1. The amount appropriated in this item shall be allocated to the Amyotrophic Lateral Sclerosis Association, pursuant to Section 18884 of the Revenue and Taxation Code, for research specific to Amyotrophic Lateral Sclerosis/Lou Gehrig's Disease. 4265-301-0001--For capital outlay, Department of Public Health.............................. 4,333,000 Schedule: (1) 0000715-Richmond: Viral Rickettsial Disease Laboratory Enhanced Upgrade- - Working drawings and construction................ 4,333,000 4300-001-0001--For support of State   Department of Developmental Services........   4300-001-0001--For support of Department     of   28,341,000   Developmental Services...................... 27,070,000  Schedule: (1) 4140023-Community Services Division.....  23,787,000   25,058,000 (2) 4145028-Developmental Centers Policy  ,    Management  ,  and   Oversight............. 15,299,000 (3) 4150-Department of Justice Legal Services  ........   Program  ...... 112,000 (4) 9900100- Administration........ 28,905,000 (5) 9900200- Administration-- Distributed........... -28,905,000 (6) Reimbursements to 4140023-  Community   Administration........ -7,704,000   Services Division..... -7,704,000  (7) Reimbursements to 4145028-Developmental Centers Policy  ,    Management  ,  and   Oversight............. -4,424,000 (8) Reimbursements to 9900100- Administration........ -195,000 (9) Reimbursements to 9900200- Administration-- Distributed........... 195,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-003-0001 in order to appropriately align General Fund and Medi-Cal reimbursements from the State Department of Health Care Services with budgeted activities. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount was determined, and how the amount will be utilized. 2. The General Fund shall make a loan available to the State Department of Developmental Services not to exceed a cumulative total of $3,000,000. The loan funds will be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund, and are subject to the repayment provisions in Section 16351 of the Government Code. 3. The State Department of Developmental Services may promulgate regulations specifically for implementing proposals to increase federal funding to the state. Notwithstanding any other provision of law, such regulations shall be deemed emergency regulations necessary for the immediate preservation of the public peace, health and safety, or general welfare for purposes of subdivision (b) of Section 11346.1 of the Government Code. 4. Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Schedules (1) and (2) in order to accurately reflect expenditures in these programs. 4300-001-0172--For support of Department of Developmental Services, payable from the Developmental Disabilities Program Development Fund............................. 349,000 Schedule: (1) 4140023-Community Services Division................... 349,000 Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may authorize expenditures for the State Department of Developmental Services in excess of the amount appropriated no sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the joint committee, or his or her designee, may in each instance determine. 4300-001-0890--For support of Department of Developmental Services, payable from the Federal Trust Fund........................... 2,561,000 Schedule: (1) 4140023-Community Services Division................... 2,561,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101- 0890 in order to effectively administer the Early Intervention Program (Part C of the Individuals with Disabilities Education Act). 4300-001-3085--For support of Department of Developmental Services, payable from the Mental Health Services Fund................... 471,000 Schedule: (1) 4140023-Community Services Division.................... 471,000 4300-002-0001--For support of Department of Developmental Services, for rental payments on lease-revenue bonds........................ 10,191,000 Schedule: (1) 4145037-Rental Payments on Lease Revenue Bonds.......... 10,192,000 (2) Reimbursements to 4145037-Rental Payments on Lease Revenue Bonds.......... -1,000 Provisions: 1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due. 2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.  4300-003-0001--For support of Department   4300-003-0001--For support of State   Department  of Developmental Services, for Developmental Centers and Community Facility Services.........................  264,341,000   277,915,000  Schedule: (1) 4145046- Developmental Centers and Community Facility Services............ 497,933,000   496,584,000  (2) Reimbursements to 4145046- Developmental Centers and Community Facility Services............  -233,592,000   -218,669,000  Provisions: 1. A loan shall be available from the General Fund to the State Department of Developmental Services not to exceed a cumulative total of $27,000,000. The loan funds  wi   sha  ll 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.  5. The State Department of   Developmental Services shall   provide the Joint Legislative   Budget Committee and the   appropriate legislative budget   and policy committees, within   five days of receipt, a copy of   any communication from the   Centers for Medicare and   Medicaid Services regarding   federal Medicaid funding for the   developmental center relative to   the eligibility status of   developmental center residents   or certification status of any   housing unit. The notice shall   include the amount of federal   Medicaid funding that must be   repaid as a result of   decertification.  4300-003-0890--For support of Department of Developmental Services, payable from the Federal Trust Fund........................... 285,000 Schedule: (1) 4145046-Developmental Centers and Community Facility Services.......... 285,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101- 0890 in order to effectively administer the Foster Grandparent Program.  4300-004-0001--For support of State   Department of Developmental Services   (Proposition 98), for Developmental Centers...   4300-004-0001--For support of Department     of   5,174,000   Developmental Services (Proposition 98), for   Developmental Centers......................... 5,056,000  Schedule: (1) 4145010-AB 1202 Contracts... 642,000 (2) 4145019-Medi-Cal Eligible Services....................  5,380,000   5,499,000  (3) Reimbursements to 4145019- Medi-Cal Eligible Services..  -966,000     -967,000  4300-017-0001--For support of Department of Developmental Services, for implementation of the Health Insurance Portability and Accountability Act........................... 251,000 Schedule: (1) 4145055-Implementation of Health Insurance Portability and Accountability Act......... 414,000 (2) Reimbursements to 4145055- Implementation of Health Insurance Portability and Accountability Act......... -163,000 Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191). 4300-101-0001--For local assistance,  State  Department of Developmental  Services,     Services,  for Regional Centers...........  ..........   2,991,274,000     3,285,691,000  Schedule: (1) 4140015-Operations..  611,527,000     629,163,000  (2) 4140019-Purchase of  4,469,863,00    Services............    4,828,486,0  0  0  (3) 4140027-Early Intervention Program............. 143,000 (4) 4140031-Prevention Program............. 2,003,000 (5) Reimbursements to 4140015-Operations..  -180,258,000     -196,167,000  (6) Reimbursements to 4140019-Purchase of  -1,911,861,0    Services............  0   -1,977,794,  0  00  (7) Reimbursements to 4140027-Early Intervention Program............. -143,000 Provisions: 1. Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-003-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized. 2. A loan or loans shall be made available from the General Fund to the State Department of Developmental Services not to exceed a cumulative total of $395,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund. All moneys so transferred shall be repaid as soon as sufficient reimbursements have been collected to meet immediate cash needs and in installments as reimbursements accumulate if the loan is outstanding for more than one year. 3. Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Schedules (1) and (2) in order to more accurately reflect expenditures in the Early Intervention Program (Part C of the Individuals with Disabilities Education Act). 4. Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority from Schedule (4) 4140031-Prevention Program to Schedule (2) 4140019- Purchase of Services to more accurately reflect expenditures in the Prevention and Early Start Programs. 5. Upon order of the Department of Finance, the Controller shall transfer up to $2,800,000 between this item and Item 4300- 001-0001 in order to effectively administer the Self- Determination Program. 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.  6. The Department of Finance may   authorize the transfer of   expenditure authority from Item   4300-101-0001 Schedule (2)   4140019 Purchase of Services to   this item to support the   transition of current Medi-Cal   eligible regional center   consumers receiving behavioral   health treatment services   pursuant to Section 14132.56 of   the Welfare and Institutions   Code, upon completion of the   statewide transition plan.The   Director of Finance shall   provide notification 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.   The 30-day notification shall   include a description of the   transfer, including the number   of children per regional center   affected, the average cost of   behavioral health treatment   services for a regional center   consumer, and the average cost   of behavioral health treatment   services for a Medi-Cal   enrollee, and assumptions used   in calculating the amount of   expenditure authority to be   transferred.   7. Of the funds appropriated in   Schedule (2) 4140019 Purchase of   Services, $61,554,000 is   available only to fund   expenditures for services   provided in the 2011-12 and 2012-   13 fiscal years. Any of these   funds not expended for this   purpose by June 30, 2016, shall   revert to the General Fund.  4300-101-0172--For local assistance,    State  Department of Developmental Services, payable from the Developmental Disabilities Program Development Fund.....................  4,103,000   2,733,000  Schedule: (1) 4140019-Purchase of Services...................  4,103,000   2,733,000  Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may authorize expenditures for the State Department of Developmental Services in excess of the amount appropriated no sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time after that notification as the chairperson of the joint committee, or his or her designee, may in each instance determine. 4300-101-0496--For local assistance, Department of Developmental Services, payable from the Developmental Disabilities Services Account....................................... 150,000 Schedule: (1) 4140015-Operations.......... 150,000 4300-101-0890--For local assistance,    State  Department of Developmental Services, for Regional Centers, payable from the Federal Trust Fund....................................  51,853,000   51,354,000  Schedule: (1) 4140015-Operations..... 812,000 (2) 4140019-Purchase of Services...............  31,932,000   31,433,000  (3) 4140027-Early Intervention Program... 19,109,000 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 4140015- Operations and 4140019-Purchase of Services in order to more accurately reflect expenditures in the Early Intervention federal grant program (Part C of the Individuals with Disabilities Education Act). 4300-101-3085--For local assistance, Department of Developmental Services, for Regional Centers, payable from the Mental Health Services Fund.......................... 740,000 Schedule: (1) 4140015-Operations.......... 740,000 4300-117-0001--For local assistance, Department of Developmental Services, for implementation of the Health Insurance Portability and Accountability Act........... 637,000 Schedule: (1) 4140015-Operations......... 1,275,000 (2) Reimbursements to 4140015- Operations................. -638,000 Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191). 4300-301-0001--For capital outlay, Department of Developmental Services..................... 802,000 Schedule: (1) 0000716-Porterville: Upgrade Fire Alarm System-- Preliminary plans and working drawings........ 802,000 4440-003-0001--For support of State Department of State Hospitals, for rental payments on lease-revenue bonds............... 38,458,000 Schedule: (1) 4380-In-Patient Services............... 38,459,000 (2) Reimbursements to 4380- In-Patient Services.... -1,000 Provisions: 1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due. 2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. 4440-011-0001--For support of State Hospitals, State Department of State Hospitals................................  1,511,742,000   1,537,001,000  Schedule: (1) 4380010-Program Administration...... 32,521,000 (2) 4380019-In-Patient  1,550,825,00     Services............ 1,601,585,00   Services Program....    0 (3) 4380  0  28-Conditional   Release  Program   ........  ..... 28,666,000 (4) 4385-Evaluation and Forensic Services... 22,029,000 (5) 4390-Legal Services. 6,310,000 (6) Reimbursements to 4380019-In-Patient Services Program....  -128,609,000   -154,110,000  Provisions: 1. The reimbursements shall include amounts received in Schedule (6) by the State Department of State Hospitals as a result of billing state hospital bed day expenditures attributable to conservatees who are gravely disabled as defined in subparagraph (B) of paragraph (1) of subdivision (h) of Section 5008 of the Welfare and Institutions Code (Murphy Conservatee). 2. The Controller shall transfer the total amount attributable in the 2015-16 fiscal year to patient-generated collections for Lanterman-Petris-Short (LPS) Act patients as revenue to the General Fund. 3. Notwithstanding any other provision of law, funds appropriated to accommodate projected hospital population levels in excess of those that actually materialize, if any, shall revert to the General Fund. However, the Department of Finance may approve an increase in expenditures that are not related to caseload for the state hospitals through the redirection of funding that is reasonably believed not to be needed for accommodating projected hospital population levels if the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. All notifications shall include (a) the reason for the proposed redirection of caseload funding to expenditures that are not related to caseload, (b) the approved amount, and (c) the basis of the Director of Finance's determination that the funding is not needed for accommodating projected hospital population levels. 4. Notwithstanding Section 26.00, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (5) in order to accurately reflect expenditures in these programs. 5. Of the amount appropriated in this item, $250,000 is to be used for candidates participating in psychiatric technician assistant 20/20 training programs, subject to the terms and conditions in the Memorandum of Understanding with Bargaining Unit 18 that were agreed upon on June 16, 2010. 6. The funds appropriated in Schedule (3) shall be used to provide community services as provided in Section 4360 of the Welfare and Institutions Code. These funds shall support direct community services, as well as administrative and ancillary services related to the provision of direct services. 7. The State Department of State Hospitals shall provide forensic conditional release services mandated either in Title 15 (commencing with Section 1600) of Part 2 of the Penal Code or in Article 4 (commencing with Section 2960) of Chapter 7 of Title 1 of Part 3 of the Penal Code, through contracts with programs which integrate the supervision and treatment roles and providers selected consistent with Section 1615 of the Penal Code. 8. Of the funds appropriated in Schedule (3), it is intended that no funds shall be available for the payment of treatment services to persons on court visit from state hospitals to the community as designated in subdivision (a) of Section 4117 of the Welfare and Institutions Code. 9. Funds appropriated in Schedule (5) may be used to reimburse the Department of Justice for legal services provided during the 2015-16 fiscal year. 10. Upon approval of the State Department of State Hospitals, a portion of the funds appropriated in Schedule (2) shall be available to reimburse counties for the cost of treatment and legal services to patients in the five state hospitals, pursuant to Section 4117 of the Welfare and Institutions Code. Expenditures made under this item shall be charged to either the fiscal year in which the claim is received or the fiscal year in which the Controller issues the warrant. Claims filed by local jurisdictions for legal services may be scheduled by the Controller for payment. 11. The Director of the State Department of State Hospitals shall submit two reports contained within the state hospital population estimate that consider the State Budget, comparing each institution's expenditures to its approved allotments for the fiscal year beginning July 1, 2015. The first report shall be submitted with the 2016-17 Governor's Budget and the second report shall be submitted with the 2016- 17 Governor's Budget May Revision. If any institution's expenditures are trending above the allotments provided to it, the Director of the State Department of State Hospitals shall detail the reasons why the institution is spending at a level above its allotments and list the actions the department is undertaking in order to align expenditures with approved allotments. The first report shall contain a yearend summary and an operating budget for each of the institutions under the control of the State Department of State Hospitals. Specifically, the first report shall include: (a) The yearend expenditures by line item detail for each institution in the 2014-15 fiscal year. (b) The allotments and projected expenditures for each institution in the 2015-16 fiscal year. (c) The number of authorized and vacant positions, estimated overtime budget, estimated benefits budget, and operating expense and equipment budget for each institution. (d) The clinical and ancillary physician/surgeon staffing ratios being implemented in the 2015- 16 fiscal year. (e) A list of all capital outlay projects occurring or projected to occur during the 2015-16 fiscal year. The second report shall include: (a) Current allotments and projected expenditures for each institution in the 2015-16 fiscal year.  12. Of the funds appropriated in   Schedule (2), up to $4,000,000   is available for additional   restoration of competency   contracts. The Department of   Finance may authorize these   expenditures upon completed   contract negotiations and county   approval of program expansion.   The Department of Finance shall   notify the Legislature within 10   days of authorizing an   expenditure for this purpose.   13. A cashflow loan or loans shall  be available from the General   Fund to the State Department of   State Hospitals not to exceed   $17,175,000 upon order of the   Department of Finance, once the   Governor's Office of Emergency   Services has approved projects  related to the 2014 South Napa   Earthquake event. The loan funds   shall be transferred to this   item as needed to meet cashflow   needs due to delays in   collecting federal funding   reimbursements through the   Governor's Office of Emergency   Services. All moneys so   transferred shall be repaid as   soon as sufficient   reimbursements have been   collected to meet immediate cash   needs and in installments as   reimbursements accumulate if the   loan is outstanding for more   than one year.  4440-017-0001--For support of State Department of State Hospitals, for implementation of the Health Insurance Portability and Accountability Act........... 1,130,000 Schedule: (1) 4380010-Program Administration............. 1,922,000 (2) 4390-Legal Services........ 362,000 (3) Reimbursements to 4380010- Program Administration..... -973,000 (4) Reimbursements to 4390- Legal Services............. -181,000 Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191). 4440-301-0001--For capital outlay, State Department of State Hospitals..............  24,452,000   27,200,000  Schedule: (1) 0000030-Atascadero: East West Corridor Seismic Upgrade-- Working drawings..... 442,000 (2) 0000033- Metropolitan: Fire Alarm System Upgrade- - Construction....... 7,634,000 (3) 0000035-Napa: Courtyard Gates and Security Fencing-- Construction......... 2,029,000 (4) 0000041-Statewide: Enhanced Treatment Units-- Construction. 11,467,000 (5) 0000717- Metropolitan: Increase Secured Bed Capacity and Security Fence-- Preliminary plans  ....   1,930,000   and working drawings.   3,636,000  (6) 0000718-Patton: Fire Alarm System Upgrade-- Preliminary plans.... 731,000 (7) 0000719-Coalinga: Courtyard Expansion- - Preliminary plans.. 219,000  (8) 0000755-Napa: Plant  Operations Seismic   Retrofit--   Preliminary plans,   working drawings,   and construction..... 4,042,000   (9) Reimbursements to   0000755-Napa: Plant   Operations Seismic   Retrofit--   Preliminary plans,   working drawings,   and construction .... -3,000,000   Provision:   1. Notwithstanding any other   provision of law, the State   Department of State Hospitals  shall not expend any portion of   the amount appropriated in   Schedules (8) and (9) on the   Plant Operations Seismic   Retrofit project unless or until   the department has received   confirmation that it has been   awarded funding pursuant to and   reimbursement through the   federal Hazard Mitigation Grant   Program. These appropriated   funds shall be available for   encumbrance and expenditure   until June 30, 2019, and are   authorized for the development   of preliminary plans, working   drawings, and construction of   this project.  4560-001-3085--For support of Mental Health Services Oversight and Accountability Commission, payable from the Mental Health Services Fund............  41,372,000   42,372,000  Schedule: (1) 4170-Mental Health Services Oversight and Accountability Commission...........  63,372,000   64,372,000  (2) Reimbursements to 4170-Mental Health Services Oversight and Accountability Commission........... -22,000,000  Provisions:   1. Of the funds appropriated in   Schedule (1) $1,000,000 is for   competitive bid contracts to   support mental health advocacy on   behalf of youth, veterans, and   racial and ethnic minorities.   These funds shall be released   only if the Department of Finance   determines that funds are   available from the amounts   allocated for state   administration of the Mental   Health Services Fund pursuant to   subdivision (d) of Section 5892   of the Welfare and Institutions   Code. These funds shall not be   released sooner than 30 days   after the Department of Finance   provides notification of the   availability of funds in writing   to the chairpersons of the   committees in each house of the   Legislature that consider   appropriations, 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.  4700-001-0890--For support of Department of Community Services and Development, payable from the Federal Trust Fund................... 24,671,000 Schedule: (1) 4180-Energy Programs... 20,915,000 (2) 4185-Community Services............... 3,756,000 (3) 9900100-Administration. 7,709,000  (4) 9900200-Distributed   Administration......... -7,709,000   (4) 9900200-Administration-   -Distributed........... -7,709,000  Provisions: 1. On a federal fiscal year basis, the Department of Community Services and Development shall make the following program allocation for the community services block grant, as a percentage of the total block grant: (a) Administration..... 5 percent 2. Upon approval by the Department of Finance, any unexpended federal funds from Item 4700-001-0890 of the Budget Act of 2014 (Ch  s  . 25  ,     and   663,  Stats. 2014) shall be in augmentation of Item 4700-001-0890 of this act and not subject to Section 28.00. The Department of Finance shall provide written notification of the augmentation to the Joint Legislative Budget Committee within 10 days from the date of approval. The notification shall include the following: (a) the amount of the augmentation, (b) an identification of the purposes for which the funds will be used, and (c) an explanation of the reason the funds were not spent in the 2014-15 fiscal year. 4700-001-3228--For support of Department of Community Services and Development, payable from the Greenhouse Gas Reduction Fund.........  4,700,000   8,773,000  Schedule: (1) 4180-Energy Programs....  4,700,000     8,773,000   (2) 9900100-Administration.. 2,135,000  (3) 9900200-Administration-   -Distributed -2,135,000  Provisions: 1. Notwithstanding any other provision of law, the department may transfer funds from this item to Item 4700- 101-3228, upon the Department of Finance's approval. 2. Notwithstanding any other provision of law, any unexpended funds of this appropriation as of June 30, 2016, shall be available for encumbrances in the subsequent fiscal year ;  and  ,   for  liquidation through June 30, 2018.  4700-101-0001--For local assistance,   Department of Community Services and   Development, for assistance to individuals   and payments to service providers............. 7,500,000   Schedule:   (1) 4185-Community Services..... 7,500,000   4700-101-0890--For local assistance, Department of Community Services and Development, for assistance to individuals and payments to service providers, payable from the Federal Trust Fund................ 227,163,000 Schedule: (1) 4180-Energy Programs.... 167,709,00 0 (2) 4185-Community Services. 59,454,000 Provisions: 1. On a federal fiscal year basis, the Department of Community Services and Development shall make the following program allocations for the community services block grant as a percentage of the total block grant: (a) Discretionary....... 5 percent (b) Migrant and seasonal farmworkers...... 10 percent (c) Native American 3.9 Indian programs.. percent (d) Community action agencies and rural community 76.1 services......... percent All grantees under the community services block grant program are subject to standard state contracting procedures required under the program. 2. Funds scheduled in this item may be transferred to Item 4700-001- 0890 for the administration of the Low-Income Home Energy Assistance Program, subject to approval of the Department of Finance. 3. Upon approval by the Department of Finance, any unexpended federal funds from Item 4700-101-0890 of the Budget Act of 2014 (Ch. 25, Stats. 2014) shall be in augmentation of this item and are not subject to Section 28.00. The Department of Finance shall provide written notification of the augmentation to the Joint Legislative Budget Committee within 10 days from the date of approval. The notification shall include the following: (a) the amount of the augmentation, (b) an identification of the purposes for which the funds will be used, and (c) an explanation of the reason the funds were not spent in the 2014-15 fiscal year. These funds shall be used for local assistance for the programs for which they were originally budgeted. 4700-101-3228--For local assistance, Department of Community Services and Development, for Weatherization and Renewable Energy Projects, payable from the Greenhouse Gas Reduction Fund.........  70,300,000   131,227,000  Schedule: (1) 4180-Energy Programs............  70,300,000   131,227,000  Provisions: 1. Notwithstanding any other provision of law, the department may transfer funds from this item to Item 4700-001-3228, upon the Department of Finance's approval. 2. Notwithstanding any other provision of law, any unexpended funds of this appropriation as of June 30, 2016, shall be available for encumbrances in the subsequent fiscal year; and, liquidation through June 30, 2018. 5160-001-0001--For support of Department of Rehabilitation................................  58,431,000   58,586,000  Schedule: (1) 4210-Vocational Rehabilitation Services...............  65,557,000   65,712,000  (2) 4215-Independent Living Services........ 554,000 (3) 9900100-Administration. 7,276,000 (4) 9900200-Administration- - Distributed.......... -7,276,000 (5) Reimbursements to 4210- Vocational Rehabilitation Services............... -7,680,000 Provisions: 1. Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0001 to provide for the transportation costs to and from work activity programs of clients who are receiving vocational rehabilitation services through the Vocational Rehabilitation/Work Activity Program (VR/WAP). 2. The Department of Rehabilitation shall maximize its use of certified time as a match for federal vocational rehabilitation funds. To the extent that certified time is available, it shall be used in lieu of the General Fund moneys. 5160-001-0311--For support of Department of Rehabilitation, payable from the Traumatic Brain Injury Fund............................ 1,002,000 Schedule: (1) 4215-Independent Living Services................... 1,002,000 Provisions: 1. Funds appropriated in this item have been appropriated for administration pursuant to Sections 4354, 4355, 4358.5, and 14132.992 of the Welfare and Institutions Code. 5160-001-0600--For support of Department of Rehabilitation, payable from the Vending Stand Fund.................................... 2,361,000 Schedule: (1) 4210-Vocational Rehabilitation Services..... 2,361,000 5160-001-0890--For support of Department of Rehabilitation, payable from the Federal Trust Fund........................ 350,242,000 Schedule: (1) 4210-Vocational Rehabilitation Services............ 347,175,000 (2) 4215-Independent Living Services..... 3,067,000 (3) 9900100- Administration...... 33,121,000 (4) 9900200- Administration-- Distributed......... -33,121,000 Provisions: 1. The amount appropriated in this item that is payable from federal Social Security Act funds for vocational rehabilitation services for SSI/SSDI recipients shall be expended only to the extent that funds received exceed the amount appropriated in Item 5160-101- 0890 that is payable from the federal Social Security Act funds. It is the intent of the Legislature that first priority of federal Social Security Act funding be given to independent living centers in the amount of federal Social Security Act funding appropriated in Item 5160-101- 0890. 2. The Department of Finance and the Department of Rehabilitation shall determine the appropriateness of maintaining funding for permanent positions included in Item 5160-001-0890 for the California PROMISE Grant  project in the 2019-20 fiscal   year budget or upon completion   of the grant period, whichever   is later.   project in the fiscal year 2019-   20 Budget or upon completion of   the grant period, whichever is   3. Notwithstanding any other   provision of law, the Department   of Finance may authorize a   late  r  .   eduction of positions   and   associated funding or authorize   an increase of up to 31.0   positions and associated funding   for the expansion of the Work   Incentive Planners Program   within the Department of   Rehabilitation. The Department   of Finance shall provide   notification of the adjustment   to the Joint Legislative Budget   Committee within 10 working days   from the date of Department of   Finance approval of any   adjustment made pursuant to this   provision.  5160-101-0890--For local assistance, Department of Rehabilitation, payable from the Federal Trust Fund........................ 15,736,000 Schedule: (1) 4215-Independent Living Services........ 15,736,000 5170-001-0001--For support of State Independent Living Council.................... 0 Schedule: (1) 4250-State Council Services. 594,000 (2) Reimbursements to 4250- State Council Services...... -594,000 5170-001-0890--For support of State Independent Living Council, payable from the Federal Trust Fund............................ 184,000 Schedule: (1) 4250-State Council Services. 184,000 5175-001-0001--For support of Department of Child Support Services........................ 29,016,000 Schedule: (1) 4260010-Child Support Administration......... 29,139,000 (2) Reimbursements to 4260010-Child Support Administration......... -123,000 5175-001-0890--For support of Department of Child Support Services, payable from the Federal Trust Fund............................ 60,476,000 Schedule: (1) 4260010-Child Support Administration......... 60,476,000 5175-002-0001--For support of Department of Child Support Services........................ 21,555,000 Schedule: (1) 4260010-Child Support Administration......... 21,555,000 Provisions: 1. Funds in this item shall be used for contracts and interagency agreements in the child support program, unless otherwise authorized by the Department of Finance no sooner than 30 days after providing notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the joint committee, or his or her designee, may in each instance determine. 2. Notwithstanding any other provision of law, the Department of Finance may augment this item to reimburse the Judicial Council for the increased costs associated with salary adjustments for child support commissioners and family law facilitators pursuant to Section 17712 of the Family Code, in the event such salary adjustments are provided to superior court judges, no sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 5175-002-0890--For support of Department of Child Support Services, payable from the Federal Trust Fund............................ 54,673,000 Schedule: (1) 4260010-Child Support Administration......... 54,673,000 Provisions: 1. Provisions 1 and 2 of Item 5175-002- 0001 also apply to this item. 5175-101-0001--For local assistance, Department of Child Support Services......  263,044,000   262,998,000  Schedule: (1) 4260010-Child Support Administration......  233,544,000   233,498,000  (2) 4260019-Child Support Automation.. 29,500,000 Provisions: 1. Notwithstanding any other provision of law, a loan not to exceed $100,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share of costs of the program when federal funds have not been received by this state prior to the usual time for transmitting that federal share to the counties of this state or to cover the federal share of child support collections for which federal funds have been reduced prior to the collections being received from the counties. This loan from the General Fund shall be repaid when the federal share of costs for the program becomes available or when the collections are received from the counties. 2. The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5175-001-0001 in order to allow the state to perform the functions or oversee the functions of the local child support agency of any county that fails to perform that function or is out of compliance with state performance standards. 5175-101-0890--For local assistance, Department of Child Support Services, payable from the Federal Trust Fund.......  422,005,000   422,051,000  Schedule: (1) 4260010-Child Support Administration......  364,738,000   364,784,000  (2) 4260019-Child Support Automation.. 57,267,000 Provisions: 1. The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5175-001-0890 in order to allow the state to perform the functions or oversee the functions of the local child support agency of any county that fails to perform that function or is out of compliance with state performance standards. 2. Notwithstanding Section 28.00 or any other provision of law, upon request of the Department of Child Support Services, the Department of Finance may increase or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5175-101- 8004. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of any adjustment made pursuant to this provision. 5175-101-8004--For local assistance, Department of Child Support Services, payable from the Child Support Collections Recovery Fund................. 150,235,000 Schedule: (1) 4260010-Child Support Administration...... 150,235,000 Provisions: 1. Notwithstanding any other provision of law, upon request by the Department of Child Support Services, the Director of Finance may increase or decrease this appropriation for the purposes of Section 17702.5 of the Family Code. Adjustments to expenditure authority shall be consistent with those made pursuant to Provision 2 of Item 5175-101-0890. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.  5180-001-0001--For support of State   5180-001-0001--For support of  Department  of Social   Services.............   of Social Services........................ 141,300,000   142,154,000  Schedule: (1) 4270-Welfare Programs............  27,604,000   27,504,000  (2) 4275-Social Services and Licensing...........  115,170,000  116,242,000  (3) 4285-Disability Evaluation and Other Services...... 47,267,000 (4) 9900100- Administration...... 19,841,000 (5) 9900200- Administration-- Distributed......... -19,841,000 (6) Reimbursements to 4270-Welfare Programs............ -1,110,000 (7) Reimbursements to 4275-Social Services and Licensing...........  -19,374,000   -19,492,000  (8) Reimbursements to 4285-Disability Evaluation and Other Services...... -28,257,000  (9) Reimbursements to   9900100-   Administration...... -2,441,000   (10) Reimbursements to   9900200-   Administration-   -Distributed........ 2,441,000  Provisions: 1. The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1), Program 4275019, 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 4275019, of Item 5180-151-0001, Children and Adult Services and Licensing, in order to allow counties to perform the adoptions program function. 3. Nonfederal funds appropriated in this item that have been budgeted to meet the state's Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure. 4. Notwithstanding paragraph (4) of subdivision (b) of Section 1778 of the Health and Safety Code, the State Department of Social Services may use no more than 20 percent of the fees collected pursuant to Chapter 10 (commencing with Section 1770) of Division 2 of the Health and Safety Code for overhead costs, facilities operation, and indirect department costs. 5. Upon request of the State Department of Social Services and the State Department of Health Care Services, the Director of Finance may authorize the transfer of amounts from Item 4260-101- 0001, State Department of Health Care Services, to this item to fund the cost of the administrative hearing process associated with changes in aid or service payments in the Medi- Cal program. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made. 6. Provision 1 of Items 5180-001- 0270 and 5180-001-0279 also apply to this item. 7. The Department of Finance and Department of Technology shall determine the appropriateness of maintaining funding for permanent positions included in this item for the Child Welfare Services-New System project during the development of the budget for the 2019-20 fiscal year or after implementation of the project is completed, whichever is later. 5180-001-0131--For support of Department of Social Services, payable from the Foster Family Home and Small Family Home Insurance Fund......................................... 1,596,000 Schedule: (1) 4275-Social Services and Licensing.............. 1,596,000 Provisions: 1. The Department of Finance is authorized to approve expenditures from the unexpended balance available from prior years' appropriations in the Foster Family Home and Small Family Home Insurance Fund during the 2015-16 fiscal year, in those amounts made necessary by increases in either the payment of claims or the costs of operating and maintaining the Foster Family Home and Small Family Home Insurance Fund, which are within or in excess of amounts appropriated in this act for that year. If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for the 2015- 16 fiscal year, the department shall notify the Legislature. Upon notification, the amount of the appropriation made in this item shall be increased by the amount of such excess from the unexpended balance available from prior years' appropriations in the Foster Family Home and Small Family Home Insurance Fund. 5180-001-0270--For support of Department of Social Services, payable from the Technical Assistance Fund............................... 23,086,000 Schedule: (1) 4275-Social Services and Licensing.......... 23,086,000 (2) 9900100-Administration. 1,129,000 (3) 9900200-Administration- - Distributed.......... -1,129,000 Provisions: 1. The Department of Finance may increase the expenditure authority in this item based on the amount of unspent civil penalty revenue collected and correspondingly decrease the amount appropriated in Item 5180-001-0001. 5180-001-0271--For support of Department of Social Services, payable from the Certification Fund............................ 2,130,000 Schedule: (1) 4275-Social Services and Licensing................... 2,130,000 (2) 9900100-Administration...... 53,000 (3) 9900200-Administration-- Distributed................. -53,000 5180-001-0279--For support of Department of Social Services, payable from the Child Health and Safety Fund....................... 4,629,000 Schedule: (1) 4275-Social Services and Licensing.................. 4,629,000 (2) 9900100-Administration..... 72,000 (3) 9900200-Administration-- Distributed................ -72,000 Provisions: 1. The Department of Finance may increase the expenditure authority in this item based on the amount of unspent civil penalty revenue collected and correspondingly decrease the amount appropriated in Item 5180-001-0001.  5180-001-0803--For support of Department of   5180-001-0803--For support of State   Department of  Social Services, payable from  the State   the State  Children's Trust Fund...............  ..........  421,000 Schedule: (1) 4275-Social Services and Licensing................... 421,000 (2) 9900100-Administra  t  ion......  .  71,000 (3) 9900200-Administration-- Distributed................. -71,000  5180-001-0890--For support of State   Department of Social Services, payable   from the Federal Trust Fund...............   5180-001-0890--For support of Department     381,793,000   of Social Services, payable from the  Federal Trust Fund........................ 381,735,000  Schedule: (1) 4270-Welfare Programs............ 51,571,000 (2) 4275-Social Services and Licensing...........  85,792,000   85,850,000  (3) 4285-Disability Evaluation and Other Services...... 244,372,000 (4) 9900100- Administration...... 30,798,000 (5) 9900200- Administration-- Distributed......... -30,798,000 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 7 of Item 5180-001- 0001 also applies to this item. 5180-001-3255--For support of Department of Social Services, payable from the Home Care Fund.......................................... 5,466,000 Schedule: (1) 4275-Social Services and Licensing................... 5,466,000 5180-001-8065--For support of Department of Social Services, payable from the Safely Surrendered Baby Fund......................... 102,000 Schedule: (1) 4275-Social Services and Licensing................... 102,000 5180-001-8075--For support of Department of Social Services, payable from the School Supplies for Homeless Children Fund........... 100,000 Schedule: (1) 4270-Welfare Programs....... 100,000 5180-011-0001--For transfer by the Controller to the Foster Family Home and Small Family Home Insurance Fund............ 600,000 Provisions: 1. Provision 1 of Item 5180-001-0131 also applies to this item. 5180-011-0279--For transfer by the Controller from the Child Health and Safety Fund to the State Children's Trust Fund...................................... 103,000 5180-011-0890--For transfer by the Controller from the Federal Trust Fund to the Foster Family Home and Small Family Home Insurance Fund......................... 996,000 Provisions: 1. Provision 1 of Item 5180-001-0131 also applies to this item. 5180-012-0001--For transfer by the Controller, upon order of the Director of Finance, from the General Fund to the Home Care Fund.................................. (5,466,000) Provisions: 1. The Director of Finance may transfer up to $5,466,000 as a loan to the Home Care Fund from the General Fund, to cover the initial cost to implement the Home Care Services Consumer Protection Act (Ch. 790, Stats. 2013). 5180-101-0001--For local assistance, Department of Social Services...............  869,056,000   918,996,000  Schedule: (1) 4270010-CalWORKs......  737,110,000     785,388,000  (2) 4270019-Other Assistance Payments...  132,333,000   133,900,000  (3) Reimbursements to 4270010-CalWORKs......  -387,000    -292,000  Provisions: 1. (a)  No f   F  unds   appropriated in  this   this  item shall  not  be encumbered unless every rule or regulation adopted and every all-county letter issued by the State Department of Social Services that adds to the costs of any program is approved by the Department of Finance as to the availability of funds before it becomes effective. In making the determination as to availability of funds to meet the expenditures of a rule, regulation, or all- county letter that would increase the costs of a program, the Department of Finance shall consider the amount of the proposed increase on an annualized basis, the effect the change would have on the expenditure limitations for the program set forth in this act, the extent to which the rule, regulation, or all-county letter constitutes a deviation from the premises under which the expenditure limitations were prepared, and any additional factors relating to the fiscal integrity of the program or the state's fiscal situation. (b) Notwithstanding Sections 28.00 and 28.50, the availability of funds contained in this item for rules, regulations, or all- county letters that add to program costs funded from the General Fund in excess of $500,000 on an annual basis, including those that are the result of a federal regulation, but excluding those that are (a) specifically required as a result of the enactment of a federal or state law or (b) included in the appropriation made by this act, shall not be approved by the Department of Finance sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or sooner than such lesser time after notification as the chairperson of the joint committee, or his or her designee, may in each instance determine. 2. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $500,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the costs of a program or programs when the federal funds have not been received or funds in any subaccount within the Local Revenue Fund have not been deposited prior to the usual time for the state to transmit payment to the counties. This loan from the General Fund shall be repaid when the federal funds or the funds for any subaccounts within the Local Revenue Fund for the program or programs becomes available. 3. The Department of Finance may authorize the transfer of amounts from this item to Item 5180-001- 0001 in order to fund the costs of the administrative hearing process associated with the CalWORKs program. 4. (a) The Department of Finance is authorized to approve expenditures in those amounts made necessary by changes in either caseload or payments, including, but not limited to, the timing of federal payments, or any rule or regulation adopted and any all-county letter issued as a result of the enactment of a federal or state law, the adoption of a federal regulation, or a court action, during the 2015-16 fiscal year that are within or in excess of amounts appropriated in this act for that year. (b) If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law. 5. Nonfederal funds appropriated in this item which have been budgeted to meet the state's Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996  (P.L. 104-193) shall not be   (P.L. 104-193) may not b  e  e  xpended  in any way that would   in any way that would  cause their  disqualification as a   disqualification as a  federally    allowable   maintenance-of-   allowable maintenance-of-  effort  expenditure.   expenditure.  6. In the event of declared disaster and upon county request, the State Department of Social Services may act in the place of any county and assume direct responsibility for the administration of eligibility and grant determination. Upon recommendation of the Director of Social Services, the Department of Finance may authorize the transfer of funds from this item and Item 5180-101-0890, to Items 5180-001- 0001 and 5180-001-0890, for this purpose. 7. Pursuant to the Electronic Benefit Transfer (EBT) Act (Chapter 3 (commencing with Section 10065) of Part 1 of Division 9 of the Welfare and Institutions Code) and in accordance with the EBT System regulations (Manual of Policies and Procedures Section 16-401.15), in the event a county fails to reimburse the EBT contractor for settlement of EBT transactions made against the county's cash assistance programs, the state is required to pay the contractor. The State Department of Social Services may use funds from this item to reimburse the EBT contractor for settlement on behalf of the county. The county shall be required to reimburse the department for the county's settlement via direct payment or administrative offset. 8. The Department of Finance is authorized to approve expenditures for the California Food Assistance Program in those amounts made necessary by changes in the CalFresh Program Standard Utility Allowance, including those that result from midyear Standard Utility Allowance adjustments requested by the state. If the Department of Finance determines that the estimate of expenditures will exceed the expenditure authority of this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law. 9. (a) Upon request of the State Department of Social Services, the Department of Finance may increase expenditure authority in this item by up to $7,135,000 for food assistance programs associated with persons affected by the drought. Notwithstanding any other provision of law, these funds shall be available for encumbrance by the State Department of Social Services until December 31, 2016, for commodity purchases and state and local agency administrative costs incurred on or before June 30, 2016, to provide food assistance associated with the drought through existing partnerships. The Department of Finance shall notify the Joint Legislative Budget Committee of the adjustment within 10 working days of the date the Department of Finance approved the adjustment. (b) Upon request of the State Department of Social Services, the Department of Finance may increase expenditure authority above the amount authorized in subdivision (a). The Department of Finance shall authorize any such increase not sooner than 10 days after notification of the necessity thereof in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. 10. Of the amount appropriated in Schedule (1),  $20,000,000   $50,000,000  shall be available for  housing   housing supports for those   supports for those  families in  receipt of CalWORKs   receipt of CalWORKs for whom   for whom  homelessness or housing instability is a barrier to self- sufficiency or child well-being pursuant to Section 11330.5 of the Welfare and Institutions Code. 5180-101-0122--For local assistance,    State  Department of Social Services, payable from the Emergency Food Assistance Program Fund....  588,000   600,000  Schedule: (1) 4270019-Other Assistance Payments....................  588,000   600,000  5180-101-0890--For local assistance,  State  Department of Social Services,  payable     payable  from the Federal Trust Fund......  ........     3,622,754,000   4,001,275,000  Schedule: (1) 4270010-CalWORKs....  2,928,215,00     3,299,856,00  0 (2) 4270019-Other Assistance Payments.  694,539,000   701,419,000  Provisions: 1. Provisions 1, 4, 6, and 7 of Item 5180-101-0001 also apply to this item. 2. The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0890 in order to fund the costs of the administrative hearing process associated with the CalWORKs program. 3. For the purpose of broadening access to federal Child and Adult Care Food Program benefits for low-income children in proprietary child care centers, the State Department of Social Services may transfer up to $10,000,000 of the funds appropriated in this item for Program 4270010-CalWORKs, from the Temporary Assistance for Needy Families (TANF) block grant to the Social Services Block Grant (Title XX) pursuant to authorization in the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193). The Title XX funds shall be pooled with TANF funds appropriated in this item for CalWORKs Child Care. This transfer shall occur only if the Director of Finance approves the pooling of Title XX funds with Child Care and Development Fund or TANF funds, or both. 4. Upon request of the State Department of Social Services, the Director of Finance may increase or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5180-101- 8004. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment. 5. Upon request of the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0890 as needed to reflect the estimated expenditure amounts for each county that opts into the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made. 5180-101-8004--For local assistance,    State  Department of Social Services, payable from the Child Support Collections Recovery Fund..  5,298,000   5,830,000  Schedule: (1) 4270019-Other Assistance Payments...................  5,298,000   5,830,000  Provisions: 1. Notwithstanding any other provision of law, upon request by the State Department of Social Services, the Department of Finance may increase or decrease this appropriation, for the purposes of Section 17702.5 of the Family Code. Adjustments to expenditure authority shall be consistent with those made pursuant to Provision 4 of Item 5180-101- 0890. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment. 5180-101-8075--For local assistance, Department of Social Services................. 530,000 Schedule: (1) 4270019-Other Assistance Payments.................... 530,000 5180-111-0001--For local assistance,  State  Department of Social Services......  ......     5,283,714,000   5,494,482,000  Schedule: (1) 4270028-SSI/SSP.....  2,833,996,00     2,844,732,00  0 (2) 4275010-IHSS........  9,184,730,00     9,340,448,00  0 (3) Reimbursements to  -6,735,012,0     4275010-IHSS........ -6,690,698,0   4275010-IHSS........    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 $  38   6  5  0  ,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 2015-16 fiscal year and may administratively establish positions as the workload requires. 5. The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund the cost of the administrative hearing process associated with changes in aid or service payments in the IHSS program. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made. 5180-111-3156--For local assistance,  State  Department of Social Services,  payable     payable from the Children's Health and   Human Services Special Fund...............   from the Childrens Health and Human   227,965,000   Services Special Fund..................... 215,599,000  Schedule: (1) 4275010-IHSS........  483,136,000     495,502,000  (2) Reimbursements to 4275010-IHSS........ -267,537,000 Provisions: 1. Funds appropriated in this item shall be used to restore the reduction in hours of service authorized pursuant to Section 12301.02 of the Welfare and Institutions Code. 2. Provisions 1 and 4 of Item 5180- 101-0001 also apply to this item. 5180-141-0001--For local assistance,  State  Department of Social Services.......  ......     842,174,000   825,128,000  Schedule: (1) 4270037-County Administration and Automation Projects.  959,340,000   967,845,000  (2) Reimbursements to 4270037-County Administration and Automation Projects.  -117,166,000   -142,717,000  Provisions: 1. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $140,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements have not been received by this state prior to the usual time for transmitting state payments for the federal or reimbursable share of costs. This loan from the General Fund shall be repaid when the federal share of costs or the reimbursements for the program or programs becomes available. 2. In the event of declared disaster and upon county request, the State Department of Social Services may act in the place of any county and assume direct responsibility for the administration of eligibility and grant determination. Upon recommendation of the Director of Social Services, the Department of Finance may authorize the transfer of funds from this item and Item 5180-141- 0890, to Items 5180-001-0001 and 5180-001-0890, for this purpose. 3. Provision 1 of Item 5180-101- 0001 also applies to this item. 4. Pursuant to public assistance caseload estimates reflected in the annual Governor's Budget, the Department of Finance may approve expenditures in those amounts made necessary by a court action or changes in caseload that are in excess of amounts appropriated in this act. If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made by this item shall be increased by the amount of the excess unless and until otherwise provided by law. 5. Nonfederal funds appropriated in this item which have been budgeted to meet the state's Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act  of 1996 (P.L. 104-193) may not   of 1996 (P.L. 104-193) shall not  be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure. 6. This item may be increased by order of the Director of Finance to address system changes necessary to implement the requirements of the federal Patient Protection and Affordable Care Act (P.L. 111- 148). The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any expenditure approved under this provision not less than 30 days prior to the effective date of the approval. 7. The Department of Finance may increase expenditure authority in this item for the State Department of Social Services in order to fund the administrative costs to prepare for and respond to a declaration of a major disaster by the President of the United States and to maximize the amount of assistance requested and received through the federal Disaster Supplemental Nutrition Assistance Program and other federally funded nutrition assistance programs. 5180-141-0890--For local assistance,  State  Department of Social Services,  payable     payable  from the Federal Trust Fund......  ........     1,170,183,000   1,147,585,000  Schedule: (1) 4270037-County Administration and  1,170,183,00  Automation Projects.    1,147,585,0  0  0  Provisions: 1. Provisions 2, 3, 4, 6, and 7 of Item 5180-141-0001 also apply to this item. 2. Upon request by the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0890 as needed to reflect the estimated expenditure amounts for each county that opts into the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made. 5180-151-0001--For local assistance,  State  Department of Social Services.......  ......     92,388,000   155,436,000  Schedule: (1) 4275019-Children and Adult Services and Licensing.......  349,808,000   415,677,000  (2) 4275028-Special Programs............  6,167,000   25,627,000  (3) Reimbursements to 4275019-Children and Adult Services and Licensing.......  -263,587,000   -285,868,000  Provisions: 1. Provision 1 of Item 5180-101- 0001 also applies to this item. 2. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code and pursuant to Section 30029.8 of the Government Code, a loan not to exceed $50,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements have not been received by this state prior to the usual time for transmitting state payments for the federal or reimbursable share of costs. The loan from the General Fund shall be repaid when the federal or reimbursable share of costs for the program or programs becomes available. 3. The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001-0001, in order to allow the state to perform the facilities evaluation function of Community Care Licensing in the event the counties fail to perform that function. 4. Nonfederal funds appropriated in this item which have been budgeted to meet the state's Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act  of 1996 (P.L. 104-193) may not   of 1996 (P.L. 104-193) shall not  be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure. 5. The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001-0001 in order to allow the state to perform the adoptions function in the event that a county notifies the State Department of Social Services that it intends to cease performing that function. 6. Funds appropriated in this item for the Commercially Sexually Exploited Children Program required by Chapter 5.2 (commencing with Section 16524.6) of Part 4 of Division 9 of the Welfare and Institutions Code shall be appropriately reduced by the Department of Finance to the extent any activities for which funding is included are also required by the Preventing Sex Trafficking and Strengthening Families Act of 2014 (P.L. 113- 183). 7. Provision 2 of Item 5180-151- 0890 also applies to this item. 8. Funds appropriated in this item available for legal services to unaccompanied undocumented minors in accordance with Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code shall continue to be available for liquidation until June 30, 2021. 9. Of the total amount appropriated in this item, up to $4,000,000 shall be available for a county- optional block grant program, for allocation to local agencies to fund activities the Commission on State Mandates identified as reimbursable state mandates in the Interagency Child Abuse and Neglect Investigation Reports (CSM-00-TC- 22) mandate. A local agency that receives funding according to this item shall not be eligible to submit claims to the Controller for reimbursement under Section 17560 of the Government Code for any costs related to the reimbursable state-mandated activities identified in CSM-00-TC-22 incurred in the same fiscal year during which the local agency received funding according to this item. The State Department of Social Services, in consultation with the California State Association of Counties, shall develop an allocation methodology for the purpose of distributing these funds to participating counties. Block grant funding apportioned according to this item is subject to annual financial and compliance audits.  10. The department, in consultation   with the County Welfare   Directors Association, shall   develop an estimate of the   additional funding needed for  the 2016-17 fiscal year to   support the implementation of   new federal mandates for   identifying and serving youth  who are victims and youth at   risk of commercial sex   exploitation, pursuant to Public   Law. 113-183. The estimate shall   include funding as appropriate  for: the implementation of   policies and procedures to   identify and provide appropriate   services to trafficked and at   risk youth; the development and   implementation of protocols to   locate and serve youth missing   from foster care as required by   Public Law 113-183; the   compliance with the new federal   reporting requirements related   to youth who are victims of or   at risk of commercial sex   exploitation and runaway youth;   and any other requirements of   Public Law 113-183.   11. Of the amount appropriated in   this item, $10,000,000 shall be  available for the Transitional   Housing Program-Plus for foster   youth who have exited foster   care on or after their 18th   birthday pursuant to paragraph   (2) of Subdivision (a) of   Section 11403.2 of the Welfare   and Institutions Code.   12. Of the amount appropriated in   this item, $10,000,000 shall be   available for the Transitional   Housing Program-Plus for   homeless youth pursuant to   paragraph (3) of Subdivision (a)   of Section 11403.2 of the   Welfare and Institutions Code.   13. Funds appropriated in this item   for legal assistance to   individuals eligible for   deferred action under the   President's November 2014   Immigration Accountability   Executive Order and for   naturalization services shall be   available for liquidation until   June 30, 2021.  5180-151-0279--For local assistance, Department of Social Services, payable from the Child Health and Safety Fund.............. 930,000 Schedule: (1) 4275019-Children and Adult Services and Licensing.. 930,000 5180-151-0803--For local assistance, Department of Social Services, payable from the State Children's Trust Fund............... 750,000 Schedule: (1) 4275019-Children and Adult Services and Licensing.. 750,000 5180-151-0890--For local assistance,  State  Department of Social Services,  payable     payable  from the Federal Trust Fund......  ........     937,477,000   1,062,787,000 Schedule: (1) 4275019-Children and Adult Services and Licensing....... 1,038,673,00   and Licensing....... 913,363,00    0 (2) 4275028-Special Programs............ 24,114,000 Provisions: 1. Provisions 1, 3, and 5 of Item 5180-151-0001 also apply to this item. 2. Upon request by the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0890 as needed to reflect the estimated expenditure amounts for each county that opts into the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made. 5180-151-8023--For local assistance, Department of Social Services, payable from the Child Welfare Services Program Improvement Fund............................. 4,000,000 Schedule: (1) 4275019-Children and Adult Services and Licensing.................. 4,000,000 Provisions: 1. Notwithstanding any other provision of law, upon request by the State Department of Social Services, the Department of Finance may increase or decrease the expenditure authority in this item, for the purposes of Section 16524 of the Welfare and Institutions Code, not sooner than 30 days after notification in writing is provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations, unless the chairperson of the joint committee, or his or her designee, imposes a lesser time. 5180-153-0001--For local assistance,    State  Department of Social Services.................  12,040,000   31,078,000  Schedule: (1) 4280-Title IV-E Waiver.  12,040,000     31,078,000  Provisions: 1. Provisions 6 and 7 of Item 5180-151- 0001 also apply to this item.  2. Provision 10 of Item 5180-151-0001   also applies to this item.  5180-153-0890--For local assistance,  State Department of Social Services,  payable     payable  from the Federal Trust Fund.......  ........     776,324,000   776,888,000  Schedule: (1) 4280-Title IV-E Waiver..............  776,324,000   776,888,000  Provisions: 1. Upon request by the Department of Finance, the Controller shall transfer funds between this item and Items 5180-101-0890, 5180- 141-0890, and 5180-151-0890 as needed to reflect the estimated expenditure amounts for each county that opts into the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. In addition, funds appropriated in this item may also be transferred to Item 5180-151- 0890 for the Child Welfare Services Outcome Improvement Project. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made. 5180-402--Upon request from the State Department of Education, and upon approval by the Director of Finance, the State Department of Social Services is authorized to transfer up to $10,000,000 from the federal Temporary Assistance for Needy Families (TANF) block grant to the Social Services Block Grant (Title XX) pursuant to authorization in the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193). These funds shall be provided to the State Department of Education, to be pooled with moneys in the Child Care and Development Fund, TANF, or both, for the purpose of broadening access to federal Child and Adult Care Food Program benefits for low- income children in proprietary child care centers. In the event Title XX funds are provided to the State Department of Education pursuant to this provision, the State Department of Education shall comply with all Title XX regulations and reporting requirements. The Department of Finance shall provide written notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee at the time of the transfer. 5180-490--Reappropriation, Department of Social Services. The balance of the appropriations provided for in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided in the appropriations and shall be available, pursuant to Section 18260 of the Welfare and Institutions Code, for encumbrance or expenditure until June 30, 2016: (1) Item 5180-153-0001 of the Budget Act of 2014 (Ch. 25, Stats. 2014) (2) Item 5180-153-0890 of the Budget Act of 2014 (Ch. 25, Stats. 2014) (3) Item 5180-153-0890 of the Budget Act of 2013 (Ch. 20, Stats. 2013) Provisions: 1. Funds allocated to counties for the Title IV-E Child Welfare Waiver Demonstration Project in accordance with Section 18260 of the Welfare and Institutions Code, but unexpended as of June 30, 2015, shall be reappropriated for transfer to and augmentation of the corresponding items in this act. 5180-491--Reappropriation, Department of Social Services. Notwithstanding any other provision of law, the balances of the funds for the appropriations provided in the following citations are reappropriated for expenditure pursuant to Provision 1 and are available for encumbrance or expenditure until June 30, 2016: 0001-- General Fund (1) Item 5180-111-0001, Budget Act of 2014 (Ch. 25, Stats. 2014) (2) Item 5180-141-0001, Budget Act of 2014 (Ch. 25, Stats. 2014) (3) Item 5180-151-0001, Budget Act of 2014 (Ch. 25, Stats. 2014) 0890-- Federal Trust Fund (1) Item 5180-141-0890, Budget Act of 2014 (Ch. 25, Stats. 2014) (2) Item 5180-151-0890, Budget Act of 2014 (Ch. 25, Stats. 2014) Provisions: 1. It is the intent of this item to continue funding approved activities for the automation projects that, due to schedule changes, result in unexpended appropriations one year and the need for additional funding in the following year. Therefore, notwithstanding any other provision of law, the balance of the appropriations for these automation projects may, upon approval of the Department of Finance, be reappropriated for transfer to and in augmentation of the corresponding items in this act. The funds reappropriated by this provision shall be made available consistent with the amount approved by the Department of Finance based on an approved special project report or equivalent document not sooner than 30 days after providing notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.  5180-492--Reappropriation, State Department of   Social Services. The balances of the   appropriations provided in the following   citations are reappropriated for expenditure   pursuant to Provision 1 and shall be available   for encumbrance or expenditure until June 30,   2016:   0001--General Fund   (1) Item 5180-101-0001, Budget Act of 2014   (Chs. 25 and 663, Stats. 2014)   Provisions:   1. Funds allocated to counties pursuant   to Provision 10 of Item 5180-101-0001   for housing support for those families   in receipt of CalWORKs but unexpended   as of June 30, 2015, shall be   reappropriated for encumbrance or   expenditure for services provided by a   county in the 2014-15 fiscal year that   are claimed by the county in the 2015-   16 fiscal year.     5180-493--Reappropriation, State Department of   Social Services. Notwithstanding any other   provision of law, the period to liquidate   encumbrances appropriated for services to   unaccompanied undocumented minors in the   following citations are extended to June 30,   2021:   0001--General Fund   (1) Item 5180-151-0001, Program 25.35-   Special Programs, Budget Act of 2014   (Chs. 25 and 663, Stats. 2014).     5180-495--Reversion, State Department of   Social Services. As of June 30, 2015, 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 2014   (Chs. 25 and 663, Stats. 2014).   $31,000,000 appropriated for CalFresh   administrations in Program 16.75-   County Administration and Automation   Projects.   CORRECTIONS AND REHABILITATION 5225-001-0001--For support of Department of Corrections and Rehabilitation........  6,410,852,000   6,371,315,000  Schedule: (1) 4500-Corrections and Rehabilitation Administration.....  402,156,000   402,534,000  (2) 4505-Peace Officer Selection and Employee Development........ 115,571,000 (3) 4510-Department of Justice Legal Services........... 40,659,000 (4) 4515-Juvenile Operations and Juvenile Offender Programs...........  136,335,000   134,924,000  (5) 4520-Juvenile Academic and Vocational Education.......... 3,754,000 (6) 4525-Juvenile Health Care Services...........  22,006,000   21,514,000  (7) 4530-Adult Corrections and Rehabilitation Operations--  3,728,022,00  General Security...    3,707,606,0  0  0  (8) 4540-Adult Corrections and Rehabilitation Operations--  1,149,023,00  Inmate Support.....    1,140,625,0  0  0  (9) 4545-Adult Corrections and Rehabilitation Operations-- Contracted Facilities.........  68,049,000   61,142,000  (10) 4550-Adult Corrections and Rehabilitation Operations-- Institution Administration.....  402,583,000   397,486,000  (11) 4555-Parole Operations-- Adult Supervision........  278,124,000   290,013,000  (12) 4560-Parole Operations-- Adult Community Based Programs...........  81,859,000   72,178,000  (13) 4565-Parole Operations-- Adult Administration.....  59,680,000  60,633,000  (14) 4570-Sex Offender Management Board and Saratso Review Committee..........  1,275,000   869,000  (15) Reimbursements to 4500-Corrections and Rehabilitation Administration..... -4,812,000 (16) Reimbursements to 4505-Peace Officer Selection and Employee Development........ -150,000 (17) Reimbursements to 4515-Juvenile Operations and Juvenile Offender Programs...........  -3,806,000   -3,755,000  (18) Reimbursements to 4520-Juvenile Academic and Vocational Education.......... -1,850,000 (19) Reimbursements to 4530-Adult Corrections and Rehabilitation Operations-- General Security... -26,100,000 (20) Reimbursements to 4540-Adult Corrections and Rehabilitation Operations-- Inmate Support..... -32,500,000 (21) Reimbursements to 4550-Adult Corrections and Rehabilitation Operations-- Institution Administration..... -7,961,000 (22) Reimbursements to 4555-Parole Operations-- Adult Supervision........ -515,000 (23) Reimbursements to 4565-Parole Operations-- Adult Administration..... -550,000 5225-001-0890--For support of Department of Corrections and Rehabilitation, payable from the Federal Trust Fund........................ 351,000 Schedule: (1) 4515-Juvenile Operations and Juvenile Offender Programs.................... 351,000 5225-001-0917--For support of Department of Corrections and Rehabilitation, payable from the Inmate Welfare Fund of the Department of Corrections and Rehabilitation................  60,084,000   59,620,000  Schedule: (1) 4595-Rehabilitative Programs-- Adult Inmate Activities......  60,084,000   59,620,000  5225-001-3259--For support of Department of Corrections and Rehabilitation, payable from  15,581,00  the Recidivism Reduction Fund..................  0     3,300,000  Schedule: (1) 4590-Rehabilitative Programs-- Cognitive Behavioral Therapy and Reentry Services........  15,581,000   3,000,000   (2) 4600-Rehabilitative   Programs--Adult  Administration.......... 300,000  Provisions:  1. Funds appropriated in this item are   for substance use disorder treatment   at non-reentry hub institutions.   2. Of the amount appropriated in this   item, $300,000 shall be for an   independent evaluation of the   appropriateness and effectiveness of   the Department of Corrections and  Rehabilitation's career technical   education programs. The Department   of Corrections and Rehabilitation   shall provide the evaluation report   to the budget committees and the  public safety policy committees of   the Legislature by April 1, 2016.  5225-002-0001--For support of Department of Corrections and Rehabilitation..........................  2,336,933,000   2,385,154,000  Schedule:  (1) 4605-Adult Health 2,393,599,00   (3) 4650-Medical 1,662,103,00   Care  Services  .   -Adult  ...... 0  (2) Reimbursements to   4605-Adult Health   Care Services....... -56,666,000   (4) 4655-Dental   Services-Adult...... 142,722,000   (5) 4660-Mental Health   Services-Adults..... 376,578,000   (6) 4665-Ancillary   Health Care   Services-Adult...... 219,671,000   (7) 4670-Dental and   Mental Health   Services   Administration-   Adult............... 40,746,000   (8) Reimbursements to  4650-Medical   Services-Adult...... -56,666,000  Provisions: 1. On February 14, 2006, the United States District Court in the case of Plata v. Brown (No. C01- 1351-T  E  H  E  ) suspended the exercise by the Secretary of the Department of Corrections and Rehabilitation of all powers related to the administration, control, management, operation, and financing of the California prison medical health care system. The court ordered that all such powers vested in the Secretary of the Department of Corrections and Rehabilitation were to be performed by a Receiver appointed by the court commencing April 17, 2006, until further order of the court. The Director of the Division of Correctional Health Care Services of the Department of Corrections and Rehabilitation is to administer this item to the extent directed by the Receiver. 2. Notwithstanding any other provision of law, the Department of Corrections and Rehabilitation is not required to competitively bid for health services contracts in cases where contracting experience or history indicates that only one qualified bid will be received. 3. Notwithstanding Section 13324 of the Government Code or Section 32.00 of this act, no state employee shall be held personally liable for any expenditure or the creation of any indebtedness in excess of the amounts appropriated therefor as a result of complying with the directions of the Receiver or orders of the United States District Court in Plata v. Brown. 4.  Of t   T  he amounts appropriated in  Schedules (1) and (2),   Schedules (3), (6), and (8) are   $1,778,125,000 is  available for  expenditure by the   expenditure by the Receiver   Receiver  appointed by the Plata  v. Brown   v. Brown  court to carry out its  mission   mission to deliver   to deliver  constitutionally  adequate   adequate  medical care to inmates. 5.  Of t   T  he amount  s  appropriated in  Schedule (1), $558,808,000 is   Schedules (4), (5), and (7) are  available for expenditure by the Department of Corrections and Rehabilitation to provide mental health and dental services only  .    6. Notwithstanding any other provision of law, the Receiver, on behalf of the Department of Corrections and Rehabilitation, shall process and pay for all medical claims for medical parolees pursuant to Section 3550 of the Penal Code from funds available in Schedule (1). 5225-003-0001--For support of Department of Corrections and Rehabilitation, for rental payments on lease-revenue bonds....  403,542,000   392,591,000  Schedule: (1) 4515-Juvenile Operations and Juvenile Offender Programs............ 1,889,000 (2) 4540-Adult Corrections and Rehabilitation Operations-- Inmate Support.............  401,654,000   390,703,000  (3) Reimbursements to 4540-Adult Corrections and Rehabilitation  --     Operations- Inmate   Inmate  Support......  .......  -1,000 Provisions: 1. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due. 2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. 5225-006-0001--For support of Department of Corrections and Rehabilitation..............  210,743,000   142,438,000  Schedule: (1) 4545-Adult Corrections and Rehabilitation Operations-- Contracted Facilities.  210,743,000   142,438,000  Provisions: 1. (a) The funds appropriated in this item shall be used to pay for not more than the following average daily populations for the 2015-16 fiscal year at the following facilities: (1)  600   438  inmates at the Florence Correctional Center located in Florence, Arizona. (2) 3,146 inmates at the La Palma Correctional Center located in Eloy, Arizona. (3) 2,682 inmates at the Tallahatchie County Correctional Facility located in Tutwiler, Mississippi. (4) 2  ,5   9  6  0  inmates at the North Fork Correctional Facility located in Sayre, Oklahoma. (b) No other item of appropriation may be used to pay for the costs of the contracts with the entities listed in subdivision (a) for out-of-state housing of state inmates. (c) The Department of Corrections and Rehabilitation, upon agreement with its current provider of out-of-state beds, and only after notifying the Department of Finance, may allow the service provider to relocate offenders being housed in any of the facilities listed under subdivision (a) to a different facility operated by the same service provider. The average daily population of offenders being housed in out-of-state facilities shall not exceed  8   6  ,  988   562  for the 2015-16 fiscal year. 2. Notwithstanding any other provision of law, but subject to providing 30 days' notification to the Joint Legislative Budget Committee, funds appropriated in this item may be transferred to Item 5225-001-0001, Schedules (7) and (8), and to Item 5225-002-0001, Schedules (1) and (2), to cover population-driven costs within the adult institutions. 5225-007-0001--For support of Department of  104,138,00  Corrections and Rehabilitation................  0     95,802,000  Schedule: (1) 4545-Adult Corrections and Rehabilitation Operations-- Contracted Facilities..  104,138,000   95,802,000  Provisions: 1. Notwithstanding any other provision of law, but subject to providing 30 days' notification to the Joint Legislative Budget Committee, funds appropriated in this item may be transferred to Schedules (7) and (8) of Item 5225-001-0001, and to Schedules (1) and (2) of Item 5225- 002-0001, to cover population- driven costs within the adult institutions. 5225-008-0001--For support of Department of Corrections and Rehabilitation.........  333,950,000   332,548,000  Schedule: (1) 4560-Parole Operations-- Adult Community Based Programs............ 127,351,000 (2) 4585-Rehabilitative Programs-- Adult Education...........  182,431,000   182,325,000  (3) 4590-Rehabilitative Programs-- Cognitive Behavioral Therapy and Reentry Services............  55,079,000   53,783,000  (4) 4600-Rehabilitative Programs-- Adult Administration...... 19,150,000 (5) Reimbursements to 4560-Parole Operations-- Adult Community Based Programs............ -44,406,000 (6) Reimbursements to 4585-Rehabilitative Programs-- Adult Education........... -5,655,000 Provisions: 1. The funds appropriated in this item shall be used only to support inmate and parolee rehabilitation programs. Any unspent funds at the end of the 2015-16 fiscal year shall revert to the General Fund. 5225-009-0001--For support of Department of Corrections and Rehabilitation................  42,533,000   42,680,000  Schedule: (1) 4575-Board of Parole Hearings-- Adult Hearings...............  35,748,000   35,895,000  (2) 4580-Board of Parole Hearings-- Administration......... 6,877,000 (3) Reimbursements to 4575- Board of Parole Hearings-- Adult Hearings............... -92,000 5225-011-0001--For support of Department of Corrections and Rehabilitation (Proposition 98)...........................................  18,632,000   18,512,000  Schedule: (1) 4520-Juvenile Academic and Vocational Education..............  18,632,000   18,512,000  5225-101-0001--For local assistance, Department of Corrections and Rehabilitation. 21,334,000 Schedule: (1) 4515-Juvenile Operations and Juvenile Offender Programs.............. 78,000 (2) 4550014- Transportation of Prisoners............. 278,000 (3) 4550018-Return of Fugitives from Justice............... 2,593,000 (4) 4550019-County Charges............... 18,385,000 Provisions: 1. The amounts appropriated in Schedules (2), (3), and (4) are provided for the following purposes: (a) To pay the transportation costs of prisoners to and between state prisons, including the return of parole violators to prison and for the conveying of persons under provisions of the Western Interstate Corrections Compact (Section 11190 of the Penal Code), in accordance with Section 26749 of the Government Code. Claims filed by local jurisdictions shall be filed within six months after the end of the month in which those transportation costs are incurred. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller. (b) To pay the expenses of returning fugitives from justice from outside the state, in accordance with Sections 1389, 1549, and 1557 of the Penal Code. Claims filed by local jurisdictions shall be filed within six months after the end of the month in which expenses are incurred. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller, and any restitution received by the state for those expenses shall be credited to the appropriation of the year in which the Controller's receipt is issued. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller. (c) To pay county charges, payable under Sections 4700.1, 4750 to 4755, inclusive, and 6005 of the Penal Code. Claims shall be filed by local jurisdictions within six months after the end of the month in which a service is performed by the coroner, a hearing is held on the return of a writ of habeas corpus, the district attorney declines to prosecute a case referred by the Department of Corrections and Rehabilitation, a judgment is rendered for a court hearing or trial, an appeal ruling is rendered for the trial judgment, or an activity is performed as permitted by these sections. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller. 2. The amount appropriated in Schedule (1) is provided for the following purpose: (a) To pay the transportation costs of persons committed to the Department of Corrections and Rehabilitation to or between its facilities provided that expenditures made under this item shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. However, claims shall be filed by local jurisdictions within six months after the end of the month in which the costs are incurred. 5225-301-0001--For capital outlay, Department of Corrections and Rehabilitation............. 20,360,000 Schedule: (1) 0000320-California Correctional Center, Susanville: Arnold Unit and Antelope Camp Kitchen/Dining Replacements-- Working drawings............... 997,000 (2) 0000397-Statewide: Budget Packages and Advance Planning-- Study.................. 500,000 (3) 0000710-San Quentin State Prison: New Boiler Facility-- Construction........... 18,071,000 (4) 0000740-Deuel Vocational Institution, Tracy: Solid Cell Fronts-- Working drawings....... 792,000 Provisions: 1. The funds appropriated in Schedule (2) are to be allocated by the Department of Corrections and Rehabilitation, upon approval by the Department of Finance, to develop design and cost information for new projects for which funds have not been previously appropriated, but for which preliminary plan funds, working drawings funds, or working drawings and construction funds are anticipated to be included in future Governor's Budgets or five- year capital outlay plans. These funds may be used for all of the following: budget package development, site studies, suitability reports, environmental services and studies, architectural programming, engineering assessments, schematic design, master planning, and preliminary plans. The amount appropriated in this item for these purposes is not to be construed as a commitment by the Legislature as to the amount of capital outlay funds it will appropriate in any future year. Before using these funds for preliminary plans, the Department of Corrections and Rehabilitation shall provide a 20-day notification to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the respective fiscal committee of each house of the Legislature, and the legislative members of the State Public Works Board, discussing the scope, cost, and future implications of the use of funds for preliminary plans. 5225-491--Reappropriation, Department of Corrections and Rehabilitation. The balances of the  appropriation   appropriations  provided in the following citations  are   are  reappropriated for the purposes and subject to the   the  limitations, unless otherwise specified, provided  for   for  in the appropriation  s  :  0660--Public Buildings Construction Fund   (1) Up to $15,263,000 of Item 5225-301-0660,   Budget Act of 2008 (Chs. 268 and 269,   Stats. 2008) as reappropriated by Item   5225-491, Budget Act of 2011 (Ch. 33,   Stats. 2011), Budget Act of 2012 (Chs.   21 and 29, Stats. 2012), and Budget Act   of 2014 (Chs. 25 and 663, Stats. 2014)   (.5) 61.10.101-California Men's   Colony, San Luis Obispo:   Central Kitchen Replacement-   -Working drawings and   construction   (2) Up to $8,655,000 of Item 5225-301-0660,   Budget Act of 2014 (Chs. 25 and 663,   Stats. 2014)   (1) 61.10.101-California Men's   Colony, San Luis Obispo:   Central Kitchen Replacement-   -Working drawings and   construction  0668-- Public Buildings Construction Fund Subaccount (1) Up to $145,029,000 of Item 5225-301-  0668, Budget Act of 2014 (Ch. 25, Stats.   0668, Budget Act of 2014 (Chs. 25 and   663, Stats.  2014) (1) 61.34.004-Ironwood State Prison, Blythe: Heating, Ventilation, and Air- Conditioning System-- Construction Provisions: 1. The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item. 2. The Department of Corrections and Rehabilitation and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled project. 3. The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Department of Corrections and Rehabilitation from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law. 5225-494--Reappropriation, Department of  Corrections and Rehabilitation. The amounts   specified in the following citations are   Corrections and Rehabilitation. The remaining  balance as of June 30, 2015, of the   $20,000,000 appropriated for community reentry   programs provided in the following citations   are  reappropriated for the purposes provided  for   for  in those appropriations and shall be  available   available  for encumbrance or expenditure until  June 30,   June 30,  2016: 3259-Recidivism Reduction Fund  (1) $12,647,000 in Item 5225-001-3259,   (1) Item 5225-001-3259, Budget Act of 2014   Budget Act of 2014  (Ch  s  . 25  and 663  , Stats.  2014).   2014), for community reentry programs.  5227-001-0001--For support of Board of State and Community Corrections..................... 9,037,000 Schedule: (1) 4940-Administration, Research and Program Support..................... 4,789,000 (2) 4945-Corrections Planning and Grant Programs.......... 1,150,000 (3) 4950-Local Facility Standards, Operations and Construction................ 3,457,000 (4) Reimbursements to 4950- Local Facility Standards, Operations and Construction. -359,000 5227-001-0170--For support of Board of State and Community Corrections, payable from the Corrections Training Fund.....................  3,441,000   3,031,000  Schedule: (1) 4955-Standards and Training for Local Corrections.......  3,441,000   3,031,000  5227-001-0214--For support of Board of State and Community Corrections, payable from the Restitution Fund.............................. 334,000 Schedule: (1) 4945-Corrections Planning and Grant Programs...... 334,000 5227-001-0890--For support of Board of State and Community Corrections, payable from the Federal Trust Fund............................ 3,372,000 Schedule: (1) 4945-Corrections Planning and Grant Programs...... 2,971,000 (2) 4950-Local Facility Standards, Operations and Construction................ 401,000 5227-004-0001--For support of Board of State and Community Corrections..................... 218,000 Schedule: (1) 4945-Corrections Planning and Grant Programs.......... 218,000 5227-004-0890--For support of Board of State and Community Corrections, payable from the Federal Trust Fund............................ 309,000 Schedule: (1) 4945-Corrections Planning and Grant Programs...... 309,000 5227-101-0001--For local assistance, Board of State and Community Corrections............... 835,000 Schedule: (1) 4945-Corrections Planning and Grant Programs.......... 835,000 5227-101-0170--For local assistance, Board of State and Community Corrections, payable from the Corrections Training Fund................. 19,465,000 Schedule: (1) 4955-Standards and Training for Local Corrections............ 19,465,000 Provisions: 1. Notwithstanding any other provision of law, any city, county, or city and county that desires to receive state aid pursuant to this provision shall make application to the Board of State and Community Corrections for such aid. The initial application shall be accompanied by a certified copy of an ordinance adopted by the governing body providing that, while receiving any state aid pursuant to this provision, the city, county, or city and county will adhere to the standards for selection and training established by the board. The application shall contain such information as the board may require. 2. The Board of State and Community Corrections shall annually allocate and the Treasurer shall periodically pay from the Corrections Training Fund, at intervals specified by the board, to each city, county, or city and county that has applied and qualified for aid pursuant to this item an amount determined by the board pursuant to standards set forth in its regulations. In no event shall any allocation be made to any city, county, or city and county that is not adhering to the selection and training standards established by the board as applicable to such city, county, or city and county. 5227-101-0214--For local assistance, Board of State and Community Corrections, payable from the Restitution Fund........................... 9,215,000 Schedule: (1) 4945-Corrections Planning and 9,215,0 Grant Programs............. 00 (a) Grants to the City of Los Angeles. (1,000,000) (b) Competitive grants to all other cities...... (8,215,000) Provisions: 1. All grantees must provide a dollar-for- dollar match to state grant funds awarded from Schedules (1)(a) and (1)(b). 2. The amount appropriated in Schedule (1)(b) shall be competitive grants to  cities. No grant shall exceed   cities. No grant provided from this   item shall exceed  $500,000, and at  least two grants   least two grants provided from this   item  shall  not  be awarded to cities  with   with  populations of 200,000 or fewer.  In   In  awarding grants, the Board of State and Community Corrections shall give preference to applicants that incorporate regional approaches to antigang activities. 3. Each city that receives a grant from Schedule (1)(b) shall collaborate and coordinate with area jurisdictions and agencies, including the existing county juvenile justice coordination council, with the goal of reducing gang activity in the city and adjacent areas. Each grantee shall establish a coordinating and advisory council to prioritize the use of the funds. Membership shall include city officials, local law enforcement, including the county sheriff, chief probation officer, and district attorney, local educational agencies, including school districts and the county office of education, and community-based organizations. 4. Each city that receives a grant from Schedule (1)(a) or (1)(b) shall distribute at least 20 percent of the grant funds it receives to one or more community-based organizations pursuant to the city's application. 5227-101-0890--For local assistance, Board of State and Community Corrections, payable from the Federal Trust Fund........................ 41,370,000 Schedule: (1) 4945-Corrections Planning and Grant Programs............... 41,370,000 Provisions: 1. Notwithstanding any other provision of law, the Board of State and Community Corrections may provide advance payment of up to 25 percent of grant funds awarded to community- based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Board of State and Community Corrections.  5227-101-3259--For local assistance, Board   of State and Community Corrections........... 13,000,000   Schedule:   (1) 4945-Corrections   Planning and Grant   Programs.............. 13,000,000   Provisions:   1. Of the funds appropriated in this   item, $2,000,000 shall be made   available for the Law Enforcement   Assisted Diversion grant pilot   program.   2. Of the funds appropriated in this   item, $3,000,000 shall be made   available for the mentally ill   offender crime reduction grant   program.   3. Of the funds appropriated in this   item, $8,000,000 shall be made   available for the community   recidivism reduction grant   program.   5227-102-0001--For local assistance, Board of State and Community Corrections...............  40,000,000   20,000,000  Schedule: (1) 4945-Corrections Planning and Grant Programs...............  40,000,000   20,000,000  Provisions: 1. The funds appropriated in this item shall be allocated by the Controller to cities for law enforcement activities according to a schedule provided by the Department of Finance. 5227-104-0890--For local assistance, Board of State and Community Corrections, payable from the Federal Trust Fund........................ 12,228,000 Schedule: (1) 4945-Corrections Planning and Grant Programs............... 12,228,000 Provisions: 1. Notwithstanding any other provision of law, the Board of State and Community Corrections may provide advance payment of up to 25 percent of grant funds awarded to community- based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Board of State and Community Corrections. 5227-105-0001--For local assistance, Board of State and Community Corrections........... 7,900,000 Schedule: (1) 4945-Corrections Planning and Grant Programs......... 7,900,000 Provisions: 1. The funds appropriated in this item shall be allocated to counties by the Controller according to a schedule provided by the Department of Finance. 2. Counties are eligible to receive funding if they submit a report to the Board of State and Community Corrections by December 15, 2015, that provides information about the actual implementation of the 2014-15 Community Corrections Partnership plan accepted by the County Board of Supervisors pursuant to Section 1230.1 of the Penal Code. The report shall include, but not be limited to, progress in achieving outcome measures as identified in the plan or otherwise available. Additionally, the report shall include plans for the 2015-16 allocation of funds, including future outcome measures, programs and services, and funding priorities as identified in the plan accepted by the County Board of Supervisors. 3. The report submitted pursuant to Provision 2 shall be submitted in a format prescribed by the Board of State and Community Corrections, in consultation with the Department of Finance. 4. The funds shall be distributed by January 31, 2016, to counties that comply with Provisions 2 and 3 as follows: (1) $100,000 to each county with a population of 0 to 200,000, inclusive, (2) $150,000 to each county with a population of 200,001 to 749,999, inclusive, and (3) $200,000 to each county with a population of 750,000 and above. Allocations will be determined based on the most recent county population data published by the Department of Finance. 5227-106-0001--For local assistance, Board of State and Community Corrections...............  22,756,000   18,615,000  Schedule: (1) 4945-Corrections Planning and Grant Programs...............  22,756,000   18,615,000  Provisions: 1. Of the funds appropriated in this item, $6,714,000 shall be allocated by the Controller to county probation departments according to a schedule provided by the Department of Finance. The funds allocated to county probation departments are to address the temporary increase of offenders on Post Release Community Supervision as a result of the Three-Judge Panel's February 10, 2014, order to increase credit earnings for certain second-strike offenders. 2. Of the funds appropriated in this  item, $13,356,000 shall be   item, $9,215,000 shall be allocated   allocated  by the Controller to  county   probation departments according to   a schedule provided by the   Department of Finance. The funds   allocated to  county probation  departments   according to a schedule provided by   the Department of Finance. The   funds allocated to county probation  departments are to address the temporary increase of offenders on Post Release Community Supervision as a result of the Three-Judge Panel's February 10, 2014, order to implement a process whereby certain second-strike offenders will be eligible for parole consideration once having served 50 percent of their sentence. 3. Of the funds appropriated in this item, $2,686,000 shall be allocated by the Controller to county probation departments according to a schedule provided by the Department of Finance. The funds allocated to county probation departments are to address the temporary increase of offenders on Post Release Community Supervision as a result of the Three-Judge Panel's February 10, 2014, order to expand two-for-one credits to eligible minimum custody inmates.  5227-108-0001--For local assistance, Board   of State and Community Corrections........... 5,000,000   Schedule:   (1) 4945-Corrections Planning   and Grant Programs......... 5,000,000   Provisions:   1. All grantees Shall provide a dollar-   for-dollar match to state grant   funds awarded from Schedule (1).   2. The amount appropriated shall be a   competitive grant to cities. A grant   shall not exceed $500,000, and at   least two grants shall be awarded to   cities with populations of 200,000   or fewer. In awarding grants, the   Board of State and Community   Corrections shall give preference to   applicants that incorporate regional   approaches to anti-gang activities.   3. Each city that receives a grant   shall collaborate and coordinate   with area jurisdictions and   agencies, including the existing   county juvenile justice coordination   council, with the goal of reducing   gang activity in the city and   adjacent areas. Each grantee shall   establish a coordinating and   advisory council to prioritize the   use of the funds. Membership shall   include city officials, local law   enforcement, including the county   sheriff, chief probation officer,   and district attorney, local   educational agencies, including   school districts and the county   office of education, and community-   based organizations.   4. Each city that receives a grant   shall distribute at least 20 percent   of the grant funds it receives to   one or more community-based   organizations pursuant to the city's   application.     5227-109-0001--For local assistance, Board   of State and Community Corrections........... 7,900,000   Schedule:   (1) 4945-Corrections Planning   and Grant Programs......... 7,900,000   Provisions:   1. Of the funds appropriated in this   item, $400,000 shall be made   available to the Avenal Police   Department for the expansion of a   police facility.   2. Of the funds appropriated in this   item, $6,000,000 shall be made   available to the City of Corcoran   Police Department to construct a new   police station.   3. Of the funds appropriated in this   item, $1,500,000 shall be made   available to the Lemoore Police   Department to construct a new police   dispatch station.     5227-110-0001--For local assistance, Board   of State and Community Corrections........... 20,000,000   Schedule:   (1) 4945-Corrections   Planning and Grant   Programs.............. 20,000,000   Provisions:   1. Of the funds appropriated in this   item, $5,000,000 shall be made   available to create a grant   program for local law enforcement   agencies to implement or expand   body camera programs.   2. Of the funds appropriated in this   item, $15,000,000 shall be made   available for city law   enforcement agencies that agree   to provide data on the number of  use of force incidents that   result in hospitalization or   death.   5227-401--Notwithstanding Provision 3 of Item 5225-105-0001, Budget Act of 2011 (Ch. 33, Stats. 2011) and Provision 2 of Item 5227-105-0001, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) funds provided to the California Counties Foundation, the Chief Probation Officers of California Foundation, and the California State Sheriffs' Association Foundation for the purpose of continuing to provide statewide training to counties on implementing Assembly Bill 109 of the 2011-12 Regular Session (Ch. 15, Stats. 2011) shall be available for expenditure only until June 30, 2018. Any moneys not expended on or before that date shall be returned by those foundations to the state for deposit into the General Fund. 5227-491--Reappropriation, Board of State and Community Corrections. The balances  of the    $900,000 appropriation to administer the   Mentally Ill Offender Crime Reduction Grants   appropriations  provided in the following  citation is   citations are  reappropriated for the purpose  provided   for in   provided for in those appropriations and shall   that appropriation and shall  be available for  encumbrance or expenditure   encumbrance or expenditure  until June 30, 201  7   6, except as noted below  :   3259-- Recidivism Reduction Fund (1) Item 5227-101-3259, Budget Act of 2014 (Ch  s  . 25  and 663  , Stats. 2014)    .   The balance of the $900,000   appropriation to administer the   mentally ill offender crime reduction   grants, as provided in Chapter 26 of   the Statutes of 2014, shall be   available for encumbrance or   expenditure until June 30, 2017.  EDUCATION  6100-001-0001--For support of State   6100-001-0001--For support of  Department of  Education.....................   Education................................... 46,036,000   48,381,000  Schedule: (2) 5205010-Curriculum Services..............  55,692,000   57,437,000  (3) 5210066-Special Program Support.......  6,813,000   7,413,000  (6) 9900100- Administration........  36,525,000   36,773,000  (7) 9900200- Administration-- Distributed...........  -36,525,000   -36,773,000  (8) Reimbursements to 5205010-Curriculum Services.............. -13,648,000 (9) Reimbursements to 5210066-Special Programs Support...... -2,821,000 Provisions: 1. Notwithstanding Section 33190 of the Education Code or any other provision of law, the State Department of Education shall expend no funds to prepare (a) a statewide summary of pupil performance on school district proficiency assessments or (b) a compilation of information on private schools with five or fewer pupils. 2. Funds appropriated in this item may be expended or encumbered to make one or more payments under a personal services contract of a visiting educator pursuant to Section 19050.8 of the Government Code, a long-term special consultant services contract, or an employment contract between an entity that is not a state agency and a person who is under the direct or daily supervision of a state agency, only if all of the following conditions are met: (a) The person providing service under the contract provides full financial disclosure to the Fair Political Practices Commission in accordance with the rules and regulations of the commission. (b) The service provided under the contract does not result in the displacement of any represented civil service employee. (c) The rate of compensation for salary and health benefits for the person providing service under the contract does not exceed by more than 10 percent the current rate of compensation for salary and health benefits determined by the Department of Human Resources for civil service personnel in a comparable position. The payment of any other compensation or any reimbursement for travel or per diem expenses shall be in accordance with the State Administrative Manual and the rules and regulations of the California Victim Compensation and Government Claims Board. 3. The funds appropriated in this item may not be expended for the development or dissemination of program advisories, including, but not limited to, program advisories on the subject areas of reading, writing, and mathematics, unless explicitly authorized by the State Board of Education. 4. Of the funds appropriated in this item, $206,000 shall be available as matching funds for the  State    Department of Rehabilitation to provide coordinated services to disabled pupils. Expenditure of the funds shall be identified in the memorandum of understanding or other written agreement with the  State  Department of Rehabilitation  to   to  ensure an appropriate match to   federal vocational rehabilitation funds. 5. Of the funds appropriated in this item, no less than $1,973,000 is available for support of child care services, including state preschool. 6. By October 31 of each year, the State Department of Education (SDE) shall provide to the Department of Finance a file of all charter school average daily attendance (ADA) and state and local revenue associated with charter school general purpose entitlements as part of the P2 Local Control Funding Formula File. By March 1 of each year, the SDE shall provide to the Department of Finance a file of all charter school ADA and state and local revenue associated with charter school general purpose entitlements as part of the P1 Local Control Funding Formula File. It is the expectation that such reports will be provided annually. 7. On or before April 15 of each year, the State Department of Education (SDE) shall provide to the Department of Finance an electronic file that includes complete district- and county- level state appropriations limit information reported to the SDE. The SDE shall make every effort to ensure that all districts have submitted the necessary information requested on the relevant reporting forms. 8. The State Department of Education shall make information available to the Department of Finance, the Legislative Analyst's Office, and the budget committees of each house of the Legislature by October 31, March 31, and May 31 of each year regarding the amount of Proposition 98 savings estimated to be available for reversion by June 30 of that year. 9. Reimbursement expenditures pursuant to this item resulting from the imposition by the State Department of Education (SDE) of a commercial copyright fee 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. 10. Of the funds appropriated in this item, up to $1,011,000 is for dispute resolution services, including mediation and fair hearing services, provided through contract for special education programs. 11. Of the reimbursement funds appropriated in this item, at least $612,000 is provided to the State Department of Education for the oversight of State Board of Education-authorized charter schools. The Department of Finance may administratively establish up to 2.0 positions for this purpose as workload materializes. 12. Of the funds appropriated in this item, at least $222,000 and 2.0 positions are provided to support new requirements contained in Chapter 776 of the Statutes of 2012, which clarifies the prohibition against public schools charging pupil fees for participation in educational activities. 13. Of the funds appropriated in this item, at least $217,000 and 2.0 positions are available for workload to implement Chapter 577 of the Statutes of 2012, including activities necessary to revise the Academic Performance Index. 14. Of the funds appropriated in this item, at least $109,000 shall be for 1.0 position within the State Department of Education to support activities associated with the Clean Energy Job Creation Fund. 15. Of the amount appropriated in this item, at least $852,000 and 6.0 positions are provided to support the Local Control Funding Formula administration pursuant to Chapter 47 of the Statutes of 2013. These funds and positions shall be used by the State Department of Education to support the apportionment of, and fiscal oversight of, funding pursuant to the Local Control Funding Formula. 16. Of the funds appropriated in this item, at least $347,000 and 3.0 limited-term positions are provided until June 30, 2016, to support the Career Technical Education Pathways Trust grant program established pursuant to Chapter 48 of the Statutes of 2013. 17. Of the funds appropriated in this item, at least $115,000 and 1.0 position shall be available for the State Department of Education to support activities associated with charter school appeals as required under subdivision (j) of Section 47605 of the Education Code. 18. Of the funds appropriated in this item, $85,000 is provided on a one- time basis for an Independent Project Oversight consultant to provide oversight of the Smarter Balanced Technical Hosting Solution project. 19. Of the funds appropriated in this item, at least $1,140,000 and 8.0 positions are provided to support the implementation of the Local Control Funding Formula accountability system pursuant to Chapter 47 of the Statutes of 2013. 20. Of the reimbursement funds appropriated in this item, $281,000 may be used by the State Department of Education to pay for costs associated with the instructional materials adoption process pursuant to Chapter 478 of the Statutes of 2013. 21. Of the funds appropriated in this item, at least $240,000 and 1.0 permanent position and 1.0 one- year limited-term position are provided to support implementation of the Local Control Funding Formula, such as providing unduplicated student counts, matching foster data received from the State Department of Social Services (SDSS), and meeting foster youth reporting requirements. 22. Of the funds appropriated in this item, at least $203,000 and 2.0 limited-term positions are provided until June 30, 2017, to support a second cohort of the California Career Pathways Trust grant program as established by Chapter 16 (commencing with Section 53010) of Part 28 of Division 4 of Title 2 of the Education Code. 23. Of the funds appropriated in this item, $107,000 and 1.0 position shall be available for the State Department of Education to support activities associated with civil rights complaints and appeals pursuant to Sections 220 and 234.1 of the Education Code. 24. Of the funds appropriated in this item, $100,000 is provided for one- time temporary help to support activities associated with civil rights complaints and appeals pursuant to Sections 220 and 234.1 of the Education Code. 25. Of the funds appropriated in this item, $3,675,000 is provided on a one-time basis for legal defense costs associated with the Cruz v. State of California lawsuit. 26. Of the funds appropriated in this item, $264,000 and 2.0 positions are available to support state preschool contract monitoring and technical assistance. 27. Of the funds appropriated in this item, $118,000 and 1.0 position are available until June 30, 2016, and $59,000 and 0.5 position are available until June 30, 2017, to support the Distinguished After School Health Recognition Program as established by Chapter 369 of the Statutes of 2014. 28. Of the funds appropriated in this item, $43,000 is provided on a one- time basis to the State Department of Education to support activities associated with the creation of an online training module to address bullying, pursuant to Chapter 418 of the Statutes of 2014. 29. Of the funds appropriated in this item, $  25   6  0  0  , 000 is provided on a one-time basis to complete the Kindergarten Program Implementation Report. 30. Of the funds appropriated in this item, $137,000 is available on a one-time basis for the State Department of Education to convene a workgroup to develop a model and study existing county programs and policies relating to the transfer of pupils from juvenile court schools. 31. Of the funds appropriated in this item, $135,000 is available on a one-time basis for the State Department of Education to contract with a researcher/writer with expertise in sex trafficking and sexual abuse for purposes of drafting a section for the Instructional Quality Commission to consider including in the Health Framework.  32. Of the funds appropriated in this   item, $175,000 is provided until   June 30, 2018, and 1.0 position is   provided to support the Career   Technical Education Incentive  Grant Program as established by   Chapter 16.5 (commencing with  Section 53070) of Part 28 of   Division 4 of Title 2 of the   Education Code.   33. Of the funds appropriated in this   item, $274,000 is available in one-  time funds to support curriculum   framework development activities   of the Instructional Quality   Commission.   34. Of the funds appropriated in this   item, $640,000 and 4.0 positions   are provided to support the   Standards Implementation Office.   35. Of the funds appropriated in this   item, $571,000 and 3.5 positions   are provided to support English   learner program monitoring. Of the   amount provided, $51,000 is   provided on a one-time basis.  6100-001-0140--For support of Department of Education, payable from the California Environmental License Plate Fund, for purposes of Section 21190 of the Public Resources Code................................ 50,000 Schedule: (1) 5205033-Environmental Education................... 50,000 6100-001-0178--For support of Department of Education, as provided in Section 40070 of the Education Code, payable from the Driver Training Penalty Assessment Fund.............. 1,737,000 Schedule: (1) 5205068-Schoolbus Driver Instructor Training......... 1,737,000 6100-001-0231--For support of Department of Education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code................................... 1,157,000 Schedule: (1) 5205027-Curriculum Services- - Health and Physical Education-- Drug Free Schools..................... 1,157,000 6100-001-0687--For support of Department of Education, payable from the Donated Food Revolving Fund, pursuant to Article 7 (commencing with Section 12110) of Chapter 1 of Part 8 of Division 1 of Title 1 of the Education Code................................ 6,711,000 Schedule: (1) 5210063-Donated Food Distribution................ 6,711,000  6100-001-0890--For support of State   6100-001-0890--For support of  Department of  Education, payable from the   Education, payable from the  Federal Trust    Fund..........................   Fund........................................ 156,177,000   165,606,000  Schedule: (1) 5205010-Curriculum Services..............  101,867,000   106,473,000  (2) 5210066-Special Program Support.......  54,310,000   59,133,000  Provisions: 1. The funds appropriated in this item include federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funds for the current fiscal year to be transferred to community colleges by means of interagency agreements. These funds shall be used by community colleges for the administration of career technical education programs. 2. Of the funds appropriated in this item, $96,000 is available to the Advisory Commission on Special Education for the in-state travel and operational expenses of the commissioners and the secretary to the commission. 3. Of the funds appropriated in this item, $318,000 shall be used to provide training in culturally nonbiased assessment and specialized language skills to special education teachers. 4. (a) Of the funds appropriated in this item, at least $11,765,000 is from the federal Child Care and Development Fund and is available for support of child care services. Of the federal funds in this item, at least $1,533,000 is for 13.0 positions to address compliance monitoring and overpayments, which may contribute to early detection of fraud. All federally subsidized 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. 5. Of the funds appropriated in this  item, $9,206,000 is for dispute   item, $12,751,000, of which   $1,890,000 is available on a one-   time basis, is for dispute  resolution services, including mediation and fair hearing services, provided through contract for the special education programs. The State Department of Education shall ensure the quarterly reports that the contractor submits on the results of its dispute resolution services include the same information as required by Provision 9 of Item 6110-001-0890 of the Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) and Section 56504.5 of the Education Code and reflect year-to- date data and final yearend data. 6. Of the funds appropriated in this item, $443,000 is for 3.0 positions within the State Department of Education for increased monitoring associated with educationally related mental health services, including out-of- home residential services for emotionally disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabilities Education Improvement Act of 2004 (20 U.S.C. Sec. 1400 et seq.). 7. Of the funds appropriated in this item, at least $2,506,000 shall be available for the administration of 21st Century Community Learning Centers programs. 8. Of the funds appropriated in this item, at least $195,000 in federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funding and 2.0 positions shall be available to support the California Career Resource Network Program. 9. 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. 10. Of the funds appropriated in this item, $308,000 is available from federal Title II funds for an interagency agreement with the Commission on Teacher Credentialing to support teacher misassignment monitoring activities. 11. Of the funds appropriated in this item, $945,000 is available from federal Title II funds for the Compliance Monitoring, Intervention and Sanctions (CMIS) program. This program is designed to help school districts meet the highly qualified teacher requirements specified in the federal No Child Left Behind Act of 2001 (P.L. 107-110). By April 1 of each year, the State Department of Education shall submit a report on the CMIS program to the appropriate budget and policy committees of the Legislature, the Legislative Analyst's Office, and the Department of Finance. The report shall identify (a) the number of school districts that received CMIS support in the prior fiscal year and (b) the major components of the plans that those districts developed to respond to the federal highly qualified teacher requirements. For each participating district, the report shall provide longitudinal data on the number and percent of teachers who are and are not highly qualified. At a minimum, the annual report shall include finalized data for the prior fiscal year and initial data for the current fiscal year. The report shall provide data separately for high- and low- poverty schools. For comparison, the report shall provide the same longitudinal data for the statewide average of all school districts as well as the average for school districts not receiving CMIS support. 12. Of the funds appropriated in this item, $2,000,000 is provided to support Safe and Supportive Schools grants. 13. Of the funds appropriated in this item, up to $108,000 is for the administration of the Commodity Supplemental Food Program, contingent on approval from the United States Department of Agriculture. 14. Of the funds appropriated in this item, $1,235,000 is provided for the following special child nutrition grants, contingent on receipt of grant awards from the United States Department of Agriculture: $535,000 for the Administrative Review and Training (ART) grant, $300,000 for the Team Nutrition grant, $250,000 for the Direct Certification grant, and $150,000 for the Fresh Fruit and Vegetable Program (FFVP) grant. 15. Of the funds appropriated in this item, $447,000 shall be for program support for the Improving Teacher Quality Higher Education grants program and 2.0 permanent positions. 16. Of the funds appropriated in this item, $6,636,000 is for the California Longitudinal Pupil Achievement Data System (CALPADS), which is to meet the requirements of the federal No Child Left Behind Act of 2001 (20 U.S.C. Sec. 6301 et seq.) and Chapter 1002 of the Statutes of 2002. These funds are payable from the Federal Trust Fund to the State Department of Education (SDE). Of this amount, $5,641,000 is federal Title VI funds and $995,000 is federal Title II funds. These funds are provided for the following purposes: $3,254,000 for systems housing and maintenance provided by the Office of Technology Services (OTECH); $908,000 for costs associated with necessary system activities; $790,000 for SDE staff, and $710,000 for various other costs, including hardware and software costs, indirect charges, Department of General Services charges, and operating expenses  and equipment. As a further   and equipment. As a  condition of  receiving these   receiving these  funds,  the  SDE shall  not add   ensure the following work has been   completed prior to making final   vendor payments: a Systems  Operations Manual, as specified in   the most current contract, has   been delivered to SDE and all   needed documentation and knowledge   transfer of the system has   occurred; all known software   defects have been corrected; the   system is able to receive and   transfer data reliably between the   state and local educational   agencies within timeframes   specified in the most current   contract; system audits assessing   data quality, validity, and   reliability are operational for   all data elements in the system;   and SDE is able to operate and   maintain CALPADS over time. As a   further condition of receiving  these funds, the SDE shall not add  additional data elements to CALPADS, require local educational agencies to use the data collected through the CALPADS for any purpose, or otherwise expand or enhance the system beyond the data elements and functionalities that are identified in the most current approved Feasibility Study and Special Project Reports and the CALPADS Data Guide v4.1. In addition, $974,000 is for SDE data management staff responsible for fulfilling certain federal requirements not directly associated with CALPADS. 17. Of the funds appropriated in this item, $  1   3  ,  616   432  ,000 shall be available to support local quality improvement activities under the Race to the Top-- Early Learning Challenge (RTT-ELC) grant, consistent with the plan approved by the Department of Finance. 18. Of the funds appropriated in this item, $800,000 of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds is available for the State Department of Education to provide oversight and technical assistance for local educational agencies as the responsibility for overseeing educationally related mental health services transitions from county mental health agencies to special education local plan  areas.   areas and to develop resources and   provide technical assistance to   local educational agencies for   implementation of the federally   required State Systemic   Improvement Plan.  19. Of the funds appropriated in this  item, up to $2,500,000 is   item, up to $5,000,000 in one-time   Title I and Individuals with   Disabilities Education Act (20   U.S.C. Sec. 1400 et seq.)   carryover is available to fund   available to fund  Standardized  Account Code   Account Code  Structure system  replacement   replacement  project costs. 20. Of the funds appropriated in this item, at least $501,000 federal Title I, Migrant Education funds and 3.0 positions are provided for oversight and coordination of the State Parent Advisory Council, identification of qualifying program participants, and collecting and linking student data. 21. Of the funds appropriated in this item, $537,000 is available on a one-time basis for the State Department of Education to contract for the development of charter school technical assistance contracts. 22. Of the funds appropriated in this item, up to $639,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400, et seq.) funds shall be available to the State Department of Education for warehouse costs related to providing accessible instructional materials to local educational agencies. 23. Of the funds appropriated in this item, $500,000 is provided in one- time federal Title I funds for the State Department of Education to complete a review of the Migrant Education Program. 24. Of the funds appropriated in this item, at least $1,335,000 from the Federal Trust Fund and 15.0 existing positions are provided to support increased administrative reviews of school food authorities. 25. Of the funds appropriated in this item, at least $174,000 is provided until June 30, 2016, to support 2.0 existing positions that will coordinate training and provide technical assistance to Child and Adult Care Food Program agencies regarding requirements of the federal Healthy, Hunger-Free Kids Act of 2010 (P.L. 111-296). 26. Of the funds appropriated in this item, at least $298,000 and a 1.0 ongoing position and 2.0 limited- term positions are provided to implement a free and reduced-price meal direct certification process using Medi-Cal data. The limited- term positions shall expire June 30, 2017.  27. Of the funds appropriated in this   item, $916,000 shall be available   to support local Early Head Start   services under the Early Head   Start - Child Care Partnership   Grant, consistent with the plan   approved by the Department of   Finance.   28. Of the funds appropriated in this   item, $2,091,000 is provided on a   one-time basis to support   statewide training, technical   assistance, and oversight of   school food authorities regarding   changes to the meal and   nutritional standards contained in   the federal Healthy, Hunger-Free   Kids Act of 2010 (P.L. 111-296).   29. Of the funds appropriated in this   item, $612,000 is available to   support training, technical   assistance, and oversight of   selected local educational   agencies receiving the ""Now is   the Time'' Project Advancing   Wellness and Resilience in   Education grants.  6100-001-3085--For support of Department of Education, payable from the Mental Health Services Fund................................. 145,000 Schedule: (1) 5210066-Special Program Support..................... 145,000 6100-001-3170--For support of Department of Education, payable from the Heritage Enrichment Resource Fund..................... 46,000 Schedule: (1) 5205010-Curriculum Services................... 46,000 Provisions: 1. The funds appropriated in this item shall be available to the State Department of Education to process payments for the registration of heritage schools and to provide necessary technical assistance, pursuant to Chapter 286 of the Statutes of 2010. 2. The State Department of Education shall ensure that the registration fee for the 2015-16 fiscal year does not exceed the costs of registering heritage schools pursuant to Section 33195.5 of the Education Code. 6100-001-6036--For support of Department of Education, payable from the 2002 State School Facilities Fund....................... 30,000 Schedule: (1) 5205064-Administrative Services to Local Educational Agencies....... 30,000 Provisions: 1. Funds appropriated by this item are for support of the activities of the School Facilities Planning Division and are to be used exclusively for activities related to local school construction, modernization, and schoolsite acquisition. 6100-001-6044--For support of Department of Education, payable from the 2004 State School Facilities Fund....................... 793,000 Schedule: (1) 5205064-Administrative Services to Local Educational Agencies....... 793,000 Provisions: 1. Funds appropriated by this item are for support of the activities of the School Facilities Planning Division and are to be used exclusively for activities related to local school construction, modernization, and schoolsite acquisition. 6100-001-6057--For support of Department of Education, payable from the 2006 State School Facilities Fund....................... 2,070,000 Schedule: (1) 5205064-Administrative Services to Local Educational Agencies....... 2,070,000 Provisions: 1. Funds appropriated by this item are for support of the activities of the School Facilities Planning Division and are to be used exclusively for activities related to local school construction, modernization, and schoolsite acquisition. 6100-002-0001--For support of Department of Education, for rental payments on lease- revenue bonds................................. 11,316,000 Schedule: (1) 5200189-State Special Schools................ 11,317,000 (2) Reimbursements to 5200189-State Special Schools................ -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. 6100-003-0001--For support of Department of Education, Standardized Account Code Structure.................................... 4,790,000 Schedule: (1) 5205076-Standardized Account Code Structure..... 4,790,000 Provisions: 1. Of the funds appropriated in this item, up to $1,145,000 is available for the direct costs to administer the Standardized Account Code Structure program, to assist any school district or county office of education in financial distress or bankruptcy, to implement the provisions established by Chapter 52 of the Statutes of 2004, to make available standard fiscal, demographic, and performance data to policy decisionmakers, and for indirect costs for those programs at the rate approved by the United States Department of Education. 2. The Department of Finance shall work with the State Department of Education to evaluate options for maintaining and enhancing the current Standardized Account Code Structure system utilizing existing resources. 3. Of the funds appropriated in this item, up to $3,600,000 is available to fund Standardized Account Code Structure system replacement project costs. 6100-005-0001--For support of Department of Education, as allocated by the Department of Education to the State Special Schools........ 36,233,000 Schedule: (1) 5200191-School for the Blind, Fremont......... 6,626,000 (2) 5200193-School for the Deaf, Fremont.......... 20,146,000 (3) 5200195-School for the Deaf, Riverside........ 17,015,000 (4) Reimbursements to 5200191-School for the Blind, Fremont......... -1,357,000 (5) Reimbursements to 5200193-School for the Deaf, Fremont.......... -3,642,000 (6) Reimbursements to 5200195-School for the Deaf, Riverside........ -2,555,000 Provisions: 1. On or before September 15 of each year, the superintendent of each State Special School shall report to each school district the number of pupils from that district who are attending a State Special School and the estimated payment due on behalf of the district for those pupils pursuant to Section 59300 of the Education Code. The Controller shall withhold from the State School Fund the amount due from each school district, as reported to the Controller by the Superintendent of Public Instruction. The amount withheld shall be transferred from the State School Fund to this item. The Superintendent of Public Instruction is authorized to adjust the estimated payments required after the close of the fiscal year by reporting to the Controller the information needed to make the adjustment. The payments by the Controller that result from this yearend adjustment shall be applied to the current year.  6100-006-0001--For support of Department   6100-006-0001--For support of State   Department  of Education (Proposition 98),  as  a  s a  llocated by the  State  Department of  Education   Education  to the State Special Schools.....  ..........  52,578,000 Schedule: (1) 5200191-School for the Blind, Fremont... 7,055,000 (2) 5200193-School for the Deaf, Fremont.... 18,312,000 (3) 5200195-School for the Deaf, Riverside.. 16,387,000 (4) 5200197-Diagnostic Centers.............. 13,618,000 (5) Reimbursements to 5200191-School for the Blind, Fremont... -434,000 (6) Reimbursements to 5200193-School for the Deaf, Fremont.... -1,355,000 (7) Reimbursements to 5200195-School for the Deaf, Riverside.. -967,000 (8) Reimbursements to 5200197-Diagnostic Centers.............. -38,000  Provisions:   1. Of the amount provided in this   item, not less than $1,800,000   shall be expended to address   deferred maintenance projects   representing critical   infrastructure deficiencies and   facility infrastructure and   modernization.  6100-009-0001--For support of Department of Education.................................... 2,434,000 Schedule: (1) 5220-State Board of Education.................. 2,490,000 (2) Reimbursements to 5220- State Board of Education... -56,000 Provisions: 1. The funds appropriated in this item shall be available for support of the State Board of Education and shall be directed to meet the policy priorities of its members. 6100-101-0231--For local assistance, Department of Education, for county offices of education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code................................... 3,841,000 Schedule: (1) 5205027-Curriculum Services- - Health and Physical Education-- Drug Free Schools..................... 3,841,000 6100-101-8077--For local assistance, Department of Education, payable from the California YMCA Youth and Government Fund, for purposes of Section 18738 of the Revenue and Taxation Code............................. 150,000 Schedule: (1) 5200090-Other Compensatory Programs.................... 150,000 6100-102-0231--For local assistance,    State  Department of Education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code........................  13,603,000   11,432,000  Schedule: (1) 5205027-Curriculum Services-- Health and Physical Education-- Drug Free Schools......  13,603,000   11,432,000   6100-104-0890--For local assistance, State   Department of Education, payable from the   Federal Trust Fund............................ 1,338,000   Schedule:   (1) 5205025-Project AWARE Grant. 1,338,000   6100-105-0001--For local assistance, Department of Education, for purposes of Article 1 (commencing with Section 52300) of Chapter 9 of Part 28 of Division 4 of Title 2 of the Education Code.......... 0 Schedule: (1) 5200024-Regional Occupational Centers and Programs................... 4,000,000 (2) Reimbursements to 5200024- Regional Occupational Centers and Programs....... -4,000,000 Provisions: 1. Notwithstanding any other provision of law, funds appropriated in this item for average daily attendance (ADA) generated by participants in welfare-to-work activities under the CalWORKs program established in Article 3.2 (commencing with Section 11320) of Chapter 2 of Part 3 of Division 9 of the Welfare and Institutions Code may be appropriated on an advance basis to local educational agencies based on anticipated units of ADA if a prior application for this additional ADA funding has been approved by the Superintendent of Public Instruction. 2. Of the amount appropriated in this item, $1,161,000 is to fund remedial educational services for participants in welfare-to-work activities under the CalWORKs program. 6100-107-0001--For local assistance,    State  Department of Education (Proposition 98), for transfer to Section A of the State School Fund, County Offices of Education Fiscal Oversight............................. 5,299,000 Schedule: (1) 5200028-School Apportionment-- County Office of Education.... 3,541,000 (2) 5200050-School Apportionment-- County Office of Education Fiscal Oversight  :    Education Audit Appeal Panel.................. 42,000 (3) 5200054-School Apportionment-- County Office of Education Oversight: Interim Reporting.............. 802,000 (4) 5200058-School Apportionment-- County Office of Education Oversight: Staff Development............ 914,000 Provisions: 1. Funds appropriated in this item shall be considered offsetting revenues within the meaning of subdivision (e) of Section 17556 of the Government Code for any reimbursable mandated cost claim for school district and county office of education fiscal accountability reporting. Local educational agencies accepting funding from this item shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from this item. 2. Of the funds appropriated in Schedule (1): (a) $2,944,000 shall be allocated by the Controller directly to a county office of education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee Fiscal Crisis and Management Assistance Team (FCMAT) responsibilities with respect to these funds and to meet the costs of participation under Section 42127.8 of the Education Code. (b) $223,000 shall be available to develop and implement the activities of regional teams of fiscal experts to assist districts in fiscal distress. (c) $374,000 shall be allocated to FCMAT for the purpose of providing, through computer technology, financial and demographic information that is interactive and immediately accessible to all local educational agencies to assist them in their decisionmaking process. To ensure a completely integrated system, this computer information should be developed in collaboration with the State Department of Education, and should be compatible with the hardware and software of the State Department of Education, so that this information may also assist state-level policymakers in making comparable standardized financial information available to the local educational agencies and the public. 3. Funds appropriated in Schedule (2) are for the additional staff and resources needed for the Fiscal Crisis and Management Assistance Team to ensure that timely resolution of audit findings is achieved pursuant to the directives of Section 41344 of the Education Code. 4. Of the funds appropriated in Schedule (3): (a) $115,000 shall be available for no more than a 25-percent state reimbursement to county offices of education for fiscal oversight of school districts with audit exceptions, districts with qualified or negative interim reports, districts that may be unable to meet financial obligations for the current or subsequent fiscal years, or districts with disapproved budgets. (b) Up to $687,000 of the funds may be used to fully reimburse county office of education activities for extraordinary costs of audits, examinations, or reviews of any school district or charter school in cases  in  wh  ere   ich  fraud, misappropriation of funds, or other illegal fiscal practices require review by the county offices of education, pursuant to Section 2 of Chapter 620 of the Statutes of 2001 and Section 1 of Chapter 357 of the Statutes of 2005. The State Board of Education may request any county superintendent of schools to initiate such an audit, examination, or review for any charter school or all-charter district for which the board has oversight responsibility. Allocation of the funds shall be administered by the Fiscal Crisis and Management Assistance Team on a reimbursement basis. All reimbursements shall be subject to the approval of both the Department of Finance and the State Department of Education. 5. The amount appropriated in Schedule (3) shall be available until July 30, 2016, for the following, in order of descending priority: (a) Any review or audit jointly requested by the State Department of Education and the Department of Finance, to be conducted by a county superintendent of schools in cases  in  wh  ere   ich  fraud, misappropriation of funds, or other illegal fiscal practices are suspected. (b) Staff development pursuant to Provision 8. (c) Regional assistance teams developed pursuant to Provision 2(b). 6. Notwithstanding Section 26.00, the funds appropriated in this item shall be allocated in accordance with the above schedule unless a revision to the allocations contained herein has been approved by the Department of Finance. The Department of Finance may not authorize any such revision sooner than 30 days after notification in writing of the necessity to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 7. Of the funds appropriated in Schedule (4): (a) $652,000 is for the purpose of providing staff development to local educational agency school finance and business personnel, as provided in Section 42127.8 of the Education Code. Funds appropriated in Schedule (4) shall be allocated by the Controller directly to a county office of education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee the Fiscal Crisis and Management Assistance Team's responsibilities with respect to these funds. (b) $262,000 of the funds appropriated in Schedule (4) is for the purpose of providing training that shall be developed and facilitated pursuant to Section 42127.8 of the Education Code to increase school district and school- level capacity to implement and manage site- based budgeting and decisionmaking governance structures. 8. Notwithstanding any other provision of law, funds appropriated in Schedules (1), (2), (3), and (4), to a county office of education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee the Fiscal Crisis and Management Assistance Team responsibilities shall be allocated by the Controller directly to that county office of education as soon as possible  ,  but   no later than 60 days after the enactment of this act. Funds appropriated in this item shall not be subject to grant allocation  or review processes on the part of   the State Department of   or review processes by the State   Department of Education or the   Education nor the  Superintendent  of Public   of Public  Instruction. The county  office of   office of  education that receives  these   these  funds shall annually provide  a   a  report detailing past year   expenditures, identifying the local educational agencies (LEAs) assisted with these funds and a summary of progress for each. Additionally, the report shall identify a plan for the proposed uses of the allocations in this item, identifying estimated expenditures for each LEA anticipated to be served. This report shall be submitted to the State Department of Education and to the Department of Finance by October 1 of each year. 6100-112-0890--For local assistance,    State  Department of Education, payable from the Federal Trust Fund............................  60,228,000   64,228,000  Schedule: (1) 5205110-Public Charter Schools................  60,228,000   64,228,000  6100-113-0001--For local assistance,    State  Department of Education (Proposition 98), for purposes of California's pupil testing program....................................  127,806,000   126,463,000  Schedule: (1) 5205200-Assessment Review and Reporting..  1,494,000   1,490,000  (2) 5205204-English Language Development Assessment............  6,667,000   8,500,000  (3) 5205206-High School Exit Examination...... 5,894,000 (4) 5205208-California Student Assessment System................  84,269,000   86,856,000   (5) 5205214-Next   Generation Science   Standards Assessment.. 4,000,000   (6) 5205216-Primary   Languages other than   English Assessments... 2,000,000  (7) 5205218-Assessment Apportionments........  23,482,000   23,723,000  (8) 5205210-California High School Proficiency Examination........... 1,244,000 (9) Reimbursements to 5205210-California High School Proficiency Examination........... -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 484  1  0  0  ) of Part 27 of Division 4 of Title 2 of the Education Code and Chapter 5 (commencing with Section 60600), Chapter 6 (commencing with Section 60800), Chapter 7 (commencing with Section 60810), and Chapter 9 (commencing with Section 60850) of Part 33 of Division 4 of Title 2 of the Education Code. 2. The funds appropriated in  Schedules (4), (5), and (6) are   Schedule (4) are provided for   provided for  contract costs for  the   the  implementation of the    statewide   statewide  pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013, as approved by the State Board of Education, and are contingent upon Department of Finance review of the related contract, during contract negotiations, prior to its execution. 3. The funds appropriated in Schedule (2) shall be available for approved contract costs for the development of and transition to the English Language Proficiency Assessments for California which include initial identification and annual assessments aligned to the state English language development standards in accordance with Chapter 478 of the Statutes of 2013, and are contingent upon the submittal of the related contract by the State Department of Education and the Department of Finance. Ongoing funding for the English Language Proficiency Assessments for California shall be contingent upon an appropriation in the annual Budget Act. Incentive funding of $5 per pupil is provided in Schedule (7) for district apportionments for the C  ELDT. As   alifornia   English Language Development   Test. As  a condition of receiving  these   these  funds, school districts  must   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 (3) 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 (3) 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. 7. Funds provided to local educational agencies from Schedules (2), (3), (4),  and  (  5   7  )  ,   (6), and (7)  shall first be used  to offset any   to offset any  state-mandated    reimbursable   costs   reimbursable costs  within the  meaning of Section   meaning of Section  17556 of the  Government Code,   Government Code,  that otherwise  may be claimed   may be claimed  through the state  mandates  mandates  reimbursement process  for the   for the  California English  Language   Language  Development Test, the    California   California  High School Exit    Examination,   and   Examination, and  the statewide  pupil assessment   pupil assessment system   syst  e  m e  stablished pursuant to  Chapter   Chapter  489 of the Statutes of  2013.   2013.  Local educational agencies receiving funding from these schedules shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from these schedules. 8. Notwithstanding Section 28.50, the Department of Finance may adjust Schedules (8) and (9) to reflect changes in actual reimbursements from the contractor for the California High School Proficiency Examination. 9. Federal funds provided in Item 61  1   0  0-113-0890 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 (7) shall be used to pay approved apportionment costs from the current and prior test administrations for the California English Language Development Test, the California High School Exit Examination, the Standard Testing and Reporting (STAR) Program, and the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013 and the grade two diagnostic assessments pursuant to Section 60644 of the Education Code. 11. The Department of Finance, State Department of Education, Legislative Analyst's Office and legislative staff, and the vendor or vendors of the state's California Assessment of Student Performance and Progress contract shall meet on an annual basis every October and April to review detailed fiscal information regarding the current components and costs of the contract. The group also shall explore ways to make annual improvements to the state's assessment system or achieve related savings.  12. Of the funds appropriated in   Schedule (4), up to $1,500,000   may be used by the State   Department of Education to   support the following one-time   California Assessment of Student   Performance and Progress (CAASPP)   System support activities:   (a) Conduct CAASPP System  Institutes to train local   educational agencies on   how best to use the  CAASPP System results,   resources, and tools.   (b) Provide modules to be   used by school and   district administrators   and teacher leaders to   communicate and train   others on the CAASPP   System.   (c) Provide digital library   resources specific to the  use of the Smarter   Balanced assessments.  6100-113-0890--For local assistance,    State  Department of Education-Title VI Flexibility and Accountability, payable from the Federal Trust Fund...................................  21,626,000   20,439,000  Schedule: (1) 5205200-Assessment Review and Reporting... 600,000 (2) 5205204-English Language Development Assessment.............  7,443,000   7,242,000  (3) 5205206-High School Exit Examination....... 5,172,000 (4) 5205212-High School Exit Examination: Evaluation of Instruction............ 350,000 (5) 5205208-California Student Assessment System.................  8,061,000   7,075,000  Provisions: 1. The funds appropriated in Schedule (5) are provided for contract costs for the implementation of the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013, as approved by the State Board of Education, and are contingent upon Department of Finance review of the related contract during contract negotiations and prior to its execution. 2. The funds appropriated in Schedule (2) 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. 3. Funds appropriated in Schedule (3) are provided for approved contract costs related to the California High School Exit Examination, to be used consistent with Provision 4 of Item 61  1   0  0-113-0001. 4. Funds appropriated in Schedule (4) 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 (5) 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 statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013, 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 61  1   0  0-113-0001 are expended for the same purposes. 8. The State Department of Education, in consultation with the Executive Director of the State Board of Education, shall use savings identified from funds appropriated in Schedule (2) for activities related to the development of English language proficiency assessments aligned to the English language development standards adopted by the State Board of Education. 9. The Department of Finance, State Department of Education, Legislative Analyst's Office and legislative staff, and the vendor or vendors of the state's California Assessment of Student Performance and Progress contract shall meet on an annual basis every October and April to review detailed fiscal information regarding the current components and costs of the contract. The group also shall explore ways to make annual improvements to the state's assessment system or to achieve related savings. 6100-119-0001--For local assistance,    State  Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Chapter 11.3 (commencing with Section 42920) of Part 24 of Division 3 of Title 2 of the Education Code..............  15,465,000   45,379,000  Schedule: (1) 5205086-Educational Services for Foster Youth..................  15,465,000   45,379,000  Provisions: 1. Of the funds appropriated in this item, $  24  1  55  ,000 is to reflect a cost- of-living adjustment. 6100-119-0890--For local assistance,    State  Department of Education, payable from the Federal Trust Fund............................  1,359,000   1,568,000  Schedule: (1) 5200137-Title I  :  Program  for     for Neglected and   Delinquent Children.........   Neglected and Delinquent   1,568,000   Children.................... 1,359,000  6100-122-0001--For local assistance, Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Chapter 6 (commencing with Section 58800) of Part 31 of Division 4 of Title 2 of the Education Code......................................... 4,892,000 Schedule: (1) 5205090-Specialized Secondary Program.......... 4,892,000 Provisions: 1. Of the funds appropriated in this item, $1,500,000 shall be allocated to Specialized Secondary Programs established prior to the 1991-92 fiscal year that operate in conjunction with the California State University. 6100-125-0890--For local assistance, Department of Education, payable from the Federal Trust Fund........................  271,788,000   280,976,000  Schedule: (1) 5200111-Title I  ,  :  Elementary and Secondary Education Act, Migrant Education...........  107,966,000  118,040,000  (2) 5205015-ESEA Title I, Migrant Education State Level Activities.... 18,546,000 (3) 5205019-Title III, Language Acquisition.........  145,276,000   144,390,000  Provisions: 1. Of the funds appropriated in Schedule (2), the State Department of Education shall use no less than $6,500,000 and up to $7,100,000 for the Mini- Corps Program.  2. Of the funds appropriated in   Schedule (1), $10,073,000 is   provided in one-time federal   Title I, Part C, carryover funds   to support the existing program.   3. Of the funds appropriated in  Schedule (3), $1,188,000 is   provided in one-time federal   Title III carryover funds to   support the existing program.   4. Of the funds appropriated in   Schedule (3), $1,836,000 is   provided in one-time federal   Title III carryover funds   available to support grants to   local school districts for   activities conducted in 2014-15.  6100-134-0890--For local assistance,  State  Department of Education, payable from   from  the Federal Trust Fund..............  .....     1,729,743,000   1,733,743,000  Schedule: (1) 5200103-Statewide System of School Support............. 10,000,000 (2) 5200115-Corrective Action Local Educational Agencies............ 31,000,000 (3) 5200099-School Improvement Grant...  59,440,000   61,741,000  (4) 5200135-Title I, Elementary and Secondary Education  1,629,303,00  Act.................    1,631,002,0  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, of each year, 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 claim for district assistance and intervention teams and other technical assistance providers. Local educational agencies accepting funding from this item shall reduce any estimated and actual mandate reimbursement claims by the amount of funding provided to them from this item. 5. The funds appropriated in Schedule (2) are for purposes of Sections 1116 and 1117 of Part A of Title I of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Secs. 6316 and 6317) and shall be used to fund the local educational agency corrective action program established by Article 3.1 (commencing with Section 52055.57) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code. In the event that federal 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 federal School Improvement Grant and also are within a local educational agency that has been selected by the board to receive federal Title I Set Aside funds. (b) Ensure that schools identified in subdivision (a) are excluded for purposes of calculating federal Title I Set Aside 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 the available 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 federal Title I Set Aside funds possible. 6. The funds appropriated in Schedule (3) are for the purpose of supporting school improvement grants and shall be disbursed to local educational agencies pursuant to federal guidance under Section 1003(g) of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Sec. 6303(g)).  7. Of the funds appropriated in   Schedule (3), $2,835,000 is   provided in one-time carryover   funds to support the existing   program.   8. Of the funds appropriated in   Schedule (4), $4,000,000 is   provided in one-time carryover   funds to support the existing   program.  6100-136-0890--For local assistance,    State  Department of Education, payable from the Federal Trust Fund...........................  7,196,000   7,693,000  Schedule: (1) 5200139-McKinney-Vento Homeless Children Education..................  7,196,000   7,693,000   Provisions:   1. Of the funds appropriated in this   item, $573,000 is provided in one-   time federal Title I carryover funds   to support the existing program.  6100-137-0890--For local assistance,    State  Department of Education, payable from the Federal Trust Fund...........................  1,167,000   1,373,000  Schedule: (1) 5205023-Rural and Low- Income Schools Grant.......  1,167,000   1,373,000   Provisions:   1. Of the funds appropriated in this   item, $68,000 is provided in one-   time federal Title VI carryover   funds to support the existing   program.  6100-139-8080--For local assistance,  State Department of Education-Clean   Energy Job Creation Fund, for allocation   by the Superintendent of Public   Instruction to school districts, county   offices of education, state special   schools, and charter schools..............   Department of Education-Clean Energy Job   313,421,000   Creation Fund, for allocation by the   Superintendent of Public Instruction to   school districts, county offices of   education, state special schools, and   charter schools........................... 320,096,000  Schedule: (1) 9990-Unscheduled Items of Appropriation.......  320,096,000   313,421,000  Provisions: 1. The funds appropriated in this item shall be used for the purposes set forth in Chapter 29 of the Statutes of 2013. 2. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2018. 6100-150-0001--For local assistance,    State  Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to former Chapter 6.5 (commencing with Section 52060) of Part 28 of Division 4 of Title 2 of the Education Code.........................................  553,000   550,000  Schedule: (1) 5200131-American Indian Early Childhood Education Program....................  553,000   550,000  Provisions: 1. Of the funds appropriated in this item, $  9   6  ,000 is to reflect a cost-of- living adjustment.  6100-151-0001--For support of State   6100-151-0001--For support of  Department of  Education (Proposition 98),   Education (Proposition 98), for transfer to   for transfer to Section A of the State  S  ection A of the State S  chool Fund, pursuant  to Article 6   to Article 6  (commencing with Section 33380)  of Chapter 3  of Chapter 3 of  Part 20 of Division 2 of  Title 2 of   the   Title 2 of the  Education Code................  ...............   4,101,000   4,078,000  Schedule: (1) 5200127-California American Indian Education Centers....................  4,101,000   4,078,000  Provisions: 1. Of the funds appropriated in this item, $  6  4  1  ,000 is to reflect a cost- of-living adjustment. 6100-156-0001--For local assistance,  State  Department  of   of  Education..........................................  ...  0 Schedule: (1) 5200164-Adult Education  :    Remedial  Servi   Edu  c  es.   ation  ......... 8,739,000 (2) Reimbursements to 5200164- Adult Education  :  Remedial    Servi   Edu  c  es.   ation  .................. -8,739,000 Provisions: 1. Credit for participating in adult education classes or programs may be generated by a special day class pupil only for days in which the pupil has met the minimum day requirements set forth in Section 46141 of the Education Code. 2. The funds appropriated in Schedule (1) constitute the funding for both remedial education and job training services for participants in the CalWORKs program (Article 3.2 (commencing with Section 11320) of Chapter 2 of Part 3 of Division 9 of the Welfare and Institutions Code). Funds shall be apportioned by the Superintendent of Public Instruction for direct instructional costs only to school districts and regional occupational centers and programs (ROC/Ps) that certify that they are unable to provide educational services to CalWORKs recipients within their adult education block entitlement  ,  or   ROC/P block entitlement, or both. Allocations shall be distributed by the Superintendent of Public Instruction as equal statewide dollar amounts, based on the number of CalWORKs-eligible family members served in the county. 3. Providers receiving funds under this item for adult basic education, English as a Second Language, and English as a Second Language-Citizenship for legal permanent residents, shall, to the extent possible, grant priority for services to immigrants facing the loss of federal benefits under the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193). Citizenship and naturalization preparation services funded by this item shall include, to the extent consistent with applicable federal law, all of the following: (a) outreach services, (b) assessment of skills, (c) instruction and curriculum development, (d) professional development, (e) citizenship testing, (f) naturalization preparation and assistance, and (g) regional and state coordination and program evaluation. 4. The funds appropriated in Schedule (1) shall be subject to the following: (a) The funds shall be used only for educational activities for welfare recipient pupils and those in transition off of welfare. The educational activities shall be limited to those designed to increase self-sufficiency, job training, and work. These funds shall be used to supplement and not supplant existing funds and services provided for welfare recipient pupils and those in transition off of welfare. (b) Notwithstanding any other provision of law, each local educational agency's individual cap for the average daily attendance of adult education and regional occupational centers and programs (ROC/Ps) shall not be increased as a result of the appropriations made by this item. (c) Funds may be claimed by local educational agencies for services provided to welfare recipient pupils and those in transition off of welfare pursuant to this section only if all of the following occur: (1) Each local educational agency has met the terms of the interagency agreement between the State Department of Education and the State Department of Social Services pursuant to Provision 2. (2) Each local educational agency has fully claimed its respective adult education or ROC/Ps average daily attendance cap for the current year. (3) Each local educational agency has claimed the maximum allowable funds available under the interagency agreement pursuant to Provision 2. (d) Each local educational agency shall be reimbursed at the same rate as it would otherwise receive for services provided pursuant to this item, Item 6110-105-0001, or Section 1.80, and shall comply with the program requirements for adult education pursuant to Chapter 10 (commencing with Section 52500) of Part 28 of Division 4 of Title 2 of the Education Code, and ROC/Ps requirements pursuant to Article 1 (commencing with Section 52300) of, and Article 1.5 (commencing with Section 52335) of, Chapter 9 of Part 28 of Division 4 of Title 2 of the Education Code, respectively. (e) Notwithstanding any other provision of law, funds appropriated in this section for average daily attendance (ADA) generated by participants in the CalWORKs program may be apportioned on an advance basis to local educational agencies based on anticipated units of ADA if a prior application for this additional ADA funding has been approved by the Superintendent of Public Instruction. (f) The State Department of Education shall maintain a data and accountability system to obtain information on education and job training services provided through state-funded adult education programs and regional occupational centers and programs. The system shall collect information on (1) program funding levels and sources, (2) characteristics of participants, and (3) pupil and program outcomes. The department shall meet all information technology reporting requirements of the State Chief Information Officer. (g) As a condition of receiving funds provided in Schedule (1) or any General Fund appropriation made to the State Department of Education specifically for education and training services to welfare recipient pupils and those in transition off of welfare, local adult education programs and regional occupational centers and programs shall collect program and participant data as described in this item and as required by the State Department of Education. The State Department of Education shall require that local providers submit to the state aggregate data for the period July 1, 2015, to June 30, 2016, inclusive. 6100-156-0890--For local assistance,    State  Department of Education, payable from the Federal Trust Fund...........................  82,023,000   90,128,000  Schedule: (1) 5200162-Adult Education.............  82,023,000   90,128,000  Provisions: 1. The State Department of Education shall reimburse claims on a quarterly basis from qualifying community-based organizations that provide adult basic education under this item. 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    the   Office of Management and   Budget (OMB), Circular No.  A-133, Audits of States,   Local Governments, and Non-   Profit Organizations.   Uniform Administrative   Requirements, Cost   Principles, and Audit   Requirements for Federal   Awards (2 C.F.R. Part 200).  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 $  7  50  0  ,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,   the   Uniform   Administrative   Requirements, Cost   Principles, and Audit   Requirements for Federal   Awards (2 C.F.R. Part   Circular No. A-133   200)  . The  department may   department may charge   charge audit costs to  a  udit costs to a  pplicable  federal awards,   as authorized by the   Uniform Administrative   Requirements, Cost   Principles, and Audit   Requirements  f  or F  ederal  awards, as   authorized by OMB,  Circular No. A-133 Section   230(b)(2).   Awards (2 C.F.R. Part 200).  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 Innovation and Opportunity Act of 2014 (P.L. 113-128) (WIOA): (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. 4. The State Department of Education shall continue to ensure that outcome measures for State Department of State Hospitals 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 State Hospitals, State Department of Developmental Services, and Department of Finance for this purpose. 5. The State Department of Education Request for Application (RFA) for these funds shall include the incorporation of core federal performance metrics, including placement in postsecondary education, transition into employment, and retention of employment included in the performance targets of participating agencies. The RFA shall also request information regarding the extent to which applicants are coordinating services as part of consortia established pursuant to Article 3 (commencing with Section 84830) of Chapter 5 of Part 50 of Division 7 of Title 3 of the Education Code and indicate that priority will be given to applicants that provide evidence of meaningful coordination. The WIOA California State Plan and the department's adult education planning document, ""Linking Adults to Opportunity,'' shall serve as source documents of the RFA. 6100-161-0001--For local assistance,  State Department of Education   (Proposition 98), Special Education   Programs for Exceptional Children........   Department of Education (Proposition   3,224,944,000   98), Special Education Programs for   Exceptional Children..................... 3,321,882,000  Schedule: (1) 5200201-Special Education Program for Individuals with Exceptional  3,246,525,00  Needs...............    3,120,485,0  0  0  (2) 5200217-Early Education Program for Individuals with Exceptional Needs...............  89,255,000   118,704,000  (3) Reimbursements to 5200217-Early Education Program for Individuals with Exceptional Needs...............  -13,898,000   -14,245,000  Provisions: 1. Funds appropriated in this item are for transfer by the Controller to Section A of the State School Fund, in lieu of the amount that otherwise would be appropriated for transfer from the General Fund in the State Treasury to Section A of the State School Fund for the 2015-16 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 $17,  703   525  ,000 shall be available to provide special education and related services to pupils with low- incidence disabilities pursuant to their individualized education program. The Superintendent of Public Instruction shall allocate these funds to special education local plan areas on an equal per-pupil rate using the methodology specified in Section 56836.22 of the Education Code. 3. Of the funds appropriated in Schedule (1), up to $39,738,000 shall be available for the purposes of vocational training and job placement for special education pupils through Project Workability I pursuant to Article 3 (commencing with Section 56470) of Chapter 4.5 of Part 30 of Division 4 of Title 2 of the Education Code. As a condition of receiving these funds, each local educational agency shall certify that the amount of nonfederal resources, exclusive of funds received pursuant to this provision, devoted to the provision of vocational education for special education pupils shall be maintained at or above the level provided in the 1984-85 fiscal year. The Superintendent of Public Instruction may waive this requirement for local educational agencies that demonstrate that the requirement would impose a severe hardship. 6. Of the funds appropriated in Schedule (1), up to $1  49,  51  ,03  4,000 is available to fund the costs of children placed in licensed children's institutions who attend nonpublic schools based on the funding formula authorized in Chapter 914 of the Statutes of 2004. 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 2015-16 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. 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 shall be available for allocation by the State Department of Education to local educational agencies for the operation of programs serving solely low-incidence infants and toddlers pursuant to Title 14 (commencing with Section 95000) of the Government Code. These funds shall be allocated to each local educational agency for each solely low-incidence child through two years of age in excess of the number of solely low-incidence children through two years of age served by the local educational agency during the 1992-93 fiscal year and reported on the April 1993 pupil count. These funds shall only be allocated if the amount of reimbursement received from the State Department of Developmental Services is insufficient to fully fund the costs of operating the Early Intervention Program, as authorized by Title 14 (commencing with Section 95000) of the Government Code. 10. Funds appropriated in this item, unless otherwise specified, are available for the sole purpose of funding 2015-16 fiscal year special education program costs and shall not be used to fund any prior year adjustments, claims, or costs. 11. Of the amount provided in Schedule (1), up to $19  7   5  , 000 shall be available to fully fund the declining enrollment of necessary small special education local plan areas pursuant to Chapter 551 of the Statutes of 2001. 12. 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. 13. Of the funds appropriated in Schedule (1), up to $1,317,000 shall be used for a personnel development program. This program shall include state- sponsored staff development for special education personnel to have the necessary content knowledge and skills to serve children with disabilities. This funding may include training and services targeting special education teachers and related service personnel that teach core academic or multiple subjects to meet the applicable special education requirements of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.). 14. 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, 2016, 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. 15. 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). 16. Of the amount specified in Schedule (1), $36  4   0  ,  17  5  10  ,000 shall be available only to provide educationally related mental health services, including out- of-home residential services for emotionally disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabilities Education Act (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 2015-16 fiscal year based upon an equal rate per pupil using the methodology specified in Section 56836.07 of the Education Code. 18. The funds appropriated in this item reflect an adjustment to the base funding of  -  0.  0  4  12   8  percent for the annual adjustment in statewide average daily attendance. 19. Of the amount provided in Schedule (1), $  5   3  7,  66   05  8,000 is to reflect a cost-of-living adjustment. 20. Of the amount provided in Schedule (2), $  1,38  8  92  ,000 is to reflect a cost-of-living adjustment. 21. Of the funds appropriated in Schedule (1), up to $6,000,000 is available for extraordinary costs associated with single placements. Special education local plan areas are eligible to submit claims for costs exceeding the threshold calculated pursuant to subdivision (b) of Section 56836.21 of the Education Code, on forms developed by the State Department of Education pursuant to subdivision (c) of Section 56836.21 of the Education Code. (a) Up to $3,000,000 shall first be allocated in reimbursements for extraordinary costs associated with educationally related mental health services, including out-of-home residential services for necessary small special education local plan areas, as defined in Section 56212 of the Education Code. (b) Any funds not used for extraordinary costs pursuant to subdivision (a) shall be available for extraordinary costs associated with placements in nonpublic, nonsectarian schools, pursuant to Section 56836.21 of the Education Code. These funds shall also provide reimbursement for costs associated with pupils residing in licensed children's institutions. 22. Of the amount specified in Schedule (1), up to $2,  7  8  10   2  ,000 shall be available for small SELPAs to conduct regionalized services, pursuant to Section 56836.31 of the Education Code. 23. The funds appropriated in Schedule (1) shall first be considered offsetting revenues within the meaning of subdivision (e) of Section 17556 of the Government Code for any reimbursable mandated cost claim for behavioral intervention plans (CSM 4465), inclusive of activities performed pursuant to Sections 56521.1 and 56521.2 of the Education Code. 6100-161-0890--For local assistance,  State  Department of Education, payable  from   from  the Federal Trust Fund, Special Education Programs for Exceptional Children.................................  1,205,416,000   1,206,087,000  Schedule: (1) 5200203-Local Agency  Entitlements     Entitlements,  IDEA  Special   1,088,180,00     Special Education... 1,086,218,00   Education...........    0 (2) 5200209-State Level Activities, IDEA Special Education...  78,475,000   80,625,000  (3) 5200211-Preschool Grant Program, IDEA Special Education...  33,677,000   33,768,000  (4) 5200213-State Improvement Grant, IDEA Special Education...........  2,190,000   2,582,000  (5) 5200215-Family Empowerment Centers, IDEA Special Education... 2,794,000 (6) 5205231- Supplemental Grants  ,   :  Newborn Hearing Screening Grants.............. 100,000 Provisions: 1. In accordance with federal law, the funds appropriated in Schedule (1) 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. 2. Of the funds appropriated in Schedule (2), up to $  30   1,95  0,000 shall be used to develop and test procedures, materials, and training for alternative dispute resolution in special education. 3. Of the funds appropriated by Schedule (3) 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. 4. 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 State Performance Plan/Annual Performance Report 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. 5. The funds appropriated in Schedule (5) shall be used for the purposes of Family Empowerment Centers on Disability pursuant to Chapter 690 of the Statutes of 2001. 6. Of the funds appropriated in Schedule (2), $69,000,000 shall be available only for the purpose of providing educationally related mental health services, including out- of-home residential services for emotionally disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabilities Education Act (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 2015-16 fiscal year based upon an equal rate per pupil using the methodology specified in Section 56836.07 of the Education Code. 7. Of the funds appropriated in Schedule (4), $2,  190   582  ,000 is provided for scientifically based professional development as part of the State Personnel Development grant. 8. Of the funds appropriated in Schedule (2), up to $3,894,000 shall be available for transfer to the state special schools for student transportation allowances. 9. Of the funds appropriated in Schedule (2), up to $3,861,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be available for the State Department of Education to provide accessible instructional materials to local educational agencies.  10. Of the funds appropriated in   Schedule (2), up to $500,000 is   provided to develop resources   and provide technical assistance   to local educational agencies   for implementation of the State   Systematic Improvement Plan.  6100-166-0001--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........... 21,428,000 Schedule: (1) 5200230-California Partnership Academies.. 18,831,000 (2) 5200232-Clean Technology Partnerships........... 2,597,000 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 5.5 (commencing with Section 54698) of Chapter 9 of Part 29 of Division 4 of Title 2 of the Education Code. 6100-166-0890--For local assistance,  State  Department of Education, payable  from   the   from the  Federal Trust Fund...............  .........    112,433,000   120,766,000  Schedule: (1) 5200223-Vocational Education...........  112,433,000   120,766,000  Provisions: 1. The funds appropriated in this item include federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funds for the current fiscal year to be transferred to 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. 6100-167-0001--For local assistance,    State  Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Article 7.5 (commencing with Section 52460) of Chapter 9 of Part 28 of Division 4 of Title 2 of the Education Code............................... 4,134,000 Schedule:  (1) 5200233-Agricultural   Career Technical   Education Incentive   (1) 5200223-Vocational     Grant..................   4,134,000   Education.............. 4,134,000  Provisions: 1. As a condition of receiving funds appropriated in this item, a school district shall certify to the Superintendent of Public Instruction both of the following: (a) Agricultural Career Technical Education Incentive Program funds shall be expended for the items identified in its application, except that, in items of expenditure classification 4000, only the total cost of expenses shall be required and itemization shall not be required. (b) The school district shall provide at least 50 percent of the cost of the items and costs from expenditure classification 4000, as identified in its application, from other funding sources. This provision does not limit the authority of the Superintendent of Public Instruction to waive the local matching requirement established by subdivision (b) of Section 52461.5 of the Education Code.  6100-170-0001--For local assistance, State   Department of Education, pursuant to Section   88532 of the Education Code................... 0   Schedule:   (1) 5205092-Career Technical   Education Initiative......... 310,000   (2) Reimbursements to 5205092-   Career Technical Education   Initiative .................. -310,000   Provisions:   1. Of the funds appropriated in this   item, $310,000 reflects one-time   reimbursement carryover funds.   Specifically, $220,000 is to complete   unfinished projects of the CTE Online   development, the California   Partnership Academies special   project, and the Leadership   Development Institute, and $90,000 is   for two Linked Learning Regional   Trainings.     6100-172-0001--For local assistance, State   Department of Education (Proposition 98), for   college planning and preparation Internet Web   site.......................................... 500,000   Schedule:   (1) 5205227-Student Friendly   Services..................... 500,000   Provisions:   1. The funds appropriated in this item   shall be apportioned to the Riverside   County Office of Education for   support of an Internet Web site to   serve as a college planning and   preparation tool for students in   middle school, high school, and   community college, as well as for   their parents and school counselors.   2. The Riverside County of Education   shall report to the State Department   of Education on the expenditures   supported by this appropriation.   6100-181-0140--For local assistance, Department of Education, payable from the California Environmental License Plate Fund, for purposes of Section 21190 of the Public Resources Code................................ 360,000 Schedule: (1) 5205033-Environmental Education................... 548,000 (2) Reimbursements to 5205033- Environmental Education..... -188,000 6100-182-0001--For local assistance,   State  Department of Education (Proposition 98), for transfer to Section A of the State School Fund.................................  108,340,000   100,000,000  Schedule: (1) 5205060-Instructional Support  :  K-12 High  -  Speed Network.........  108,340,000   100,000,000  Provisions: 1. Expenditure authority of no  greater than $121,700,994 is   greater than $112,940,000 is  provided for the K-12 High  -    Speed Network. (a) Of the amount authorized for expenditure in this provision, $4,600,000 shall be funded by E-rate and California Teleconnect Fund moneys. The lead educational agency or the Corporation for Education Network Initiatives in California (CENIC), or both, shall submit quarterly reports to the Department of Finance and the Legislature on funds received from E-rate and the California Teleconnect Fund. (b) For the 2015-16 fiscal year, all major subcontracts of the K-12 High  -   Speed Network program shall be excluded from both the eligible program costs on which indirect costs are charged and from the calculation of the indirect cost rate based on that year's data. For purposes of this provision, a major subcontract is defined as a subcontract for services in an amount in excess of $25,000. 2. Of the amount authorized for expenditure in Provision 1,  $108,760,994 is to support network   $100,000,000 is to support network  connectivity infrastructure grants. (a) Network connectivity infrastructure grants shall be distributed by the K-12 High  -    Speed Network, in consultation with the  State  Department  of   of  Education and State  Board     B  o  ard o  f Education, based  on an  o  n an o  bjective assessment  of   of  need using the data   included in the statewide report of network connectivity infrastructure, entitled ""Connecting California's Children 2015,'' and any subsequent updates to that report that are provided by the K-12 High  -    Speed Network to the Legislature. (b) The  State  Department of Education, with concurrence of the Executive Director of the State Board of Education, may direct the K-12 High  -    Speed Network to distribute network connectivity infrastructure grants to fund projects critical for implementation in the 2015- 16 fiscal year of computer- based assessments. First priority for critical need grants shall go to local educational agencies that are unable to administer computer-based assessments at the schoolsite and will experience the greatest benefit in terms of the number of students able to be assessed at the schoolsite as a result of the grant. Second priority for critical need grants shall go to local educational agencies that have to shut down essential operations to administer computer-based assessments at the schoolsite, including, but not limited to, business services, email, and access to other critical online activities. These grants  wou   shal  l  d  take priority over all other grants described in subdivision (a) of this provision. As a condition of receiving grant funding, all local educational agencies shall commit to supporting the ongoing costs associated with improved Internet infrastructure. (c) Upon distribution of all available network connectivity infrastructure grant funding pursuant to this provision, the K-12 High  -    Speed Network shall submit a report to the budget committees of the  Legislature, State   Legislature,  Department of  Education,  Education,  State Board of  Education,   Education,  and Department  of Finance   of Finance  that describes  the   the  methodology used to determine and prioritize grant funding and provides a summary of the grant awards, including grant recipients and associated infrastructure projects, and details about any funding approved for the K- 12 High  -    Speed Network to meet the requirements of this item according to subdivision (d) in this provision. (d) If necessary, and upon approval of the Department of Finance, the K-12 High  -    Speed Network may use a portion of network connectivity infrastructure grant funding to meet the requirements of this item.  3. As a condition of receipt of   funds, the K-12 High Speed Network   shall submit an annual financial   audit that includes an accounting   of all funding sources and all   uses of funds by funding source to   the State Department of Education,   the Department of Finance, the   Legislative Analyst's Office, and   the Joint Legislative Budget   Committee.   6100-193-0001--For local assistance, State   Department of Education (Proposition 98),   for transfer to Section A of the State   School Fund for purposes of the California   Peer Assistance and Review Program for   Teachers.................................... 40,000,000   Schedule:   (1) 52055128-California   Peer Assistance and   Review Program for   Teachers............. 40,000,000   6100-193-0890--For local assistance,    State  Department of Education, Part B of Title II of the federal Elementary and Secondary Education Act (20 U.S.C. Sec. 6661 et seq.; Mathematics and Science Partnership Grants) payable from the Federal Trust Fund.......................................  17,490,000   17,768,000  Schedule: (1) 5205096-Teacher Professional Development..........  17,490,000   17,768,000   Provisions:   1. Of the funds appropriated in   this item, $112,000 is provided   in one-time carryover funds to   support the existing program.  6100-194-0001--For local assistance,  State  Department of Education, for  allocation     allocation  by the Superintendent of  Public   Public  Instruction to school districts,  county   county  offices of education, and other  agencies     agencies  for child care and development  programs   programs  included in this item, in lieu  of the   of the  amount that otherwise would be appropriated pursuant to any other statute..................................  913,728,000   1,332,650,000  Schedule: (1) 5210026-General Child Development...  339,327,000   441,982,000  (2) 5210028-Migrant Day Care................  22,696,000   25,136,000  (3) 5210030-Alternative Payment.............  44,808,000   123,743,000  (4) 5210032-Resource and Referral........  18,982,000   18,878,000  (5) 5210034-CalWORKs Stage 2.............  338,645,000   500,807,000  (6) 5210036-CalWORKs Stage 3.............  141,964,000   214,378,000  (7) 5210038-Accounts Payable............. 4,000,000 (8) 5210040-Child Care for Children with Severe Disabilities.  1,568,000   1,706,000  (9) 5210042-California Child Care Initiative.......... 225,000 (10) 5210044-Quality Improvement.........  1,461,000   1,761,000  (11) 5210046-Local Planning Councils...  52,000   34,000 Provisions: 1. Funds in Schedules (4), (9), (10), and (11) shall be allocated to meet federal requirements to improve the quality of child care and shall be used in accordance with the approved California state plan for the federal Child Care and Development Fund that is developed pursuant to the requirements under Section 8206.1 of the Education Code. 2. Nonfederal funds appropriated in this item which have been budgeted to meet the state's Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure. 3. Notwithstanding any other provision of law, funds in Schedule (7) are available for accounts payable for alternative payment programs for actual and allowable costs incurred for additional services, pursuant to Section 8222.1 of the Education Code. The State Department of Education shall give priority for the allocation of these funds for accounts payable. 4. The amounts provided in Schedules (1), (2), (3), and (8) of this item reflect an adjustment to the base funding of 0.  5   3  7 percent for an increase in the population of 0-4 year- olds.  5. Until January 1, 2016, the   maximum standard reimbursement   rate shall not exceed $36.47   per day for general child care   programs. This reflects a 1.02   percent cost-of-living   adjustment. Beginning January   5.   T   1, 2016, t  he maximum standard reimbursement rate shall not exceed $  4  3  6  .  6  7  6  per day for general child care programs.  This reflects a 20 percent rate   increase to the standard   reimbursement rate.  Furthermore, the migrant child care program shall adhere to the maximum standard reimbursement rates as prescribed for the general child care programs. All other rates and adjustment factors shall conform. 6. (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) Until January 1, 2016,   (b)   T   t  he 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 deficited 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 2009 Regional Market Rate Survey data. The 85th percentile of rates based on the 2009 Regional Market Rate Survey shall be reduced by 10.11 percent, pursuant to Section 8447 of the Education Code. If the reduced rate schedule reimbursement amount for a particular county rate is less than the reimbursement amount provided for the same rate prior to January 1, 2015, then the State Department of Education shall use the rate schedule from the 2005 Regional Market Rate Survey for that particular reimbursement  amount.As of January 1,   2016, 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   deficited 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   2014 Regional Market   Rate Survey data. The   85th percentile of rates   based on the 2014   Regional Market Rate   Survey shall be reduced   by 10 percent, pursuant   to Section 8447 of the   Education Code. If the   reduced rate schedule   reimbursement amount for   a particular county rate   is less than the   reimbursement amount   provided for the same   rate prior to January 1,   2015, then the State   Department of Education   shall use the rate   schedule from the 2005   Regional Market Rate   Survey for that   particular reimbursement  amount.  (c) Until January 1, 2016,   (c)   T   t  he 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. As of January 1,   2016, 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   70 percent of the   regional reimbursement   rate limits established  for family child care  homes. 7. (a) The State Department of Education (SDE) shall conduct monthly analyses of CalWORKs Stage 2 and Stage 3 caseloads and expenditures and adjust agency contract maximum reimbursement amounts and allocations as necessary to ensure funds are distributed proportionally to need. 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. (f) On or before January 30, 2016, following consultation with the DSS, the SDE shall determine the adequacy of funding appropriated by the Legislature for CalWORKs Stage 2 and Stage 3. If the SDE determines that the Stage 2 appropriation exceeds the current year caseload needs and the Stage 3 appropriation is not sufficient to fully fund its caseload need, then the SDE shall submit a request to the Department of Finance to transfer the excess funds from Schedule (5), CalWORKs Stage 2 child care to Schedule (6), CalWORKs Stage 3 child care. Notwithstanding Section 26.00 or any other provision of law, the Department of Finance may, at its discretion, approve such a transfer. (g) Notwithstanding any other provision of law or any other sections of this act, the Department of Finance may augment the appropriation for CalWORKs Stage 3 if the estimate of expenditures, as determined by the SDE, following consultation with the DSS, will exceed the expenditures authorized in Schedule (6). The Department of Finance shall report any augmentation pursuant to this paragraph to the Joint Legislative Budget Committee. At the time the report is made, the amount of the appropriation made in Schedule (6) shall be increased by the amount of the augmentation. (h) The Director of Finance may, pursuant to  Provisions 7(f) and   subdivisions (f) and (g)   of Provision 7,   7(g),  authorize the augmentation of the amount available for expenditure in Schedule (6) by making a transfer from Schedule (5). An augmentation may be authorized not sooner than 30 days after notification in writing of the necessity to exceed the limitations is provided to the Joint Legislative Budget Committee, or whatever lesser time the chairperson of the joint committee may determine. Any request made by the SDE to augment the CalWORKs Stage 3 appropriation shall be approved only in order to cover increases in costs that are consistent with assumptions of this act. This provision shall not be construed to treat Stage 3 as an entitlement. 8. Notwithstanding any other provision of law, the funds in Schedule (6) 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 Stage 2 pursuant to subdivision (c) of Section 8351 or Section 8353 of the Education Code, respectively, but still meet eligibility requirements for receipt of subsidized 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. 9. Notwithstanding any other provision of law, each local planning council receiving funds appropriated in Schedule (11) shall meet the requirements of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible. 10. Notwithstanding any other provision of law, the implementation of Provision 12 is not subject to the appeal and resolution procedures for agencies that contract with the State Department of Education for the provision of child care services or the due process requirements afforded to families that are denied services specified in Chapter 19 (commencing with Section 18000) of Division 1 of Title 5 of the California Code of Regulations. 11. Notwithstanding the rulemaking provisions of the Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code), the State Department of Education may implement Provision 12 through management bulletins or similar instructions. 12. Notwithstanding any other provision of law, families shall be disenrolled from subsidized 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 with the highest income below  7   1  0  0  percent of the State Median Income (SMI) adjusted for family size, (b) of families with the same income level, those that have been receiving child care services for the longest period of time, (c) of families with the same income level, those that have a child with exceptional needs, and (d) families with children who are receiving child protective services or are at risk of being neglected or abused, regardless of family income.  13. Of the amount appropriated in   Schedule (1), $16,275,000 is   available to provide 10,500   wraparound care slots for full-   day state preschool beginning   March 1, 2016.   14. Of the amount appropriated in   Schedule (3), $44,400,000 is   available to provide 10,000   voucher child care slots   beginning January 1, 2016.   15. Of the amount appropriated in   Schedule (10), $300,000 is   available for contracting for a   consumer education and referral   database project.  6100-194-0890--For local assistance,    State  Department of Education, payable from the Federal Trust Fund..........................  565,154,000   582,852,000  Schedule: (1) 5210026-General Child Development........... 235,067,000 (2) 5210028-Migrant Day Care.................. 5,411,000 (3) 5210030-Alternative Payment............... 144,779,000 (4) 5210034-CalWORKs Stage 2............... 10,000,000 (5) 5210036-CalWORKs Stage 3...............  121,563,000     136,069,000  (6) 5210044-Quality Improvement...........  45,015,000   48,207,000  (7) 5210046-Local Planning Councils..... 3,319,000 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 CalWORKs Stage 2 child care. 3. Funds in Schedules (6) and (7) shall be allocated to meet federal requirements to improve the quality of child care and shall be used in accordance with the approved California state plan for the federal Child Care and Development Fund that is developed pursuant to the requirements under Section 8206.1 of the Education Code. 4. Notwithstanding any other provision of law, each local planning council receiving funds appropriated in Schedule (7) shall meet the requirements of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible. 5. Of the funds appropriated in this item, $12,923,000 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 2015-16 federal fiscal year.  6. (a) Of the funds appropriated in   Schedule (6) of this item,   $3,192,000 is available on a one-   time basis for quality activities   from federal Child Care and   Development Block Grant funds   appropriated prior to the 2015-16   federal fiscal year. The State   Department of Education shall   allocate these funds pursuant to   federal law and reflecting the   following priorities:   (1) First, to provide one-   time resources to   meet the requirements   of the 2014   reauthorization of   the federal Child   Care and Development   Block Grant.   (2) Second, to support   the retention and   training of teachers   and staff working in   state and federally   subsidized child care   programs.   (b) Funds appropriated in   Schedule (6) of this item   shall not be expended to   develop Feasibility Study   Reports or to support new   information technology   projects, unless approved by   the Department of Finance   and not sooner than 30 days   after notification in   writing to the Chairperson   of the Joint Legislative   Budget Committee.  6100-195-0890--For local assistance,  State  Department of Education, Part A of  Title   Title  II of the federal Elementary and Secondary Education Act (20 U.S.C. Sec. 6621 et seq.; Teacher and Principal Training and Recruiting Fund), payable from the Federal Trust Fund...............  250,620,000   251,865,000  Schedule: (1) 5205168-Improving Teacher Quality Local Grants........  240,206,000   239,360,000  (2) 5205150-California Subject Matter Projects............  3,567,000   3,410,000  (3) 5205176-Improving Teacher Quality Higher Education Grants..............  6,347,000   8,617,000  (4) 5205180-Improving Teacher Quality State  -    Level Activity Grants.....  500,000   478,000  Provisions: 1. The funds appropriated in Schedule (2) shall be transferred 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. 2. The funds appropriated in Schedule (3) shall be for local assistance activities for the Improving Teacher Quality Higher Education grants, funded through the federal No Child Left Behind Act of 2001 (P.L. 107-110). 3. The funds appropriated in Schedule (4) shall be reserved for the professional development of private school teachers and administrators as required by Title II of the federal Elementary and Secondary Education Act (20 U.S.C. Sec. 6601 et seq.).  4. Of the funds appropriated in   Schedule (3), $2,318,000 is   provided in one-time carryover   funds for beginning teacher and   administrator induction   programs. The funds shall not be   used for additional indirect   administrative costs.  6100-196-0001--For local assistance,    State  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 part-day state preschool programs pursuant to Article 7 (commencing with Section 8235) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code funded in this item, in lieu of the amount that otherwise would be appropriated pursuant to any other statute...........  656,781,000   793,904,000  Schedule: (1) 5210020-Preschool Education.............  606,781,000   693,904,000  (2) 5210010-Child Development, Quality Rating Improvement System Grants.........  50,000,000   75,000,000   (3) 5210044-Quality   Improvement........... 25,000,000  Provisions: 1. 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. 2. The amount provided in Schedule (1) reflects an adjustment to the base funding of 0.  5   3  7 percent for an increase in the population of 0- 4 year-olds.  3. Until January 1, 2016, the maximum   standard reimbursement rate shall   not exceed $22.73 per day for   state preschool programs. This   reflects a 1.02 percent cost-of-   living adjustment, a 1 percent   increase to reflect increased   information and annual teacher   training requirements pursuant to   subdivisions (b) and (c) of   Section 8238 of the Education   Code. Beginning January 1, 2016,   3.   T   t  he maximum standard reimbursement rate shall not exceed $2  2   7  .  63   28  per day for state preschool programs.  This reflects a 20 percent rate   increase to the standard   reimbursement rate.  4. Of the amount appropriated in Schedule (1), up to $5,000,000 is available for the family literacy supplemental grant provided to California state preschool programs pursuant to Section 8238.4 of the Education Code. 5.  T   Of t  he amount provided in Schedule (2)  ,   $50,000,000  is available for  Quality   Quality  Rating and Improvement  System   System  grants provided to state  preschool    programs pursuant to Section   preschool programs and   $250,000,000 is available for   Quality Rating and Improvement   System grants provided to infants   and toddlers pursuant to Section  8203.1 of the Education Code.  6. Of the amount appropriated in   Schedule (1), $12,103,000 is   available to provide 2,500 slots   for part-day state preschool.   First priority for these slots is   for state preschool contractors   that intend to use these slots to   increase access for children with   exceptional needs.   7. Of the amount appropriated in   Schedule (1), $12,338,000 is   available to provide 10,500 slots   for full-day state preschool   beginning March 1, 2016.   8. Of the amount appropriated in   Schedule (3), $13,000,000 shall be   allocated to the State Department   of Education to be allocated to   eligible contracting agencies of   the California State Preschool   Program (CSPP) to provide two days   of professional development for   preschool teachers and aides. As a   condition of receipt of these   funds, a participating CSPP-   contracted provider shall provide   two locally designed days of   professional development for   teachers and classroom aides that   includes, but is not limited to,   the following:   (a) Alignment with quality   improvement efforts   associated with the   quality rating and   improvement system   described in Section   8203.1 of the Education   Code.   (b) Incorporation of evidence-   based practices, training,   and delivery, including   practice-based coaching,   teacher-child   interactions, mentoring,   and cohort-based programs.   (c) Consistency with   requirements of the Child   Development Permit Matrix.   9. Of the amount appropriated in   Schedule (3), $12,000,000 shall be   allocated to the State Department   of Education to be used to fund   professional development for   providers of child care programs,   to be administered by an eligible   local educational agency with   appropriate experience in   administering professional   development for programs serving   teachers and caregivers of   children from birth to 5 years of   age. Professional development  shall include, but not be limited   to, the following:   (a) Alignment with quality   improvement efforts   associated with the   quality rating and   improvement system   described in Section   8203.1 of the Education   Code.   (b) Incorporation of evidence-   based practices, training,   and delivery, including   practice-based coaching,   teacher-child   interactions, mentoring,   and cohort-based programs.   (c) Consistency with   requirements of the Child   Development Permit Matrix.   10. For purposes of making the   computations required by Section 8   of Article XVI of the California   Constitution, the allocations for   professional development   activities pursuant to this   provision are ""General Fund   revenues appropriated for school   districts,'' as defined in   subdivision (c) of Section 41202   of the Education Code, for the  2015-16 fiscal year, and included   within the ""total allocations to   school districts and community   college districts from General   Fund proceeds of taxes   appropriated pursuant to Article   XIII B,'' as defined in   subdivision (e) of Section 41202   of the Education Code, for that   fiscal year.  6100-197-0890--For local assistance,  State  Department of Education, payable  from   the   from the  Federal Trust Fund, 21st Century Community Learning Centers Program........  121,695,000   131,591,000  Schedule: (1) 5210050-21st Century Community Learning Centers....  121,695,000   131,591,000  Provisions: 1. 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.  2. Of the funds appropriated in   this item, $9,896,000 is   available on a one-time basis   from federal 21st Century   Community Learning Center funds   appropriated prior to the 2015-   16 federal fiscal year.  6100-200-0890--For local assistance,    State  Department of Education,  federal  American  Recovery   Recovery  and Reinvestment Act of 2009 (P.L.  111-5),   as   111-5), as amended, payable from the Federal   amended, payable from the Federal  Trust Fund..  ..................................   12,140,000   13,239,000  Schedule: (1) 5210010-Child  Development............ 12,140,000   Development, Quality   Rating Improvement   System Grants..........   13,239,000  Provisions: 1. The funds appropriated in this item are available to support local quality improvement activities under the Race to the Top-Early Learning Challenge Grant. 2. The State Department of Education shall submit a report to the fiscal committees of the Legislature and the administration by May 1 of each fiscal year on the state and local activities undertaken with the Race to the Top-Early Learning Challenge Grant. The department shall submit this report each year until a final report on the project is completed. The report shall include funding allocations and a detailed description for each activity funded with the grant. 6100-201-0001--For local assistance, Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Article 11 (commencing with Section 49550) of Chapter 9 of Part 27 of the Education Code................................ 1,017,000 Schedule: (1) 5210058-Child Nutrition Programs.................... 1,017,000 6100-201-0890--For local assistance, Department of Education, payable from the Federal Trust Fund........................  2,798,381,000   2,681,477,000  Schedule: (1) 5210058-Child  2,769,381,00    Nutrition Programs..    2,648,477,0  0  0  (2) 5210062-Summer Food Service Program.....  29,000,000   33,000,000   Provisions:   1. Of the amount appropriated in   Schedule (1), $3,096,000 is   provided on a one-time carryover   basis for equipment assistance   grants.  6100-203-0001--For local assistance,  State Department of Education   Department of Education  (Proposition 98),  for transfer to Section   A of the State School Fund, established   pursuant to Sections 41311, 49501, 49536,   49550, 49552, and 49559 of the Education   Code......................................   for transfer to Section A of the State   162,488,000   School Fund, established pursuant to   Sections 41311, 49501, 49536, 49550,   49552, and 49559 of the Education Code.... 164,687,000  Schedule: (1) 5210058-Child Nutrition Programs..  164,687,000   162,488,000  Provisions: 1. Funds appropriated in this item 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, 2016, to be eligible for reimbursement. 2. Funds designated for child nutrition programs in this item 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. 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. 4. 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. 5. Of the funds appropriated in  this item, $2,562,000 is to   this item, $1,641,000 is to  reflect a cost-of-living adjustment. 6. The funds appropriated in this item reflect a growth adjustment of   $  3,76  2,  484,  000 due to an increase in the projected number of meals served. 6100-209-0001--For local assistance,    State  Department of Education (Proposition 98), Teacher Dismissal Apportionments, for transfer to Section A of the State School Fund and allocation by the Controller for payment of claims received pursuant to Section 44944 of the Education Code...........  30,000   40,000  Schedule: (1) 5200068-Teacher Dismissal Apportionments..............  30,000   40,000  6100-240-0890--For local assistance, Department of Education, payable from the Federal Trust Fund............................ 12,113,000 Schedule: (1) 5205198-Advanced Placement Fee Waiver... 12,113,000 Provisions: 1. Funding shall be used for advanced placement examination fee reimbursements, for Advanced Placement, International Baccalaureate and Cambridge tests, for low-income pupils as specified under the conditions of the federal grant application through which these funds are authorized.  6100-244-0001--For local assistance, State   Department of Education (Proposition 98),   for transfer to Section A of the State   School Fund for purposes of the California   Beginning Teacher Support and Assessment   System...................................... 150,000,000   Schedule:   (1) 5205096-Teacher   Professional   Development.......... 150,000,000     6100-294-0890--For local assistance, State   Department of Education, payable from the   Federal Trust Fund........................... 1,522,000   Schedule:   (1) 5210052-Early Head Start -   Child Care Partnership   Grant...................... 1,522,000   Provisions:   1. The funds appropriated in this item   are available to local Early Head   Start services under the Early Head   Start - Child Care Partnership Grant.   2. The State Department of Education   shall submit a report to the fiscal   committees of the Legislature and   the administration by May 1 of each   fiscal year on the state and local   activities undertaken with the Race   to the Top-Early Learning Challenge   Grant. The department shall submit   this report each year. The report   shall include funding allocations   and a detailed description for each   activity funded with the grant.    6100-295-0001--For local assistance, Department    6100-295-0001--For local assistance, State   Department  of Education (Proposition 98), for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the cost of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred during the 2013-14 fiscal year.........................  49,000   47,000  Schedule: (1) 5240018-Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools (Ch. 36, Stats. 1977) (CSM 4445, 4453, 4461, 4462, 4474, 4488, 97-TC-24, 99-TC-09, and 00-TC-12)............... 1,000 (2) 5240020-Academic Performance Index (Ch. 3, Stats. 1999, 1st Ex. Sess.) (01-TC-22)....... 1,000 (3) 5240024-Absentee   Ballots (Ch. 77, Stats.   1978 and Ch. 1032,   Stats. 2002) (02-PGA-   02)..................... 1,000  (4) 5240028-Caregiver Affidavits to Establish Residence for School Attendance (Ch. 98, Stats. 1994) (CSM 4497). 1,000 (5) 5240032-School District Fiscal Accountability Reporting and Employee Benefits Disclosure (Consolidation) (Ch. 100, Stats. 1981) (97- TC-19).................. 1,000 (6) 5240036-High School Exit Examination (Ch. 135, Stats. 1999) (00- TC-06).................. 1,000 (7) 5240040-Intradistrict Attendance (Ch. 161, Stats. 1993) (CSM 4454). 1,000 (8) 5240044-Interdistrict Attendance Permits (Ch. 172, Stats. 1986)....... 1,000 (9) 5240048-Differential Pay and Reemployment (Ch. 30, Stats. 1998) (99-TC-02).............. 1,000 (10) 5240052-Immunization Records-- Hepatitis B (Ch. 325, Stats. 1978 and Ch. 435, Stats. 1979) (98-TC-05)........ 1,000  (11) 5240056-Mandate   Reimbursement Process I   and II (Ch. 486, Stats.   1975) (CSM 4485)........ 1,000  (12) 5240060-Notification of Truancy (Ch. 498, Stats. 1983) (CSM 4133). 1,000 (13) 5240066-Criminal Background Checks I (Ch. 588, Stats. 1997) (97-TC-16).............. 1,000 (14) 5240072-Criminal Background Checks II (Ch. 594, Stats. 1998 and Ch. 840, Stats. 1998; Ch. 78, Stats. 1999) (00-TC-05)........ 1,000 (15) 5240076-California State Teachers' Retirement System Service Credit (Ch. 603, Stats. 1994) (02- TC-19).................. 1,000 (16) 5240080-Child Abuse and Neglect Reporting (Ch. 640, Stats. 1987) (01-TC-21).............. 1,000  (17) 5240082-Open   Meetings/Brown Act   Reform (Ch. 641, Stats.   1986) (CSM 4257)........ 1,000  (18) 5240086-Comprehensive School Safety Plans I and II (Ch. 736, Stats. 1997) (98-TC-01 and 99- TC-10).................. 1,000 (19) 5240090-Pupil Promotion and Retention (Ch. 100, Stats. 1981) (98-TC-19). 1,000 (20) 5240094-Charter Schools I, II, and III (Ch. 781, Stats. 1992) (CSM 4437 et al., 99-TC-03, and 99-TC-14)........... 1,000 (21) 5240098-AIDS Instruction and AIDS Prevention Instruction (Ch. 818, Stats. 1991 and Ch. 403, Stats. 1998) (CSM 4422, 99-TC- 07, and 00-TC-01)....... 1,000 (22) 5240102-Agency Fee Arrangements (Ch. 893, Stats. 2000 and Ch. 805, Stats. 2001) (00- TC-17 and 01-TC-14). 1,000 (23) 5240106-County Office of Education Fiscal Accountability Reporting (Ch. 917, Stats. 1987) (97-TC-20). 1,000 (24) 5240110-Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425 and 97-TC-08). 1,000 (25) 5240112-Pupil Health Screenings (Ch. 1208, Stats. 1976) (CSM 4440). 1,000 (26) 5240118-Physical Performance Tests (Ch. 975, Stats. 1995) (96- 365-01)................. 1,000 (27) 5240122-Juvenile Court Notices II (Ch. 1011, Stats. 1984 and Ch. 1423, Stats. 1984) (CSM 4475)................... 1,000 (28) 5240126-Charter Schools IV (Ch. 1058, Stats. 2002) (03-TC-03)........ 1,000 (29) 5240130-Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35). 1,000 (30) 5240134-Uniform Complaint Procedures (Ch. 1117, Stats. 1982) (03-TC-02).............. 1,000 (31) 5240136-Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR) (Ch. 1117, Stats. 1989) (CSM 4505 and 4505-2)... 1,000 (32) 5240140-Immunization Records (Ch. 1176, Stats. 1977) (SB 90- 120).................... 1,000 (33) 5240144-Habitual Truant (Ch. 1184, Stats. 1975) (CSM 4487 and 4487-A)... 1,000 (34) 5240148-School District Reorganization (Ch. 1192, Stats. 1980 and Ch. 1186, Stats. 1994) (98-TC-24).............. 1,000 (35) 5240152-Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28)........ 1,000 (36) 5240154-Threats Against Peace Officers (Ch. 1249, Stats. 1992).. 1,000 (37) 5240158-Expulsion of Pupils: Transcript Cost for Appeals (Ch. 1253, Stats. 1975)............ 1,000 (38) 5240162-Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion I and II, and Pupil Discipline Records (Ch. 1306, Stats. 1989) (CSM 4452). 1,000 (39) 5240166-School Accountability Report Cards (Ch. 912, Stats. 1997) (00-TC-09, 00-TC- 13, and 02-TC-32)....... 1,000 (40) 5240170-Financial and Compliance Audits (Ch. 36, Stats. 1977) (CSM 4498 and 4498-A)........ 1,000 (41) 5240174-The Stull Act (Ch. 498, Stats. 1983 and Ch. 4, Stats. 1999) (98-TC-25).............. 1,000 (42) 5240176-Pupil Safety Notices (Ch. 498, Stats. 1983) (02-TC-13). 1,000 (43) 5240178-Graduation Requirements (Ch. 498, Stats. 1983) (CSM 4181A).................. 1,000 (44) 5240180-Student Records (Ch. 593, Stats. 1989) (02-TC-34).............. 1,000 (45) 5240184-Williams Case Implementation I, II, and III (Ch. 900, Stats. 2004) (05-TC-04, 07-TC-06, and 08-TC-01). 1,000 (46) 5240186-Parental Involvement Programs (Ch. 1400, Stats. 1990) (03-TC-16).............. 1,000 (47) 5240188-Developer Fees (Ch. 955, Stats. 1977) (02-TC-42).............. 1,000 (48) 5240190-Consolidated Suspensions, Expulsions, and Expulsion Appeals (Chs. 972 and 974, Stats. 1995) (96-358-03, 03A, 98-TC-22, 01-TC-18, 98- TC-23, 97-TC-09, CSM 4456, 4455, and 4463)... 1,000 (49) 5240192-Immunization Records-Pertussis (Ch. 434, Stats. 2010) (11- TC-02).................. 1,000  (50) 5240194-Race to the Top   (Chs. 2 and 3, Stats.   2009, 5th Ex. Sess.)  (10-TC-06).............. 1,000  Provisions: 1. If the amount appropriated in this item is less than the amount required to fund eligible claims, the Controller shall prorate the payments accordingly. 6100-296-0001--For local assistance,    State  Department of Education (Proposition 98), for transfer to Section A of the State School Fund, Program 98-K-12 Mandated Programs Block Grant........................  218,295,000   219,461,000  Schedule: (1) 5240010-K-12 Mandated Programs Block Grant..  218,295,000   219,461,000  Provisions: 1. The Superintendent of Public Instruction shall apportion the funds appropriated in this item to all school districts, county offices of education, and charter schools that request funding during the 2015-16 fiscal year pursuant to Section 17581.6 of the Government Code using the following rates: (a) A school district shall receive $28.42 per unit of average daily attendance of pupils in kindergarten through grade 8, inclusive, and $56 per unit of average daily attendance of pupils in grades 9 through 12, inclusive. (b) A county office of education shall receive: (1) $28.42 per unit of average daily attendance of pupils in kindergarten through grade 8, inclusive, and $56 per unit of average daily attendance of pupils in grades 9 through 12, inclusive. (2) $1 per unit of countywide average daily attendance. For purposes of this section, countywide average daily attendance means the aggregate number of units of average daily attendance within the county attributable to all school districts for which the county superintendent of schools has jurisdiction pursuant to Section 1253 of the Education Code, charter schools within the county, and the schools operated by the county superintendent of schools. (c) A charter school shall receive $14.21 per unit of average daily attendance of pupils in kindergarten through grade 8, inclusive, and $42 per unit of average daily attendance of pupils in grades 9 through 12, inclusive. 2. The Superintendent of Public Instruction shall use average daily attendance calculated as of the second principal apportionment for the previous fiscal year. 3. If the funds appropriated in this item are insufficient for the Superintendent of Public Instruction to apportion funding using the rates listed in Provision 1 to all school districts, county offices of education, and charter schools that requested funding, the rates shall be reduced to apportion to each school district, county office of education, and charter school that requested funding a proportion of the funds appropriated in this item equal to the proportion of funding the school district, county offices of education, or charter school otherwise would have received pursuant to the rates in Provision 1.  6100-301-0001--For capital outlay, Department of Education.................................. 1,749,000 Schedule: (1) 0000720-Fremont School for the Deaf: Middle School Activity Center-- Working drawings and construction................ 1,749,000  6100-403--Pursuant to Section 17581.5 of the Government Code, mandates included in the language of this item are specifically identified by the  Legislature for suspension during the 2014-15   Legislature for suspension during the 2015-16  fiscal year: (1) Removal of Chemicals (Ch. 1107, Stats. 1984) (CSM 4211 and 4298) (2) Scoliosis Screening (Ch. 1347, Stats. 1980) (CSM 4195) (3) Pupil Residency Verification and Appeals (Ch. 309, Stats. 1995) (96-384- 01) (4) School Bus Safety I and II (Ch. 624, Stats. 1992; Ch. 831, Stats. 1994; and Ch. 739, Stats. 1997) (CSM 4433 and 97- TC-22) (5) Physical Education Reports (Ch. 640, Stats. 1997) (98-TC-08) (6) Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25) (7) Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC- 07) (8) County Treasury Withdrawals (Ch. 784, Stats. 1985) (96-365-03) (9) Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC-27) (10) Absentee Ballots (Ch. 77, Stats. 1978) (CSM 3713) (11) Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357) (12) Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975 and Ch. 890, Stats. 2004) (CSM 4204, CSM 4485, and 05-TC-05) 6100-485--Reappropriation (Proposition 98), Department of Education. The sum of $17,619,000 is hereby reappropriated from the Proposition 98 Reversion Account for the following purposes: 0001-- General Fund (1) The sum of $17,619,000 to the School Facilities Program for the purpose of funding the School Facilities Emergency Repair Account pursuant to Chapter 899 of the Statutes of 2004. 6100-488--Reappropriation,  State  Department of  Education.   Education.  Notwithstanding any other provision of law,  the   the  balances from the following items are available for reappropriation for the purposes specified in Provisions 1 to 3  :   ,    inclusive:  0001-- General Fund (1) $6,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Healthy Start Program grants in Item 6110-650-0001 pursuant to Section 43 of Chapter 79 of the Statutes of 2006. (2) $703,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for assessment review and reporting in Schedule (1) of Item 6110-113-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012). (3) $460,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Educational Services for Foster Youth in Item 6110-119-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012). (4) $608,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Adults in Correctional Facilities in Item 6110- 158-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012). (5) $461,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Special Education Programs for Exceptional Children in Schedule (1) of Item 6110- 161-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012). (6) $  183   664  ,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for California Partnership Academies in Schedule (1) of Item 6110-166-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012). (7) $2  1   6  ,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Agricultural Career Technical Education Incentive Program in Item 6110-167-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012). (8) $  3   4  00,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for child nutrition programs in Schedule (1) of Item 6110-203-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012). (9) $1,500,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Economic Impact Aid for Charter Schools in Schedule (2) of Item 6110- 211-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012). (10) $684,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Educational Services for Foster Youth in Item 6110-119-0001 of the Budget Act of 2013 (Ch  s  . 20  and 354  , Stats.  2013).   2013).   (11) $422,000 or whatever greater or lesser   (11) $1,329,000or whatever greater or   lesser  amount of the unexpended  balance   of     balance of  the amount appropriated for  Special   Special  Education Programs for  Exceptional   Exceptional Children in Schedule (1)  Children in Schedule (1)  of Item 6110-  161-0001 of the Budget   161-0001 of the Budget  Act of 2013  (Chs. 20 and 354,   Stats.   (Ch. 20, Stats.  2013). (12) $684,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Early Education Program for Individuals with Exceptional Needs in Schedule (2) of Item 6110-161-0001 of the Budget Act of 2013 (Ch  s  . 20  and 354  , Stats. 2013). (13) $300,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the reimbursement of 2012-13 Adults in Correctional Facilities Program activities in Provision (5) of Item 6110-488-0001 of the Budget Act of 2013   (Ch  s  . 20  and 354  , Stats. 2013).   (14) $1,162,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the After School Education and Safety Program in the 2012-13 fiscal year pursuant to Section 8483.5 of the Education Code. (15) $2  4   5  ,  393   868  ,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool Education in Schedule (1) of Item 6110-196-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).  (16) $360,000 or whatever greater or lesser   (16) $1,017,000 or whatever greater or   lesser  amount of the unexpended  balance   of     balance of  the amount appropriated for  Preschool   Preschool  Education in Schedule (1) of  Item 6110-   Item 6110-  196-0001 of the Budget Act  of 2013   of 2013  (Ch  s  . 20  and 354  , Stats. 2013).   (17) $63,396,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Charter School Facility Grant program in Item 6110-404 of the Budget  Act of 2013 (Chs. 20 and 354, Stats.   2013).   Act of 2013 (Ch. 354, Stats. 2013).   (   (18) $18,049,000 or whatever greater or   (18) $6,511,000 or whatever greater or  lesser amount of the unexpended balance of the amount appropriated for  community colleges for the Quality   Education Investment Act of 2006 in   the After School Education and Safety   Program in  the 2013-14 fiscal year  pursuant to   Section 52055.780 of the Education   pursuant to Section 8483.5 of the   Education  Code.  (19) $909,000 or whatever greater or lesser   amount of the unexpended balance of   the amount appropriated for the After   School Education and Safety Program in   the 2014-15 fiscal year pursuant to   Section 8483.5 of the Education Code.   (20) $734,000 or whatever greater or lesser   amount of the unexpended balance of   the amount appropriated for Small   School District Bus Replacement in   Schedule (2) of Item 6110-111-0001 of   the Budget Act of 2012 (Chs. 21 and   29, Stats. 2012).   (21) $7,955,000 or whatever greater or   lesser amount of the unexpended   balance of the amount appropriated for   assessment apportionments in Schedule   (5) of Item 6110-113-0001 of the   Budget Act of 2012 (Chs. 21 and 29,   Stats. 2012).   (22) $921,000 or whatever greater or lesser   amount of the unexpended balance of   the amount appropriated for the Early   Education Program for Individuals with   Exceptional Needs in Schedule (2) of   Item 6110-161-0001 of the Budget Act   of 2012 (Chs. 21 and 29, Stats. 2012).   (23) $153,000 or whatever greater or lesser   amount of the unexpended balance of   the amount appropriated for Clean   Technology Partnership Academies in   Schedule (2.5) of Item 6110-166-0001   of the Budget Act of 2012 (Chs. 21 and   29, Stats. 2012).   (24) $27,000 or whatever greater or lesser   amount of the unexpended balance of  the amount appropriated for the Child   Nutrition School Breakfast and Summer   Food Service Program of Item 6110-201-   0001 of the Budget Act of 2012 (Chs.   21 and 29, Stats. 2012).   (25) $228,000 or whatever greater or lesser   amount of the unexpended balance of   the amount appropriated for   Specialized Secondary Programs in Item   6110-122-0001 of the Budget Act of   2013 (Chs. 20 and 354, Stats. 2013).   (26) $15,000 or whatever greater or lesser   amount of the unexpended balance of   the amount appropriated for the   American Indian Early Childhood   Education Program in Item 6110-150-   0001 of the Budget Act of 2013 (Chs.   20 and 354, Stats. 2013).   (27) $1,000,000 or whatever greater or   lesser amount of the unexpended   balance of the amount appropriated for   child nutrition programs in Item 6110-   203-0001 of the Budget Act of 2013   (Chs. 20 and 354, Stats. 2013).   (28) $1,520,000 or whatever greater or   lesser amount of the unexpended   balance of the amount appropriated for   Next Generation Science Standards   Assessment in Schedule (6) of Item   6110-113-0001 of the Budget Act of   2014 (Chs. 25 and 663, Stats. 2014).   (29) $1,892,000 or whatever greater or   lesser amount of the unexpended   balance of the amount appropriated for   Primary Languages other than English   Assessments in Schedule (7) of Item   6110-113-0001 of the Budget Act of   2014 (Chs. 25 and 663, Stats. 2014).   (30) $760,000 or whatever greater or lesser   amount of the unexpended balance of   the amount appropriated for Special   Education Programs for Exceptional   Children in Schedule (1) of Item 6110-   161-0001 of the Budget Act of 2014   (Chs. 25 and 663, Stats. 2014).   (31) $10,112,000 or whatever greater or   lesser amount of the unexpended   balance of the amount appropriated for   K-12 Mandated Programs Block Grant in   Item 6110-296-0001 of the Budget Act   of 2014 (Chs. 25 and 663, Stats. 2014).  Provisions: 1. The sum of $15,096,000 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 to reimburse the 2014-15 Adults in Correctional Facilities Program activities authorized pursuant to Item 6110-158- 0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).  2. The sum of $92,787,000 to the School   2. The sum of $110,273,000 to the School  Facilities Program for the purpose of funding the School Facilities Emergency Repair Account pursuant to Chapter 899 of the Statutes of 2004. 3. The sum of $  5   6  ,  809   636  ,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 the Fiscal Crisis and Management   School Fund. Of this amount, $828,000   shall be provided by the department to   local educational agencies that did   not participate in the former state   reporting program administered by   Assistance Team for  California School  Information Services   Information Services (CSIS), pursuant   to the memorandum of understanding   with the State Department of Education   in support of the California   (CSIS) and are for the support of data   submission to the California  Longitudinal Pupil Achievement Data  System (CALPADS). Of this amount,   System (CALPADS), and $5,808,000 is   for allocation by the Superintendent   of Public Instruction to the Fiscal   Crisis and Management Assistance Team   for CSIS, pursuant to the memorandum   of understanding with the State   Department of Education in support of   CALPADS. As a condition of receiving   funds appropriated in this item, CSIS   shall submit an expenditure plan with   workload justification to the   Department of Finance and the   Legislative Analyst's Office by   December 1, 2015. The expenditure plan   shall include, at a minimum, (a)   positions filled and intended to be   filled, (b) salaries and benefits, (c)   external contracts, (d) other   operating expenses, and (e) equipment   needs. The workload information shall   include, at a minimum, activities   performed by CSIS and by the State   Department of Education to implement   CALPADS, workload associated with   maintenance of CALPADS, and assistance   $828,000 shall be  provided to local    educational   agencies   educational agencies that did not   participate in the former state   reporting program administered by CSIS   and are for the support of data   submission to CALPADS. As a condition   of receiving funds appropriated in   this item, CSIS shall submit an   expenditure plan with workload   justification to the Department of   Finance and the Legislative Analyst's   Office by December 1, 2015. The   expenditure plan shall include, at a   minimum, (a) positions filled and   intended to be filled, (b) salaries   and benefits, (c) external contracts,   (d) other operating expenses, and (e)   equipment needs. The workload   information shall include, at a   minimum, activities performed by CSIS   and by the State Department of   Education to implement CALPADS,   workload associated with maintenance   of CALPADS, and assistance provided to   local educational agencies in   in  transmission of data to CALPADS.  The   Th  e  e  xpenditure plan and workload data shall provide information for the prior year, current year, and budget year.  6100-491--Reappropriation, State Department of   Education. The amount specified in the   following citations are reappropriated for the   purposes provided for in those appropriations   and shall be available for encumbrance or   expenditure until June 30, 2016:   0001--General Fund   (1) $28,000 in Item 6110-001-0001, Budget   Act of 2014 (Chs. 25 and 663, Stats.   2014), to support Independent Project   Oversight Consultant services for the   implementation of the Smarter Balanced   Technical Hosting Solution.   (2) $2,500,000 in Item 6110-003-0001,   Budget Act of 2013 (Chs. 20 and 354,   Stats. 2013) as reappropriated by Item   6110-491, Budget Act of 2014 (Chs. 25  and 663, Stats. 2014), for the purpose   of supporting the Standardized Account   Code Structure replacement project.   (3) $1,100,000 in Item 6110-003-0001,   Budget Act of 2014 (Chs. 25 and 663,   Stats. 2014), for the purpose of   supporting the Standardized Account   Code Structure replacement project.   (4) $2,380,000 in Item 6100-113-0001,   Budget Act of 2014 (Chs. 25 and 663,   Stats. 2014), to support the   development of the English Language   Proficiency Assessments for California.   6100-496--Reversion, Department of Education. Provisions: 1. The Superintendent of Public Instruction is hereby authorized to initiate the reversion of appropriations in cases where the balance available for reversion is less than $50,000, and either of the following applies: (a) The program in question has expired. (b) The Superintendent of Public Instruction certifies that the original purpose of the appropriation would not be accomplished by further expenditure. 2. The State Department of Education may periodically review its accounts at the Controller's office to identify appropriations that meet these criteria. Upon the request of the State Department of Education, the Director of Finance may issue an executive order to revert identified appropriations. The Controller shall timely revert appropriations identified in the executive order to the fund from which the appropriation was originally made (or a successor fund in the case of an expired fund), or to the Proposition 98 Reversion Account, whichever is appropriate.   6110-202-0001--For local assistance, State   Department of Education, Program 30.20.010- 10,000,00   Child Nutrition Programs..................... 0   Provisions:   1. Funds appropriated in this item   are for child nutrition   programs pursuant to Section   41311 of the Education Code.   Claims for reimbursement of   meals pursuant to this   appropriation shall be   submitted no later than   September 30, 2016, to be   eligible for reimbursement.   2. Funds appropriated in this item   shall be available for   allocation in accordance with   Section 49536 of the Education   Code, except that the   allocation shall not be made   based on all meals served, but   based on the number of meals   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.   6120-011-0001--For support of California State Library and California Library Services Board.........................................  13,700,000   14,542,000  Schedule: (1) 5310-State Library Services...............  12,007,000   12,806,000  (2) 5312-Library Development Services... 533,000 (3) 5314-Information Technology Services....  1,460,000   1,503,000  (4) 9900100-Administration. 2,955,000 (5) 9900200-Administration- - Distributed.......... -2,955,000 (6) Reimbursements to 5310- State Library Services. -300,000 6120-011-0020--For support of California State Library, State Law Library, payable from the California State Law Library Special Account.............................. 395,000 Schedule: (1) 5310-State Library Services................... 395,000 Provisions: 1. The Director of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of revenue received by the State Law Library Special Account which is in addition to the revenue appropriated in this item or in the amount of funds unexpended from previous fiscal years, 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. 6120-011-0890--For support of California State Library, payable from the Federal Trust Fund.......................................... 6,657,000 Schedule: (1) 5310-State Library Services. 3,755,000 (2) 5312-Library Development Services.................... 2,420,000 (3) 5314-Information Technology Services.................... 482,000 6120-011-6000--For support of California State Library, payable from the California Public Library Construction and Renovation Fund.......................................... 332,000 Schedule: (1) 5312-Library Development Services........ 332,000 6120-011-9740--For support of California State Library, payable from the Central Service Cost Recovery Fund.................... 1,175,000 Schedule: (1) 5310-State Library Services. 1,175,000 6120-012-0001--For support of California State Library, for rental payments on lease- revenue bonds................................ 2,480,000 Schedule: (1) 5310-State Library Services................... 2,481,000 (2) Reimbursements to 5310- State Library Services..... -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.  3. Of the amount provided in Schedule   (1), $2,463,000 is for base rental   and fees and $18,000 is for   insurance.  6120-013-0001--For support of California State Library, Sutro Library Special Repairs Project....................................... 15,000 Schedule: (1) 5310-State Library Services. 15,000 6120-151-0483--For local assistance, California State Library, for telephonic services authorized by Chapter 654 of the Statutes of 2001, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund................ 552,000 Schedule: (1) 5312-Library Development Services................... 552,000 Provisions: 1. The funds appropriated in this item shall be used to operate the Telephonic Reading for the Blind Program. Any federal funds received for this purpose shall offset the appropriation in this item. Any remaining funds in this item shall revert to the Deaf and Disabled Telecommunications Program Administrative Committee Fund. 6120-211-0001--For local assistance, California State Library, California Library Services Act pursuant to Chapter 4 (commencing with Section 18700) of Part 11 of Division 1 of Title 1 of the Education Code... 1,880,000 Schedule: (1) 5312-Library Development Services.................... 1,880,000 6120-211-0890--For local assistance, California State Library, payable from the Federal Trust Fund............................ 11,266,000 Schedule: (1) 5312-Library Development Services... 11,266,000 6120-213-0001--For local assistance, California State Library, California Library Literacy and English Acquisition Services Program, pursuant to Section 18880 of the Education Code................................  2,820,000   4,820,000  Schedule: (1) 5312-Library Development Services....................  2,820,000   4,820,000  6120-215-0001--For local assistance, California State Library, Statewide Library Broadband Services...........................  2,250,000   3,975,000  Schedule: (1) 5312-Library Development Services...................  2,250,000   3,975,000  Provisions: 1. The funding appropriated in this item is for California's public library branches to access a statewide, high-speed Internet network. As a condition of receiving this funding, the California State Library or local libraries shall secure additional non-General Fund resources as necessary to ensure that public libraries have access to a high-speed network. 6125-001-0001--For support of Education Audit Appeals Panel................................. 1,137,000 Schedule: (1) 5320-Education Audit Appeals Panel............... 1,137,000 6255-001-0001--For support of California State Summer School for the Arts.............. 1,402,000 Schedule: (1) 5340-California State Summer School for the Arts.. 1,402,000 6360-001-0001--For support of the Commission on Teacher Credentialing, payable from the General Fund................................. 7,467,000 Schedule: (1) 5380020-Professional Services................... 7,467,000 Provisions: 1. Of the funds appropriated in Schedule (1), $4,000,000 in one-time General Fund is provided to support development of an administrator performance assessment and revise commission-owned and commission- approved teacher performance assessments. 2. Of the funds appropriated in Schedule (1), $3,467,000 in one-time General Fund is provided to support streamlining the Accreditation System. 6360-001-0407--For support of the Commission on Teacher Credentialing, payable from the Teacher Credentials Fund......................  16,136,000   20,636,000  Schedule: (1) 5380013-Certification..  6,499,000     6,367,000  (2) 5380016-Teacher Misassignment Monitoring............. 308,000 (3) 5380020-Professional Services...............  4,451,000   4,971,000  (4) 5380029-Professional Practices..............  5,186,000   9,378,000  (5) 9900100-Administration. 3,573,000 (6) 9900200-Administration- - Distributed.......... -3,573,000 (7) Reimbursements to 5380016-Teacher Misassignment Monitoring............. -308,000  (8) Reimbursements to   5380020-Professional   Services............... -80,000  Provisions: 1. The amount appropriated in this item may be increased based on increases in credential applications, increases in first- time credential applications requiring fingerprint clearance, unanticipated costs associated with certificate discipline cases, or unanticipated costs of litigation, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. 2. If the funds available in the Teacher Credentials Fund are insufficient to meet the operational needs of the Commission on Teacher Credentialing, the Department of Finance may authorize a loan to be provided from the Test Development and Administration Account to the Teacher Credentials Fund. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, or 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. 3. The Commission on Teacher Credentialing shall submit biannual reports to the chairpersons and vice chairpersons of the budget committees of each house of the Legislature, the Legislative Analyst's Office, and the Department of Finance on the minimum, maximum, and average number of days taken to process: (a) renewal and university- recommended credentials, (b) out-of- state and special education credentials, (c) service credentials and supplemental authorizations, (d) adult and career technical education certificates and child center permits, (e) 30-day substitute permits, (f) provisional intern permits, (g) short-term staff permits, and (h) the percentage of renewals and new applications completed online. The report should also include information on the total number of each type of application and the hours of staff time utilized to process the different types of credentials. The biannual reports shall be submitted on October 1 and March 1 of each year, and shall include historical data as well as data from the most recent six months. 4. Of the funds appropriated in Schedule (2), $308,000 is provided from federal Title II funds through an interagency agreement with the State Department of Education to support Teacher Misassignment Monitoring. These funds shall be used to reimburse county offices of education for costs associated with monitoring public schools and school districts for teacher misassignments. Funds shall be allocated on a basis determined by the Commission on Teacher Credentialing. Districts and county offices receiving funds for credential monitoring will provide reasonable and necessary information to the commission as a condition of receiving these funds. 5. The Commission on Teacher Credentialing (CTC) shall submit biannual reports to the chairpersons and vice chairpersons of the budget committees of each house of the Legislature, the Legislative Analyst's Office, and the Department of Finance on the workload of the Division of Professional Practices (DPP) and the status of the teacher misconduct caseload. The report shall include information on the DPP's workload and the timeliness of completing key steps in reviewing teacher misconduct cases that are under the control of the CTC. The workload report shall include the number of cases opened by case type and the average number of days and targets for each key step in the misconduct review process, including: (a) intake of new cases and documents, (b) assignment of cases to staff and gathering of needed documents for investigation, (c) investigation and notification of allegations to individuals charged with an offense, (d) review of cases by the CTC, (e) implementation of final discipline decisions by CTC, (f) monitoring during probation period, and (g) response to violation of probationary period. The biannual reports shall be submitted by October 1 and March 1 of each year. All reports shall include historical data as well as data from the most recent six months. 6. Of the funds appropriated in Schedule (3), $850,000 is for educator preparation program reviews.  7   8  . The Commission on Teacher Credentialing (CTC) shall work with the Superintendent of Public Instruction, the State Board of Education, legislative staff, the Department of Finance, and beginning teacher induction stakeholders th  at th  e CTC deems  appropriate, to identify options   appropriate to evaluate any burdens   of the existing induction   requirements and identify options  for streamlining and reforming beginning teacher induction. The CTC shall submit a report that discusses the identified options  ,   to     findings, and funding   recommendations, including state,   local educational agency, and  teacher candidate responsibilities,  t  o t  he chairpersons and vice chairpersons of the budget and policy committees of each house of the Legislature, the Legislative Analyst's Office, and the Department of Finance by September 1, 2015.  9. Of the funds appropriated in   Schedule (1), $80,000 is one-time   reimbursement carryover funding for   convening field experts to develop   a dual credential program model   that will allow educators to  concurrently earn a special   education credential and general   education credential.  6360-001-0408--For support of the Commission on Teacher Credentialing, payable from the Test Development and Administration Account, Teacher Credentials Fund..................... 4,871,000 Schedule: (1) 5380013-Certification......  1,565,000     1,441,000  (2) 5380020-Professional Services...................  2,061,000   2,109,000  (3) 5380029-Professional Practices..................  1,245,000   1,321,000  (4) 9900100-Administration..... 952,000 (5) 9900200-Administration-- Distributed................ -952,000 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. The Commission on Teacher Credentialing shall submit an annual report to the Department of Finance in September of each year detailing changes to contracts with examination providers, changes in examination fees, teacher examination validation, equating, or alignment studies, and teacher examination development conducted during the previous fiscal year. 5. Of the funds appropriated in Schedule (2), $600,000 in one-time Test Development and Administration Account funds is provided to align teacher standards and science examinations with the Next Generation Science Standards. 6440-001-0001--For support of University of California............................  3,051,138,000   3,091,138,000  Schedule: (1) 5440-Support.........  3,051,138,00     3,091,138,00  0 Provisions: 1. This appropriation is exempt from Sections 6.00 and 31.00. 2. (a) Of the amount included in  Schedule (1), $119,467,000   Schedule (1), $35,000,000  shall be released to the University of California  no earlier than June 1,   2016, and only upon   only upon  certification by  the   the  Director of Finance  that  th  at th  e university  has   has  complied with   paragraph   paragraph  (b). (b) The Regents of the University of California shall  submit a  report to  the   the  Director of Finance,  the   the  chairpersons of the   committees in each house of the Legislature that consider the State Budget, and the chairpersons of the budget subcommittees in each house that consider appropriations  for the university, all of   the following:   for the university. The   report shall include the   (1) Evidence that the   university (A) has   following:     increased the   number of resident   (1) The text of the   actions taken by   the Regents of the   students enrolled   by at least 8,000   resident students   compared to the   number of resident   students enrolled   in the 2014-15   academic year or   Un   (B) has rece  ive  rsity of   d   California to   ensure that the   amounts charged to  sufficient numbers   of Statements of   Intent to Register   from persons who   will be resident  students during the  2016-17 academic   year to indicate  that the university   will increase the   number of resident  students enrolled   by at least 8,000   resident students   in the 2016-17   2015-16  academic  year   compared to the   number of resident   students enrolled   in the 2014-15   academic year.   year for tuition,   (2) Information   indicating that the   Regents will not   increase student   tuition in the 2015-   16 and 2016-17   academic years   compared to the   amount charged in  the  student   2014-15   academic year.   services fee,   (3) Evidence that the   university will not   increase the number   of nonresident   students enrolled   in the 2016-17   academic year   compared to the   number of  nonresident  students enrolled   in the 2015--16   academic year.   (4) Information   indicating that the   Regents have   increased   nonresident  supplemental  tuition by 8   percent in the 2015-   16 academic year   compared to the   amount changed in  t  uition, and   he 2014-15   academic year.   professional degree   (5) Evidence that the   revenues generated  from the increases   both in the number   of nonresident   students enroled   and in the amount   charged for   nonresident  supplemental  tuition have been   used to support an   increase in the   number of resident   students enrolled.   tuition for any   program are equal   to or less than the   amounts charged   during the 2014-   15 academic year.   (6) Information   indicating that the   (2) Evidence that the   university will not   enroll more   university is   phasing out   institutional   financial aid for  nonresident  students and will   not offer   institutional aid   to nonresidents   beginning with   nonresident   students entering   students  in the  2016-17   2015-16  academic  year, as   well as evidence   that those funds   are instead used to   support resident   students enrolled   in courses during   summer sessions.   (7) Information   indicating that the   university has   reduced non-   academic costs by   at least   $10,000,000 in the   2015-16 fiscal  year  than it   or has a plan to   reduce those costs   by that amount by   the end of the 2016-   17 fiscal year.   These reductions   may be achieved   through reductions   in costs for   executive   management   personnel or   through other   administrative   efficiencies.   enrolled during the   (8) A link to the page   on the Internet Web   site of the Office   of the President   that details   subcategories of   personnel within   the Managers and   Senior   Professionals   personnel category   and disaggregates   personnel   categories by fund   source.   2014-15 academic   (9) No later than   December 1, 2015,   an identification   of all university   yea   fund sou  r  .   ces   legally allowable   (3) The text of actions   taken by the   Regents of the   to support   educational costs   for undergraduate,   graduate academic,   and graduate   professional   education, as well   as a description of   the factors the   U   u  niversity  of   considers to   determine which   funds are used for   educational   activities and how   California,   much   is   used.   including actions   on proposals   developed by the   committee   established to   reduce the cost   structure of the   university, as well   as evidence of any   other changes   implemented to   reduce the cost   structure of the   university,   maintain access,   and enhance quality.   (10) No later than   December 1, 2015,   an identification   of all fund sources   included in the   university's   calculation of   educational   expenditures, as   reported pursuant   to Section 92670 of   the Education Code.  3. (a) The Regents of the University of California shall approve a plan that includes at least all of the following: (1) Projections of available resources in the 2016-17, 2017-18, and 2018- 19 fiscal years. In projecting General Fund appropriations and student tuition and fee revenues, the university shall use any assumptions provided by the Department of Finance. The Department of Finance shall provide any assumptions no later than August 1, 2015. (2) Projections of expenditures in the 2016-17, 2017-18, and 2018-19 fiscal years and descriptions of any changes to current operations necessary to ensure that expenditures in each of those years are not greater than the available resources projected for each of those years pursuant to paragraph (1). (3) Projections of resident and nonresident enrollment in the 2016-17, 2017-18, and 2018-19 academic years, assuming implementation of any changes described in paragraph (2). (4) The university's goals for each of the measures listed in subdivision (b) of Section 92675 of the Education Code for the 2016-17, 2017-18, and 2018- 19 academic years, assuming implementation of any changes described in paragraph (2). It is the intent of the Legislature that these goals be challenging and quantifiable, address achievement gaps for underrepresented populations, and align the educational attainment of California's adult population to the workforce and economic needs of the state, pursuant to the legislative intent expressed in Section 66010.93 of the Education Code. (b) The plan approved pursuant to subdivision (a) shall be submitted  ,  no later    than   than  November 30, 2015, to  the   the  Director of Finance,  the   the  chairpersons of the   committees in each house of the Legislature that consider the State Budget, the chairpersons of the budget subcommittees in each house of the Legislature that consider appropriations for the University of California, the chairpersons of the committees in each house of the Legislature that consider appropriations, and the chairpersons of the policy committees in each house of the Legislature with jurisdiction over bills relating to the university. 4. (a) The University of California shall allocate from this appropriation the amount necessary to pay in full the fees anticipated to become due and payable during the fiscal year associated with lease-revenue bonds issued by the State Public Works Board on its behalf and the amount of general obligation bond debt service attributable to the university. (b) The Controller shall transfer funds from this appropriation upon receipt of the following reports: (1) The State Public Works Board shall report to the Controller the fees anticipated to become due and payable in the fiscal year associated with any lease-revenue bonds that were issued on behalf of the university. (2) The Department of Finance shall report to the Controller the amount of general obligation bond debt service anticipated to become due and payable in the fiscal year attributable to the university. (3) The State Public Works Board or the Department of Finance shall submit a revised report if either entity determines that an amount previously reported to the Controller is inaccurate. If necessary pursuant to any revised reports, the Controller shall return funds to this appropriation.  4.5. Of the funds appropriated in this   item:   (a) $6,000,000 shall be   allocated to the centers   for labor research and   education at the Berkeley   and Los Angeles campuses.   (b) $1,000,000 shall be   allocated to the Wildlife   Health Center at the Davis   campus and used for grants   to local marine mammal   stranding networks. These   funds are provided on a   one-time basis.  5. Payments made by the state to the University of California for each month from July through April shall not exceed one-twelfth of the amount appropriated in this item, less the amount that  is specified in Provision 2 and   the amount that  is allocated  pursuant to   pursuant to  subdivision (a) of  Provision 4.   Provision 4.  Transfers of funds  pursuant to   pursuant to  subdivision (b) of  Provision 4   Provision 4 shall not be   shall not be  considered payments  made by the   made by the  state to the  university.   university.  6. The funds appropriated in this item shall not be available to support auxiliary enterprises or intercollegiate athletic programs. 6440-001-0007--For support of University of California, payable from the Breast Cancer Research Account............................. 9,500,000 Schedule: (1) 5440-Support............... 9,500,000 Provisions: 1. Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item shall be available for expenditure until June 30, 2018. 6440-001-0042--For support of University of California, payable from the State Highway Account, State Transportation Fund........... 1,000,000 Schedule: (1) 5440-Support............... 1,000,000 Provisions: 1. The funds appropriated in this item shall be used for the Pacific Earthquake Engineering Research Center. 2. Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item shall be available for expenditure until June 30, 2018. 6440-001-0046--For support of University of California, payable from the Public Transportation Account, State Transportation Fund......................................... 980,000 Schedule: (1) 5440-Support............... 980,000 Provisions: 1. The funds appropriated in this item shall be for the Institute of Transportation Studies. 2. Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item shall be available for expenditure until June 30, 2018. 6440-001-0234--For support of University of California, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund...................................  11,794,000   10,133,000  Schedule: (1) 5440-Support...........  11,794,000     10,133,000  Provisions: 1. The funds appropriated in this item shall be used for tobacco-related disease research. 2. Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item are available for expenditure until June 30, 2018.  6440-001-0308--For support of University of   California, payable from the Earthquake Risk   Reduction Fund of 1996........................ 431,000   Schedule:   (1) 5440-Support................. 431,000   Provisions:   1. Notwithstanding subdivision (a) of   Section 1.80, the funds appropriated   in this item shall be available for   expenditure until June 30, 2018.   6440-001-0320--For support of University of California, payable from the Oil Spill Prevention and Administration Fund........... 2,500,000 Schedule: (1) 5440-Support............... 2,500,000 Provisions: 1. The funds appropriated in this item shall be used for the Oiled Wildlife Care Network. 2. Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item shall be available for expenditure until June 30, 2018. 6440-001-0890--For support of University of California, payable from the Federal Trust Fund......................................... 5,000,000 Schedule: (1) 5440-Support............... 5,000,000 Provisions: 1. The funds appropriated in this item shall be used for the federal Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) (20 U.S.C. Sec. 1070a-21 et seq.). The University of California is the fiscal agent for this intersegmental program. 6440-001-0945--For support of University of California, payable from the California Breast Cancer Research Fund.................. 421,000 Schedule: (1) 5440-Support............... 421,000 Provisions: 1. Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item shall be available for expenditure until June 30, 2018. 6440-001-1017--For support of University of California, payable from the Umbilical Cord Blood Collection Program Fund................ 2,500,000 Schedule: (1) 5440-Support............... 2,500,000 Provisions: 1. The funds appropriated in this item shall be used for the Umbilical Cord Blood Collection Program pursuant to Article 8 (commencing with Section 1627) of Chapter 4 of Division 2 of the Health and Safety Code. 2. Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item shall be available for expenditure until June 30, 2018. 6440-001-3054--For support of University of California, payable from the Health Care Benefits Fund................................ 2,000,000 Schedule: (1) 5440-Support............... 2,000,000 Provisions: 1. The funds appropriated in this item shall be used for the California Health Benefit Review Program pursuant to Chapter 7 (commencing with Section 127660) of Part 2 of Division 107 of the Health and Safety Code. 2. Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item shall be available for expenditure until June 30, 2018.   6440-001-3228--For support of University of   California, payable from the Greenhouse Gas   Reduction Fund............................... 25,000,000   Schedule:   (1) 5440-Support.......... 25,000,000   Provisions:   1. Notwithstanding subdivision (a)   of Section 1.80, the funds   appropriated in this item shall   be available for expenditure   until June 30, 2018.   6440-001-8054--For support of University of California, payable from the California Cancer Research Fund......................... 425,000 Schedule: (1) 5440-Support............... 425,000 Provisions: 1. The funds appropriated in this item shall be used pursuant to Article 15 (commencing with Section 18861) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code. 2. Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item shall be available for expenditure until June 30, 2018.  6440-004-0001--For support of University of   California................................... 96,000,000   Schedule:   (1) 5440-Support.......... 96,000,000   Provisions:   1. The funds appropriated in this   item shall be released to the   University of California only   upon certification by the   Director of Finance that the   Regents of the University of   California have approved a   retirement program that limits   pensionable compensation   consistent with the limits   specified in the Public   Employees' Pension Reform Act of   2013.   6600-001-0001--For support of Hastings College of the Law............................ 10,644,000 Schedule: (1) 5530-Support........... 10,644,000 Provisions: 1. This appropriation is exempt from Section 31.00. 6600-301-0660--For capital outlay,  UC   Hastings   Hastings  College of the Law, from the Public  Buildings   Buildings  Construction Fund  Subaccount   .....................  ........ 36,846,000 Schedule: (1) 0000702-  UC  Hastings  ,     College of the Law,  San Francisco: Academic Building Replacement  --     Preliminary plans,   working drawings, and   construction........... 36,846,000   Performance Criteria   and Design-Build....... 36,846,000  Provisions: 1. The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item. 2.  UC  Hastings College of the Law and  the   the  State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled projects. 3. The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the  UC  Hastings College of the Law from the requirements of the California Environmental Quality Act. This  provi  s  ect  ion is intended to be declarative of existing law.  4. Hastings College of the Law is   authorized to supplement funds   appropriated for the Academic   Building Replacement project with   legally available nonstate   institutional funds and private   gifts, grants, and donations.   5. The project identified in Schedule   (1) may utilize the Design-Build   procurement method.   6. Notwithstanding any other provision   of law, the funds appropriated in   this item shall be available for   encumbrance until June 30, 2018.   7. The Design-Build phase of the   project identified in Schedule (1)   shall not commence until at least   30 days after the Hastings College   of the Law provides the Joint   Legislative Budget Committee with a   written update on the project,   which shall provide detail on   project cost, scope, and schedule.  6610-001-0001--For support of California State University..........................  2,889,113,000   3,008,131,000  Schedule: (1) 5560-Support.........  2,889,113,00     3,008,131,00  0 Provisions: 1. This appropriation is exempt from Sections 6.00 and 31.00  ,  but is   subject to the applicable sections of the Government Code referred to in subdivision (a) of Section 31.00. 2. (a) The Trustees of the California State University shall approve a plan that includes at least all of the following: (1) Projections of available resources in the 2016-17, 2017-18, and 2018- 19 fiscal years. In projecting General Fund appropriations and student tuition and fee revenues, the university shall use any assumptions provided by the Department of Finance. The Department of Finance shall provide any assumptions no later than August 1, 2015. (2) Projections of expenditures in the 2016-17, 2017-18, and 2018-19 fiscal years and descriptions of any changes to current operations necessary to ensure that expenditures in each of those years are not greater than the available resources projected for each of those years pursuant to paragraph (1). (3) Projections of resident and nonresident enrollment in the 2016-17, 2017-18, and 2018-19 academic years, assuming implementation of any changes described in paragraph (2). (4) The university's goals for each of the performance measures listed in subdivision (b) of Section 89295 of the Education Code for the 2016-17, 2017-18, and the 2018-19 academic years, assuming implementation of any changes described in paragraph (2). It is the intent of the Legislature that these goals be challenging and quantifiable, address achievement gaps for underrepresented populations, and align the educational attainment of California's adult population to the workforce and economic needs of the state, pursuant to the legislative intent expressed in Section 66010.93 of the Education Code. (b) The plan approved pursuant to subdivision (a) shall be submitted, no later than November 30, 2015, to the Director of Finance, the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the budget subcommittees in each house of the Legislature that consider appropriations for the California State University, the chairpersons of the committees in each house of the Legislature that consider appropriations, and the chairpersons of the policy committees in each house of the Legislature with jurisdiction over bills relating to the university. The plan shall adhere to the goals included in Section 66010.91 of the Education Code. 3. (a) The California State University shall allocate from this appropriation the amount necessary to pay in full all amounts anticipated to become due and payable during the fiscal year for rent, fees, and insurance associated with lease- revenue bonds issued by the State Public Works Board on its behalf and general obligation bond debt service attributable to the university. (b) The Controller shall transfer funds from this appropriation upon receipt of the following reports: (1) The State Public Works Board shall report to the Controller the rent, fees, and insurance anticipated to become due and payable in the fiscal year associated with lease-revenue bonds issued on behalf of the university. (2) The Department of Finance shall report to the Controller the amount of general obligation bond debt service anticipated to become due and payable in the fiscal year attributable to the university. (3) The State Public Works Board or the Department of Finance shall submit a revised report if either entity determines that an amount previously reported to the Controller is inaccurate. If necessary pursuant to any revised reports, the Controller shall return funds to this appropriation.  4. Of the funds appropriated in this   item, no less than $3,502,000   shall be for support of the   Center for California Studies.   3.5. The amount appropriated in   Schedule (1) includes funding for   enrollment growth for resident   students. The Legislature expects   the California State University   to enroll, in the 2015-16  academic year, at least 10,400   more resident students compared  to the number of resident   students enrolled in the 2014-15   academic year.   4. Of the funds appropriated in this   item:   (a) $38,000,000 shall be used   for student support and   completion initiatives.  (b) $25,000,000 shall be used   for deferred maintenance.   These funds are provided   on a one-time basis.   (c) $500,000 shall be used for   creation of an engineering   program at the Channel   Islands campus. These   funds are provided on a   one-time basis.  5. Payments made by the state to the California State University for each month from July through April shall not exceed one- twelfth of the amount appropriated in this item, less the amount that is allocated pursuant to subdivision (a) of Provision 3. Transfers of funds pursuant to subdivision (b) of Provision 3 shall not be considered payments made by the state to the university. 6. The California State University shall allocate from this appropriation the amount required to pay contributions to the Public Employees' Retirement Fund pursuant to Section 20822 of the Government Code. 7. The Director of Finance has the authority to adjust this appropriation pursuant to Section 3.60, as well as Section 89762 of the Education Code.  6610-001-3228--For support of California   State University, payable from the   Greenhouse Gas Reduction Fund................ 35,500,000   Schedule:   (1) 5560-Support.......... 35,500,000   Provisions:   1. Notwithstanding subdivision (a)   of Section 1.80, the funds   appropriated in this item shall   be available for expenditure   until June 30, 2018.     6610-002-0001--For support of Califonia   State University, for the Center for   California Studies........................... 3,982,000   Schedule:   (1) 5560-Support............ 3,982,000   Provisions:   1. The funds appropriated in this   item are for the following:   (a) Assembly Fellows   Program.......... 904,000   (b) Senate Fellows   Program.......... 904,000   (c) Executive   Fellows Program.. 836,000   (d) Judicial Fellows   Program.......... 567,000   (e) Sacramento   Semester Program. 56,000   (f) LegiSchool   Project.......... 130,000   (g) Faculty Research   Fellows Program.. 96,000   (h) General Center   Operations....... 489,000     6610-491--Reappropriation, California State   University. 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, 2018:   0668--Public Buildings Construction Fund   Subaccount   (1) Item 6610-301-0668, Budget Act of   2013 (Chs. 20 and 354, Stats. 2013),   as reappropriated by Item 6610-491,   Budget Act of 2014 (Chs. 25 and 663,   Stats. 2014)   (1) 06.98.100-Pomona: Administration  Replacement Facility--Preliminary   plans, working drawings, and   construction   6048--2006 University Capital Outlay Bond   Fund   (1) Item 6610-301-6048, Budget Act of   2012 (Chs. 21 and 29, Stats 2012), as   partially reverted by Item 6610-495,   Budget Act of 2013 (Chs. 20 and 354,   Stats. 2013)   (4) 06.73.099-Los Angeles: Seismic   Upgrade, Administration--Working   drawings and construction   6645-001-0001--For support of Health Benefits for California State University Annuitants. For the state's contribution for the cost of a health benefits plan for annuitants and other employees, in accordance with Sections 22820, 22879, 22881, 22883, and 22953 of the Government Code, the cost of which is not chargeable to any other appropriation................  263,503,000   267,151,000  Schedule: (1) 5660-Health Benefits for CSU Retired Annuitants..  263,503,000   267,151,000  Provisions: 1. The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item. 2. Notwithstanding Section 22844 of the Government Code or any other provision of law, annuitants who were employed by the California State University who become eligible for Part A and Part B of Medicare during the 2015-16 fiscal year, and family members of these annuitants who become eligible for Part A and Part B of Medicare during the 2015-16 fiscal year, shall not be enrolled in a basic health benefits plan during the 2015-16 fiscal year. If the annuitant or family member is enrolled in Part A or Part B of Medicare, he or she may enroll in a supplement to the Medicare plan. This provision does not apply to employees and family members who are specifically excluded from enrollment in a supplement to the Medicare plan by federal law or regulation. 3. The maximum monthly contribution for an annuitant's health benefits plan shall be $655 for a single enrollee, $1,246 for an enrollee and one dependent, and $1,605 for an enrollee and two or more dependents for the 2015 calendar year. The maximum monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium rates approved by the Board of Administration of the Public Employees' Retirement System for the 2016 calendar year. 4. Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between Item 9650- 001-0001 and this item as necessary to fund costs for health benefits. 5. The Director of Finance may adjust this appropriation to reflect the health benefit premium rates approved by the Board of Administration of the Public Employees' Retirement System for the 2016 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations. 6645-495--Reversion, Health Benefits for California State University Annuitants. As of June 30, 2015, the unencumbered balances of the appropriations in Item 6645-001-0001, Budget Act of 2013 (Ch. 20, Stats. 2013) shall revert to the General Fund. 6870-001-0001--For support of Board of Governors of the California Community Colleges.....................................  12,004,000   12,344,000  Schedule: (1) 5670-Apportionments...  1,678,000     1,789,000  (2) 5675-Special Services and Operations........  19,514,000  19,743,000  (3) 9900100- Administration........ 6,176,000 (4) 9900200- Administration-- Distributed........... -6,176,000 (5) Reimbursements to 5675-Special Services and Operations........ -9,188,000 Provisions: 1. Funds appropriated in this item may be expended or encumbered to make one or more payments under a personal services contract of a visiting educator pursuant to Section 19050.8 of the Government Code, a long-term special consultant services contract, or an employment contract between an entity that is not a state agency and a person who is under the direct or daily supervision of a state agency, only if all of the following conditions are met: (a) The person providing service under the contract provides full financial disclosure to the Fair Political Practices Commission in accordance with the rules and regulations of the commission. (b) The service provided under the contract does not result in the displacement of any represented civil service employee. (c) The rate of compensation for salary and health benefits for the person providing service under the contract does not exceed by more than 10 percent the current rate of compensation for salary and health benefits determined by the Department of Human Resources for civil service personnel in a comparable position. The payment of any other compensation or any reimbursement for travel or per diem expenses shall be in accordance with the State Administrative Manual and the rules and regulations of the Department of Human Resources. 6870-001-0574--For support of Board of Governors of the California Community Colleges, payable from the 1998 Higher Education Capital Outlay Bond Fund............ 563,000 Schedule: (1) 5675131-Facilities Planning. 563,000 6870-001-0705--For support of Board of Governors of the California Community Colleges, payable from the Higher Education Capital Outlay Bond Fund of 1992.............. 425,000 Schedule: (1) 5675131-Facilities Planning. 425,000 6870-001-0785--For support of Board of Governors of the California Community Colleges, payable from the 1988 Higher Education Capital Outlay Bond Fund............ 535,000 Schedule: (1) 5675131-Facilities Planning. 535,000 6870-001-0925--For support of Board of Governors of the California Community Colleges, payable from the California Community Colleges Business Resource Assistance and Innovation Network Trust Fund.. 12,000 Schedule: (1) 5675119-Economic Development................. 12,000 6870-001-6028--For support of Board of Governors of the California Community Colleges, payable from the 2002 Higher Education Capital Outlay Bond Fund............ 480,000 Schedule: (1) 5675131-Facilities Planning. 480,000 6870-001-6049--For support of Board of Governors of the California Community Colleges, payable from the 2006 California Community College Capital Outlay Bond Fund... 137,000 Schedule: (1) 5675131-Facilities Planning................... 137,000 Provisions: 1. Of the funds appropriated in this item, $137,000 shall be for the purpose of reimbursing the Office of State Audits and Evaluations for the costs of auditing Proposition 1D General Obligation bond funded projects. 6870-003-3085--For support of Board of Governors of the California Community Colleges, payable from the Mental Health Services Fund................................. 103,000 Schedule: (1) 5675043-Student Services Administration..... 103,000 6870-101-0001--For local assistance, Board of Governors of the California Community Colleges (Proposition 98).....  3,296,312,000   3,709,957,000  Schedule: (1) 5670015-  2,335,037,     Apportionments........ 2,518,888,   Apportionments........    000 (2) 5670019- Apprenticeship........ 31,433,000 (3) 5670023- Apprenticeship Training and Instruction........... 20,491,000 (4) 5675015-Student Success for Basic Skills Students....... 20,037,000 (5) 5675019-Student Financial Aid Administration........  69,421,000   80,727,000  (6) 5675027-Disabled  114,223,00    Students..............    115,388,0  0  0  (7) 5675031-Student Services for CalWORKs Recipients............  34,545,000   43,932,000  (8) 5675035-Foster Care Education Program..... 5,254,000 (9) 5675039-Student Success and Support  471,683,00  Program...............    501,683,0  0  0  (10) 5675061-Academic Senate for the Community Colleges....  468,000   718,000  (11) 5675069-Equal Employment Opportunity........... 767,000 (12) 5675073-Part-Time Faculty Health Insurance............. 490,000 (13) 5675077-Part-Time Faculty Compensation.. 24,907,000 (14) 5675081-Part-Time Faculty Office Hours..  3,514,000   7,172,000  (15) 5675099- Telecommunications and Technology Infrastructure........  21,290,000   19,890,000  (16) 5675119-Economic Development........... 22,929,000 (17) 5675123-Transfer Education and Articulation.......... 698,000 (18) 5675023-Extended Opportunity Programs  and Services.......... 128,189,00   and Services.......... 88,605,00    0 (19) 5675115-Fund for Student Success.......  3,792,000   6,158,000  (20) 5675150-Campus Childcare Tax Bailout.  3,350,000   6,828,000  (21) 5675156-Nursing Program Support....... 13,378,000 (22) 5670035-Expand the Delivery of Courses through Technology.... 10,000,000  (23) 5675133-Physical   Plant and 100,000,00   Instructional Support. 0   (24) 5675173-Early Care   and Education   Professional   Development Consortia. 30,000,000  Provisions: 1. The funds appropriated in this item are for transfer by the Controller during the 2015-16 fiscal year to Section B of the State School Fund. 2. (a) The funds appropriated in Schedule (1) shall be allocated using the budget formula established pursuant to Section 84750.5 of the Education Code. The budget formula shall be adjusted to reflect the following:  (1) Statewide growth in   (1) Of the funds   appropriated in   Schedule (1),   $156,457,000 shall   be used to increase   statewide growth of   the number of  full-  time   equivalent   time equivalent  students (FTES)  of   by   2   3  percent.  (2) A change in the cost-   of-living of 1.58   (2) Of the funds   appropriated in   Schedule (1),   $61,022,000 shall be   used to reflect a   cost-of-living   adjustment of 1.02  percent. (b) Of the funds appropriated in Schedule (1),  $125,000,000 shall be used   $266,692,000 shall be used  to adjust the budget formula pursuant to Section 84750.5 of the Education Code to recognize increases in operating costs and to improve instruction. (c) Funds allocated to a community college district from funds included in Schedule (1) shall directly offset any mandated costs claimed for the Minimum Conditions for State Aid (02-TC-25 and 02- TC-31) program or any costs of complying with Section 84754.5 of the Education Code.  (d)   Of the funds appropriated   in   Schedule (1):   (1) $100,000 is for a   maintenance   allowance, pursuant   to Section 54200 of   Title 5 of the   California Code of   Regulations.   (2) Up to $500,000 is to   reimburse colleges   for the costs of   federal aid  repayments related   to assessed fees for   fee waiver   recipients. This   reimbursement only   applies to students   who completely   withdraw from   college before the   census date pursuant   to Section 58508 of   Title 5 of the   California Code of   Regulations.   (e) (1) Of the funds   appropriated in   Schedule (1),   $75,000,000 is for   increasing the   number of full-time   faculty within the   community college   system.   Notwithstanding,   Subchapter 2   (commencing with   Section 51025) of   Chapter 2 of   Division 6 of Title   5 of the California   Code of Regulations,   the Chancellor of   the California   Community Colleges   shall allocate these   funds to all   districts on a per   FTES basis by  modifying each   districts budget   formula pursuant to   Section 84750.5 of   the Education Code.   Any revisions to the   budget formula made   for the purposes of   this subdivision   shall be made and   reported consistent   with the   requirements of   subdivision (f) of   Section 84750.5 of   the Education Code.   (2) Utilizing the data   from the full-time   faculty obligation  report for the 2014-   15 fiscal year, the   chancellor shall   rank, from the   lowest to the   greatest full-time   faculty percentage,   each community   college district   within quintiles.   The chancellor shall  adjust the faculty   obligation number   for each district as   follows:   (A) An increase of one   for every $70,000   received for   districts in the   lowest quintile   (quintile 1).   (B) An increase of one   for every $100,000   received for   districts in the   second quintile   (quintile 1).   (C) An increase of one   for every $130,000   received for   districts in the   third quintile   (quintile 3).   (D) An increase of one   for every $160,000   received for   districts in the   fourth quintile   (quintile 4).   (E) An increase of one   for every $190,000   received for   districts in the   fifth quintile   (quintile 5).  3. (a) The funds appropriated in Schedule (2) shall be available pursuant to Article 3 (commencing with Section 79140) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. (b) Pursuant to Section 79149.3 of the Education Code, the reimbursement rate shall be $5.46 per hour. (c) Of the funds appropriated in Schedule (2), $15,000,000 shall be used for the purposes of Section 79148 of the Education Code. 4. (a) The funds appropriated in Schedule (3) shall be available pursuant to Article 8 (commencing with Section 8150) of Chapter 1 of Part 6 of Division 1 of Title 1 of the Education Code. (b) Pursuant to Section 8152 of the Education Code, the reimbursement rate shall be $5.46 per hour. 5. Of the funds appropriated in Schedule (4): (a) $1,209,000 shall be used for faculty and staff development to improve curriculum, instruction, student services, and program practices in basic skills and English as a Second Language (ESL) programs. The Chancellor of the California Community Colleges (chancellor) shall select a district, using a competitive process, to carry out these activities. (b) $18,828,000 shall be allocated by the chancellor to community college districts to improve outcomes of students who enter college needing to complete at least one course in ESL or basic skills. 6. (a) Of the funds appropriated in Schedule (5):  (1) Not less than   $16,772,000 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.   (2) Not less than   $16,995,000 is   available for the   Board Financial   Assistance Program   to provide   reimbursement of 2   percent of total   waiver value to   community college   districts for the   provision of BOG fee   waiver awards   pursuant to   paragraph (2) of   subdivision (m) of   Section 76300 of the   Education Code.  (  1   3  ) $2,800,000 shall be allocated to a community college district to conduct a statewide media campaign to promote the following message: (A) the California Community Colleges are affordable, (B) financial aid is available to cover fees and help with books and other costs, and (C) an interested student should contact his or her local community college financial aid office. The campaign should target efforts to reach low- income and disadvantaged students who must overcome barriers in accessing postsecondary education. The community college district awarded the contract shall consult regularly with the chancellor and the Student Aid Commission.  (2) Funds shall then be   (4) Not more than   $44,209,000 shall be   for direct contact   with potential and   current financial   aid applicants. Each   California Community   College campus shall   receive a minimum   allocation of   $50,000. The   remainder of the   funding shall be  allocated to community college   districts pursuant   to subdivision (m)   of Section 76300 of   the Education Code.   campuses based upon   (3) Any remaining funds   shall be allocated   to community college   districts for direct   contact with   students who may be   eligible for   financial aid or who   have applied for   financial aid. Each   community college   a formula reflecting   FTES weighted by a   measure of low-   income populations   demonstrated by BOG   fee waiver program   participation within   a  district .   shall     receive an   allocation based on   the number of FTES,   weighted by the   number of those   students who receive   Board of Governors   fee waivers.  (  4   5  ) Funds allocated to a community college district pursuant to paragraphs (  2   1  ) and (  3   2  ) shall supplement, not supplant, the level of funds allocated for the administration of student financial aid programs during the 2001-02 or 2006- 07 fiscal year, whichever is greater. (  5   6  ) Funding allocated to a community college district pursuant to paragraphs (  2   1  ) and (  3   2 ) shall directly offset any costs claimed by that district for any of the following mandates: Enrollment Fee Collection (99- TC-13), Enrollment Fee Waivers (00-TC- 15), Cal Grants (02- TC-28), and Tuition Fee Waivers (02-TC- 21).  (7) Notwithstanding   subdivision (m) of   Section 76300 of the   Education Code or   any other provision   of law, the amount   of funds   appropriated for the   purpose of   administering fee   waivers for the 2015-   16 fiscal year shall   be determined in   this act.  7. (a) The funds appropriated in Schedule (6) shall be used to assist districts in funding the excess direct instructional cost of providing special support services or instruction, or both, to disabled students enrolled at community colleges and for state hospital programs, as mandated by federal law. (b) Of the amount appropriated in Schedule (6): (1) At least $3,945,000 shall be used to address deficiencies identified by the United States Department of Education Office for Civil Rights. (2) At least $943,000 shall be used to support the High Tech Centers for activities including, but not limited to, training of district employees, staff, and students in the use of specialized computer equipment for the disabled. (3) At least $9,600,000 shall be allocated to community college districts for sign language interpreter services, real-time captioning equipment, or other communication accommodations for hearing-impaired students. A community college district is required to spend $1 from local or other resources for every $4 received pursuant to this paragraph. (4) $1,000,000 shall be allocated for state hospital adult education programs at the hospitals served by the Coast and Kern Community College Districts. 8. (a) The funds appropriated in Schedule (7) shall be allocated pursuant to Article 5 (commencing with Section 79200) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. (b) Of the amount appropriated in Schedule (7): (1) $9,188,000 is for child care, except that a community college district may request that the chancellor approve use of funds for other purposes.  (2) No less than   (2)    $4,900,000 shall be used to provide direct workstudy wage reimbursement for students served under this program  .   ,   and $613,000 is   available for campus   job development and   placement services.  (c) A community college district is required to spend $1 from local or other resources for every $1 received pursuant to this provision, except for any funds received pursuant to paragraph (1) of subdivision (b). 9. (a) The funds appropriated in Schedule (8) shall be allocated to community college districts to provide foster and relative/kinship care education and training pursuant to Article 8 (commencing with Section 79240) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. A community college district shall ensure that education and training required pursuant to  Sections 1529.1 and 1529.2   of the Health and Safety   Code and  Section 16003 of  the   the  Welfare and  Institutions     Institutions  Code receives  priority.   priority.  10. (a) The funds appropriated in Schedule (9) shall be used for the purposes of 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 included in Schedule (9): (1) $285,183,000 shall be allocated pursuant to Section 78216 of the Education Code. (2) (A) $1  70   85  , 000,000 shall be allocated to community college districts to implement student equity plans pursuant to Article 1.5 of Chapter 2 of Part 48 of Division 7 of Title 3 of the Education Code. These plans shall be coordinated with the Student Success and Support Program plans, pursuant to Section 78216 of the Education Code, and the Student Success Scorecard, pursuant to Section 84754.5 of the Education Code. (B) These funds shall be allocated by the chancellor to community college districts using a methodology that ensures that districts with a greater proportion or number of students who have high needs receive more resources to provide services to these students.    The   chancellor shall   ensure that the   allocation   methodology reflects   the inclusion of   foster youth within   the proportion or   number of high-needs   students.   (C) Nothing in this   provision prevents   existing student-   equity related   categorical programs   or campus-based   programs from   accessing student   equity plan funds.   (3) (A) $2,500,000 may   (3) (A) $5,500,000may be   be  used by the   chancellor to provide technical assistance to community college districts that demonstrate low performance in any area of operations. It is the intent of the Legislature that technical assistance providers be contracted in a cost- effective manner, that they primarily consist of experts who are current and former employees of the California Community Colleges, and that they provide technical assistance consistent with the vision for the California Community Colleges. (B) Technical assistance funded pursuant to this paragraph that is initiated by the chancellor may be provided at no cost to the district. If a community college district requests technical assistance, the district is required to spend at least $1 from local or other resources for every $2 received as determined by the chancellor.  (4) (A) $12,000,000 may be   used by the   chancellor to   provide regional and   online workshops and   trainings to   community college   personnel to promote   statewide   priorities,   including, but not   limited to:   strategies to   improve student   achievement;   strategies to   improve community  college operations;   and system   leadership training   to better coordinate   planning,   implementation, and  outcomes of   statewide   initiatives. To the   extent possible, the   chancellor shall   partner with   existing statewide   initiatives with   proven results of   improving student   success and   institutional   effectiveness.   Beginning in the   2016-17 fiscal year,   the Chancellor of   the California   Community Colleges   shall submit a   report on the use of   these funds in the   prior year to the   Department of   Finance and the   Joint Legislative   Budget Committee no   later than October 1   of each year.   (B) Funding available   pursuant to this   paragraph may be   utilized by the   chancellor to   coordinate with   community college   districts to develop   and disseminate   effective practices   through the   establishment of an   online clearinghouse   of information. The   development of   effective practices   shall include, but   not be limited to,   statewide priorities   such as the   development of   educational programs  or courses for the   incarcerated,  educational programs   or courses for   California   Conservation Corps   members, and other   effective practices.   (C) It is the intent of   the Legislature to   encourage the   chancellor to   facilitate the   development of local   community college   courses for the   California   Conservation Corps   and the   incarcerated. The  California   Department of   Corrections and   Rehabilitation and   the California   Conservation Corps   are encouraged to   partner with the   chancellor's office   in the development  and dissemination of   local community   college courses and   effective practices   pursuant to this   subparagraph and   subparagraph (B).  (  4   5  ) Up to $14,000,000 may be used for e- transcript, e- planning, and common assessment tools. Any remaining funds shall be used pursuant to paragraph (1). 11. The funds in Schedule (13) shall be allocated to increase compensation for part-time faculty. Funds shall be allocated to districts based on the total actual number of FTES in the previous fiscal year, with an adjustment to the allocations provided to small districts. These funds shall be used to assist districts in making part-time faculty salaries more comparable to full- time salaries for similar work, as determined through collective bargaining in each community college district. If a community college district achieves parity between compensation for full- time faculty and part-time faculty, funds received pursuant to this provision may be used for any other educational purpose. 12. Of the funds provided in Schedule (15): (a) $  20,65  1 9,890  ,000 shall be allocated by the chancellor on a competitive basis, for the following purposes: (1) Provision of access to statewide multimedia hosting and delivery services for state 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. (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 toward improving learning outcomes. (7) Ongoing support of the California Partnership for Achieving Student Success (Cal-PASS) program. (b) The remaining funds shall be available for allocations to districts to maintain technology capabilities. 13. Of the funds appropriated in Schedule (16), the following shall apply: (a) Up to 10 percent may be allocated for state-level technical assistance, including statewide network leadership, organizational development, coordination, and information and support services. (b) All remaining funds shall be allocated for programs that target investments in priority and emergent sectors, including statewide and/or regional centers, hubs, collaborative communities, advisory bodies, and short- term grants. Short-term grants may include industry-driven regional education and training, Responsive Incumbent Worker Training, and Job Development Incentive Training. (c) Funds applied to performance-based training shall be matched by a minimum of $1 contributed by private businesses or industry for each $1 of state funds. The chancellor shall consider the level of involvement and financial commitments of business and industry in making awards for performance-based training. 14. (a) The funds appropriated in Schedule (17) shall be used to support transfer and articulation projects and common course numbering projects. (b) Funding provided to community college districts shall directly offset any costs claimed by community college districts to be mandates pursuant to Chapter 737 of the Statutes of 2004. 15. (a) Of the funds appropriated in Schedule (18):  (1) $79,273,000 shall be   (1) $107,570,000 shall   be  used pursuant to   Article 8 (commencing with Section 69640) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. Funds provided in this item for Extended Opportunity Programs and Services shall be available to students on all campuses within the California Community Colleges system.  (2) $5,000,000 is for   the purpose of   establishing the   Cooperating Agencies   Foster Youth   Educational Support   Program. These funds   shall be used   consistent with the   intent of Chapter   771 of the Statutes   of 2014. The   chancellor shall   enter into   agreements with up   to 10 community   college districts to   provide additional  services in support   of postsecondary   education for foster   youth. Further, the   chancellor shall   ensure that the list   of eligible   expenditures   developed pursuant   to subdivision (d)   of Section 78221 of   the Education Code   includes   expenditures that   are consistent with   the intent of   Chapter 771 of the   Statutes of 2014.   (2) $9,332,000 shall be   (3) $15,619,000 shall be  used for funding, at all colleges, the Cooperative Agencies Resources for Education program in accordance with Article 4 (commencing with Section 79150) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. The chancellor shall allocate these funds to local programs on the basis of need for student services. (b) Of the amount allocated pursuant to subdivision (a), no less than $4,972,000 shall be available to support additional textbook assistance grants to community college students. 16. The funds appropriated in Schedule (19) shall be used for the following purposes: (a) $1,  92  1  83  ,000   shall be used for the Puente Project to support up to 75 colleges. These funds are available if matched by $200,000 of private funds and if the participating community colleges and University of California campuses maintain their 1995-96 fiscal year support level for the Puente Project. All funding shall be allocated directly to participating districts in accordance with their participation agreement.  (b) Up to $1,515,000 is for   (b) Up to $2,459,000 is for  the Mathematics, Engineering, Science Achievement (MESA) program. A community college district is required to spend $1 from local or other resources for every $1 received pursuant to this subdivision. (c) No less than $1,  094   778  ,000 is for the Middle College High School Program. With the exception of special part-time students at the community colleges pursuant to Sections 48802 and 76001 of the Education Code, student workload based on participation in the Middle College High School Program shall not be eligible for community college state apportionment. 17. The funds appropriated in Schedule (20) shall be allocated by the chancellor 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. 18. Of the funds appropriated in Schedule (21): (a) $8,475,000 shall be used to provide support for nursing programs. (b) $4,903,000 shall be used for diagnostic and support services, preentry coursework, alternative program delivery model development, and other services to reduce the incidence of student attrition in nursing programs. 19. The funds appropriated in Schedule (22) shall be allocated to the chancellor to increase the number of courses available through the use of technology and to provide alternative methods for students to earn college credit. The chancellor shall ensure, to the extent possible, that the following conditions are satisfied: (a) These courses can be articulated across all community college districts. (b) These courses are made available to students systemwide, regardless of the campus at which a student is enrolled. (c) Students who complete these courses are granted degree-applicable credit across community colleges. (d) These funds shall be used for those courses that have the highest demand, fill quickly, and are prerequisites for many different degrees.  20. (a) Any funds appropriated in   Schedule (23) are   available for the   following purposes:   (1) Scheduled maintenance and   special repairs of   facilities. The Chancellor   of the California   Community Colleges shall   allocate funds to   districts on the basis of   actual reported FTES, and  may establish a minimum   allocation per district.   As a condition for   receiving and expending   these funds for   maintenance or special   repairs, a district shall   certify that it will   increase its operations   and maintenance spending   from the 1995-96 fiscal   year by the amount it   allocates from this   appropriation for   maintenance and special   repairs. The question of   whether a district has   complied with its   resolution shall be   reviewed under the annual   audit of that district.   (2) Hazardous substances   abatement, cleanup, and   repairs.   (3) Architectural barrier   removal projects that meet   the requirements of the   federal Americans with   Disabilities Act of 1990   (42 U.S.C. Sec. 12101 et   seq.) and seismic retrofit   projects limited to   $400,000.   (b) Any funds appropriated in   Schedule (23) are   available for replacement   of instructional equipment   and library materials. The   funds provided for   instructional equipment   and library materials   shall not be used for   personal services costs or   operating expenses. The   chancellor shall allocate   funds to districts on the   basis of actual reported   FTES and may establish a   minimum allocation per   district. 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 (23) shall be   available for one-time use   in the 2015-16 fiscal year.   21. (a) The funds appropriated in  Schedule (24) shall be   distributed to the   chancellor's office for   allocation to a designated   community college district   for the purpose of   establishing the Community   College Early Care and   Education Development   Consortium. The funds are   available for a three-year   period and are to be   distributed in the   following manner:   (1) Up to $9,500,000 shall be   allocated to a designated   community college district   to support the   establishment and   administration of a   consortium of regional   coordinators to assess   current community college   early childhood   instructional practices  and practicum   opportunities and develop   and disseminate standards   of practice for early  childhood instruction.   (2) Up to $21,500,000 shall be   allocated to individual   campuses offering early   childhood instruction   based on a combination of  a $100,000 per campus   allocation, with the  remainder of funding   allocated based on per   student need as determined   by the consortium. Up to   0.6 percent of this   funding may be used to   support implementation   reporting to the state.  6870-101-0925--For local assistance, Board of Governors of the California Community Colleges, payable from California Community Colleges Business Resource Assistance and Innovation Network Trust Fund................. 15,000 Schedule: (1) 5675119-Economic Development................. 15,000  6870-102-0001--For local assistance, Board   of Governors of the California Community   Colleges (Proposition 98).................... 39,000,000   Schedule:   (1) 5675019-Student   Financial Aid   Administration........ 39,000,000  Provisions:   1. The funds appropriated in   Schedule 1 of this item shall be   distributed to students who are   receiving the Cal Grant B Access   Award and are taking 12 units or   more. The Office of the  Chancellor of the California   Community Colleges shall   determine the number of students   eligible for this funding, and   distribute an equal amount of   funding to each student as   funding allows.   6870-103-0001--For local assistance, Board of Governors of the California Community Colleges (Proposition 98), to allow selected community colleges to make required lease- purchase payments............................. 55,568,000 Schedule: (1) 5670015-Apportionments. 55,569,000 (2) Reimbursements to 5670015-Apportionments. -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. 6870-107-0001--For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for local district financial oversight and evaluation............ 570,000 Schedule: (1) 5670015-Apportionments...... 570,000 Provisions: 1. The funds appropriated in this item are available to the Board of Governors of the California Community Colleges to reimburse the Fiscal Crisis and Management Assistance Team (FCMAT) for costs incurred by FCMAT for the following activities: (a) The performance of audits, examinations, or reviews of any community college district pursuant to Section 84041 of the Education Code. (b) The provision of technical assistance, training, and short- term institutional research necessary to address existing or potential accreditation deficiencies. No more than $150,000 of the funds appropriated in this item may be used for these purposes. 2. The Board of Governors of the California Community Colleges may request an unsolicited review of a community college district if the board of governors determines that there is an imminent threat to the fiscal integrity of the district as a result of fraud, misappropriation of funds, or other illegal fiscal practices. 3. All proposed contracts and reimbursements for FCMAT services shall be subject to the approval of the Department of Finance. 6870-111-0001--For local assistance, Board of Governors of the California Community Colleges........ 0 Schedule: (1) 5670036-CalWORKs Services.. 8,000,000 (2) 5675035-Foster Care Education Program.......... 6,112,000 (3) 5675107-Vocational Education.................. 63,322,000 (4) Reimbursements to 5670036- CalWORKs Services.......... -8,000,000 (5) Reimbursements to 5675035- Foster Care Education Program.................... -6,112,000 (6) Reimbursements to 5675107- Vocational Education....... -63,322,000 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 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 Chancellor of the California Community Colleges describing how the funds will be used, which shall be based on collaboration with county welfare offices regarding the services and instruction that are needed for CalWORKs recipients. 3. Acceptance of funds from Schedule (1) constitute an agreement by the district to comply with such requirements, guidelines, and other conditions for receipt of funding that the Office of the Chancellor of the California Community Colleges, in collaboration with the State Department of Social Services, may establish. 6870-139-8080--For local assistance, Board of Governors of the California Community Colleges, payable from the Clean Energy Job Creation Fund.................................  39,562,000   38,737,000  Schedule: (1) 5670015-Apportionments.  39,562,000     38,737,000  Provisions: 1. Funds appropriated in this item shall be used pursuant to Chapter 5 (commencing with Section 26225) of Division 16.3 of the Public Resources Code. 2. Notwithstanding Section 26235 of the Public Resources Code, funds appropriated in this item shall be used consistent with implementation guidance provided by the Chancellor of the California Community Colleges on May 29, 2013. 3. Funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2018. 6870-201-0001--For local assistance, Board of Governors of the California Community Colleges (Proposition 98), Adult Education Block Grant Program....... 500,000,000 Schedule: (1) 5670015- Apportionments...... 500,000,000 Provisions: 1. The funds appropriated in this item are appropriated to support the Adult Education Block Grant program.  6870-202-0001--For local assistance, Board of Governors of the California Community Colleges (Proposition 98).................... 500,000 Schedule: (1) 5675099-Telecommunications and Technology Infrastructure............. 500,000 Provisions: 1. The funds appropriated in this item shall be allocated to a community college district for support of a website to serve as a college preparation and planning tool for students in middle school, high school, and community college, as well as for their parents and school counselors. The community college district shall function as the fiscal agent for this intersegmental project.  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 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 2013-14 fiscal year.................. 17,000 Schedule: (1) 5685017-Health Fee Elimination (Ch. 1, 1983-84 2nd Ex. Sess.) (CSM 4206).............. 1,000 (2) 5685055-Sex Offenders: Disclosure Requirements (Ch. 908, Stats. 1996) (97-TC-15).............. 1,000 (3) 5685021-Absentee Ballots (Ch. 77, Stats. 1978; Ch. 1032, Stats. 2002) (02-PGA-02)....... 1,000 (4) 5685059-Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425, 97-TC-08).... 1,000 (5) 5685013-Enrollment Fee Collection and Waivers (Title 5) (99-TC-13) (00-TC-15).............. 1,000 (6) 5685073-Threats Against Peace Officers (Ch. 1249, Stats. 1992)...... 1,000 (7) 5685051-Agency Fee Arrangements (Ch. 893, Stats. 2000; Ch. 805, Stats. 2001) (00- TC-17) (01-TC-14)....... 1,000 (8) 5685039-California State Teachers' Retirement System Service Credit (Ch. 603, Stats. 1994) (02- TC-19).................. 1,000 (9) 5685031-Reporting Improper Governmental Activities (Ch. 416, Stats. 2001) (02-TC-24). 1,000 (10) 5685043-Open Meetings/Brown Act Reform (Ch. 641, Stats. 1986) (CSM 4257)........ 1,000 (11) 5685035-Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975)................... 1,000 (12) 5685067-Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35). 1,000 (13) 5685027-Cal Grants (Ch. 403, Stats. 2000) (02- TC-28).................. 1,000 (14) 5685023-Tuition Fee Waivers (Ch. 36, Stats. 1977) (02-TC-21)........ 1,000 (15) 5685071-Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28)........ 1,000 (16) 5685047-Minimum Conditions for State Aid (Ch. 973, Stats. 1988) (02-TC-25 and 02- TC-31).................. 1,000 (17) 5685063-Discrimination Complaint Procedures (Ch. 973, Stats. 1988) (02-TC-46 and portions of 02-TC-25 and 02-TC- 31)..................... 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. 6870-296-0001--For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for transfer to Section B of the State School Fund, Program 98-Community College Mandated Programs Block Grant.........................................  32,497,000   31,806,000  Schedule: (1) 5685010-Mandates.......  32,497,000     31,806,000  Provisions: 1. Pursuant to Section 17581.7 of the Government Code, the funds appropriated in this item shall be distributed to community college districts that elect to participate in the block grant on the basis of funded full-time equivalent students (FTES) calculated as of the second principal apportionment for the previous fiscal year. For the 2015-16 fiscal year, the Chancellor of the California Community Colleges shall apportion block grant funding in the amount of $28 per FTES. 2. If total funding provided in this item is insufficient to fully fund the rate specified in Provision 1, the Chancellor of the California Community Colleges shall proportionately reduce the rate to conform to available funding. 6870-301-0574--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 1998 Higher Education Capital Outlay Bond Fund...................... 5,724,000 Schedule: Citrus Community College District (1) 0000500-Citrus College: Hayden Hall #12 Renovation- - Construction and equipment................... 1,738,000 Mt. San Jacinto Community College District (2) 0000544-Mt. San Jacinto College: Fire Alarm Replacement-- Construction.. 3,986,000 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.... 93,866,000 Schedule: El Camino Community College District (1) 0000507-El Camino College: Compton Center Instructional Bldg. 1 Replacement-- Construction........... 13,438,000 Los Rios Community College District (2) 0000542-Davis Center: Davis Center Phase 2-- Construction........... 8,387,000 Redwoods Community College District (3) 0000561-College of the Redwoods: Utility Infrastructure Replacement-- Construction........... 33,146,000 Rio Hondo Community College District (4) 0000681-Rio Hondo College: L Tower Seismic and Code Upgrades-- Construction........... 20,090,000 Santa Barbara Community College District (5) 0000581-Santa Barbara City College: Campus  Center S&C Upgrades--   Center Seismic and   Code Upgrades--  Construction........... 18,805,000 6870-403--Pursuant to Section 17581.5 of the Government Code, mandates included in the language of this item are specifically identified by the Legislature for suspension during the 2015-16 fiscal year: (1) Law Enforcement Jurisdiction Agreements (Ch. 284, Stats. 1998) (98- TC-20) (2) Integrated Waste Management (Ch. 1116, Stats. 1992) (00-TC-07) (3) Sexual Assault Response Procedures (Ch. 423, Stats. 1990) (99-TC-12) (4) Student Records (Ch. 593, Stats. 1989) (02-TC-34) (5) Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25) (6) Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07) (7) Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC-27) (8) County Treasury Withdrawals (Ch. 784, Stats. 1985) (96-365-03) (9) Absentee Ballots (Ch. 77, Stats. 1978) (CSM 3713) (10) Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357) (12) Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975 and Ch. 890, Stats. 2004) (CSM 4204, CSM 4485, and 05-TC-05) (13) Sex Offenders: Disclosure by Law Enforcement Officers (Chs. 908 and 909, Stats. 1996) (97-TC-15)  6870-491--Reappropriation, Board of Governors   of the California Community Colleges. The   amount specified in the following citations   are reappropriated for the purposes provided   in those appropriations and shall be   available for encumbrance and expenditure:   6049--2006 California Community College   Capital Outlay Bond Fund   (1) Item 6870-301-6049, Budget Act of   2014 (Chs. 25 and 663, Stats. 2014)   El Camino Community College District   El Camino College Compton Center   (1) Up to $559,000 for 40.14.204-   Instructional Building   Replacement--Working drawings     6870-492--Reappropriation, Board of Governors   of the California Community Colleges.   Notwithstanding any other provision of law,   the period to liquidate encumbrances for the   following citation is extended to June 30,   2017:   6049--2006 California Community College   Capital Outlay Bond Fund   (1) Up to $10,339,000 for Item 6870-303-   6049, Budget Act of 2007 (Chs. 171   and 172, Stats. 2007), 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.), as partially   reverted by Item 6870-497, Budget Act   of 2012 (Chs. 21 and 29, Stats.   2012), and as partially   reappropriated by Item 6870-490,   Budget Act of 2013 (Chs. 20 and 354,   Stats. 2013)   Los Angeles Community College District   Los Angeles Mission College   (5) 40.26.411-Media Arts Center-   Construction    6910-101-0001--For local assistance, Awards for Innovation in Higher Education............ 25,000,000 Schedule: (1) 5810-Awards for Innovation in Higher Education.............. 25,000,000 Provisions: 1. The funds appropriated in this item shall be for support of the Awards for Innovation in Higher Education program. 2. Funds may be awarded directly only to a California State University campus. A campus selected for an award, however, may distribute funds to any other institutions of higher education, such as California community colleges, involved in the policies, practices, and/or systems recognized by the Committee on Awards for Innovation in Higher Education.  6980-001-0001--For support of Student Aid Commission.................................... 13,210,000 Schedule: (1) 5755-Financial Aid Grants Program......... 13,763,000 (2) 9900100-Administration. 3,749,000 (3) 9900200-Administration- - Distributed.......... -3,749,000 (4) Reimbursements to 5755- Financial Aid Grants Program................ -553,000 Provisions: 1. The funds appropriated in this item are available only for the Student Aid Commission's state operations activities. 2. Of the funds appropriated in Schedule (1), $850,000 is only available for the support of 7.0 auditor positions and 1.0 audit supervisor position for the purpose of conducting program compliance reviews for institutions participating in the Cal Grant Program under Chapter 1.7 (commencing with Section 69430) of Part 42 of Division 5 of Title 3 of the Education Code and the Assumption Program of Loans for Education under Article 5 (commencing with Section 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code, and other specialized grant programs as deemed necessary by the Student Aid Commission, with the objective of auditing higher risk institutions once every three years. The audits shall emphasize verification of applicant eligibility, fund disbursement, and payment reconciliation. The commission shall prioritize its review of institutions that have demonstrated noncompliance in prior audits. The commission may also conduct compliance reviews of the California Student Opportunity and Access Program under Article 4 (commencing with Section 69560) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. The commission shall report to the Legislature and the Department of Finance, by September 30 of each year, on the institutions audited in the previous two fiscal years, the rate of noncompliance with each major program requirement, the amount of funding that was not expended in compliance with applicable requirements, the amount of funding repaid due to noncompliance, and the steps taken to address noncompliance. 3. Of the funds appropriated in Schedule (1), $141,000 and 2.0 positions shall be available to support the Middle Class Scholarship Program. 4. Of the funds appropriated in Schedule (1), $258,000 shall be available to support the Cash for College Program. 5. Of the funds appropriated in Schedule (1), $95,000 and 1.0 position shall be available to implement Chapter 692 of the Statutes of 2014, which reconfigures the Cal Grant C Program by giving special consideration to students who meet specified criteria, including the employment status of the applicant and their socioeconomic status. 6. Of the funds appropriated in Schedule (1), $840,000 and 3.0 positions shall be available to support the Grant Delivery System modernization project. The commission shall work with the California Department of Technology and the Department of Finance to modernize the Grant Delivery System. 6980-101-0001--For local assistance, Student Aid Commission...................  1,926,861,000   2,038,050,000  Schedule: (1) 5755-Financial Aid  2,227,579,00    Grants Program......    2,334,072,0  0  0  (2) Reimbursements to 5755-Financial Aid Grants Program......  -300,718,000   -296,022,000  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) 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 no 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.  The     Student Aid Commission   shall issue no new   warrants.  (e) 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. The Student Aid Commission shall issue no new warrants. (f) The Student Aid Commission shall report, by April 1 of each year, on the State Nursing Assumption Program of Loans for Education, pursuant to the reporting requirements of Section 70108 of the Education Code. (g) 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. 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 $100,800 for the Cal Grant A Program and $55,400 for the Cal Grant B Program for the purpose of determining new recipients for the 2015-16 award year. 3. Notwithstanding any other provision of law, the maximum award for: (a) New recipients attending private, for-profit institutions that are not accredited by the Western Association of Schools and Colleges as of July 1, 2012, shall be $4,000. (b) New recipients attending private, nonprofit institutions, and private, for-profit institutions that are accredited by the Western Association of Schools and Colleges as of July 1, 2012, shall be $  8   9 ,0  56   84  . (c) All recipients receiving Cal Grant B access awards shall be $  1,648   2  .  000.  (d) All recipients receiving Cal Grant C tuition and fee awards shall be $2,462. (e) All recipients receiving Cal Grant C book and supply awards shall be $547. (f) All University of California student recipients receiving Cal Grant awards shall be $12,192 or whatever lesser or greater amount is approved for mandatory systemwide tuition and fees by the Regents of the University of California for the 2015- 16 academic year. (g) All California State University student recipients receiving Cal Grant awards shall be $5,472 or whatever lesser or greater amount is approved for mandatory systemwide tuition and fees by the Trustees of the California State University for the 2015- 16 academic year. 4. 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 after that notice those persons, or their designees, may in each instance determine. 5. Of the funds appropriated in Schedules (1) and (2),  $286,320,000 reflects   $281,624,000 reflects  reimbursements from the State Department of Social Services from the Temporary Assistance for Needy Families block grant for the purposes of offsetting General Fund costs of the Cal Grant Program. 6. Of the funds appropriated in Schedule (1), $152,000,000 is available for the Middle Class Scholarship Program, established under Article 2 (commencing with Section 70020) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. 7. Of the funds appropriated in this item, up to $328,000 shall be available for the Cash for College Program. 8. Of the funds appropriated in this item, up to $7,721,000 shall be available for the 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 the $7,721,000, $1,000,000 shall be 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. Of the $7,721,000, $500,000 shall be dedicated for Middle Class Scholarship Program outreach.  6980-101-3263--For local assistance, Student   Aid Commission, payable from the College   Access Tax Credit Fund....................... 1,918,000  Schedule:   (1) 5755-Financial Aid Grants   Program.................... 1,918,000   Provisions:   1. The funds appropriated in this item   shall be used to make a supplemental   award of $8 to any student who   receives a Cal Grant B Access Award   in the 2015-16 award year.     6980-401--The Student Aid Commission shall issue 1,000   new warrants pursuant to Article 5 (commencing with   Section 69612) of Chapter 2 of Part 42 of Division 5 of   Title 3 of the Education Code.   6980-495--Reversion, Student Aid Commission. The unencumbered balance as of June 30, 2015, of the appropriation provided in the following citation shall revert to the fund balance of the fund from which the appropriation was made. 0001-- General Fund (1) Item 6980-101-0001, Budget Act of 2014 (Ch. 25, Stats. 2014) LABOR AND WORKFORCE DEVELOPMENT AGENCY 7100-001-0001--For support of Employment Development Department........................  42,140,000   22,932,000  Schedule: (1) 5915-California Unemployment Insurance Appeals Board.......... 456,000 (2) 5920-Unemployment Insurance Program......  18,022,000   0  (3) 5930-Tax Program.......  23,662,000     22,476,000  (4) 9900100-Administration. 2,365,000 (5) 9900200-Administration- - Distributed.......... -2,365,000 7100-001-0184--For support of Employment Development Department, payable from the Employment Development Department Benefit Audit Fund....................................  11,827,000   39,661,000  Schedule: (1) 5920-Unemployment Insurance Program......  11,827,000   39,661,000  (2) 9900100-Administration. 1,644,000 (3) 9900200-Administration- - Distributed.......... -1,644,000 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. 7100-001-0185--For support of Employment Development Department, payable from the Employment Development Department Contingent Fund...........................  123,172,000   137,172,000  Schedule: (1) 5900-Employment and Employment Related Services............ 16,411,000 (2) 5920-Unemployment Insurance Program...  70,411,000   84,411,000  (3) 5930-Tax Program.... 36,350,000 (4) 9900100- Administration...... 3,076,000 (5) 9900200- Administration-- Distributed......... -3,076,000 Provisions: 1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 1586 of the Unemployment Insurance Code. 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. 7100-001-0514--For support of Employment Development Department, payable from the Employment Training Fund...................... 76,245,000 Schedule: (1) 5930-Tax Program....... 5,829,000 (2) 5935-Employment Training Panel......... 70,416,000 (3) 9900100-Administration. 619,000 (4) 9900200-Administration- - Distributed.......... -619,000 Provisions: 1. Upon order of the Director of Finance, funds disencumbered from Employment Training Fund training contracts during the 2015-16 fiscal year that have not reverted as of July 1, 2015, may be appropriated in augmentation of this item. 2. Notwithstanding subparagraph (B) of paragraph (2) of subdivision (a) of Section 10206 of the Unemployment Insurance Code, the Employment Training Panel's administrative costs may exceed 15 percent of the amount appropriated in this item. 7100-001-0588--For support of Employment Development Department, payable from the Unemployment Compensation Disability Fund.  255,176,000   256,176,000  Schedule: (1) 5915-California Unemployment Insurance Appeals Board............... 5,626,000 (2) 5925-Disability Insurance Program...  199,387,000   200,387,000  (3) 5930-Tax Program.... 50,163,000 (4) 9900100- Administration...... 18,775,000 (5) 9900200- Administration-- Distributed......... -18,775,000 Provisions: 1. The Employment Development Department shall submit on October 1, 2015, and April 20, 2016, to the Department of Finance for its review and approval  ,  an estimate of   expenditures for both the current and budget year, including the assumptions and calculations underlying Employment Development Department projections for expenditures from this item. The Department of Finance shall approve, or modify, the assumptions underlying all estimates within 15 working days of the due date. If the Department of Finance does not approve or modify in writing the assumptions underlying all estimates within 15 working days of the due date, the Employment Development Department shall consider the assumptions and calculations approved as submitted. If the Department of Finance determines that the estimate of expenditures differs from the amount appropriated by this item, the Director of Finance shall so report to the Legislature. At the time the report is made, the amount of this appropriation shall be adjusted by the difference between this Budget Act appropriation and the approved estimate of the Department of Finance. Revisions reported pursuant to this provision are not subject to Section 28.00. 7100-001-0869--For support of state programs under the Workforce Innovation and Opportunity Act (WIOA), Employment Development Department, payable from the Consolidated Work Program Fund............  105,538,000   123,315,000  Schedule: (1) 5940010-WIOA Administration and Program Services....  18,548,000   20,859,000  (2) 5940019-WIOA Services to Bridge Education and Workforce Gaps for Targeted Populations.........  0     16,270,000  (3) 5940046-WIOA Rapid Response Activities.  41,820,000   41,016,000  (4) 5940055-WIOA Special Grants...... 170,000 (5) 5945010-National Dislocated Worker Grants.............. 45,000,000 (6) 9900100- Administration...... 1,796,000 (7) 9900200- Administration-- Distributed......... -1,796,000 Provisions: 1. Provision 1 of Item 7100-001- 0588 also applies to Schedules (1) and (3) of this item. 2. For Schedule (2), the Employment Development Department (EDD) shall submit on October 1, 2015, and April 20, 2016, 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 WIOA discretionary funds, the Department of Finance may increase expenditure authority for Schedule (2) if the additional funding is consistent with the expenditure plan for WIOA discretionary funds in this item and meets the four requirements set forth in subdivision (b) of Section 28.00. Any such augmentation 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. 3. For Schedule (2), in the event that the Employment Development Department is notified of a reduction in federal WIOA discretionary funds, the Department of Finance may decrease expenditure authority for Schedule (2). Any such decrease 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. 4. 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 WIOA 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. 7100-001-0870--For support of Employment Development Department, payable from the Unemployment Administration Fund-- Federal...................................  568,548,000   559,614,000  Schedule: (1) 5900-Employment and Employment Related Services............ 168,095,000 (2) 5920-Unemployment Insurance Program...  266,840,000   258,841,000  (3) 5930-Tax Program.... 88,671,000 (4) 5935-Employment Training Panel...... 3,000,000 (5) 5915-California Unemployment Insurance Appeals Board...............  68,669,000   67,734,000  (6) 9900100- Administration...... 57,713,000 (7) 9900200- Administration-- Distributed......... -57,713,000 (8) Reimbursements to 5900-Employment and Employment Related Services............ -15,325,000 (9) Reimbursements to 5915-California Unemployment Insurance Appeals Board............... -201,000 (10) Reimbursements to 5920-Unemployment Insurance Program... -5,360,000 (11) Reimbursements to 5930-Tax Program.... -2,841,000 (12) Reimbursements to 5935-Employment Training Panel...... -3,000,000 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. 7100-001-0908--For support of Employment Development Department, payable from the School Employees Fund........................ 1,039,000 Schedule: (1) 5920-Unemployment Insurance Program.......... 1,039,000 (2) 9900100-Administration..... 107,000 (3) 9900200-Administration-- Distributed................ -107,000 Provisions: 1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 822 of the Unemployment Insurance Code. 2. Provision 1 of Item 7100-001-0588 also applies to this item.  7100-001-3259--For support of Employment   Development Department, for a recidivism   reduction workforce training and development   grant program, payable from the Recidivism   Reduction Fund................................ 1,500,000   Schedule:   (1) 5900-Employment and   Employment-Related Services. 1,500,000   7100-002-0001--For support of Employment Development Department....................  184,389,000   174,521,000  Schedule: (1) 5920-Unemployment Insurance Program...  184,389,000   174,521,000  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   provision of law or of this act,  th  is act, th  e Department of  Finance   may   Finance may  augment this item  based on the  based on the  calculation of    actual   interest   actual interest  due to the    federal   government.   federal government. The   The  Employment Development   Department will notify the Department of Finance by September 1, 2015, 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, 2015. 7100-011-0184--For transfer by the Controller, upon order of the Director of Finance, from the Employment Development Department Benefit Audit Fund, to the General Fund................................ (1,000) Provisions: 1. The unencumbered balance in the Employment Development Department Benefit Audit Fund as of June 30, 2016, shall be transferred to the General Fund. 7100-011-0185--For transfer by the Controller, upon order of the Director of Finance, from the Employment Development Department Contingent Fund, to the General Fund........................................ (1,000) Provisions: 1. Notwithstanding any other provision of law, the Controller shall transfer to the General Fund the unencumbered balance, as determined by the Director of Finance, in the Employment Development Department Contingent Fund as of June 30, 2016. 7100-011-0890--For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Administration Fund-- Federal...................................  (568,548,000)   (559,614,000)  7100-021-0890--For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Consolidated Work Program Fund............  (105,538,000)   (123,315,000)  7100-101-0588--For local assistance, Employment Development Department, for Program 5925-Disability Insurance Program, payable from the Unemployment Compensation Disability Fund.............. 6,055,760,000   5,940,224,000  Provisions: 1. Provision 1 of Item 7100-001- 0588 also applies to this item. 2. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated pursuant to Section 3012 of the Unemployment Insurance Code. 3. Apart from the estimate of expenditures that the Employment Development Department provides to the Department of Finance on October 1 and April 20 of each year, the Department of Finance is authorized to approve requests for expenditure adjustments for this item in those amounts made necessary by changes in either workload or payments, any rule or regulation adopted 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 2015-16 fiscal year that are within or in excess of amounts appropriated in this act for that year. The Department of Finance shall approve or modify the request for change in expenditures within seven working days of receipt of the request. If the Department of Finance does not approve or modify the request, the Employment Development Department shall consider the assumptions and calculations approved as submitted. The Department of Finance shall notify the Legislature of any modifications to expenditures made pursuant to this provision. 7100-101-0869--For local assistance under the Workforce Innovation and Opportunity Act (WIOA), Employment Development Department, Program 5940064 WIOA Local Assistance, payable from the Consolidated Work Program Fund..........................  348,761,000   319,298,000  Provisions: 1. Provision 1 of Item 7100-001- 0588 also applies to this item. 7100-101-0871--For local assistance, Employment Development Department, for Program 5920-Unemployment Insurance Program, payable from the Unemployment Fund-- Federal............................  6,258,640,000   6,085,885,000   +    Provisions: 1. Funds appropriated in this item are in lieu of the amounts that would have otherwise been appropriated pursuant to Section 1521 of the Unemployment Insurance Code. 2. Provision 1 of Item 7100-001- 0588 also applies to this item. 3. Provision 3 of Item 7100-101- 0588 also applies to this item. 7100-101-0890--For local assistance, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Consolidated Work Program Fund......................................  (348,761,000)   (319,298,000)  7100-101-0908--For local assistance, Employment Development Department, for Program 5920-Unemployment Insurance Program, payable from the School Employees Fund.......................................  116,814,000   106,814,000  Provisions: 1. Provision 1 of Item 7100-001- 0588 also applies to this item. 2. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for benefits pursuant to Section 822 of the Unemployment Insurance Code. 3. Provision 3 of Item 7100-101- 0588 also applies to this item. 7100-111-0890--For local assistance, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Fund-- Federal..................................  (6,258,640,000)   (6,085,885,000)  7100-301-0001--For capital outlay, Employment Development Department........................ 1,000 Schedule: (1) 0000714-Crenshaw Blvd. Building, Los Angeles: Exercise Lease Purchase Option-- Acquisition........ 1,000  7100-490--Reappropriation, Employment Development Department. The balances of the appropriations provided in the following citations are reappropriated for the purpose of supporting the administration of the Unemployment Insurance Program and shall be available for encumbrance or expenditure until June 30, 2016, upon approval of the Department of Finance: 0001-- General Fund (1) Item 7100-001-0001, Budget Act of 2014 (Ch. 25, Stats. 2014)  7120-001-0890--For support of California Workforce Investment Board, payable from the Federal Trust Fund........................... 2,907,000 Schedule: (1) 6040-California Workforce Investment Board....... 3,157,000 (2) Reimbursements to 6040- California Workforce Investment Board........... -250,000 Provisions: 1. The Secretary of Labor and Workforce Development, with the approvals of the California Workforce Investment Board and Department of Finance, and not sooner than 30 days after notification to the Joint Legislative Budget Committee, is authorized to transfer funds appropriated in this item to the Employment Development Department, Consolidated Work Program Fund, Item 7100-001-0869, to facilitate the implementation and operation of the Workforce Investment Act Program. 2. For Schedule (1), the California Workforce Investment Board shall submit on October 1, 2015, and April 20, 2016, 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 California Workforce Investment Board's projections for expenditures from this schedule. To the extent the California Workforce Investment Board identifies unspent, or receives unanticipated additional, federal Workforce Innovation and Opportunity Act (WIOA) discretionary funds, the Department of Finance may increase expenditure authority for Schedule (1), if the additional funding is consistent with the expenditure plan for WIOA discretionary funds in this item. In the event that the California Workforce Investment Board is notified of a reduction in federal WIOA discretionary funds, the Department of Finance may decrease expenditure authority for Schedule (1). Any such adjustment 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. 7120-001-8080--For support of California Workforce Investment Board, payable from the Clean Energy Job Creation Fund................ 3,000,000 Schedule: (1) 6040-California Workforce Investment Board............ 3,000,000 7300-001-0001--For support of Agricultural Labor Relations Board......................... 8,289,000 Schedule: (1) 6050-Board Administration... 3,455,000 (2) 6055-General Counsel Administration.............. 4,834,000 (3) 9900100-Administration...... 458,000 (4) 9900200-Administration-- Distributed................. -458,000 7300-001-3078--For support of Agricultural Labor Relations Board, payable from the Labor and Workforce Development Fund......... 1,167,000 Schedule: (1) 6050-Board Administration.. 171,000 (2) 6055-General Counsel Administration............. 996,000 (3) 9900100-Administration..... 419,000 (4) 9900200-Administration-- Distributed................ -419,000 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. 7320-001-0001--For support of Public Employment Relations Board....................  8,868,000   9,869,000  Schedule: (1) 6070-Public Employment Relations Board........  9,054,000   10,055,000  (2) Reimbursements to 6070- Public Employment Relations Board........ -186,000  7350-001-0001--For support of Department of   Industrial Relations, for a paid sick leave   outreach grant program........................ 1,000,000   Schedule:   (1) 6105-Division of Labor  Standards Enforcement....... 1,000,000   7350-001-0023--For support of Department of Industrial Relations, payable from the Farmworker Remedial Account.................. 291,000 Schedule: (1) 6120-Claims, Wages, and Contingencies.............. 291,000 Provisions: 1. Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance. 7350-001-0132--For support of Department of Industrial Relations, payable from the Workers' Compensation Managed Care Fund....... 78,000 Schedule: (1) 6090-Division of Workers' Compensation................ 78,000 (2) 9900100-Administration...... 4,000 (3) 9900200-Administration-- Distributed................. -4,000 7350-001-0223--For support of Department of Industrial Relations, payable from the Workers' Compensation Administration Revolving Fund............................ 193,011,000 Schedule: (1) 6080-Self-Insurance Plans............... 2,307,000 (2) 6090-Division of Workers' Compensation........ 201,457,000 (3) 6095-Commission on Health and Safety and Workers' Compensation........ 2,307,000 (4) 6105-Division of Labor Standards Enforcement......... 1,319,000 (5) 9900100- Administration...... 32,172,000 (6) 9900200- Administration-- Distributed......... -32,172,000 (7) Reimbursements to 6090-Division of Workers' Compensation........ -14,379,000 Provisions: 1. Notwithstanding any other provision of law, the funds appropriated in this item may be used to pay workers' compensation benefits for the Subsequent Injuries Program and the Uninsured Employers Program, if either or both of those funds' reserves are insufficient to make the payments. Any expenditures made pursuant to this provision shall be credited to the Workers' Compensation Administration Revolving Fund upon receipt of sufficient revenues. 7350-001-0368--For support of Department of Industrial Relations, payable from the Asbestos Consultant Certification Account, Asbestos Training and Consultant Certification Fund............................ 414,000 Schedule: (1) 6100-Division of Occupational Safety and Health...................... 414,000 (2) 9900100-Administration...... 39,000 (3) 9900200-Administration-- Distributed................. -39,000 7350-001-0369--For support of Department of Industrial Relations, payable from the Asbestos Training Approval Account, Asbestos Training and Consultant Certification Fund.... 146,000 Schedule: (1) 6100-Division of Occupational Safety and Health...................... 146,000 (2) 9900100-Administration...... 10,000 (3) 9900200-Administration-- Distributed................. -10,000 7350-001-0396--For support of Department of Industrial Relations, payable from the Self- Insurance Plans Fund.......................... 3,949,000 Schedule: (1) 6080-Self-Insurance Plans... 3,949,000 (2) 9900100-Administration...... 607,000 (3) 9900200-Administration-- Distributed................. -607,000 7350-001-0452--For support of Department of Industrial Relations, payable from the Elevator Safety Account....................... 27,365,000 Schedule: (1) 6100-Division of Occupational Safety and Health......... 27,365,000 (2) 9900100-Administration. 1,826,000 (3) 9900200-Administration- - Distributed.......... -1,826,000 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. 7350-001-0453--For support of Department of Industrial Relations, payable from the Pressure Vessel Account...................... 5,427,000 Schedule: (1) 6100-Division of Occupational Safety and Health..................... 5,427,000 (2) 9900100-Administration..... 450,000 (3) 9900200-Administration-- Distributed................ -450,000 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. 7350-001-0481--For support of Department of Industrial Relations, payable from the Garment Manufacturers Special Account........ 500,000 Schedule: (1) 6120-Claims, Wages, and Contingencies.............. 500,000 Provisions: 1. Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance. 7350-001-0571--For support of Department of Industrial Relations, payable from the Uninsured Employers Benefits Trust Fund...... 6,742,000 Schedule: (1) 6100-Division of Occupational Safety and Health..................... 2,430,000 (2) 6105-Division of Labor Standards Enforcement...... 4,312,000 (3) 9900100-Administration..... 739,000 (4) 9900200-Administration-- Distributed................ -739,000 Provisions: 1. Notwithstanding any other provision of law, the amount available for expenditure in this appropriation may be used for labor law enforcement activities targeted at the underground economy and the enforcement responsibilities of the Division of Labor Standards Enforcement. 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. 7350-001-0890--For support of Department of Industrial Relations, payable from the Federal Trust Fund............................ 36,929,000 Schedule: (1) 6100-Division of Occupational Safety and Health......... 36,425,000 (2) 6105-Division of Labor Standards Enforcement.. 504,000 (3) 9900100-Administration. 3,274,000 (4) 9900200-Administration- - Distributed.......... -3,274,000 7350-001-3002--For support of Department of Industrial Relations, payable from the Electrician Certification Fund................ 2,757,000 Schedule: (1) 6105-Division of Labor Standards Enforcement... 2,757,000 (2) 9900100-Administration...... 287,000 (3) 9900200-Administration-- Distributed................. -287,000 7350-001-3004--For support of Department of Industrial Relations, payable from the Garment Industry Regulations Fund............. 3,131,000 Schedule: (1) 6105-Division of Labor Standards Enforcement... 3,131,000 (2) 9900100-Administration...... 351,000 (3) 9900200-Administration-- Distributed................. -351,000 7350-001-3022--For support of Department of Industrial Relations, payable from the Apprenticeship Training Contribution Fund..... 11,333,000 Schedule: (1) 6105-Division of Labor Standards Enforcement.. 721,000 (2) 6110-Division of Apprenticeship Standards.............. 10,612,000 (3) 9900100-Administration. 771,000 (4) 9900200-Administration- - Distributed.......... -771,000 7350-001-3030--For support of Department of Industrial Relations, payable from the Workers' Occupational Safety and Health Education Fund................................ 1,175,000 Schedule: (1) 6095-Commission on Health and Safety and Workers' Compensation................ 1,175,000 (2) 9900100-Administration...... 120,000 (3) 9900200-Administration-- Distributed................. -120,000 7350-001-3071--For support of Department of Industrial Relations, payable from the Car Wash Worker Restitution Fund................. 421,000 Schedule: (1) 6120-Claims, Wages, and Contingencies.............. 421,000 Provisions: 1. Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance. 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. 7350-001-3072--For support of Department of Industrial Relations, payable from the Car Wash Worker Fund............................. 209,000 Schedule: (1) 6105-Division of Labor Standards Enforcement...... 209,000 (2) 9900100-Administration..... 21,000 (3) 9900200-Administration-- Distributed................ -21,000 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. 7350-001-3078--For support of Department of Industrial Relations, payable from the Labor and Workforce Development Fund................ 4,543,000 Schedule: (1) 6100-Division of Occupational Safety and Health...................... 850,000 (2) 6105-Division of Labor Standards Enforcement....... 3,693,000 (3) 9900100-Administration...... 258,000 (4) 9900200-Administration-- Distributed................. -258,000 7350-001-3121--For support of Department of Industrial Relations, payable from the Occupational Safety and Health Fund.......... 68,049,000 Schedule: (1) 6100-Division of Occupational Safety and Health..... 68,611,000 (2) 9900100- Administration........ 5,357,000 (3) 9900200- Administration-- Distributed........... -5,357,000 (4) Reimbursements to 6100-Division of Occupational Safety and Health............ -562,000 Provisions: 1. The Department of Industrial Relations shall report to the Director of Finance and the Joint Legislative Budget Committee by March 1, 2013, and biennially thereafter, on the accomplishments of the Labor Enforcement Task Force and its enforcement activities regarding labor, tax, and licensing law violators operating in the underground economy. The task force is funded at $7,200,000 and shall be composed of 66.0 positions (30.0 positions within the Department of Industrial Relations, 25.0 positions within the Employment Development Department, and 11.0 positions within the Contractors' State Licensing Board). Secondary partners of the task force include the Bureau of Automotive Repair, the Department of Alcoholic Beverage Control, and the State Board of Equalization. The report shall include the following information: (a) The ""value added'' by the task force, including the baseline accomplishments of each participating entity compared to the additional accomplishments achieved by virtue of its participation in the task force, and the efforts to increase collaboration and coordination of the interagency enforcement efforts of the task force. (b) Efforts by the task force to develop targeting and statistical reporting methods that facilitate empirical identification of noncompliant employers. (c) Any recommended changes to statutes that would improve the operation of the task force, including data sharing across participating agencies. (d) Detailed objectives of the task force for the next reporting period and a description of how the task force intends to achieve those objectives. 7350-001-3150--For support of Department of Industrial Relations, payable from the State Public Works Enforcement Fund................. 11,828,000 Schedule: (1) 6105-Division of Labor Standards Enforcement.. 11,828,000 (2) 9900100-Administration. 1,420,000 (3) 9900200-Administration- - Distributed.......... -1,420,000 7350-001-3152--For support of Department of Industrial Relations, payable from the Labor Enforcement and Compliance Fund............... 44,822,000 Schedule: (1) 6105-Division of Labor Standards Enforcement.. 45,327,000 (2) Reimbursements to 6105- Division of Labor Standards Enforcement.. -505,000 (3) 9900100-Administration. 4,074,000 (4) 9900200-Administration- - Distributed.......... -4,074,000 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. 7350-001-3242--For support of Department of Industrial Relations, payable from the Child Performer Services Permit Fund................ 625,000 Schedule: (1) 6105-Division of Labor Standards Enforcement... 625,000 (2) 9900100-Administration...... 85,000 (3) 9900200-Administration-- Distributed................. -85,000 7350-011-0913--For transfer by the Controller, upon order of the Director of Finance, from the Industrial Relations Unpaid Wage Fund to the General Fund........ (1,000) Provisions: 1. Notwithstanding any other provision of law, the Controller shall transfer to the General Fund the unencumbered balance, less six months of expenditures, as determined by the Director of Finance, in the Industrial Relations Unpaid Wage Fund as of June 30, 2016. 2. The Department of Industrial Relations shall provide an estimate of the transfer amount to the Department of Finance no later than April 15, 2016. GOVERNMENT OPERATIONS 7501-001-0001--For support of Department of Human Resources............................. 8,516,000 Schedule: (1) 6200-Human Resources Management............ 24,687,000 (2) 6205-Local Government Services.............. 2,598,000 (3) 6210-Benefits Administration........  10,197,000   10,319,000  (4) 9900100- Administration........ 7,752,000 (5) 9900200- Administration-- Distributed........... -6,727,000 (6) Reimbursements to 6200-Human Resources Management............ -16,258,000 (7) Reimbursements to 6205-Local Government Services.............. -2,598,000 (8) Reimbursements to 6210-Benefits Administration........  -10,110,000   -10,232,000  (9) Reimbursements to 9900100- Administration........ -1,025,000 Provisions: 1. The Department of Human Resources 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. 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 Human Resources, 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, 2016. (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. 3. Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501- 001-9740, 7503-001-0001, and 7503- 001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases. 4. Of the funds appropriated in this item, $979,000 is from the General Fund and $983,000 is from reimbursements from federal funds. Should federal funds not be available to pay for any portion of the federal share identified herein, the Director of Finance may augment this item by an amount not to exceed $983,000. The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the budget committees of each house of the Legislature no later than 30 days after making an augmentation pursuant to this provision. 5. The reimbursement funds received for purposes of the administration of the Alternate Retirement Program, as identified in Schedule (6), may only be expended for the administration of the Alternate Retirement Program. Any reimbursement funds received for the administration of the Alternate Retirement Program that are not expended in the 2015-16 fiscal year shall be available for expenditure until June 30, 2017. 7501-001-0367--For support of Department of Human Resources, payable from the Indian Gaming Special Distribution Fund.............. 75,000 Schedule: (1) 6200-Human Resources Management.................. 75,000 7501-001-0821--For support of Department of Human Resources, payable from the Flexelect Benefit Fund................................. 1,412,000 Schedule: (1) 6210-Benefits Administration............. 1,412,000 Provisions: 1. Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001- 0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases. 7501-001-0915--For support of Department of Human Resources, payable from the Deferred Compensation Plan Fund........................ 14,867,000 Schedule: (1) 6210-Benefits Administration......... 14,867,000 Provisions: 1. Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503- 001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases. 7501-001-9740--For support of Department of Human Resources, payable from the Central Service Cost Recovery Fund................... 5,368,000 Schedule: (1) 6200-Human Resources Management................. 5,368,000 Provisions: 1. Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001- 0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases. 7502-001-0001--For support of Department of Technology.................................... 4,807,000 Schedule: (1) 6230-Department of Technology.................. 4,807,000  Provisions:   1. The Department of Technology shall be   limited to no more than 4.0 positions   to support the Statewide Project   Management Office in the 2015-16   fiscal year.  7502-001-9730--For support of Department of Technology, payable from the Technology Services Revolving Fund........  361,716,000   363,215,000  Schedule: (1) 6230-Department of Technology..........  361,726,000   363,225,000  (2) 9900100- Administration...... 18,956,000 (3) 9900200- Administration-- Distributed......... -18,956,000 (4) Reimbursements to 6230-Department of Technology....... -10,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the Department of Technology 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   shall not be utilized for items  outside the approved project scope. Changes in project scope  mu  s  t  hall  receive approval using the established administrative and legislative reporting requirements. 7502-001-9740--For support of Department of Technology, payable from the Central Service Cost Recovery Fund............................ 3,265,000 Schedule: (1) 6230-Department of Technology.................. 3,265,000 7502-003-9730--For support of Department of Technology, payable from the Technology Services Revolving Fund...................... 3,004,000 Schedule: (1) 6230-Department of Technology................. 3,005,000 (2) Reimbursements to 6230- Department of Technology... -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.  7502-011-0001--For transfer by the   Controller, upon order of the Director of   Finance, to the Technology Services (1,067,00   Revolving Fund............................... 0)   Provisions:   1. The Director of Finance may   transfer up to $1,067,000 as a   loan from the General Fund to   support the Statewide Project   Management Office. This loan   shall be repaid by June 30,   2021, with interest calculated   at the rate earned by the   Pooled Money Investment Account   at the time of the transfer.    7502-301-9730--For capital outlay, Department of Technology, payable from the Technology Services Revolving Fund....................... 206,000 Schedule: (1) 0000742-Gold Camp Data Center, Rancho Cordova: Additional Cooling Tower and Chiller-- Preliminary plans....................... 206,000  7503-001-0001--For support of State Personnel Board.............................. 1,177,000 Schedule: (1) 6270010-Merit Oversight............. 2,634,000 (2) 6270019-Appeals....... 7,463,000 (3) Reimbursements to 6270010-Merit Oversight............. -1,457,000 (4) Reimbursements to 6270019-Appeals....... -7,463,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item to the State Personnel Board, provided that: (a) The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided. (b) The loan is for a short term and shall be repaid by September 30, 2016. (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. 2. Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure and position authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001- 0001, 7501-001-0821, 7501-001- 0915, 7501-001-9740, 7503-001- 0001, and 7503-001-9740. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases. 7503-001-9740--For support of State Personnel Board, payable from the Central Service Cost Recovery Fund................... 888,000 Schedule: (1) 6270010-Merit Oversight.... 888,000 Provisions: 1. Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure and position authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503- 001-0001, and 7503-001-9740. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases. 7730-001-0001--For support of Franchise Tax Board.................................  666,363,000   694,414,000  Schedule: (1) 6280-Tax Programs...  663,874,000     691,925,000  (2) 6285-Political Reform Audit (1,725,000)......... 0 (3) 6300-Legal Services Program............. 2,489,000 (4) 6305-Contract Work.. 10,784,000 (5) 9900100- Administration...... 28,263,000 (6) 9900200- Administration-- Distributed......... -28,263,000 (7) Reimbursements to 6305-Contract Work.. -10,784,000 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 a position shall not be   such position may be  transferred  from the   from the  organizational unit to  which it  w  hich it w  as assigned in the  2015-16   2015-16  Governor's Budget and  the   the  Salaries and Wages    Supplement   as   Supplement as  revised by    legislative   actions  legislative actions without the   without the  approval of the  Department   of   Department of  Finance  . Furthermore,   t   T  he 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 2015-16 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 $226, and the filing enforcement cost recovery fee for purposes of subparagraph (A) of paragraph (2) of that subdivision shall be $79. 4. During the 2015-16 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 $334, and the filing enforcement cost recovery fee for purposes of subparagraph (B) of paragraph (2) of that subdivision shall be $92. 5. The Department of Finance may augment the amount appropriated in Schedule (1) by up to $3,500,000 for support of the Enterprise Data to Revenue project to provide additional resources for data preparation and capture of information from personal income tax and business entity returns, correspondence, and return mail. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification of the necessity thereof in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. Any funds provided to support data preparation and capture that are not expressly used for that purpose shall revert to the General Fund. 6. Of the funds appropriated in this item, $3,473,000 shall be used to fund 26.0 three-year limited-term positions through the 2016-17 fiscal year for the processing and adjudication of docketed and undocketed tax protests. The Franchise Tax Board may convert no more than 14.0 Tax Counsel III positions to ongoing positions 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.  7. The state Earned Income Tax   Credit adjustment factor is set   at a rate of 85 percent for the   2015 tax year.   8. Of the amount appropriated in  Schedule (1) of this item,   $21,960,000 is for   implementation of the Earned   Income Tax Credit, including   processing tax returns,   auditing, and necessary changes   to support this program.   9. On or before August 31, 2015,   the Franchise Tax Board shall   notify the Joint Legislative   Budget Committee of the amount   of funds appropriated in   schedule (1) of this item   required for necessary system   changes to support the Earned   Income Tax Credit program. Any   funds provided to support   additional vendor costs   associated with changes in the   Enterprise Data to Revenue   project as a result of   implementation of the Earned   Income Tax Credit that are not   expressly used for that purpose   shall revert to the General Fund.  7730-001-0044--For support of Franchise Tax Board, payable from the Motor Vehicle Account, State Transportation Fund............ 3,168,000 Schedule: (1) 6290-Department of Motor Vehicles Collections Program..................... 3,168,000 7730-001-0064--For support of Franchise Tax Board, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund.......... 5,953,000 Schedule: (1) 6290-Department of Motor Vehicles Collections Program..................... 5,953,000 7730-001-0122--For support of Franchise Tax Board, payable from the Emergency Food Assistance Program Fund....................... 6,000 Schedule: (1) 6280-Tax Programs........... 6,000 7730-001-0200--For support of Franchise Tax Board, payable from the Fish and Game Preservation Fund (Endangered and Rare Fish, Wildlife, and Plant Species Conservation and Enhancement Account).......................... 13,000 Schedule: (1) 6280-Tax Programs........... 13,000 7730-001-0242--For support of Franchise Tax Board, payable from the Court Collection Account....................................... 11,953,000 Schedule: (1) 6295-Court Collection Program................ 11,953,000 7730-001-0823--For support of Franchise Tax Board, payable from the California Alzheimer's Disease and Related Disorders Research Fund................................. 11,000 Schedule: (1) 6280-Tax Programs....... 11,000 7730-001-0886--For support of Franchise Tax Board, payable from the California Seniors Special Fund.................................. 4,000 Schedule: (1) 6280-Tax Programs........... 4,000 7730-001-0942--For support of Franchise Tax Board, payable from the Asset Forfeiture Account...................................... 150,000 Schedule: (1) 6280-Tax Programs.......... 150,000 Provisions: 1. Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Special Deposit Fund. Any such approval shall be accompanied by the approval of a spending plan submitted by the Franchise Tax Board providing a listing of intended purchases. Any augmentation shall be authorized no sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee. 7730-001-0945--For support of Franchise Tax Board, payable from the California Breast Cancer Research Fund.......................... 7,000 Schedule: (1) 6280-Tax Programs........... 7,000 7730-001-0974--For support of Franchise Tax Board, payable from the California Peace Officer Memorial Foundation Fund.............. 5,000 Schedule: (1) 6280-Tax Programs........... 5,000 7730-001-0979--For support of Franchise Tax Board, payable from the California Firefighters' Memorial Fund................... 7,000 Schedule: (1) 6280-Tax Programs........... 7,000 7730-001-8047--For support of Franchise Tax Board, payable from the California Sea Otter Fund.......................................... 6,000 Schedule: (1) 6280-Tax Programs........... 6,000 7730-001-8054--For support of Franchise Tax Board, payable from the California Cancer Research Fund................................. 6,000 Schedule: (1) 6280-Tax Programs........... 6,000 7730-001-8069--For support of Franchise Tax Board, payable from the Child Victims of Human Trafficking Fund........................ 6,000 Schedule: (1) 6280-Tax Programs........... 6,000 7730-001-8075--For support of Franchise Tax Board, payable from the School Supplies for Homeless Children Fund........................ 6,000 Schedule: (1) 6280-Tax Programs........... 6,000 7730-001-8076--For support of Franchise Tax Board, payable from the State Parks Protection Fund............................... 17,000 Schedule: (1) 6280-Tax Programs........... 17,000 7730-001-8084--For support of Franchise Tax Board, payable from the American Red Cross, California Chapters Fund...................... 6,000 Schedule: (1) 6280-Tax Programs........... 6,000 7730-001-8085--For support of Franchise Tax Board, payable from the Keep Arts in Schools Fund.......................................... 6,000 Schedule: (1) 6280-Tax Programs........... 6,000 7730-001-8086--For support of Franchise Tax Board, payable from the Protect Our Coast and Oceans Fund................................... 6,000 Schedule: (1) 6280-Tax Programs........... 6,000 7730-001-8092--For support of Franchise Tax Board, payable from the Habitat for Humanity Fund.......................................... 6,000 Schedule: (1) 6280-Tax Programs........... 6,000 7730-001-8093--For support of Franchise Tax Board, payable from the California Sexual Violence Victim Services Fund................. 6,000 Schedule: (1) 6280-Tax Programs........... 6,000 7730-001-8094--For support of Franchise Tax Board, payable from the California Senior Legislature Fund.............................. 6,000 Schedule: (1) 6280-Tax Programs........... 6,000 7760-001-0001--For support of Department of General Services........................  17,513,000   27,513,000  Schedule: (1) 6325010-Asset Management Branch.... 9,319,000 (2) 6325064-Project Management and Development Branch... 1,115,000 (3) 6325046-Building and Property Management Branch...............  7,079,000   17,079,000  (4) 9900100- Administration.......  293,000   312,000  (5) 9900200- Administration-- Distributed..........  -293,000   -312,000   Provisions:   1. Of the amount appropriated in   this item, $7.6 million shall be   available only for all of the   following purposes: (1) the   purchase of other structures   near the Mercury Cleaners site;   (2) demolition and abatement of   these structures and continued  environmental remediation   efforts on and off the Mercury   Cleaners site related to the   Mercury source contamination;   (3) relocation of tenants; (4)   administrative costs associated   with these activities; and (5)   abatement on the Mercury   Cleaners site. Any unspent funds   at the end of the 2015-16 fiscal   year shall not be available for   deposit into the Architectural   Revolving Fund and shall revert   to the General Fund.  7760-001-0002--For support of Department of General Services, payable from the Property Acquisition Law Money Account................ 3,578,000 Schedule: (1) 6325010-Asset Management Branch..................... 1,821,000 (2) 6325064-Project Management and Development Branch..... 1,757,000 (3) 9900100-Administration..... 478,000 (4) 9900200-Administration-- Distributed................ -478,000 Provisions: 1. Of the amount appropriated in this item, $1,500,000 is a loan from the General Fund, provided for the purposes of supporting the management of the state's real property assets. 2. Repayment of loans provided for the purposes of supporting the management of the state's real property assets shall be repaid within 60 days of the close of escrow from the sale of surplus property, pursuant to Section 11011 of the Government Code. 3. To the extent that the workload changes related to the management of the state's real property assets that have been identified as surplus property, the Director of Finance may adjust the amount of the General Fund loan and the total amount appropriated in this item not sooner than 30 days after notifying the Joint Legislative Budget Committee. The Director of Finance shall not use this provision to augment this item for costs that the Department of General Services had knowledge of in time to include in the May Revision. 4. Notwithstanding any other provision of law, 2015-16 fiscal year revenues from Third Party Cogeneration Projects previously shared between state agencies and the Energy Resources Programs Account shall be deposited into the General Fund. 7760-001-0003--For support of Department of General Services, payable from the Motor Vehicle Parking Facilities Moneys Account..... 3,356,000 Schedule: (1) 6330019-Fleet Administration.............. 3,356,000 (2) 9900100-Administration...... 71,000 (3) 9900200-Administration-- Distributed................. -71,000 7760-001-0006--For support of Department of General Services, payable from the Disability Access Account................................. 7,483,000 Schedule: (1) 6320010-Division of the State Architect......... 7,483,000 (2) 9900100-Administration.. 1,081,000 (3) 9900200-Administration- - Distributed........... -1,081,000 Provisions: 1. Provisions 1, 2, and 3 of Item 7760- 001-0328 also apply to this item. 7760-001-0026--For support of Department of General Services, payable from the State Motor Vehicle Insurance Account.............. 3,829,000 Schedule: (1) 6330028-Risk and Insurance Management................. 3,829,000 (2) 9900100-Administration..... 277,000 (3) 9900200-Administration-- Distributed................ -277,000 Provisions: 1. Notwithstanding any other provision of law, Section 16379 of the Government Code shall govern the payment of claims for the purposes of this item. 7760-001-0328--For support of Department of General Services, payable from the Public School Planning, Design, and Construction Review Revolving Fund......................... 51,210,000 Schedule: (1) 6320010-Division of the State Architect.... 51,210,000 (2) 9900100-Administration. 7,014,000 (3) 9900200-Administration- - Distributed.......... -7,014,000 Provisions: 1. The Director of Finance may augment this item by up to an aggregate of 10 percent in cases where existing resources are insufficient for the Division of the State Architect (DSA) to provide statutorily required services to customers and the DSA has identified sufficient revenue. Upon augmentation of this item, 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, including the amount and justification, within 30 days of approval of the augmentation. 2. If resources continue to be insufficient for the Division of the State Architect (DSA) to provide statutorily required services to customers and the DSA has identified sufficient revenue, the Director of Finance may further augment this item not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process. 3. Notwithstanding any other provision of law, including subdivision (d) of Section 1.80 of the annual Budget Act, in the absence of an enacted budget, Section 17301 of the Education Code, subdivision (d) of Section 4454 of the Government Code, and subdivision (c) of Section 4459.8 of the Government Code are deemed in effect. Expenditures shall be charged to non-Budget Act appropriations until they can be transferred to Budget Act appropriations. 4. Provisions 1, 2, and 3 of this item also apply to Items 7760-001-0006, 7760-001-3091, and 7760-001-3245. 7760-001-0465--For support of Department of General Services, payable from the Energy Resources Programs Account.................... 1,714,000 Schedule: (1) 6325064-Project Management and Development Branch.. 998,000 (2) 6330046-Procurement......... 360,000 (3) 6330082-Executive Office of Sustainability.............. 354,000 (4) 6335010-Program Overhead Interagency Support Division and Real Estate Services Division Executive. 2,000 (5) 9900100-Administration...... 257,000 (6) 9900200-Administration-- Distributed................. -257,000 7760-001-0602--For support of Department of General Services, payable from the Architecture Revolving Fund................... 38,678,000 Schedule: (1) 6325064-Project Management and Development Branch. 23,386,000 (2) 6325055-Construction Services Branch........ 15,109,000 (3) 6335010-Program Overhead Interagency Support Division and Real Estate Services Division Executive..... 232,000 (4) 6335019-Distributed Program Overhead Interagency Support Division and Real Estate Services Division Executive..... -49,000 (5) 9900100-Administration. 5,720,000 (6) 9900200-Administration- - Distributed.......... -5,720,000 7760-001-0666--For support of Department of General Services, payable from the Service Revolving Fund....................  441,803,000   447,203,000  Schedule: (1) 6320010-Division of the State Architect.. 59,000 (2) 6320028- Building Standards Commission. 1,262,000 (3) 6325010-Asset Management Branch.... 5,252,000 (4) 6325046-Building and Property Management Branch...............  226,839,000   232,239,000  (5) 6325064-Project Management and Development Branch... 26,333,000 (6) 6330010- Administrative Hearings............. 34,276,000 (7) 6330019-Fleet Administration....... 51,091,000 (8) 6330028-Risk and Insurance Management. 2,823,000 (9) 6330037-Legal Services............. 2,503,000 (10) 6330046-Procurement.. 31,281,000 (11) 6330055-State Publishing........... 62,712,000 (12) 6330064-Contracted Human Resources  ......   1,006,000   Services............. 1,006,000  (13) 6330073-Contracted Fiscal Services...... 6,385,000 (14) 6335010-Program Overhead Interagency Support Division and  Real Estate Services   RES  D  ivision  Executive...  ....  229,000 (15) 6335019-Distributed Program Overhead Interagency Support Division and R  eal   ESD   Estate Services   Division  Executive...  .........  -50,000 (16) 9900100- Administration.......  48,664,000   48,673,000  (17) 9900200- Administration-- Distributed..........  -45,458,000   -45,467,000  (18) 9900300-Distributed Services............. -9,196,000 (19) Reimbursements to 9900100- Administration....... -3,206,000 (20) Reimbursements to 6325037-Professional Services Branch...... -1,000,000 (21) Reimbursements to 6325046-Building and Property Management Branch............... -2,000 Provisions: 1. Notwithstanding any other provision of law, revenues from the legislative bills and publications received by the Legislative Bill Room shall be deposited in the Service Revolving Fund. 2. Notwithstanding any other provision of law, if the Director of General Services determines in writing that there is insufficient cash in a special fund under his or her authority to make one or more payments currently due and payable, he or she may order the transfer of moneys to that special fund in the amount necessary to make payment or payments, as a loan from the Service Revolving Fund. That loan shall be subject to all of the following conditions: (a) No loan shall be made that would interfere with carrying out the object for which the Service Revolving Fund was created. (b) The loan shall be repaid as soon as there are sufficient moneys in the recipient fund to repay the amount loaned, but no later than 18 months after the date of the loan. The amount loaned shall not exceed the amount that the fund or program is authorized at the time of the loan to expend during the 2015- 16 fiscal year from the recipient fund except as otherwise provided in Provisions 4, 5, and 6. (c) The terms and conditions of the loan are approved, prior to the transfer of funds, by the Department of Finance pursuant to appropriate fiscal standards. 3. The Director of General Services may augment this item or any of Items 7760-001-0002, 7760-001- 0003, 7760-001-0026, and 7760- 001-0602  ,  by up to an aggregate   of 10 percent in cases where (a) the Legislature has approved funds for a customer for the purchase of services or equipment through the Department of General Services (DGS) and the corresponding expenditure authority has not been provided in this item or (b) a local government entity or the federal government has requested services from the DGS. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process. If the Director of General Services augments this item or Item 7760- 001-0002, 7760-001-0003, 7760- 001-0026, or 7760-001-0602  ,  the   DGS shall notify the Director of Finance within 30 days after that augmentation is made as to the amount, justification, and the program augmented. Any augmentation made in accordance with this provision shall not result in an increase in any rate charged to other departments for services or the purchase of goods without the prior written consent of the Director of Finance. The Director of General Services shall not use this provision to augment this item or Item 7760- 001-0002, 7760-001-0003, 7760- 001-0026, or 7760-001-0602 for costs of which the DGS had knowledge in time to include in the May Revision. 4. If this item or Item 7760-001- 0002, 7760-001-0003, 7760-001- 0026, or 7760-001-0602 is augmented pursuant to Provision 3 by the maximum allowed under that provision, the Director of Finance may further augment the item or items in cases where (a) the Legislature has approved funds for a customer for the purchase of services or equipment through the Department of General Services (DGS) and the corresponding expenditure authority has not been provided in these items or (b) a local government entity or the federal government has requested services from the DGS. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process. The Director of Finance shall not use this provision to augment this item or Item 7760-001-0002, 7760-001-0003, 7760-001-0026, or 7760-001-0602 for costs of which the Director of Finance or the DGS had knowledge in time to include in the May Revision. 5. The Director of General Services may augment this item and Items 7760-001-0003 and 7760-001-0026 to increase authorized expenditures by the Office of State Publishing, the Office of Risk and Insurance Management, and the Office of Fleet Administration. The augmentation shall be for the specific purpose of enabling the Office of State Publishing, the Office of Risk and Insurance Management, and the Office of Fleet Administration to provide competitive services to their customers (including local government entities or the federal government) and may be made only if the office has sufficient operating reserves available to fund the augmentation. If the Director of General Services proposes to augment any of the items in this provision, the director shall notify the Director of Finance, the chairpersons of the fiscal committees of each house of the Legislature, and the Chairperson of the Joint Legislative Budget Committee 30 days prior to making the augmentation, including the amount, justification, and the office augmented. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process. 6. Any augmentation made pursuant to Provisions 3 and 4 shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date the augmentation is approved. This notification shall be provided in a format consistent with normal budget change requests, including identification of the amount of, and justification for, the augmentation, and the program that has been augmented. Copies of the notification shall be provided to the Director of Finance. 7. Notwithstanding any other provision of law, the Director of General Services or his or her designee, in lieu of the Director of Finance, is authorized to approve Budget Revision, Standard Form 26, subject to a copy being provided to the Department of Finance. 8. Notwithstanding any other provision of law, due to the inability to issue energy efficiency revenue bonds pursuant to Chapter 2.7 (commencing with Section 15814.10) of Part 10b of Division 3 of Title 2 of the Government Code, in order to repay the General Fund for the cost of completing energy efficiency projects on specified buildings, the Department of General Services shall, within 10 fiscal years, recover an amount sufficient to repay the costs associated with completed energy efficiency projects plus 5-percent interest, through utility rates charged to tenants. On August 1 of each fiscal year beginning with the 2005-06 fiscal year, the Department of General Services shall transfer that amount to the General Fund. Once the General Fund has been fully repaid, the Department of General Services shall adjust utility rates for all tenants to accurately reflect the current rates. 9. The Director of Finance is authorized to increase this item for purposes of funding the backfill of vacant space, necessary restack studies, and other required building improvements within D  GS offic   epartm  e  nt   of General Services (DGS) office  buildings related to the Governor's Office Space Utilization Initiative. This provision shall only be used to augment expenditure authority for DGS office buildings where a $0.03 tenant improvement surcharge for DGS Individual Rate Buildings or a $0.02 tenant improvement surcharge for DGS Building Rental Account Buildings has been approved by the Director of Finance and is included in the monthly rental rate. Director of Finance approval is contingent upon justification for the proposed tenant improvement projects to be provided by the DGS  ,  including an analysis of   cost impacts and how the tenant improvements will improve the state's utilization of the facility. Any augmentation made in accordance with this provision shall not result in an increase in any rate charged to other departments for services without the prior written consent of the Director of Finance. Any augmentation made pursuant to this provision may be authorized not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. 10. A loan shall be made available from the General Fund to the Department of General Services not to exceed a cumulative total of $20,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from departments participating in the GS $mart financing program and are subject to the repayment provisions of Section 16351 of the Government Code. 11. The Director of General Services may approve intraschedule transfers within this item or any of Items 7760-001-0001, 7760- 001-0002, 7760-001-0465, and 7760-001-0602 to provide flexibility for the efficient and cost-effective delivery of program services. Any intraschedule transfer deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process. If the Director of General Services approves an intraschedule transfer within this item or any of Items 7760-001-0001, 7760-001- 0002, 7760-001-0465, and 7760- 001-0602, the DGS shall notify the Director of Finance within 30 days after the intraschedule transfer is made as to the amount, justification, and the programs involved in the transfer. Any transfer made in accordance with this provision shall not result in an increase in any rate charged to other departments for services of the purchase of goods without prior written consent from the Director of Finance. 12. Of the funds appropriated in this item, $634,000 is available for support of the Victim Compensation and Government Claims Board's Government Claims Program, and shall be used solely for that program. 7760-001-0739--For support of Department of General Services, payable from the State School Building Aid Fund...................... 409,000 Schedule: (1) 6320019-Public School Construction................ 409,000 (2) 9900100-Administration...... 77,000 (3) 9900200-Administration-- Distributed................. -77,000 7760-001-0956--For support of Department of General Services, payable from the State School Site Utilization Fund.................. 2,838,000 Schedule: (1) 6320019-Public School Construction................ 2,838,000 (2) 9900100-Administration...... 989,000 (3) 9900200-Administration-- Distributed................. -989,000 7760-001-3082--For support of Department of General Services, payable from the School Facilities Emergency Repair Account........... 83,000 Schedule: (1) 6320019-Public School Construction................ 83,000 7760-001-3091--For support of Department of General Services, payable from the Certified Access Specialist Fund....................... 294,000 Schedule: (1) 6320010-Division of the State Architect........ 294,000 (2) 9900100-Administration..... 27,000 (3) 9900200-Administration-- Distributed................ -27,000 Provisions: 1. Provisions 1, 2, and 3 of Item 7760- 001-0328 also apply to this item. 7760-001-3144--For support of Department of General Services, payable from the Building Standards Administration Special Revolving Fund.......................................... 1,178,000 Schedule: (1) 6320028-Building Standards Commission.................. 1,178,000 (2) 9900100-Administration...... 140,000 (3) 9900200-Administration-- Distributed................. -140,000  7760-001-3228--For support of Department of   General Services............................. 60,000,000   Schedule:   (1) 6325064-Project   Management and   Development Branch.... 60,000,000   (2) 9900100-   Administration........ 111,000   (3) 9900200-   Administration-   -Distributed.......... -111,000   Provisions:   1. Of the funds appropriated in   Schedule (1), at least $8,000,000   shall be provided to the   Department of Corrections and   Rehabilitation for energy and   water efficiency projects that   reduce greenhouse gas emissions.   7760-001-3245--For support of Department of General Services, payable from the Disability Access and Education Revolving Fund......................................... 647,000 Schedule: (1) 6320010-Division of the State Architect............ 647,000 (2) 9900100-Administration..... 91,000 (3) 9900200-Administration-- Distributed................ -91,000 Provisions: 1. Provisions 1, 2, and 3 of Item 7760- 001-0328 also apply to this item. 7760-001-6036--For support of Department of General Services, payable from the 2002 State School Facilities Fund........................  147,000   84,000  Schedule: (1) 6320019-Public School Construction................  147,000   84,000  (2) 9900100-Administration......  24,000     11,000  (3) 9900200-Administration-- Distributed.................  -24,000   -11,000  7760-001-6044--For support of Department of General Services, payable from the 2004 State School Facilities Fund........................  3,687,000   2,125,000  Schedule: (1) 6320019-Public School Construction................  3,687,000   2,125,000  (2) 9900100-Administration......  649,000     328,000  (3) 9900200-Administration-- Distributed.................  -649,000   -328,000  7760-001-6057--For support of Department of General Services, payable from the 2006 State School Facilities Fund........................  6,713,000   3,868,000  Schedule: (1) 6320019-Public School Construction................  6,702,000   3,857,000  (2) 6335010-Program Overhead Interagency Support  Division and Real Estate   Services  Division  and RESD  Executive. 13,000 (3) 6335019-Distributed Program Overhead Interagency Support Division and R  eal   ESD  Estate Services Division  Executive................... -2,000 (4) 9900100-Administration......  725,000     142,000  (5) 9900200-Administration-- Distributed.................  -725,000   -142,000  7760-001-9746--For support of Department of General Services, payable from the Natural Gas Services Program Fund..................... 973,000 Schedule: (1) 6330028-Risk and Insurance Management.................. 973,000 (2) 9900100-Administration...... 109,000 (3) 9900200-Administration-- Distributed................. -109,000 7760-002-0666--For support of Department of General Services, for rental payments on lease-revenue bonds, payable from the Service Revolving Fund.................... 170,472,000 Schedule: (1) 6325046-Building and Property Management  .......   Branch  ... 170,472,000 Provisions:  1. The funds appropriated in this   item are for the following:   (a) Base Rental and   Fees................ 169,698,000   ( East End   1 Garage   ) (Block 224).. 960,000   ( Sacto DOJ   2 Buildi   ) ng.... 4,759,000   ( Elihu Harris   3 Oakland   ) Office Bldg.. 11,505,000   ( Riverside   4 Towers Bldg..   ) 2,508,000   ( San Franci   5 sco   ) Civic   Center   ...... 22,364,000   ( LA Junipe   6 ro   ) Serra   II.... 4,735,000   ( San Diego   7 Missio   ) n   Valley   ...... 2,866,000   ( Teale Data   8 Center   ) ...... 0   ( Capitol Area   9 East End   ) Project...... 32,433,000   ( Butterfield   1 Warehouse/Pla   0 nt...........   ) 2,489,000   ( Butterfield.   1   1   ) 16,083,000   ( State Office   1 Buildi   2 ng   ) #10... 1,838,000   ( Food and   1 Ag   3 Renova   ) tion.. 1,332,000   ( Caltra San   1 ns Diego.   4   ) 5,766,000   ( DGS OB #8.   1   5   ) 6,738,000   ( DGS OB #9.   1   6   ) 7,828,000   ( Marysville..   1   7   ) 6,508,000   ( Library and   1 Courts.......   8   ) 8,209,000   ( Central   1 Plant........   9   ) 18,813,000   ( 11E BOE   2 Building   0 Acquisition..   ) 11,964,000   (b) Insurance....... 775,000   (c) Reimbursement... -1,000  2. The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due. 3. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. 7760-003-0666--For support of Department of General Services, for rental payments on the California Environmental Protection Agency building, payable from the Service Revolving Fund.......................................... 12,505,000 Schedule: (1) 6325046-Building and Property Management  ....   12,505,000   Branch................. 12,505,000  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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and   Fees................... 12,325,000   (b) Insurance.......... 181,000   (c) Reimbursements..... -1,000  7760-491--Reappropriation, Department of General Services. Any unexpended funds from the amount specified in the following citation are to be reappropriated for the purposes provided for in that appropriation and shall be available for encumbrance or expenditure until June 30, 2016: 0001-- General Fund (1) $2,500,000 in Item 7760-001-0001, Budget Act of 2014 (Ch. 25, Stats. 2014), for external legal representation in the case of California First, LLP v. State of California. 7870-001-0001--For support of California Victim Compensation and Government Claims Board............. 0 Schedule: (1) 6390-Government Claims..... 1,334,000 (2) Reimbursements to 6390- Government Claims.......... -1,334,000 Provisions: 1. The California Victim Compensation and Government Claims Board shall not routinely notify all local agencies and school districts regarding its proceedings. However, for each of its meetings, the board shall notify all parties whose claims or proposals are scheduled for consideration and any party requesting notice of the proceedings. 7870-001-0214--For support of California Victim Compensation and Government Claims Board, for support services pursuant to Chapter 5 (commencing with Section 13950) of Part 4 of Division 3 of Title 2 of the Government Code, payable from the Restitution Fund............................. 32,887,000 Schedule: (1) 6380-Victim Compensation.......... 24,594,000 (2) 6385-Fiscal Services Division.............. 8,293,000 (3) 9900100- Administration........ 11,187,000 (4) 9900200- Administration-- Distributed........... -11,187,000 7870-001-0890--For support of California Victim Compensation and Government Claims Board, payable from the Federal Trust Fund.... 1,814,000 Schedule: (1) 6380-Victim Compensation................ 1,814,000 7870-101-0214--For local assistance, California Victim Compensation and Government Claims Board, payable from the Restitution Fund.......................................... 20,000 Schedule: (1) 6395-Good Samaritan..... 20,000 7870-101-0890--For local assistance, California Victim Compensation and Government Claims Board, payable from the Federal Trust Fund.......................................... 23,000,000 Schedule: (1) 6380-Victim Compensation........... 23,000,000 7870-102-0214--For local assistance, California Victim Compensation and Government Claims Board, payable from the Restitution Fund.......................................... 13,430,000 Schedule: (1) 6380-Victim Compensation........... 10,463,000 (2) 6385-Fiscal Services Division............... 2,967,000 7870-103-0214--For local assistance, California Victim Compensation and Government Claims Board, for trauma recovery centers, payable from the Restitution Fund............. 2,000,000 Schedule: (1) 6380-Victim Compensation.... 2,000,000 7900-001-0950--For support of the Board of Administration of the Public Employees' Retirement System, payable from the Public Employees' Contingency Reserve Fund........... 27,294,000 Schedule: (1) 6415-Health Benefits... 27,294,000 Provisions: 1. The appropriation made in this item is for support of the Board of Administration of the Public Employees' Retirement System pursuant to Section 22910 of the Government Code. 2. The Public Employees' Retirement System shall report to the Joint Legislative Budget Committee and the Department of Finance on the administration of the state retiree health care program by October 1, 2015. The report shall detail compliance with Section 22844 of the Government Code and California Code of Regulations Sections 599.516 and 599.517. The report shall describe the total number of members enrolled in the Medicare Program by plan, by state and public agencies, and by subscriber and dependents. The report shall detail the members' ages and the total number of years they have been Medicare eligible. The report shall describe the categories of members who are permitted to remain in a Basic plan because they are exempted from enrolling in Medicare. The report shall include a breakout of Medicare-exempt enrollment data by plan, by state and public agencies, by subscriber and dependents, and by exemption category. The report shall detail the additional annual costs, by plan, by state and public agencies that members and employers incur due to the exemptions, including, but not limited to, premiums, surcharges, and penalties. The report shall describe previous Medicare conversion efforts and include a cost-benefit analysis for each Medicare-exempt group to analyze the feasibility of moving members from Basic to Medicare supplement plans. This analysis shall include an actuarial evaluation using demographic information and assumptions. This analysis shall also include an evaluation of the employer paying late-enrollment penalties and Medicare Part A and B premiums for members who are not eligible for Medicare. This analysis shall also include a comparison of benefits between the Basic and Medicare supplement plans. The report shall also discuss the authority of PERS to facilitate the payment of penalties, fees, or premiums to increase Medicare enrollment. 7900-003-0830--For support of the Board of Administration of the Public Employees' Retirement System, payable from the Public Employees' Retirement Fund................................  (1,097,052,000)   (1,013,685,000)  Schedule: (1) 6430-Benefit  (1,097,052,0     Payments.......... (1,013,685,0   Payments..........    00) Provisions: 1. The amount displayed in this item is for informational purposes only and is based on the estimate by the Public Employees' Retirement System of expenditures for external investment advisers and other investment-related expenses to be made during the 2015-16 fiscal year pursuant to Sections 20172, 20208, and 20210 of the Government Code. 7900-015-0815--For support of the Board of Administration of the Public Employees' Retirement System, payable from the Judges' Retirement Fund.............................  (1,154,000)   (1,250,000) Schedule: (1) 6410-Retirement.......  (1,154,000)     (1,250,000)  Provisions: 1. Notwithstanding any other provision of law, the Board of Administration of the Public Employees' Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following: (a) Not later than May 15, 2016, a copy of the proposed budget for PERS for the 2016-17 fiscal year as approved by the Board of Administration. (b) The revisions to the proposed budget for PERS for the 2015-16 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the Board of Administration. (c) Not later than October 1, 2016, a final report that includes all expenditure and performance workload data provided to the Board of Administration  and  that  is  i  s i  n sufficient detail to  be   be  useful for legislative   oversight purposes and to sustain a thorough ongoing review of PERS expenditures. 7900-015-0820--For support of the Board of Administration of the Public Employees' Retirement System, payable from the Legislators' Retirement Fund.................  (372,000)   (482,000)  Schedule: (1) 6410-Retirement........  (372,000)     (482,000)  Provisions: 1. Notwithstanding any other provision of law, the Board of Administration of the Public Employees' Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following: (a) Not later than May 15, 2016, a copy of the proposed budget for PERS for the 2016-17 fiscal year as approved by the Board of Administration. (b) The revisions to the proposed budget for PERS for the 2015-16 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the Board of Administration. (c) Not later than October 1, 2016, a final report that includes all expenditure and performance workload data provided to the Board  of Administration and be   of Administration in   in  sufficient detail to be   useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures. 7900-015-0822--For support of the Board of Administration of the Public Employees' Retirement System, payable from the Public  (22,835,00  Employees' Health Care Fund..................  0)     33,630,000  Schedule: (1) 6415-Health Benefits..  (22,835,000)     33,630,000  Provisions: 1. Notwithstanding any other provision of law, the Board of Administration of the Public Employees' Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature all of the following: (a) Not later than May 15, 2016, a copy of the proposed budget for PERS for the 2016-17 fiscal year as approved by the Board of Administration. (b) The revisions to the proposed budget for PERS for the 2015-16 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the Board of Administration. (c) Not later than October 1, 2016, a final report that includes all expenditure and performance workload data provided to the Board of Administration and that is in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures. 2. The Legislature finds and declares that PERS is accountable to members, governmental entities, and taxpayers with respect to the annual health premium increases that the Board of Administration adopts. The Board of Administration is encouraged to use the means at its disposal under law, consistent with requirements to provide benefits to public employees and others, to achieve low annual premium increases. To facilitate legislative oversight, the Board of Administration shall submit an annual report upon adoption of annual health premiums that reconciles the premium increases or decreases from the prior plan year for state enrollment. This reconciliation report shall provide a plan-by-plan break-out of changes to each of the following categories: underlying cost trend, benefit design, member out-of-pocket cost-sharing, premium taxes and fees, administrative costs, risk- adjustment, reserves, network and service-area coverage, federal subsidies, and other appropriate categories. Each change shall be displayed for each plan on a per- member-per-month basis. The report shall also include the percent change in premiums for each health plan, including the enrollment- weighted average percent change for Basic and Medicare plans, and the enrollment-weighted average percent change for all state plans. The report shall also include the monthly and annualized premiums by health plan, and by Basic and Medicare plans. The report will also describe methods it employed to moderate annual increases in premiums when taking that action. In years when the Board of Administration adopts health premium increases in excess of the long-range premium trend assumed in the most recent state retiree health program actuarial valuation, the report shall include a discussion of actions that the Board of Administration plans to take, if any, to attempt to reduce the rate of annual premium growth to levels below those assumed in this valuation for the next three years. This reporting requirement applies to the Board of Administration's action in 2015 to adopt premium rates for 2016 and all Board of Administration actions to increase or decrease annual health premiums adopted thereafter. This reporting requirement does not obligate the Board of Administration to adopt any specific level of premium for any given year or to change any action it otherwise determines is necessary under state law. The Board of Administration may state in the report that it is unable to commit to specific actions to reduce the rate of health premium growth or does not know if future reductions in the rate of health premium growth can be achieved. PERS is requested to complete these reports with existing budgetary and staffing resources. The report shall be submitted to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the committees and subcommittees in each house of the Legislature that consider PERS' budget and activities, the Controller, the Director of Finance, and the Legislative Analyst. 7900-015-0830--For support of the Board of Administration of the Public Employees' Retirement System, payable from the Public Employees' Retirement Fund.....................................  (350,402,000)   (366,575,000)  Schedule: (1) 6410-Retirement..... (96,457,000) (2) 6420-Investment Operations.......... (63,695,000) (3) 6425-Administration.  (190,250,000     (206,423,000  ) Provisions: 1. Notwithstanding any other provision of law, the Board of Administration of the Public Employees' Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature, all of the following: (a) Not later than May 15, 2016, a copy of the proposed budget for PERS for the 2016-17 fiscal year as approved by the Board of Administration. (b) The revisions to the proposed budget for PERS for the 2015-16 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the Board of Administration. (c) Not later than October 1, 2016, a final report that includes all expenditure and performance workload data provided to the Board of Administration and be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures. 2. Not later than July 1, 2015, the quarterly reports on information technology projects that are submitted to the Board of Administration of PERS shall be submitted to the Joint Legislative Budget Committee, the fiscal committees of the Legislature, and the Director of Finance on an informational basis. The quarterly update information submitted to the Director of Finance shall be in sufficient detail to be useful for Director of Finance informational project status reporting purposes. 7900-015-0833--For support of the Board of Administration of the Public Employees' Retirement System, payable from the Annuitants' Health Care Coverage Fund.......  (2,092,000)   (2,527,000)  Schedule: (1) 6415-Health Benefits..  (2,092,000)     (2,527,000)  Provisions: 1. Notwithstanding any other provision of law, the Board of Administration of the Public Employees' Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following: (a) Not later than May 15, 2016, a copy of the proposed budget for PERS for the 2016-17 fiscal year as approved by the Board of Administration. (b) The revisions to the proposed budget for PERS for the 2015-16 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the Board of Administration. (c) Not later than October 1, 2016, a final report that includes all expenditure and performance workload data provided to the Board  of Administration and be   of Administration in   in  sufficient detail to be   useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures. 7900-015-0849--For support of the Board of Administration of the Public Employees' Retirement System, payable from the Replacement Benefit Custodial Fund............  (9,000)   (7,000)  Schedule: (1) 6410-Retirement.............  (5,000)     (3,000)  (2) 6425-Administration......... (4,000) Provisions: 1. Notwithstanding any other provision of law, the Board of Administration of the Public Employees' Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature, all of the following: (a) Not later than May 15, 2016, a copy of the proposed budget for PERS for the 2016-17 fiscal year as approved by the Board of Administration. (b) The revisions to the proposed budget for PERS for the 2015-16 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the Board of Administration. (c) Not later than October 1, 2016, a final report that includes all expenditure and performance workload data provided to the  Board of Administration and be in   Board of Administration in  sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures. 7900-015-0884--For support of the Board of Administration of the Public Employees' Retirement System, payable from the Judges' Retirement System II Fund...................  (939,000)   (1,367,000)  Schedule: (1) 6410-Retirement.......  (939,000)     (1,367,000)  Provisions: 1. Notwithstanding any other provision of law, the Board of Administration of the Public Employees' Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature, all of the following: (a) Not later than May 15, 2016, a copy of the proposed budget for PERS for the 2016-17 fiscal year as approved by the Board of Administration. (b) The revisions to the proposed budget for PERS for the 2015-16 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the Board of Administration. (c) Not later than October 1, 2016, a final report that includes all expenditure and performance workload data provided to the Board of Administration and be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures. 7900-017-0950--For support of Public Employees' Retirement System, payable from the Public Employees' Contingency Reserve Fund......................................... 270,000 Schedule: (1) 6415-Health Benefits....... 270,000 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). 7910-001-0001--For support of Office of Administrative Law............................ 1,784,000 Schedule: (1) 6440-Regulatory Oversight... 1,845,000 (2) Reimbursements to 6440- Regulatory Oversight........ -61,000 7910-001-9740--For support of Office of Administrative Law, payable from the Central Service Cost Recovery Fund.................... 1,324,000 Schedule: (1) 6440-Regulatory Oversight... 1,324,000 7920-001-0835--For support of State Teachers' Retirement System, payable from the Teachers' Retirement Fund............. 184,582,000 Schedule: (1) 6450-Service to Members and Employers........... 184,921,000 (2) Reimbursements to 6450-Service to Members and Employers........... -339,000 Provisions: 1. This item shall not be subject to the requirements of subdivision (b), (c), (d), or (e) of Section 31.00. Nothing in this provision shall be construed as exempting this item from requirements of the State Civil Service Act or from requirements of laws, rules, and regulations administered by the Department of Human Resources. 7920-002-0835--For support of State Teachers' Retirement System (external investment advisers), payable from the Teachers' Retirement Fund................ (194,390,000) Schedule: (1) 6450-Service to Members and (194,390,000 Employers........... ) Provisions: 1. The amount displayed in this item is for informational purposes only, and is based on the current estimate by the State Teachers' Retirement System of expenditures for external investment advisers to be made during the 2015-16 fiscal year pursuant to Section 22353 of the Education Code. 7920-003-0835--For support of State Teachers' Retirement System (Information Technology Project Funding), payable from the Teachers' Retirement Fund............................... 81,599,000 Schedule: (1) 6450-Service to Members and Employers.. 81,599,000 Provisions: 1. Commencing July 1, 2006, reports on information technology projects that are submitted to the Teachers' Retirement Board shall be submitted to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, and the Department of Technology on an informational basis. The information submitted to the Department of Technology shall be in sufficient detail to be useful to the Director of the Department of Technology for informational project status reporting purposes. 2. Of the amount appropriated in this item, $63,099,000 shall be for the support of the BusinessRenew Pension Solution Project. This funding was approved by the Teachers' Retirement Board on November 7, 2013. These funds shall be available for encumbrance and expenditure until June 30, 2020. 7920-011-0001--For transfer by the Controller to the Teachers' Retirement Fund.......................  (1,928,472,000)   (1,935,287,000)  Provisions: 1. This estimated amount is the state's contribution required by Sections 22954 and 22955.1 of the Education Code. 7920-490--Reappropriation, State Teachers' Retirement System. Up to $3  4,  5  ,1  2  8   9  ,000 as specified in the following citations is reappropriated and shall be available for encumbrance or expenditure subject to the limitations set forth in Provisions 1 and 3: 0835-- Teachers' Retirement Fund (1) Up to $4,649,000 of Item 7920-001- 0835, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 7920-490, Budget Act of 2014 (Ch  s  . 25  and 663  , Stats. 2014) (2) Up to $4,880,000 of Item 7920-001- 0835, Budget Act of 2014 (Ch  s  . 25  ,     and   663,  Stats. 2014) (3) Up to $9,  42   60  0,  8   0  00 of Item 7920-003- 0835, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 7920-490, Budget Act of 2014  (  Ch  s  . 25  and 663  , Stats. 2014)  (4) Up to $15,578,200 of Item 7920-003-   (4) Up to $16,000,000 of Item 7920-003-  0835, Budget Act of 2014 (Ch  s  . 25  ,     and   663,  Stats. 2014) Provisions: 1. The funds reappropriated in (1) and (2) of this item shall be available for expenditure by the State Teachers' Retirement System for the purposes of meeting unanticipated system costs and promoting better service to the  system's membership. The funds may not   system's membership. The funds shall   not  be encumbered without advance  approval   approval  of the Teachers' Retirement  Board.   The   Board. The  board shall report to the  Legislature   Legislature on a quarterly basis   on a quarterly basis  throughout the  2015-16 fiscal year   on   2015-16 fiscal year on  expenditures  made pursuant to this   made pursuant to th  i  s i  tem. 2. The basis for the reappropriation in (1) and (2) of this item is 3 percent of the preceding two fiscal years' expenditure authority. 3. The funds reappropriated in (3) and (4) of this item shall be available for expenditure upon written approval of the Teachers' Retirement Board for costs associated with Information Technology Projects. The board shall report to the Legislature on a quarterly basis throughout the 2015-16 fiscal year on expenditures made pursuant to this item. GENERAL GOVERNMENT 8120-001-0268--For support of Commission on Peace Officer Standards and Training, payable from the Peace Officers' Training Fund........  12,234,000   17,477,000  Schedule: (1) 6500-Standards......... 4,522,000     5,883,000  (2) 6505-Training..........  9,513,000     13,395,000  (3) 6510-Peace Officer Training............... 158,000 (4) 9900100-Administration.  5,032,000     7,210,000  (5) 9900200-Administration- - Distributed..........  -5,032,000     -7,210,000  (6) Reimbursements to 6505- Training............... -1,959,000 8120-011-0268--For support of Commission on Peace Officer Standards and Training, payable from the Peace Officers' Training Fund........  20,582,000   18,639,000  Schedule: (1) 6500-Standards......... 348,000 (2) 6505-Training..........  20,234,000     18,291,000  Provisions: 1. Funds appropriated in this item are to be used for contractual services in support of local training programs, pursuant to subdivision (c) of Section 13503 of the Penal Code. 2. Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-101- 0268 to meet the needs of local training programs. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred. 8120-012-0268--For support of Commission on Peace Officer Standards and Training, payable from the Peace Officers' Training Fund......................................... 1,556,000 Schedule: (1) 6505-Training.............. 1,556,000 Provisions: 1. Funds appropriated in this item are to be used for contractual services in support of the ""Tools for Tolerance'' training program for law enforcement personnel operated by the Simon Wiesenthal Center-Museum of Tolerance. Eligibility to receive funds appropriated by this item as reimbursements is limited to law enforcement agencies authorized by law to receive training reimbursements from the Peace Officers' Training Fund. Both sworn officers and nonsworn personnel who have contact with the public shall, at the discretion of the head of the law enforcement agency seeking reimbursement under this provision, be eligible for reimbursement, provided that the Museum of Tolerance gives priority to training sworn officers. 2. Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-102- 0268 to meet the needs of local training programs. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred. 8120-101-0268--For local assistance, Commission on Peace Officer Standards and Training, for allocation to cities, counties, and cities and counties pursuant to Section 13523 of the Penal Code, payable from the Peace Officers' Training Fund.................  20,382,000   17,882,000  Schedule: (1) 6510-Peace Officer Training...............  20,382,000   17,882,000  Provisions: 1. Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-011- 0268 to meet the needs of local training programs. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred. 2. Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Peace Officers' Training Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. 8120-102-0268--For local assistance, Commission on Peace Officer Standards and Training, payable from the Peace Officers' Training Fund................................ 444,000 Schedule: (1) 6510-Peace Officer Training................... 444,000 Provisions: 1. Funds appropriated in this item are to be used for allocation to cities, counties, and cities and counties for the ""Tools for Tolerance'' training program for law enforcement personnel operated by the Simon Wiesenthal Center-Museum of Tolerance. Eligibility to receive funds appropriated by this item as reimbursements is limited to law enforcement agencies authorized by law to receive training reimbursements from the Peace Officers' Training Fund. Both sworn officers and nonsworn personnel who have contact with the public shall, at the discretion of the head of the law enforcement agency seeking reimbursement under this provision, be eligible for reimbursement, provided that the Museum of Tolerance gives priority to training sworn officers. 2. To the extent that funding is available from Provision 1, peace officers employed by state law enforcement or correctional agencies shall be eligible to attend this training and receive training reimbursement. 3. Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-012- 0268 to meet the needs of local training programs. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred. 8140-001-0001--For support of State Public Defender...................................... 11,282,000 Schedule: (1) 6530-State Public Defender............... 11,282,000 Provisions: 1. Any federal funds received by the office of the State Public Defender as reimbursements for legal services provided for capital cases shall revert to the unappropriated surplus of the General Fund. 8260-001-0001--For support of California Arts Council.......................................  1,138,000   1,332,000  Schedule: (1) 6540-Arts Council...........  1,335,000     1,529,000  (2) Reimbursements to 6540-Arts Council..................... -197,000 8260-001-0078--For support of California Arts Council, payable from the Graphic Design License Plate Account......................... 822,000 Schedule: (1) 6540-Arts Council........... 822,000 8260-001-0890--For support of California Arts Council, payable from the Federal Trust Fund.. 998,000 Schedule: (1) 6540-Arts Council........... 998,000  8260-101-0001--For local assistance,   California Arts Council, Program 6540-   Arts Council.............................. 4,950,000   8260-101-0078--For local assistance, California Arts Council, payable from the Graphic Design License Plate Account......... 1,405,000 Schedule: (1) 6540-Arts Council.......... 1,405,000 Provisions: 1. The funds appropriated in this item are to be expended for the purposes identified in Chapter 393 of the Statutes of 2004, as amended by Chapter 221, Statutes of 2013. 8260-101-0890--For local assistance, California Arts Council, payable from the Federal Trust Fund............................ 100,000 Schedule: (1) 6540-Arts Council........... 100,000 8260-101-8085--For local assistance, California Arts Council, payable from the Keep Arts in Schools Fund.................... 250,000 Schedule: (1) 6540-Arts Council.......... 250,000 Provisions: 1. The funds appropriated in this item are to be expended for the purposes identified in Chapter 430, Statutes of 2013. 8385-001-0001--For support of California Citizens Compensation Commission.............. 10,000 Schedule: (1) 6550-California Citizens Compensation Commission..... 10,000 8570-001-0001--For support of Department of Food and Agriculture.................... 67,202,000 Schedule: (1) 6570-Agricultural Plant and Animal Health  ,   ;  Pest Prevention  ,   ;  Food Safety Services..... 70,435,000 (2) 6575-Marketing  ,   ;  Commodities and Agricultural Services............ 10,881,000 (3) 6580-Assistance to Fair and County Agricultural Activities.......... 486,000 (4) 6590-General Agricultural Activities.......... 2,176,000 (5) 9900100- Administration...... 21,953,000 (6) 9900200- Administration  -    Distributed    .  ........ -21,774,000 (7) Reimbursements to 6570-Agricultural Plant and Animal Health  ,   ;  Pest Prevention  ,   ;  Food Safety Services..... -4,578,000 (8) Reimbursements to 6575-Marketing  ,   ;  Commodities and Agricultural Services............ -10,549,000 (9) Reimbursements to 6590-General Agricultural Activities.......... -1,649,000 (10) Reimbursements to 9900100- Administration...... -179,000 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 horticulture, 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. 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. 8570-001-0044--For support of Department of Food and Agriculture, payable from the Motor Vehicle Account, State Transportation Fund.... 7,064,000 Schedule: (1) 6570-Agricultural Plant and Animal Health  ,  ;  Pest Prevention  ,   ;  Food Safety Services.................... 7,064,000 8570-001-0111--For support of Department of Food and Agriculture, payable from the Department of Agriculture Account, Department of Food and Agriculture Fund.................. 37,430,000 Schedule: (1) 6570-Agricultural Plant and Animal Health  ,   ;  Pest Prevention  ,   ;  Food Safety Services........ 29,980,000 (2) 6575-Marketing  ,   ;  Commodities and Agricultural Services.. 7,979,000 (3) 6590-General Agricultural Activities............. 515,000 (4) Reimbursements to 6570- Agricultural Plant and Animal Health  ,   ;  Pest Prevention  ,  ;  Food Safety Services........ -226,000 (5) Reimbursements to 6575- Marketing  ,   ;  Commodities and Agricultural Services............... -818,000 8570-001-0191--For support of Department of Food and Agriculture, payable from the Fair and Exposition Fund........................... 1,301,000 Schedule: (1) 6580-Assistance to Fair and County Agricultural Activities.................. 1,301,000 8570-001-0516--For support of Department of Food and Agriculture, payable from the Harbors and Watercraft Revolving Fund......... 4,537,000 Schedule: (1) 6570-Agricultural Plant and Animal Health  ,   ;  Pest Prevention  ,   ;  Food Safety Services.................... 4,537,000 8570-001-0601--For support of Department of Food and Agriculture, payable from the Department of Agriculture Building Fund...... 1,963,000 Schedule: (1) 6590-General Agricultural Activities................. 1,963,000 Provisions: 1. Funds appropriated in this item are in lieu of the appropriation made by Section 624 of the Food and Agricultural Code. 8570-001-0890--For support of Department of Food and Agriculture, payable from the Federal Trust Fund............................ 91,729,000 Schedule: (1) 6570-Agricultural Plant and Animal Health, Pest Prevention, Food Safety Services........ 66,589,000 (2) 6575-Marketing, Commodities and Agricultural Services.. 4,915,000 (3) 6590-General Agricultural Activities............. 20,225,000 8570-001-3034--For support of Department of Food and Agriculture, payable from the Antiterrorism Fund............................ 552,000 Schedule: (1) 6570-Agricultural Plant and Animal Health  ,   ;  Pest Prevention  ,   ;  Food Safety Services.................... 552,000 8570-001-3101--For support of Department of Food and Agriculture, payable from the Analytical Laboratory Account, Department of Food and Agriculture Fund..................... 534,000 Schedule: (1) 6575-Marketing  ,   ;  Commodities and Agricultural Services... 534,000 8570-001-3139--For support of Department of Food and Agriculture, payable from the Specialized License Plate Fund................ 509,000 Schedule: (1) 6590-General Agricultural Activities.................. 509,000 8570-001-3228--For support of Department of Food and Agriculture, payable from the Greenhouse Gas Reduction Fund.................  16,069,000   95,069,000  Schedule: (1) 6590-General Agricultural Activities.............  16,069,000   91,069,000   (2) 6575-Marketing;   Commodities and   Agricultural Services.. 4,000,000   (3) 9900100-Administration. 781,000   (4) 9900200-Administration-   -Distributed........... -781,000  Provisions:  1. The funds appropriated in this item   2. Of the funds appropriated in this   item, $40,000,000 shall be   available for expenditure or   shall be available for  encumbrance  until June 30, 2017, to   support greenhouse gas emission   reductions through water and energy   efficiency grants promoting water   and energy savings. Additionally,   $20,000,000 to support greenhouse   gas emission reductions through   Healthy Soils activities that   increase the sequestration of   atmospheric carbon in soils, and   $25,000,000 to support greenhouse   gas emission reductions through   agricultural energy and operational   efficiency activities reducing   methane emissions from dairy waste   shall be available f or expenditure  until June 30, 2017.   or   encumbrance until June 30, 2018.  8570-001-3237--For support of Department of Food and Agriculture, payable from the Cost of Implementation Account, Air Pollution Control Fund.................................. 142,000 Schedule: (1) 6590-General Agricultural Activities.................. 142,000 8570-001-8055--For support of Department of Food and Agriculture, payable from the Municipal Shelter Spay-Neuter Fund............ 10,000 Schedule: (1) 6590-General Agricultural Activities.................. 10,000 8570-003-0001--For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds.......................... 194,000 Schedule: (1) 6590-General Agricultural Activities................. 195,000 (2) Reimbursements to 6590- General Agricultural Activities................. -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and   Fees................ 193,000   (b) Insurance........... 2,000   (c) Reimbursements...... -1,000  8570-003-0044--For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund... 556,000 Schedule: (1) 6590-General Agricultural Activities................. 557,000 (2) Reimbursements to 6590- General Agricultural Activities................. -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and   Fees................ 550,000   (b) Insurance........... 7,000   (c) Reimbursements...... -1,000  8570-003-0516--For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds, payable from the Harbors and Watercraft Revolving Fund........ 276,000 Schedule: (1) 6590-General Agricultural Activities................. 277,000 (2) Reimbursements to 6590- General Agricultural Activities................. -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.  3. The funds appropriated in this item   are for the following:   (a) Base Rental and   Fees................ 274,000   (b) Insurance........... 3,000   (c) Reimbursements...... -1,000  8570-011-0890--For transfer by the Controller from the Federal Trust Fund to the Pierce's Disease Management Account.... 17,899,000 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. 8570-101-0001--For local assistance, Department of Food and Agriculture............ 9,010,000 Schedule: (1) 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services.................... 6,405,000 (2) 6580-Assistance to Fair and County Agricultural Activities.................. 2,605,000 8570-101-8055--For local assistance, Department of Food and Agriculture, payable from the Municipal Shelter Spay-Neuter Fund.. 184,000 Schedule: (1) 6590-General Agricultural Activities................. 184,000 Provisions: 1. Funds appropriated in this item are to be expended for the purposes identified in Chapter 328 of the Statutes of 2008 (Article 5.7 (commencing with Section 18755) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code). 8570-401--For support of Department of Food and Agriculture: If a county declines to participate in a pest detection/trapping program, or fails to conduct the program to the state's satisfaction, the secretary shall reduce, by the amount that would otherwise be allocated to the county, funds available pursuant to subdivision (e) of Section 224 of the Food and Agricultural Code and other state allocations from Item 8570- 101-0001. These funds are hereby appropriated to the Department of Food and Agriculture Item 8570-001-0001 for purposes of operating the pest detection/trapping programs in the counties. 8570-491--Reappropriation, Department of Food and Agriculture. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations: 0660-- Public Buildings Construction Fund (1) 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), Budget Act of 2011 (Ch. 33, Stats. 2011), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and Budget Act of 2014 (Ch  s  .   25  and 663  , Stats. 2014) (1) 90.18.100-Relocation: Yermo Agricultural Inspection Station-- Working drawings and construction Provisions: 1. Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance until June 30, 2018.  2. The Department of Transportation is   authorized to manage and deliver this   project on behalf of the Department   of Food and Agriculture and to   execute and any all contracts,   agreements, leases, or other   documents necessary to complete the   design and construction of the   project. Provided, however, the   project is subject to oversight by   the State Public Works Board pursuant   to Section 13332.11 of the Government   Code.  8620-001-0001--For support of Fair Political Practices Commission..........................  4,818,000   5,469,000  Schedule: (1) 6610010-Local Enforcement... 2,947,000 (2) 6610019-Legal, Technical Assistance, and State Enforcement.................  2,612,000   3,263,000  (3) Reimbursements to 6610010- Local Enforcement........... -730,000 (4) Reimbursements to 6610019- Legal, Technical Assistance, and State Enforcement................. -11,000 8640-001-0001--For support of Political Reform Act of 1974, the following sums are appropriated to, and in augmentation of, the following agencies and officers for the administration, investigation, and regulation of political campaigns, officials, and lobbyists..................... 2,623,000 Schedule: (1) 6620-Secretary of State....... 711,000 For transfer by the Controller to Item 0890-001-0001 as follows: (2) 0705- Elections... (711,000) (2) 6625-Franchise Tax Board...... 1,725,00 0 For transfer by the Controller to Item 7730-001-0001 as follows: (2) 6285- Political Reform Audit....... (1,725,000) (3) 6630-Department of Justice.... 195,000 For transfer by the Controller to Item 0820-001-0001 as follows: (3) 0435- Division of Legal Services.... (68,000) (4) 0440-Law Enforcement. (127,000) (4) 6635-Fair Political Practices (3,925,0 Commission.................... 00) (5) Reimbursements to 6620- Secretary of State............ -8,000 Provisions: 1. The Controller shall transfer funds as specified above, including any allocations made by the Department of Finance, on January 1, 2016. 8660-001-0042--For support of Public Utilities Commission, payable from the State Highway Account, State Transportation Fund...  4,250,000   4,280,000  Schedule: (1) 6690073-Crossing Safety....  4,250,000     4,280,000   Provisions:   1. Notwithstanding any other provision   of law, the funds appropriated in   this item for the purpose of   auditing and the associated   positions shall not be redirected   without prior legislative approval.  8660-001-0046--For support of Public Utilities Commission, payable from the Public Transportation Account, State Transportation Fund..........................  5,991,000   6,031,000  Schedule: (1) 6690064-Rail Transit Safety.....................  5,991,000   6,031,000   Provisions:   1. Notwithstanding any other provision   of law, the funds appropriated in   this item for the purpose of   auditing and the associated   positions shall not be redirected   without prior legislative approval.  8660-001-0412--For support of Public Utilities Commission, payable from the Transportation Rate Fund.....................  2,990,000   3,005,000  Schedule: (1) 6690046-Transportation Licensing and Enforcement..  2,990,000   3,005,000   Provisions:   1. Notwithstanding any other provision  of law, the funds appropriated in   this item for the purpose of   auditing and the associated   positions shall not be redirected   without prior legislative approval.  8660-001-0461--For support of Public Utilities Commission, payable from the Public Utilities Commission Transportation Reimbursement Account.........................  14,225,000   14,331,000  Schedule: (1) 6690046-Transportation Licensing and Enforcement............  6,642,000   6,698,000  (2) 6690055-Freight Safety.  7,583,000     7,633,000   Provisions:   1. Notwithstanding any other   provision of law, the funds   appropriated in this item for the   purpose of auditing and the   associated positions shall not be   redirected without prior   legislative approval.  8660-001-0462--For support of Public Utilities Commission, payable from the Public Utilities Commission Utilities Reimbursement Account.......................  96,447,000   93,506,000  Schedule: (1) 9900100- Administration........  44,313,000   44,924,000  (2) 9900200- Administration-- Distributed...........  -44,316,000   -44,928,000  (3) 6680055-Energy........  121,439,000    117,643,000   (4) 6680064-Water Sewer... 11,194,000   (4) 6680064- Water/Sewer..   11,234,000  (5) 6680073- Communications........  22,861,000   23,077,000  (6) Reimbursements to 6680055    -  Energy........  -59,044,000   -58,444,000  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. Notwithstanding any other   provision of law, the funds   appropriated in this item for the   purpose of auditing and the   associated positions shall not be   redirected without prior  legislative approval.  8660-001-0464--For support of Public Utilities Commission, payable from the California High-Cost Fund-A Administrative Committee Fund...............................  1,450,000   1,631,000  Schedule: (1) 6685010-California High- Cost Fund-A Program........  1,450,000   1,631,000   Provisions:   1. Notwithstanding any other law, the   funds appropriated in this item for   the purpose of auditing and the   associated positions shall not be   redirected without prior legislative   approval.  8660-001-0470--For support of Public Utilities Commission, payable from the California High-Cost Fund-B Administrative Committee Fund...............................  1,612,000   1,750,000  Schedule: (1) 6685019-California High- Cost Fund-B Program........  1,612,000   1,750,000   Provisions:   1. Notwithstanding any other provision   of law, the funds appropriated in   this item for the purpose of   auditing and the associated   positions shall not be redirected  without legislative approval.  8660-001-0471--For support of Public Utilities Commission, payable from the Universal Lifeline Telephone Service Trust Administrative Committee Fund..............  20,579,000   21,445,000  Schedule: (1) 6685028-Universal Lifeline Telephone Service Program......  20,579,000   21,445,000   Provisions:   1. Notwithstanding any other   provision of law, the funds   appropriated in this item for   the purpose of auditing and the   associated positions shall not   be redirected without prior   legislative approval.  8660-001-0483--For support of Public Utilities Commission, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund......  64,209,000   64,374,000  Schedule: (1) 6685037-Deaf and Disabled Telecommunications Program..............  64,209,000   64,374,000   Provisions:   1. Notwithstanding any other   provision of law, the funds   appropriated in this item for   the purpose of auditing and the   associated positions shall not   be redirected without prior   legislative approval.  8660-001-0493--For support of Public Utilities Commission, payable from the California Teleconnect Fund Administrative Committee Fund...............................  3,207,000   3,658,000  Schedule: (1) 6685055-California Teleconnect Fund Program...  3,207,000   3,658,000   Provisions:   1. Notwithstanding any other provision   of law, the funds appropriated in   this item for the purpose of   auditing and the associated   positions shall not be redirected   without prior legislative approval.  8660-001-0890--For support of Public Utilities Commission, payable from the Federal Trust Fund...........................  4,950,000   7,834,000  Schedule: (1) 6680055-Energy.............  4,950,000    4,993,000   (2) 6690064-Rail Transit   Safety..................... 2,841,000   Provisions:   1. Notwithstanding any other law, the   funds appropriated in this item for   the purpose of auditing and the   associated positions shall not be   redirected without prior legislative   approval.  8660-001-3089--For support of Public Utilities Commission, payable from the Public Utilities Commission Ratepayer Advocate Account.......................................  26,399,000   26,968,000  Schedule: (1) 6695-Office of Ratepayer Advocates....  29,399,000   29,968,000  (2) Reimbursements to 6695- Office of Ratepayer Advocates.............. -3,000,000 Provisions: 1. The funds appropriated in this item shall be used only for support of the activities of the Office of Ratepayer Advocates and shall not be redirected for any other use by the Public Utilities Commission. 8660-001-3141--For support of Public Utilities Commission, payable from the California Advanced Services Fund............  4,254,000   4,436,000  Schedule: (1) 6685064-California Advanced Services Fund Program....................  4,254,000   4,436,000   Provisions:   1. Notwithstanding any other law, the   funds appropriated in this item for   the purpose of auditing and the   associated positions shall not be   redirected without prior legislative   approval.  8660-011-0462--For transfer by the Controller from the Public Utilities Commission Utilities Reimbursement Account to the Public Utilities Commission Ratepayer Advocate Account, as prescribed by subdivision (f) of Section 309.5 of the Public Utilities Code......................  (26,399,000)   (26,968,000)  Provisions: 1. The Department of Finance may adjust the amounts transferred by this item pursuant to statewide budget adjustments made pursuant to authorities contained in this act.  8660-011-0470--For transfer by the   Controller, upon order of the Director of   Finance, from the California High-Cost   Fund-B Administrative Committee Fund to   the Regional Railroad Accident   Preparedness and Immediate Response Fund   as a loan.................................. (10,000,000)   Provisions:   1. The Director of Finance shall   transfer $10,000,000 as a loan   to the Office of Emergency   Services for regional railroad   accident preparedness. No   later than July 1, 2018, the   loan shall be repaid with  interest calculated at the   rate earned by the Pooled   Money Investment Account at   the time of the transfer.   8660-101-0464--For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California High-Cost Fund-A Administrative Committee Fund................. 41,813,000 Schedule: (1) 6685010-California High-Cost Fund-A Program................ 41,813,000 8660-101-0470--For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California High-Cost Fund-B Administrative Committee Fund................. 20,777,000 Schedule: (1) 6685019-California High-Cost Fund-B Program................ 20,777,000 8660-101-0471--For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the Universal Lifeline Telephone Service Trust Administrative Committee Fund............................ 324,220,000 Schedule: (1) 6685028-Universal Lifeline Telephone Service P  l   rogr  a  n...   m  ..... 324,220,000 Provisions: 1. Notwithstanding any other provision of law, upon request of the Public Utilities Commission, the Department of Finance may augment the amount available for expenditure in this item to pay claims made to the Universal Lifeline Telephone Service Trust Administrative Committee Fund. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The amount of funds augmented pursuant to the authority of this provision shall be consistent with the amount approved by the Department of Finance based on its review of the amount of claims received by the Public Utilities Commission from telecommunications carriers. 8660-101-0483--For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund......... 210,000 Schedule: (1) 6685037-Deaf and Disabled Telecommunications Program.. 210,000 8660-101-0493--For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California Teleconnect Administrative Committee Fund............. 145,065,000 Schedule: (1) 6685055-California Teleconnect Fund Program............. 145,065,000 Provisions: 1. Notwithstanding any other provision of law, upon request of the Public Utilities Commission, the Department of Finance may augment the amount available for expenditure in this item to pay claims made to the California Teleconnect Fund Administrative Committee Fund Program. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The amount of funds augmented pursuant to the authority of this provision shall be consistent with the amount approved by the Department of Finance based on its review of the amount of claims received by the Public Utilities Commission from telecommunications carriers. 8660-101-3141--For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California Advanced Services Fund......... 94,011,000 Schedule: (1) 6685064-California Advanced Services Fund Program................ 94,011,000  8660-490--Reappropriation, Public Utilities   Commission. Notwithstanding any other   provision of law, the period to liquidate   encumbrances of the following citations is   extended until June 30, 2017.   0462--Public Utilities Commission   Utilities Reimbursement Account   (1) Item 8660-001-0462, 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 8660-   490, Budget Act of 2012 (Chs. 21 and   29, Stats. 2012), Item 8660-490,   Budget Act of 2013 (Chs. 20 and 354,   Stats. 2013), and Item 8660-490,   Budget Act of 2014 (Chs. 25 and 663,   Stats. 2014)   8780-001-0001--For support of Milton Marks ""Little Hoover'' Commission on California State Government Organization and Economy..... 951,000 Schedule: (1) 6710-Milton Marks ""Little Hoover'' Commission on California State Government Organization and Economy.... 953,000 (2) Reimbursements to 6710- Milton Marks ""Little Hoover'' Commission on California State Government Organization and Economy.... -2,000 8790-001-0001--For support of California Commission on Disability Access............... 526,000 Schedule: (1) 6720-Commission on Disability Access........... 526,000 8820-001-8079--For support of Commission on the Status of Women and Girls, payable from the Women and Girls Fund...................... 372,000 Schedule: (1) 6730-Administration, Legislation, Research, and Information............. 374,000 (2) Reimbursements to 6730- Administration, Legislation, Research, and Information................. -2,000 8820-490--Reappropriation, Commission on the Status of Women and Girls. 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: 0001-- General Fund (1) Item 8820-001-0001, Budget Act of 2014 (Ch. 25, Stats. 2014) (1) 10-Administration, Legislation, Research, and Information 8830-001-0001--For support of California Law Revision Commission.......................... 0 Schedule: (1) 6740-California Law Revision Commission........ 845,000 (2) Reimbursements to 6740- California Law Revision Commission................. -845,000 Provisions: 1. Of the reimbursements identified in Schedule (2), the amount of $830,000 shall be paid from the amounts appropriated in Items 0160-001-0001 and 0160-001-9740. 8855-001-0001--For support of California State Auditor's Office, for transfer to the State Audit Fund.............................. 17,110,000 Schedule: (1) 6760-California State Auditor................ 17,820,000 (2) Reimbursements to 6760- California State Auditor................ -710,000 8855-001-9740--For support of California State Auditor's Office, for transfer to the State Audit Fund, payable from the Central Service Cost Recovery Fund........ 12,907,000 8860-001-0001--For support of Department of Finance..................................... 35,467,000 Schedule: (1) 6770-State Budget..... 20,825,000 (2) 6775-Financial Information System for California (FI$Cal) Project Support............... 2,977,000 (3) 6780-State Audits and Evaluations........... 11,504,000 (4) 6785-Statewide Accounting Policies, Consulting and Training.............. 6,284,000 (5) 6790-Department of Justice Legal Services.............. 359,000 (6) 6800-Local Government Audits and Review..... 12,181,000 (7) 9900100- Administration........ 7,834,000 (8) 9900200- Administration-     -  Distributed   .......... -7,834,000 (9) Reimbursements to 6770-State Budget..... -2,850,000 (10) Reimbursements to 6775-Financial Information System for California (FI$Cal) Project Support............... -2,977,000 (11) Reimbursements to 6780-State Audits and Evaluations........... -7,945,000 (12) Reimbursements to 6785-Statewide Accounting Policies, Consulting and Training.............. -4,891,000 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 2015- 16 fiscal year. The loan shall not exceed the estimated amount of uncollected reimbursements for the final quarter of the fiscal year. 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 Internet Web- based form, provide printed and bound hardcopies 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 Internet Web- based form, 131 printed and bound hardcopies 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 hardcopy 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 hardcopy 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. 5. The amount appropriated in Schedule (5) shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Schedule (5), upon order of the Director of Finance, any non- General Fund Budget Act item for support of the Department of Finance may be augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing. 6. Notwithstanding any other provision of law, the Director of Finance is authorized to select private firms or individuals for implementing the requirements of Chapter 496 of the Statutes of 2011. The resulting contracts for services shall not require the review, consent, or approval of the Department of General Services or any other state department or agency as they need not comply with requirements under the Public Contract Code or any other provision of law that otherwise would apply. Such contracts for services may include those terms and conditions that the Director of Finance finds to be in the state's best interest. 7. Notwithstanding any other provision of law, the Director of Finance is authorized to contract with auditors, lawyers, and other types of advisors and consultants to assist, advise, and represent the director and the Department of Finance in any matter arising out of or contemplated by Parts 1.8 (commencing with Section 34161) and 1.85 (commencing with Section 34170) of Division 24 of the Health and Safety Code. The resulting contracts for services shall not require the review, consent, or approval of the Department of General Services or any other state department or agency as they need not comply with requirements under the Public Contract Code or any other provisions of law that otherwise would apply. Such contracts for services may include those terms and conditions that the Director of Finance finds to be in the state's best interest. 8860-001-9740--For support of Department of Finance, payable from the Central Service Cost Recovery Fund............................ 16,829,000 Schedule: (1) 6770-State Budget...... 13,565,000 (2) 6780-State Audits and Evaluations............ 2,684,000 (3) 6785-Statewide Accounting Policies, Consulting and Training............... 310,000 (4) 6790-Department of Justice Legal Services. 270,000 8860-011-0494--For support of Department of Finance, payable from Other Unallocated Special Funds................................ 658,000 Schedule: (1) 6785-Statewide Accounting Policies, Consulting and Training................... 658,000 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 after that notification the chairperson of the joint committee, or his or her designee, may in each instance determine. 8860-011-0797--For support of Department of Finance, payable from Unallocated Bond Funds- - Select..................................... 38,000 Schedule: (1) 6785-Statewide Accounting Policies, Consulting and Training................... 38,000 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 after that notification the chairperson of the joint committee, or his or her designee, may in each instance determine. 8860-011-0988--For support of Department of Finance, payable from Various Other Unallocated Nongovernmental Cost Funds....... 1,470,000 Schedule: (1) 6785-Statewide Accounting Policies, Consulting and Training................... 1,470,000 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 after that notification the chairperson of the joint committee, or his or her designee, may in each instance determine. 8880-001-9737--For support of Financial Information System for California, payable from the FI$Cal Internal Services Fund...................................... 130,607,000 Schedule: (1) 6890-Statewide Systems Development......... 130,607,000 Provisions: 1. It is the intent to continue funding for approved FI$Cal Project activities, that, due to schedule changes, may decrease costs in one fiscal year and increase costs in a subsequent fiscal year, resulting in a net zero change to approved total project costs. Any unexpended funds from the appropriation in any prior fiscal year are hereby appropriated in augmentation of this item. 2. Funds appropriated in this item, including the funds available in Provision 1, are available for encumbrance until June 30, 2017. 8880-001-9740--For support of Financial Information System for California, payable from the Central Service Cost Recovery Fund... 4,784,000 Schedule: (1) 6890-Statewide Systems Development................. 4,784,000 8880-011-0001--For transfer by the Controller, upon order of the Director of Finance, to the FI$Cal Internal Services Fund....................................... 102,872,000 Provisions: 1. Notwithstanding any other provision of law, upon the request of the Financial Information System for California (FI$Cal), the Department of Finance may augment the amount available for expenditure in this item to provide funding in the event insufficient funds are collected from special and nongovernmental cost funds pursuant to Section 8.88 to cover the costs of the implementation of the FI$Cal Project. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. 8885-001-0001--For support of Commission on State Mandates............................... 1,997,000 Schedule: (1) 6900-Administration........ 1,997,000 Provisions: 1. In the case where the Commission on State Mandates receives one or more county applications for a finding of significant financial distress pursuant to Section 17000.6 of the Welfare and Institutions Code, notwithstanding the provisions of Section 17000.6 of the Welfare and Institutions Code, the time limit imposed on the commission to reach its preliminary and final decisions shall be tolled until such time as the commission has received an appropriation from the Legislature to carry out its duties as prescribed in Section 17000.6 of the Welfare and Institutions Code. 2. The Commission on State Mandates shall, on or before September 15, 2015, and annually thereafter, submit to the Director of Finance a report identifying the workload levels and any backlog for the staff of the commission. 8885-295-0001--For local assistance for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred during the specified periods.....................................  44,174,000   44,447,000  Schedule: (1) 6905  050  -Funded Mandates: For   payment of the following mandate claims for costs incurred in the 2004-05  44,174     through 2013-14 fiscal years... 44,447   through   2013-14 fiscal years...    ,000 (a) Allocation of Property Tax Revenues (Ch. 697, Stats. 1992) (CSM 4448). 530,000 (b) Crime Victims' Domestic Violence Incident Reports (Ch. 1022, Stats. 1999) (99- TC-08)........... 178,000 (c) Custody of Minors-Child Abduction and Recovery (Ch. 1399, Stats. 1976; Ch. 162, Stats. 1992; and Ch. 988, Stats. 12,216,0 1996) (CSM 4237). 00 (d) Domestic Violence Arrest Policies (Ch. 246, Stats. 1995) (CSM 96- 7,481,00 362-02).......... 0 (e) Domestic Violence Arrests and Victims Assistance (Chs. 698 and 702, Stats. 1998) (98- 1,467,00 TC-14)........... 0 (f) Domestic Violence Treatment Services (Ch. 183, Stats. 1992) (CSM 96- 2,082,00 281-01).......... 0 (g) Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97- 1,816,00 TC-25)........... 0 (h) Medi-Cal Beneficiary Death Notices (Chs. 102 and 1163, Stats. 1981) (CSM 4032). 10,000 (i) Peace Officer Personnel Records: Unfounded Complaints and Discovery (Ch. 630, Stats. 1978; Ch. 741, Stats. 1994) (00- TC-24)........... 704,000 (j) Rape Victim Counseling (Ch. 999, Stats. 1991) (CSM 4426). 351,000 (k) Sexually Violent Predators (Chs. 762 and 763, Stats. 1995) 7,140,00 (CSM 4509)....... 0 (l) Threats Against Peace Officers (Ch. 1249, Stats. 1992; Ch. 666, Stats. 1995) (CSM 96- 365-02).......... 3,000 (m) Unitary Countywide Tax Rates (Ch. 921, Stats. 1987) (CSM 4317 and CSM 4355)........ 260,000 (n) Local Agency Ethics (Ch. 700, Stats. 2005) (07- TC-04)........... 36,000 (o) Tuberculosis Control (Ch. 676, Stats. 1993; Ch. 685, Stats. 1994; Ch. 116, Stats. 1997; and Ch. 763, Stats. 2002) (03-TC-14). 8,000 (p) Accounting for Local Revenue Realignments (Ch. 162, Stats. 2003; Ch. 211, Stats. 2004; Ch. 610, Stats. 2004) (05-TC-01). 218,000 (q) California Public Records Act (Ch. 463, Stats. 1992; Ch. 982, Stats. 2000; Ch. 355, Stats. 2001) (02- TC-10 and 02-TC- 9,674,00 51).............. 0  (r) Medi-Cal   Eligibility of   Juvenile   Offenders (Ch.   657, Stats.   2006) (08-TC-04). 28,000   (s) State Authorized   Risk Assessment   Tool for Sex   Offenders (Chs.   336, 337, and   886, Stats.   2006; Ch. 579,   Stats. 2007) (08-   7C-03)........... 245,000  (2) 6905050-Funded Mandates: For payment of mandate claims for the 2005-06 through 2013-14 fiscal years for the Peace Officers' Procedural Bill of Rights Act (Ch. 675, Stats. 1990) (CSM 4499)............... 0 (3) 6905050-Funded Mandates: For payment of mandate claims for the 2002-03 through 2013-14 fiscal years for the Peace Officers Procedural Bill of Rights II (Ch. 465, Stats. 1976; Ch. 786, Stats. 1998; Ch. 209, Stats. 2000; Ch. 170, Stats. 2000) (03-TC-18)........ 0 (4) 6905050-Funded Mandates: For payment of mandate claims for the 2001-02 through 2013-14 fiscal years for the Local Government Employment Relations Mandate (Ch. 901, Stats. 2000) (01-TC-30)........ 0 (5) 6905050-Funded Mandates: Pursuant to the provisions of Section 17581 of the Government Code, the mandates identified in the following schedule are specifically identified by the Legislature for suspension during the 2015- 16 fiscal year................. 0 (a) Absentee Ballots (Ch. 77, Stats. 1978 and Ch. 1032, Stats. 2002) (CSM 3713) (b) Absentee Ballots- Tabulation by Precinct (Ch. 697, Stats. 1999) (00-TC-08) (c) AIDS/Search Warrant (Ch. 1088, Stats. 1988) (CSM 4392) (d) Airport Land Use Commission/Plans (Ch. 644, Stats. 1994) (CSM 4507) (e) Animal Adoption (Ch. 752, Stats. 1998 and Ch. 313, Stats. 2004) (04-PGA-01 and 98-TC-11) (f) Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357) (g) Conservatorship: Developmentally Disabled Adults (Ch. 1304, Stats. 1980) (04- LM-13) (h) Coroners' Costs (Ch. 498, Stats. 1977) (04-LM-07) (i) Crime Statistics Reports for the Department of Justice (Ch. 1172, Stats. 1989; Ch. 1338, Stats. 1992; Ch. 1230, Stats. 1993; Ch. 933, Stats. 1998; Ch. 571, Stats. 1999; and Ch. 626, Stats. 2000) (02-TC-04 and 02-TC-11) and Crime Statistics Reports for the Department of Justice Amended (Ch. 700, Stats. 2004) (07-TC-10) (j) Crime Victims' Domestic Violence Incident Reports II (Ch. 483, Stats. 2001; Ch. 833, Stats. 2002) (02-TC-18) (k) Developmentally Disabled Attorneys' Services (Ch. 694, Stats. 1975) (04-LM-03) (l) DNA Database & Amendments to Postmortem Examinations: Unidentified Bodies (Ch. 822, Stats. 2000; Ch. 467, Stats. 2001) (00-TC-27 and 02-TC-39) (m) Domestic Violence Background Checks (Ch. 713, Stats. 2001) (01- TC-29) (n) Domestic Violence Information (Ch. 1609, Stats. 1984 and Ch. 668, Stats. 1985) (CSM 4222) (o) Elder Abuse, Law Enforcement Training (Ch. 444, Stats. 1997) (98-TC-12) (p) Extended Commitment, Youth Authority (Ch. 267, Stats. 1998 and Ch. 546, Stats. 1984) (98-TC-13) (q) False Reports of Police Misconduct (Ch. 590, Stats. 1995 and Ch. 289, Stats. 2000) (00- TC-26) (r) Firearm Hearings for Discharged Inpatients (Ch. 578, Stats. 1999) (99-TC-11) (s) Grand Jury Proceedings (Ch. 1170, Stats. 1996; Ch. 443, Stats. 1997; and Ch. 230, Stats. 1998) (98-TC-27) (t) Interagency Child Abuse and Neglect (ICAN) Investigation Reports (Ch. 958, Stats. 1977; Ch. 1071, Stats. 1980; Ch. 435, Stats. 1981; Chs. 162 and 905, Stats. 1982; Chs. 1423 and 1613, Stats. 1984; Ch. 1598, Stats. 1985; Chs. 1289 and 1496, Stats. 1986; Chs. 82, 531, and 1459, Stats. 1987; Chs. 269,1497, and 1580, Stats. 1988; Ch. 153, Stats. 1989; Chs. 650, 1330, 1363, and 1603, Stats. 1990; Chs. 163, 459, and 1338, Stats. 1992; Chs. 219 and 510, Stats. 1993; Chs. 1080 and 1081, Stats. 1996; Chs. 842, 843, and 844, Stats. 1997; Chs. 475 and 1012, Stats. 1999; and Ch. 916, Stats. 2000) (00-TC-22) (u) Identity Theft (Ch. 956, Stats. 2000) (03-TC-08) (v) In-Home Supportive Services II (Ch. 445, Stats. 2000 and Ch. 90, Stats. 1999) (00- TC-23) (w) Inmate AIDS Testing (Ch. 1579, Stats. 1988 and Ch. 768, Stats. 1991) (CSM 4369 and CSM 4429) (x) Judiciary Proceedings (Ch. 644, Stats. 1980) (CSM 4366) (y) Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07) (z) Local Coastal Plans (Ch. 1330, Stats. 1976) (CSM 4431) (aa) Mandate Reimbursement Process (Ch. 486, Stats. 1975 and Ch. 1459, Stats. 1984) (CSM 4204 and CSM 4485) (bb) Mandate Reimbursement Process II (Ch. 890, Stats. 2004) (05-TC-05) (Suspension of Mandate Reimbursement Process and Mandate Reimbursement Process II includes suspension of the Consolidation of Mandate Reimbursement Processes I and II) (cc) Mentally Disordered Offenders: Treatment as a Condition of Parole (Ch. 228, Stats. 1989 and Ch. 706, Stats. 1994) (00-TC-28 and 05-TC-06) (dd) Mentally Disordered Offenders' Extended Commitments Proceedings (Ch. 435, Stats. 1991; Ch. 1418, Stats. 1985; Ch. 858, Stats. 1986; Ch. 687, Stats. 1987; Chs. 657 and 658, Stats. 1988; Ch. 228, Stats. 1989; and Ch. 324, Stats. 2000) (98-TC-09) (ee) Mentally Disordered Sex Offenders' Recommitments (Ch. 1036, Stats. 1978) (04- LM-09) (ff) Mentally Retarded Defendants Representation (Ch. 1253, Stats. 1980) (04- LM-12) (gg) Missing Persons Report (Ch. 1456, Stats. 1988 and Ch. 59, Stats. 1993) (CSM 4255, CSM 4368, and CSM 4484) (hh) Modified Primary Election (Ch. 898, Stats. 2000) (01-TC-13) (ii) Not Guilty by Reason of Insanity (Ch. 1114, Stats. 1979 and Ch. 650, Stats. 1982) (CSM 2753) (05-PGA-35) (jj) Open Meetings Act/Brown Act Reform (Ch. 641, Stats. 1986 and Chs. 1136, 1137, and 1138, Stats. 1993) (CSM 4257 and CSM 4469) (kk) Pacific Beach Safety: Water Quality and Closures (Ch. 961, Stats. 1992) (CSM 4432) (ll) Perinatal Services (Ch. 1603, Stats. 1990) (CSM 4397) (05-PGA-38) (mm) Permanent Absent Voters II (Ch. 922, Stats. 2001, Ch. 664, Stats. 2002, and Ch. 347, Stats. 2003) (03-TC-11) (nn) Personal Safety Alarm Devices (8 Cal. Code Regs. 3401 (c)) (CSM 4087) (oo) Photographic Record of Evidence (Ch. 875, Stats. 1985; Ch. 734, Stats. 1986; and Ch. 382, Stats. 1990) (98-TC-07) (pp) Pocket Masks (Ch. 1334, Stats. 1987) (CSM 4291) (qq) Post Conviction: DNA Court Proceedings (Ch. 943, Stats. 2001 and Ch. 821, Stats. 2000) (00- TC-21 and 01- TC-08) (rr) Postmortem Examinations: Unidentified Bodies, Human Remains (Ch. 284, Stats. 2000) (00-TC-18) (ss) Prisoner Parental Rights (Ch. 820, Stats. 1991) (CSM 4427) (tt) Senior Citizens Property Tax Postponement (Ch. 1242, Stats. 1977 and Ch. 43, Stats. 1978) (CSM 4359) (uu) Sex Crime Confidentiality (Ch. 502, Stats. 1992; Ch. 36, 1993-94 1st Ex. Sess.; and Ch. 555, Stats. 1993) (98-TC-21) (vv) Sex Offenders: Disclosure by Law Enforcement Officers (Chs. 908 and 909, Stats. 1996; Chs. 17, 80, 817, 818, 819, 820, and 822, Stats. 1997; and Chs. 485, 550, 927, 928, 929, and 930, Stats. 1998) (97-TC-15) (ww) SIDS Autopsies (Ch. 955, Stats. 1989) (CSM 4393) (xx) SIDS Contacts by Local Health Officers (Ch. 268, Stats. 1991) (CSM 4424) (yy) SIDS Training for Firefighters (Ch. 1111, Stats. 1989) (CSM 4412) (zz) Stolen Vehicle Notification (Ch. 337, Stats. 1990) (CSM 4403) (aaa Structural and ) Wildland Firefighter Safety Clothing and Equipment (8 Cal. Code Regs.,  Secs.  3401 to  3410,   3410, incl.)   incl.)  (CSM 4261  and   and CSM  4281) (bbb Very High Fire ) Hazard Severity Zones (Ch. 1188, Stats. 1992; Ch. 843, Stats. 1994; and Ch. 333, Stats. 1995) (97-TC-13) (ccc Voter ) Identification Procedures (Ch. 260, Stats. 2000) (03-TC-23) (ddd Voter ) Registration Procedures (Ch. 704, Stats. 1975) (04-LM-04) Provisions: 1. Allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. The funds appropriated in this item shall be allocated only for the payment of claims as required by Chapter 4 (commencing with Section 17550) of Part 7 of Division 4 of Title 2 of the Government Code, and that payment shall be made pursuant to Article 5 (commencing with Section 17615) of that chapter. Notwithstanding any other 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. 4. Notwithstanding Schedule (1) of this item and its limits on the payment of claims prior to 2004-05, the Controller may pay claims for Tuberculosis Control (Ch. 676, Stats. 1993; Ch. 685, Stats. 1994; Ch. 116, Stats. 1997; and Ch. 763, Stats. 2002) for costs incurred in the 2002- 03 and 2003-04 fiscal years. 8885-295-0044--For local assistance, Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund, 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 in the 2013-14 fiscal year...................... 2,604,000 Schedule: (1) 6905005-Administrative License Suspension Mandates: Per Se (Ch. 1460, Stats. 1989) (98-TC- 16)........................ 2,604,000 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. 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. 8885-295-0106--For local assistance, Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund 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 in the 2013-14 fiscal year.......... 33,000 Schedule: (1) 6905014-Pesticide Use Reports: (Ch. 1200, Stats. 1989) (CSM 4420)........... 33,000 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. 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. 8940-001-0001--For support of Military Department................................... 48,087,000 Schedule: (1) 6911-National Guard...  42,649,000     43,349,000  (2) 6912-Youth & Community Programs.... 9,440,000 (3) Reimbursements to 6911-National Guard...  -3,892,000     -4,592,000  (4) Reimbursements to 6912-Youth & Community Programs.... -110,000 Provisions:  1. No expenditures shall be made from   1. Expenditures shall not be made   from  the funds appropriated in  this   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  ,     the California State Military,  o  f   r  the  California  State Military  Forces, the   California State Military, or   the California State Military  Reserve from the federal government. 2. Of the funds appropriated in Schedule (1), $1,003,000 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, $35,000 shall be used to provide mandatory employee compensation increases for state active duty employees, as follows: (a) $17,000 shall provide the remaining one-half year funding needed for the compensation increase effective January 1, 2015, and (b) $18,000 shall provide one-half year funding for a compensation increase effective January 1, 2016, 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 require 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.  4. Notwithstanding any other   provision of law, the Director of   Finance may authorize a loan from   the General Fund to the Military   Department for cash flow purposes   in an amount not to exceed   $30,000,000 subject to the   following conditions:   (a) The loan is to meet cash   needs resulting from a   delay in reimbursements.   (b) The loan is for a short   term and shall be repaid   by October 31 of the   fiscal year following that  in which the loan was   authorized.  (c) Interest charges may be   waived pursuant to   subdivision (e) of Section   16314 of the Government   Code.   (d) The Director of Finance   shall not approve the loan   unless the approval is   made in writing and filed   with the Chairperson of   the Joint Legislative   Budget Committee and the   chairpersons of the   committees in each house   of the Legislature that  consider appropriations   not later than 30 days   prior to the effective   date of the approval, or   not later than whatever   lesser time prior to that   date the chairperson of   the joint committee, or   his or her designee, may   determine.  8940-001-0485--For support of Military Department, payable from the Armory Discretionary Improvement Account............. 173,000 Schedule: (1) 6911-National Guard......... 173,000 8940-001-0890--For support of Military Department, payable from the Federal Trust Fund................................  105,805,000   115,655,000  Schedule: (1) 6911-National Guard.  88,594,000     91,594,000  (2) 6912-Youth & Community Programs..  17,211,000   24,061,000  Provisions: 1. Of the funds appropriated in this item, $42,000 shall be used to provide mandatory employee compensation increases for state active duty employees, as follows: (a) $21,000 shall provide the remaining one-half year funding needed for the compensation increase effective January 1, 2015, and (b) $21,000 shall provide one-half year funding needed for a compensation increase effective January 1, 2016, 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 require state active duty employees to receive the same compensation increases as their counterparts on federal active duty. 8940-001-3085--For support of Military Department, payable from the Mental Health Services Fund................................. 1,590,000 Schedule: (1) 6911-National Guard......... 1,590,000 8940-101-0001--For local assistance, Military Department.......................... 60,000 Schedule: (1) 6911-National Guard........ 60,000 Provisions: 1. Funds appropriated in this item are for benefit payments related to the California National Guard Surviving Spouses and Children Relief Act of 2004 pursuant to Section 850 of the Military and Veterans Code. 8940-101-8078--For local assistance, Military Department, payable from the California Military Department Support Fund.. 250,000 Schedule: (1) 6911-National Guard........ 250,000 Provisions: 1. Funds appropriated in this item are for benefit payments related to the California Military Family Relief Fund pursuant to Article 1.5 (commencing with Section 18705) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code. 8940-301-0001--For capital outlay, Military Department...................................  8,961,000   13,462,000  Schedule: (1) 0000705-California Military Department, Sacramento: Advance Planning and Studies... 130,000 (2) 0000615-California Military Department, Sacramento: Consolidated Headquarters Complex-- Acquisition............ 8,831,000  (3) 0000759-Sustainable   Armory Renovation   Program: San   Bernardino-   -Preliminary plans,   working drawings, and   construction........... 1,640,000   (4) 0000760-Sustainable   Armory Renovation   Program: Ontario-   -Preliminary plans,   working drawings, and   construction .......... 1,094,000   (5) 0000761-Sustainable   Armory Renovation   Program: Bakersfield-  -Preliminary plans,   working drawings, and   construction........... 911,000   (6) 0000703-San Diego   Readiness Center   Renovation-   -Preliminary plans and   working drawings....... 856,000  Provisions: 1. Funds appropriated in Schedule (1)  of this item  are available for  expenditure   by   expenditure by  the Military  Department upon   Department upon  approval of the  Department of   Department of  Finance to be used  to develop   to develop  design and cost    information   for   information for  new projects, for  which funds have   which funds have  not been    appropriated   previously,   appropriated previously, but which   but which  are anticipated to be  included   in   included in the Governor's Budget   the Governor's Budget  for the 2016-  17 or 2017-18 fiscal   17 or 2017-18 fiscal  year. 2. Funds appropriated in Schedule (1) will be matched by $130,000 in federal funds. These federal funds do not flow through the Treasury of the State of California because they are paid by the Department of Defense directly to the Military Department. Thus, the federal contribution to design and cost information will not be reflected in the Budget Act.  3. Notwithstanding any other   provision of law, the funds   appropriated in Schedules (3),   (4), and (5) shall be available   for encumbrance until June 30,   2018.   8940-301-0890--For capital outlay, Military   Department, payable from the Federal Trust   Fund......................................... 4,501,000   Schedule:   (1) 0000759-Sustainable Armory   Renovation Program: San  Bernardino--Preliminary   plans, working drawings,   and construction........... 1,640,000   (2) 0000760-Sustainable Armory   Renovation Program:   Ontario--Preliminary  plans, working drawings,   and construction........... 1,094,000   (3) 0000761-Sustainable Armory   Renovation Program:   Bakersfield--Preliminary   plans, working drawings,   and construction........... 911,000   (4) 0000703-San Diego   Readiness Center   Renovation--Preliminary   plans and working drawings. 856,000   Provisions:   1. Notwithstanding any other provision   of law, the funds appropriated in   Schedule (1), (2), and (3) shall be   available for encumbrance until June   30, 2018.     8940-490--Reappropriation, Military   Department. 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, 2016:   001--General Fund   +   (1) $1,935,000 in Item 8940-001-0001,   Budget Act of 2014 (Chs. 25 and 663,   Stats. 2014)   8955-001-0001--For support of Department of Veterans Affairs.......................  322,962,000   312,547,000  Schedule: (1) 6995010-Claims Representation...... 7,462,000 (2) 6995028-Cemetery Operations.......... 493,000 (3) 7000010- Headquarters........ 27,777,000 (4) 7000019-Veterans' Home of California at Yountville....... 91,378,000 (5) 7000028-Veterans' Home of California at Barstow.......... 23,225,000 (6) 7000037-Veterans' Home of California at Chula Vista...... 32,981,000 (7) 7000046-Veterans' Home of California- Greater Los Angeles Ventura County-- GLAVC...............  70,280,000   59,865,000  (8) 7000055-Veterans' Home of California at Redding.......... 27,737,000 (9) 7000064-Veterans' Home of California at Fresno........... 42,217,000 (10) 9900100- Administration...... 30,455,000 (11)  -  9900200-  Distributed    Administration  -   -30,455,000   -Distributed -30,455,000  (12) Reimbursements to 6995010- Claims Representation...... -560,000 (13) Reimbursements to 6995028-Cemetery Operations.......... -8,000 (14) Reimbursements to 7000019-Veterans' Home of California at Yountville....... -20,000 Provisions: 1. Of the funds appropriated in this item, $892,000 shall be expended only for the replacement of equipment and furnishings directly related to the care of the members at Veterans' Home 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. 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 2015-16 fiscal year because no appropriation has been provided to support the activities required by Chapter 615 of the Statutes of 2006. 5. Of the funds appropriated in Schedule (1), $3,000,000 shall be expended to assist the United States Department of Veterans Affairs in processing veterans' claims in accordance with a memorandum of understanding entered into between the California Department of Veterans Affairs and the United States Department of Veterans Affairs. 8955-001-0083--For support of Department of Veterans Affairs, payable from the Veterans Service Office Fund........................... 54,000 Schedule: (1) 6995010-Claims Representation.............. 54,000 8955-001-0238--For support of Department of Veterans Affairs, payable from the Northern California Veterans Cemetery Perpetual Maintenance Fund.............................. 60,000 Schedule: (1) 6995028-Cemetery Operations. 60,000 8955-001-0592--For support of Department of Veterans Affairs, payable from the Veterans' Farm and Home Building Fund of 1943........... 2,327,000 Schedule: (1) 6990010-Property Acquisition................. 2,327,000 8955-001-0890--For support of Department of Veterans Affairs, payable from the Federal Trust Fund.................................... 2,206,000 Schedule: (1) 6995010-Claims Representation.............. 1,838,000 (2) 6995028-Cemetery Operations. 368,000 8955-001-3013--For support of Department of Veterans Affairs, payable from the California Central Coast State Veterans Cemetery at Fort Ord Operations Fund........................... 217,000 Schedule: (1) 6995028-Cemetery Operations. 217,000 8955-001-3085--For support of Department of Veterans Affairs, payable from the Mental Health Services Fund.......................... 234,000 Schedule: (1) 6995010-Claims Representation.............. 234,000 8955-003-0001--For support of Department of Veterans Affairs, for rental payments on lease-revenue bonds........................... 31,442,000 Schedule: (1) 7000019-Veterans' Home of California at Yountville............. 997,000 (2) 7000028-Veterans' Home of California at Barstow................ 129,000 (3) 7000037-Veterans' Home of California at Chula Vista.................. 1,389,000 (4) 7000046-Veterans' Home of California-Greater Los Angeles Ventura County-- GLAVC......... 11,242,000 (5) 7000055-Veterans' Home of California at Redding................ 6,187,000 (6) 7000064-Veterans' Home of California at Fresno................. 11,499,000 (7) Reimbursements to 7000046-Veterans' Home of California-Greater Los Angeles Ventura County-- GLAVC......... -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.  3. The funds appropriated in this item   are for the following:  (a) Base Rental and   Fees................... 31,195,000   (b) Insurance.......... 248,000   (c) Reimbursements..... -1,000  8955-011-8048--For transfer by the Controller, upon the order of the Director of Finance, 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.................. (217,000) 8955-017-0001--For support of Department of Veterans Affairs, for implementation of the Health Insurance Portability and Accountability Act............................ 133,000 Schedule: (1) 7000010-Headquarters........ 133,000 8955-101-0001--For local assistance, Department of Veterans Affairs, for contribution to counties toward compensation and expenses of county veterans services offices, to be expended in accordance with Section 972 and following of the Military and Veterans Code.................................  2,600,000   5,600,000  Schedule: (1) 6995019-County Subvention...  3,438,000     6,438,000  (2) Reimbursements to 6995019  -    County Subvention........... -838,000 8955-101-0083--For local assistance, Department of Veterans Affairs, county veterans services offices, payable from the Veterans Service Office Fund.................. 834,000 Schedule: (1) 6995019-County Subvention... 834,000 8955-101-3085--For local assistance, Department of Veterans Affairs, payable from the Mental Health Services Fund............... 270,000 Schedule: (1) 6995019-County Subvention... 270,000 8955-301-0001--For capital outlay, Department of Veterans Affairs........................... 525,000 Schedule: (1) 0000704-Northern California Veterans Cemetery, Igo: Water System Upgrade........ 525,000 8955-493--Reappropriation, Department of Veterans Affairs. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to limitations, unless otherwise specified, provided for in the appropriation: 0890-- Federal Trust Fund (1) Item 8955-301-0890, Budget Act of 2013, (Ch. 20, Stats. 2013) (1) 0000624-Veterans' Home of California, Yountville: Chilled Water Distribution System Renovation-- Construction......... 3,665,000 (2) 0000626-Veterans' Home of California, Yountville: Steam Distribution System Renovation-- Construction......... 4,095,000 8955-494--Reappropriation, Department of Veterans Affairs. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to limitations, unless otherwise specified, provided for in the appropriation: 0668-- Public Buildings Construction Fund Subaccount (1) Item 8955-310-0668, Budget Act of 2011, (Ch. 33, Stats. 2011) (1) 0000624-Veterans' Home of California, Yountville: Chilled Water Distribution System Renovation-- Working drawings and construction......... 2,236,000 (2) 0000626-Veterans' Home of California, Yountville: Steam Distribution System Renovation-- Preliminary plans, working drawings, and construction..... 3,387,000 9100-101-0001--For local assistance, Tax Relief.................................... 431,657,000 Schedule: (1) 7500-Homeowners' Property Tax Relief. 431,656,000 (2) 7505-Subventions for Open Space...... 1,000 Provisions: 1. Schedule (1) is for reimbursement to local taxing authorities for revenue lost by reason of the homeowners' property tax exemption granted pursuant to subdivision (k) of Section 3 of Article XIII of the California Constitution. The appropriation made in that schedule shall be in lieu of the appropriation required pursuant to Section 25 of Article XIII of the California Constitution and the appropriation for the same purposes contained in Section 16100 or 16120 of the Government Code. 2. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for Schedule (1) in excess of or less than the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 3. Schedule (2) is for providing reimbursement to local taxing authorities for revenue lost by reason of the assessment of open- space lands under Sections 423, 423.3, 423.4, and 423.5 of the Revenue and Taxation Code, and in accordance with Chapter 3 (commencing with Section 16140) of Part 1 of Division 4 of Title 2 of the Government Code. The appropriation made in that schedule shall be in lieu of the appropriation for the same purpose contained in Section 16100 or 16140 of the Government Code. The Controller shall allocate these funds in accordance with Section 16144 of the Government Code. The Controller shall reduce all payments on a pro rata basis as necessary so that the total of all payments does not exceed the amount appropriated in Schedule (2). 9210-101-0001--For local assistance, Local Government Financing, to be allocated by the Controller................................... 393,000 Schedule: (1) 7560-Nevada County Trial  ...     393,000   Costs...................... 393,000  Provisions: 1. Upon review and approval of authorized expenditures by the Controller, the amount appropriated in this item is available to reimburse Nevada County for extraordinary costs associated with  the proceedings in  The People of the  State of   State of  California v. Lester et  al.   proceedings   al.  . Expenditures authorized  for   for this purpose may not exceed the   this purpose shall not exceed the  amount appropriated in this item. 2. Notwithstanding any other provision of law, the amount appropriated in this item is available for expenditure or encumbrance until June 30, 2019. 3. By September 1 of each fiscal year through September 1, 2019, the Controller shall provide the Department of Finance and the committees in each house of the Legislature that consider the budget a report identifying expenditures approved to date for payment to Nevada County. 9210-110-0001--For local assistance, Local Government Financing, to be allocated by the Controller...................................  5,146,000   5,825,000  Schedule: (1) 7540-  Aid to  Local  Government     Government.................   Financing..................    5,  146   825  ,000 Provisions: 1. The amount appropriated in this item is to reimburse the Counties of Amador, San Mateo, and Alpine, and the cities located therein, for shortfalls incurred in the 2013-14 fiscal year related to the Sales and Use Tax Countywide Adjustment Amount authorized by Section 97.68 of the Revenue and Taxation Code, and the Vehicle License Fee Adjustment Amount authorized by Section 97.70 of the Revenue and Taxation Code. 2. No later than October 1, 2015, each county shall submit to the Department of Finance a countywide claim detailing the shortfall incurred in the 2013-14 fiscal year by the county, and by each city located therein, in relation to each of the specified Revenue and Taxation Code sections. The Department of Finance shall review the claims for accuracy  ,  and  ,  upon determining the claims are accurate and complete, shall forward it to the Controller for payment. 3. The amount provided to Amador County and the cities located therein shall not exceed $  1   2  ,  54  0  89  ,000, the amount provided to San Mateo County and the cities located therein shall not exceed $3,  40   53  8,000, and the amount provided to Alpine County and the cities located therein shall not exceed $198,000. If this amount is insufficient to fully backfill the shortfalls incurred by the eligible claimants, the Controller shall prorate the amount provided to each claimant pursuant to Provision 2. 9210-115-0001--For local assistance, Local Government Financing......................... 4,343,000 Schedule: (1) 7555-Property Tax Assessors' Partnership Agreement Program.......... 4,343,000 Provisions: 1. The amount appropriated in this item is to reimburse qualifying costs incurred by county assessors participating in the State-County Assessors' Partnership Agreement Program. Upon certification by the Department of Finance that a participating county assessor's office is eligible for reimbursement, the Department of Finance shall notify the Controller's office, which will provide reimbursement in the amount specified by the Department of Finance. 9285-101-0001--For local assistance, payment to counties for Trial Court Security, to be allocated by the Controller.................. 2,000,000 Schedule: (1) 7580-Trial Court Security Subaccount................. 2,000,000 Provisions: 1. The amount appropriated in this item is to provide payment to counties for increased trial court security staff as a result of court construction projects that had an occupancy date on or after October 9, 2011. 2. Counties may be eligible and may apply for funding from the Department of Finance if they demonstrate that, as a result of projects described in Provision 1, there is an overall effect of increasing costs to the county sheriff for court security. The Department of Finance may allocate funds upon a determination that additional funding is warranted under Section 69927 of the Government Code. 3. Funding requests may be submitted to the Department of Finance at any time, but requests must be submitted by March 1, 2016, to be considered for funding in the 2015-16 fiscal year. Each county requesting additional trial court security staff as a result of the state's construction of court facilities, as described in Provision 1, shall submit a request to the Department of Finance pursuant to Section 69927 of the Government Code. Requests will be considered by the Department of Finance on a case-by-case basis. Requests received after March 1, 2016, shall be considered for funding in the following fiscal year, subject to an appropriation. 4. Upon review and approval of requests, the Department of Finance shall submit an allocation schedule to the Controller and shall notify the county of its decision. The Controller shall make payments to counties within 30 days of receipt of the allocation schedule provided by the Department of Finance. 5. The amount provided to counties for each additional staff that the Department of Finance determines is necessary to meet the increased trial court security workload may not exceed the bottom-step salary range for a Deputy Sheriff in the county requesting funds. Requests approved by the Department of Finance for the 2014-15 fiscal year shall be adjusted in 2015-16 to reflect the bottom-step salary range for a Deputy Sheriff within the county. 6. Of the amount appropriated in this item, no less than $450,000 is set aside for the Counties of Calaveras and San Benito based on requests approved by the Department of Finance for the 2014-15 fiscal year. Pursuant to subdivision (i) of Section 69927 of the Government Code, the appropriation shall be adjusted annually by a rate commensurate with the growth in the Trial Court Security Growth Subaccount in the prior fiscal year. Therefore, the amount available for these counties will depend on the amount of growth in the Trial Court Security Growth Subaccount for the 2014-15 fiscal year, which will be known by September 2015. At that time, the Department of Finance shall notify the Controller of the amounts to be allocated to these counties in the 2015-16 fiscal year. 9300-101-0001--For local assistance, payment to local government for costs of homicide trials, for payment by the Controller........ 1,000 Schedule: (1) 7600-Payment to  L   l  ocal  G   g  overnment for  C   c  osts of  H   h  omicide  T   t  rials............ 1,000 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, 2016, 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. 9612-001-0001--For allocation by the Department of Finance to the trustee of the Golden State Tobacco Securitization Corporation, for payment of debt service on the Enhanced Tobacco Settlement Asset-Backed Bonds and operating expenses of the Golden State Tobacco Securitization Corporation in accordance with Section 63049.1 of the Government Code............................... 1,000  Schedule:   (1) 7700-Enhanced Tobacco   Settlement Asset-Backed   Bonds........................ 1,000  Provisions: 1. Notwithstanding any other provision of law, upon certification by the Golden State Tobacco Securitization Corporation, the Department of Finance may authorize expenditures of up to $200,000,000 in excess of the amount appropriated in this item for the payment of debt service on the Enhanced Tobacco Settlement Asset-Backed Bonds and the payment of operating expenses of the Golden State Tobacco Securitization Corporation in the event tobacco settlement revenues and certain other available amounts are insufficient to pay the costs of debt service and operating costs for the 12 months following such certification. 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 not more than 30 days after such authorization. 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 management purposes............  20,000,000   15,000,000  Schedule: (1) 7720-Cash Management...  20,000,000     15,000,000  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  mu  s  t   hall  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  wi   sha  ll 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 until 30 days after the Department of Finance notifies the Joint Legislative Budget Committee of the amounts necessary or until any lesser time after that notification as determined by 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. 9620-002-0001--For Cash Management and Budgetary Loans, upon order of the Director of Finance, for any General Fund budgetary loans repaid in the 2015-16 fiscal year from loans made previously.........................  26,800,000   46,900,000  Schedule: (1) 7725-Budgetary Loans...  26,800,000     46,900,000  Provisions: 1. In the event that interest expenses related to budgetary loans exceed the amount appropriated in this item, there is hereby appropriated any amount necessary to pay the interest. 2. The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, in writing, within 30 days of ordering the repayment of any loan included within this item. 9625-001-0001--For interest payments to the  10,000,00  federal government...........................  0     3,000,000  Schedule: (1) 7240-Interest Payments to  10,000,00    Federal Government.........  0     3,000,000  Provisions: 1. Expenditures from the funds appropriated by this item shall be made by the Controller, subject to the approval of the Department of Finance, and shall be charged to the fiscal year in which the disbursement is issued. 2. In the event that expenditures for interest payments to the federal government arising from the federal Cash Management Improvement Act of 1990 (P.L. 101-453) exceed the amount appropriated by this item, the Director of Finance may allocate an additional amount over the amount appropriated by this item. This allocation shall be made no sooner than 30 days after notification to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. 9625-001-0042--For interest payments to the federal government, payable from the State Highway Account, State Transportation Fund... 1,000,000 Schedule: (1) 7240-Interest Payments to Federal Government...... 1,000,000 Provisions: 1. Provisions 1 and 2 of Item 9625-001- 0001 also apply to this item. 9625-001-0494--For interest payments to the federal government, payable from the appropriate special fund..................... 1,000 Schedule: (1) 7240-Interest Payments to Federal Government......... 1,000 Provisions: 1. Provisions 1 and 2 of Item 9625-001- 0001 also apply to this item. 9625-001-0988--For interest payments to the federal government, payable from the appropriate nongovernmental cost fund........ 1,000 Schedule: (1) 7240-Interest Payments to Federal Government..... 1,000 Provisions: 1. Provisions 1 and 2 of Item 9625-001- 0001 also apply to this item. 9650-001-0001--For support of Health and Dental Benefits for Annuitants. For the state's contribution for the cost of a health benefits plan and dental care premiums, for annuitants and other employees, in accordance with Sections 22820, 22879, 22881, 22883, and 22953 of the Government Code, which cost is not chargeable to any other appropriation....  1,595,498,000   1,617,012,000  Schedule: (1) 7750-Health and Dental Benefits for  1,595,498,00  Annuitants..........    1,617,012,0 0  0  Provisions: 1. The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item. 2. Notwithstanding Section 22844 of the Government Code or any other provision of law, annuitants and their family members who were employed by the California State University, and who become eligible for Part A and Part B of Medicare during the 2015-16 fiscal year, shall not be enrolled in a basic health benefits plan during the 2015-16 fiscal year. If the annuitant or family member is enrolled in Part A and Part B of Medicare, he or she may enroll in a supplement to the Medicare plan. This provision does not apply to employees and family members who are specifically excluded from enrollment in a supplement to the Medicare plan by federal law or regulation. 3. The maximum monthly contribution for an annuitant's health benefits plan shall be $655 for a single enrollee, $1,246 for an enrollee and one dependent, and $1,605 for an enrollee and two or more dependents for the 2015 calendar year. The maximum monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium rates approved by the Board of Administration of the Public Employees' Retirement System for the 2016 calendar year. 4. Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between Item 6645- 001-0001 and this item as necessary to fund costs for health benefits. 5. The Director of Finance may adjust this item of appropriation to reflect the health benefit premium rates approved by the Board of Administration of the California Public Employees' Retirement System for the 2016 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations. 9650-001-0950--For support of Health and Dental Benefits for Annuitants, payable from the Public Employees' Contingency Reserve Fund......................................... 4,600,000 Schedule: (1) 7750-Health and Dental Benefits for Annuitants.... 4,600,000 Provisions: 1. The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item. 2. Notwithstanding Section 22844 of the Government Code or any other provision of law, annuitants and their family members who were employed by the California State University, and who become eligible for Part A and Part B of Medicare during the 2015-16 fiscal year, shall not be enrolled in a basic health benefits plan during the 2015- 16 fiscal year. If the annuitant or family member is enrolled in Part A and Part B of Medicare, he or she may enroll in a supplement to the Medicare plan. This provision does not apply to employees and family members who are specifically excluded from enrollment in a supplement to the Medicare plan by federal law or regulation. 3. The maximum monthly contribution for an annuitant's health benefits plan shall be $655 for a single enrollee, $1,246 for an enrollee and one dependent, and $1,605 for an enrollee and two or more dependents for the 2015 calendar year. The maximum monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium rates approved by the Board of Administration of the Public Employees' Retirement System for the 2016 calendar year. 4. Funds payable to Item 9650-001-0001 as a result of this item shall be used in lieu of the amounts that otherwise would have been paid by the General Fund for health and dental benefits for annuitants in order to reduce state government's General Fund contributions toward health benefits for annuitants, including prescription drug benefits for annuitants, consistent with Section 22910.5 of the Government Code. 9650-495--Reversion, Health and Dental Benefits for Annuitants. As of June 30, 2015, the unencumbered balance of the appropriation in Item 9650-001-0001, Budget Act of 2013 (Ch. 20, Stats. 2013), shall revert to the fund balance from which the appropriation was made. 9670-001-0001--For equity claims before the California Victim Compensation and Government Claims Board and for settlements and judgments in cases in which the state is represented by the Department of Justice for the administration and payment of tort liability claims, settlements, compromises, and judgments against the state, its officers, and servants and employees of state agencies, departments, boards, bureaus, or commissions supported from the General Fund, for expenditure by the Department of Justice, subject to approval of the Department of Finance in its discretion................................... 0 Schedule: (1) 7765-Equity Claims......... 0 (2) 7770-Settlements and Judgments.................. 0 Provisions: 1. There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of tort liability claims, settlements, compromises, and judgments against the state, its officers, and servants and employees of state agencies, departments, boards, bureaus, or commissions arising from activities supported from that fund. No expenditure from any appropriation from a fund other than the General Fund for payment of tort liability claims, settlements, compromises, and judgments shall be made unless approved by the Department of Finance in its discretion. 2. Expenditures made under this item shall be charged to the fiscal year in which the warrant is issued by the Controller. 3. Payment under this item is limited in amount to claims, settlements, compromises, and judgments which do not exceed $70,000, exclusive of interest, and no payment from this item exceeding that amount shall be approved by the Department of Finance or made by the Department of Justice. 4. No payment shall be approved by the Department of Finance or made by the Department of Justice from this item except in full and final satisfaction of the claim, settlement, compromise, or judgment upon which the payment is based. 5. Funding for the payment of tort liability claims, settlements, compromises, and judgments which require the approval of the Director of Finance shall first be considered from within the affected agency's, department's, board's, bureau's, or commission's existing budgeted resources. Payment pursuant to this item (from funds other than the General Fund) shall be made only after the affected agency, department, board, bureau, or commission has demonstrated to the Department of Finance that insufficient funds are available for payment of all or a portion of the claim. 9670-401--For maintenance of accounting records by the Controller's office or any other agency maintaining these records, appropriations made pursuant to this act for Organization Code 9670 (Equity Claims of California Victim Compensation and Government Claims Board and Settlements and Judgments by Department of Justice) are to be recorded under Organization Code 9671 (Equity Claims of California Victim Compensation and Government Claims Board) and Organization Code 9672 (Settlements and Judgments by Department of Justice). 9800-001-0001--For Augmentation for Employee Compensation.......................  203,134,000   224,149,000  Schedule: (1) 7800-Employee Compensation Program..  203,134,000   224,149,000  Provisions: 1. The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives. 2. The funds appropriated in this item are for compensation increases and increases in benefits related thereto of employees whose compensation, or portion thereof, is chargeable to the General Fund, to be allocated by budget executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources. 3. It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items 9800-001-0001, 9800-001- 0494, and 9800-001-0988, given that these are the items where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision shall not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act. 4. This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as ""pending agreements'') that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature. 5. As of July 31, 2016, the unencumbered balances of the above appropriation shall revert to the General Fund. 6. The Director of Finance may adjust this item of appropriation to reflect the health benefit premium rates approved by the Board of Administration of the  Ca   Pub  li  fornia   c   Public  Employees' Retirement System  for   for  the 2016 calendar year. Within  30   30  days of making any adjustment   pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.  7. Notwithstanding Sections 3517.6 and   3517.63 of the Government Code, the   Department of Finance shall provide   written notification to the Joint   Legislative Budget Committee   regarding any expenditure of funds   resulting from any side letter,   appendix, or other addendum to a   properly ratified memorandum of   understanding.   8. Notice provided pursuant to   Provision 7 shall include a copy of   the side letter, appendix, or other   addendum (collectively addendum)   and a fiscal summary of any   expenditure of funds resulting from   the agreement in the 2015-16 fiscal   year and future fiscal years. The   notice shall indicate whether the   Department of Finance determines   that an agreement does or does not   require legislative action to   ratify the addendum before   implementation, pursuant to   subprovisions (a), (b), or (c) of   this provision.   (a) An addendum to a properly   ratified memorandum of   understanding may be   implemented without   legislative action not less   than 30 calendar days after   notice has been provided to   the Joint Legislative Budget   Committee, or not sooner   than whatever lesser time   after that notification the   Chairperson of the Joint   Legislative Budget   Committee, or his or her  designee, may in each   instance determine, if all   of the following apply:   (1) The agreement results   in total net costs of   less than $1,000,000   (all funds) during   the 2015-16 fiscal   year.   (2) Any cost resulting   from the agreement   can be absorbed   within the 2015-16   fiscal year   appropriation   authority of impacted   departments.   (3) The addendum does not   present substantial   additions that are   reasonably outside   the parameters of the   original memorandum   of understanding.   (b) An addendum to a properly   ratified memorandum of   understanding that results   in any expenditure of funds   may be implemented not less   than 30 calendar days after   notice has been provided to  the Joint Legislative Budget   Committee, or not sooner   than whatever lesser time   after that notification the   Chairperson of the Joint   Legislative Budget   Committee, or his or her   designee, may in each   instance determine, if,   during the legislative   consideration of the 2015-16   Governor's Budget, the   Department of Finance   identified to the   Legislature both of the   following:   (1) The administration   anticipated that the   addendum would be   signed during the   2015-16 fiscal year.   (2) Any costs resulting   from the addendum are   included in the 2015-   16 Governor's Budget   or another piece of   legislation.   (c) An addendum to a property   ratified memorandum of   understanding that results   in any expenditure of funds   requires legislative action   before implementation if any   of the following apply:   (1) The agreement results   in total net costs   greater than   $1,000,000 (all   funds) during the   2015-16 fiscal year.   (2) The agreement results   in costs that cannot   be absorbed within   the 2015-16 fiscal   year appropriation   authority of impacted   departments.   (3) The addendum presents   substantial additions   that are not   reasonably within the   parameters of the   original memorandum   of understanding.   9. Notwithstanding Sections 3517.6 and   3517.63 of the Government Code, any   addendum to a properly ratified   memorandum of understanding that is   implemented in the 2015-16 fiscal   year, pursuant to subprovision (a)   of Provision 8 and requires the   expenditure of funds beyond the   2015-16 fiscal year that was not   approved as part of the Budget Act   of 2015, shall be approved by the   Legislature as part of the Budget  Act of 2016 or through another   piece of legislation.   10. The Department of Human Resources   shall promptly post on its public   Internet Web site all signed   addenda. Each addendum shall be   posted in its entirety, including   any attachments or schedules that   are part of the agreement, along   with the fiscal summary documents   of the agreement.  9800-001-0494--For Augmentation for Employee Compensation, payable from other unallocated special funds...................  239,369,000   248,392,000  Schedule: (1) 7800-Employee Compensation Program..  239,369,000   248,392,000  Provisions: 1. The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives. 2. The funds appropriated in this item are for compensation increases and increases in benefits related thereto of employees whose compensation, or portion thereof, is chargeable to special funds, to be allocated by budget executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources. 3. Notwithstanding any other 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 Human Resources. 4. It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items 9800-001-0001, 9800-001- 0494, and 9800-001-0988, given that these are the items where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision shall not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act. 5. This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as ""pending agreements'') that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature. 6. As of July 31, 2016, the unencumbered balances of the above appropriation shall no longer be available for expenditure. 7. The Director of Finance may adjust this item of appropriation to reflect the health benefit premium rates approved by the Board of Administration of the  Ca   Pub  li  fornia   c   Public  Employees' Retirement System  for   for  the 2016 calendar year. Within  30   30  days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairperson of the committees in each house of the Legislature that consider appropriations.  8. Notwithstanding Sections 3517.6 and   3517.63 of the Government Code, the   Department of Finance shall provide   written notification to the Joint   Legislative Budget Committee   regarding any expenditure of funds   resulting from any side letter,   appendix, or other addendum to a   properly ratified memorandum of   understanding.   9. Notice provided pursuant to   Provision 8 shall include a copy of   the side letter, appendix, or other   addendum (collectively addendum)   and a fiscal summary of any   expenditure of funds resulting from   the agreement in the 2015-16 fiscal   year and future fiscal years. The   notice shall indicate whether the   Department of Finance determines   that an agreement does or does not   require legislative action to   ratify the addendum before   implementation, pursuant to   subprovisions (a), (b), or (c) of   this provision.   (a) An addendum to a properly   ratified memorandum of   understanding may be   implemented without   legislative action not less   than 30 calendar days after   notice has been provided to   the Joint Legislative Budget   Committee, or not sooner   than whatever lesser time   after that notification the   Chairperson of the Joint   Legislative Budget   Committee, or his or her   designee, may in each   instance determine, if all   of the following apply:   (1) The agreement results   in total net costs of   less than $1,000,000   (all funds) during   the 2015-16 fiscal   year.   (2) Any cost resulting   from the agreement   can be absorbed   within the 2015-16   fiscal year   appropriation   authority of impacted   departments.   (3) The addendum does not   present substantial   additions that are   reasonably outside   the parameters of the   original memorandum   of understanding.   (b) An addendum to a properly   ratified memorandum of   understanding that results   in any expenditure of funds   may be implemented not less   than 30 calendar days after   notice has been provided to   the Joint Legislative Budget   Committee, or not sooner   than whatever lesser time   after that notification the   Chairperson of the Joint   Legislative Budget   Committee, or his or her   designee, may in each   instance determine, if,   during the legislative   consideration of the 2015-16   Governor's Budget, the   Department of Finance   identified to the   Legislature both of the   following:   (1) That the   administration   anticipated that the   addendum would be   signed during the   2015-16 fiscal year.  (2) That the costs   resulting from the   addendum were   included in the 2015-  16 Governor's Budget   or another piece of   legislation.   (c) An addendum to a property   ratified memorandum of   understanding that results   in any expenditure of funds   requires legislative action   before implementation if any   of the following apply:   (1) The agreement results   in total net costs   greater than   $1,000,000 (all   funds) during the   2015-16 fiscal year.   (2) The agreement results   in costs that cannot   be absorbed within   the 2015-16 fiscal   year appropriation   authority of impacted   departments.   (3) The addendum presents   substantial additions   that are not   reasonably within the   parameters of the   original memorandum   of understanding.   10. Notwithstanding Sections 3517.6 and   3517.63 of the Government Code, any   addendum to a properly ratified   memorandum of understanding that is   implemented in the 2015-16 fiscal   year, pursuant to subprovision (a)   of Provision 9 and requires the   expenditure of funds beyond the   2015-16 fiscal year that were not   approved during the 2015-16 fiscal   year, shall be approved by the   Legislature in the 2016-17 fiscal   year.   11. The Department of Human Resources   shall promptly post on its public   Internet Web site all signed   addenda. Each addendum shall be   posted in its entirety, including   any attachments of schedules that   are part of the agreement, along   with the fiscal summary documents   of the agreement.  9800-001-0988--For Augmentation for Employee Compensation, payable from other unallocated nongovernmental cost funds......  117,898,000   122,343,000  Schedule: (1) 7800-Employee Compensation Program..  117,898,000   122,343,000  Provisions: 1. The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives. 2. The funds appropriated in this item are for employee compensation increases, and increases in benefits related thereto, whose compensation or portion thereof is chargeable to nongovernmental cost funds, to be allocated by budget executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources. 3. Notwithstanding any other 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 Human Resources. 4. It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items 9800-001-0001, 9800-001- 0494, and 9800-001-0988, given that these are the items where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision shall not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act. 5. This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as ""pending agreements'') that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature. 6. As of July 31, 2016, the unencumbered balances of the above appropriation shall no longer be available for expenditure. 7. The Director of Finance may adjust this item of appropriation to reflect the health benefit premium rates approved by the Board of Administration of the  Ca   Pub  li  fornia   c   Public  Employees' Retirement System  for   for  the 2016 calendar year. Within  30   30  days of making any adjustment   pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.  8. Notwithstanding Sections 3517.6 and   3517.63 of the Government Code, the   Department of Finance shall provide   written notification to the Joint   Legislative Budget Committee   regarding any expenditure of funds   resulting from any side letter,   appendix, or other addendum to a  properly ratified memorandum of   understanding.   9. Notice provided pursuant to   Provision 8 shall include a copy of   the side letter, appendix, or other   addendum (collectively addendum)   and a fiscal summary of any   expenditure of funds resulting from   the agreement in the 2015-16 fiscal   year and future fiscal years. The   notice shall indicate whether the   Department of Finance determines   that an agreement does or does not   require legislative action to   ratify the addendum before   implementation, pursuant to   subprovisions (a), (b), or (c) of   this provision.   (a) An addendum to a properly   ratified memorandum of   understanding may be   implemented without   legislative action not less   than 30 calendar days after   notice has been provided to   the Joint Legislative Budget   Committee, or not sooner   than whatever lesser time   after that notification the   Chairperson of the Joint   Legislative Budget   Committee, or his or her   designee, may in each  instance determine, if all   of the following apply:   (1) The agreement results   in total net costs of   less than $1,000,000   (all funds) during   the 2015-16 fiscal   year.   (2) Any cost resulting   from the agreement   can be absorbed   within the 2015-16   fiscal year   appropriation   authority of impacted   departments.   (3) The addendum does not   present substantial   additions that are   reasonably outside  the parameters of the   original memorandum   of understanding.   (b) An addendum to a properly   ratified memorandum of   understanding that results   in any expenditure of funds   may be implemented not less   than 30 calendar days after   notice has been provided to   the Joint Legislative Budget   Committee, or not sooner   than whatever lesser time   after that notification the   Chairperson of the Joint   Legislative Budget   Committee, or his or her   designee, may in each   instance determine, if,   during the legislative   consideration of the 2015-16   Governor's Budget, the   Department of Finance   identified to the   Legislature both of the   following:   (1) The administration   anticipated that the   addendum would be   signed during the   2015-16 fiscal year.   (2) Any costs resulting   from the addendum are   included in the 2015-   16 Governor's Budget   or another piece of   legislation.   (c) An addendum to a property   ratified memorandum of   understanding that results   in any expenditure of funds   requires legislative action   before implementation if any   of the following apply:   (1) The agreement results   in total net costs   grater than  $1,000,000 (all   funds) during the   2015-16 fiscal year.   (2) The agreement results   in costs that cannot   be absorbed within   the 2015-16 fiscal   year appropriation   authority of impacted   departments.   (3) The addendum presents   substantial additions   that are not   reasonably within the   parameters of the   original memorandum   of understanding.  9840-001-0001--For Augmentation for Contingencies or Emergencies................. 20,000,000 Schedule: (1) 7806-Augmentation for Contingencies or Emergencies........... 20,000,000 Provisions: 1. Subject to the conditions set forth in this item, amounts appropriated by this item shall be transferred, upon approval by the Director of Finance, to augment any other General Fund item of appropriation that is made under this act to an agency, department, board, commission, or other state entity. Such a transfer may be made to fund unanticipated expenses to be incurred for the 2015-16 fiscal year under an existing program that is funded by that item of appropriation, but only in a case of actual necessity as determined by the Director of Finance. For purposes of this item, an ""existing program'' is one that is authorized by law. 2. The Director of Finance may not approve a transfer under this item, nor may any funds appropriated in augmentation of this item be allocated, to fund any of the following: (a) capital outlay, (b) any expense attributable to a prior fiscal year, (c) any expense related to legislation enacted without an appropriation, (d) startup costs of programs not yet authorized by the Legislature, (e) costs that the administration had knowledge of in time to include in the May Revision, or (f) costs that the administration has the discretion to incur or not incur. 3. A transfer of funds approved by the Director of Finance under this item shall become effective no sooner than 30 days after the director files written notification thereof with the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, or no sooner than any lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine, except for an approval for an emergency expense as defined in Provision 5. 4. Each notification shall include all of the following: (a) the date the recipient state entity reported to the Director of Finance the need to increase its appropriation, (b) the reason for the expense, (c) the transfer amount approved by the Director of Finance, and (d) the basis of the director's determination that the expense is actually needed. Each notification shall also include a determination by the director as to whether the expense was considered in a legislative budget committee and formal action was taken not to approve the expense for the 2015-16 fiscal year. Any increase in a department's appropriation to fund unanticipated expenses shall be approved by the Director of Finance. 5. The Director of Finance may approve a transfer under this item for an emergency expense only if the approval is set forth in a written notification that is filed with the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, no later than 10 days after the effective date of the approval. Each notification for an emergency expense shall state the reason for the expense, the transfer amount approved by the director, and the basis of the director's determination that the expense is an emergency expense. For the purposes of this item, ""emergency expense'' means an expense incurred in response to conditions of disaster or extreme peril that threaten the immediate health or safety of persons or property in this state. 6. Within 15 days of receipt, the Director of Finance shall provide, to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature, copies of all requests, including any supporting documentation, from any agency, department, board, commission, or other state entity for a transfer under this item. The submission to the Legislature of a copy of such a request does not constitute approval of the request by the Director of Finance. Within 15 days of receipt, the director shall also provide copies to these chairpersons of all other requests received by the Director of Finance from any state agency, department, board, commission, or other state entity to fund a contingency or emergency through a supplemental appropriations bill augmenting this item. 7. For any transfer of funds pursuant to this item, the augmentation of a General Fund item of appropriation shall not exceed the following during any fiscal year: (a) 30 percent of the amount appropriated, for those appropriations made by this act that are $4,000,000 or less. (b) 20 percent of the amount appropriated, for those appropriations made by this act that are more than $4,000,000. 8. The Director of Finance may withhold authorization for the expenditure of funds transferred pursuant to this item until such time as, and to the extent that, preliminary estimates of potential unanticipated expenses are verified. 9. The Director of Finance shall submit any requests for supplemental appropriations in augmentation of this item to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Requests shall include the information and determinations required by Provision 4, excluding subdivision (c), and a determination that requests meet the requirements of Provision 2. 9840-001-0494--For Augmentation for Contingencies or Emergencies, payable from unallocated special funds..................... 15,000,000 Schedule: (1) 7806-Augmentation for Contingencies or Emergencies............ 15,000,000 Provisions: 1. Provisions 1, 2, 3, 4, 5, 6, 7, 8, and 9 of Item 9840-001-0001 also apply to this item, except references to General Fund appropriations shall instead refer to special fund appropriations. 2. For Augmentation for Contingencies or Emergencies, payable from special funds, there are appropriated from each special fund sums necessary to meet contingencies or emergencies, to be expended only upon written authorization of the Director of Finance. 9840-001-0988--For Augmentation for Contingencies or Emergencies, payable from unallocated nongovernmental cost funds........ 15,000,000 Schedule: (1) 7806-Augmentation for Contingencies or Emergencies............ 15,000,000 Provisions: 1. Provisions 1, 2, 3, 4, 5, 6, 7, 8, and 9 of Item 9840-001-0001 also apply to this item, except references to General Fund appropriations shall instead refer to nongovernmental cost fund appropriations. 2. For Augmentation for Contingencies or Emergencies, payable from nongovernmental cost funds, there are appropriated from each nongovernmental cost fund that is subject to control or limited by this act, sums necessary to meet contingencies or emergencies, to be expended only upon written authorization of the Director of Finance. 9850-011-0001--For Augmentation for Contingencies or Emergencies (Loans)....... (2,500,000) Provisions: 1. This appropriation is for loans that may be made to state agencies which derive their support from the General Fund or from sources other than the General Fund, upon terms and conditions for repayment as may be prescribed by the Department of Finance. Any sum so loaned shall, if ordered by the Department of Finance, be transferred by the Controller to the fund from which the support of the agency is derived. 2. No loan shall be made which requires repayment from a future legislative appropriation. 3. Authorizations for loans shall become effective no sooner than 30 days after notification in writing to the Joint Legislative Budget Committee, or not sooner than a lesser time which the joint committee, or its designee, may in each instance determine, except that this limit shall not apply if the Director of Finance states in writing to the Chairperson of the Joint Legislative Budget Committee the necessity and urgency for the loan which, in the judgment of the director, makes prior approval impractical. 4. Within 10 days after approval, the Director of Finance shall file with the Joint Legislative Budget Committee copies of all executive orders for loans stating the reasons for, and the amount of, all of these authorizations. 9860-301-0001--For capital outlay, planning and studies funding.......................... 1,000,000 Schedule: (1) 0000668-Statewide Planning and Studies................ 1,000,000 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 future Governor's Budgets or five- year capital outlay plans. GENERAL SECTIONS STATEWIDE SEC. 3.00. Whenever herein an appropriation is made for support, it shall include salaries and all other proper expenses, including repairs and equipment, incurred in connection with the institution, department, board, bureau, commission, officer, employee, or other agency for which the appropriation is made. Each item appropriating funds for salaries and wages includes the additional funds necessary to continue the payment of the amount of salaries in effect on June 30, 2015, for the state officers whose salaries are specified by statute. Whenever herein an appropriation is made for capital outlay, it may include acquisition of land or other real property to be owned by the state. It may also include minor projects, studies, specifications, design, construction, and equipment necessary in connection with a construction, repair, or improvement project on state-owned or state-leased property. Whenever herein any item of appropriation contains provisions for acquisition of land or other real property, it shall include all necessary expenses in connection with the acquisition of the property. Whenever herein an appropriation is made in accordance with a schedule set forth after the appropriation, the expenditures from that item for each category, program, or project included in the schedule shall be limited to the amount specified for that category, program, or project, except as otherwise provided in this act. Each schedule is a restriction or limitation upon the expenditure of the respective appropriation made by this act, does not itself appropriate any moneys, and is not itself an item of appropriation. As used in this act in reference to the schedules "category," "program," or "project" means a class of expenditure such as, but not limited to: (a) "Personal services," which shall include all expenditures for payment of officers and employees of the state, including: salaries and wages, workers' compensation, compensation paid to employees on approved leave of absence on account of sickness, unemployment compensation benefits, insurance premiums for workers' compensation coverage, industrial disability leave and payments, nonindustrial disability benefits and payments, the state's contributions to the Public Employees' Retirement Fund, the Teachers' Retirement Fund, the Old Age and Survivors' Insurance Revolving Fund, the Public Employees' Contingency Reserve Fund, and the state's cost of health benefits plans; but shall not include compensation of independent contractors rendering personal services to the state under contract. (b) "Operating expenses and equipment," which shall include all expenditures for purchase of materials, supplies, equipment, services (other than services of state officers and employees), departmental services (services provided by other organizational units within a department, including indirect distributed costs), and all other proper expenses. (c) "Programs" include all expenditures, regardless of category, required to carry out the objectives of the named activity. (d) "Studies," when used in conjunction with a capital outlay project, are defined as budget package development, site studies and suitability reports, master planning, environmental studies and services, architectural programming, engineering assessments, and schematic design. (e) "Acquisition" is defined as the acquisition of land or other real property in fee simple or any lesser right or interest. (f) "Preliminary plans" are defined as a site plan, architectural floor plans, elevations, outline specifications, and a cost estimate. For each utility, site development, conversion, and remodeling project, the drawings shall be sufficiently descriptive to accurately convey the location, scope, cost, and the nature of the improvement being proposed. (g) "Working drawings" are defined as a complete set of plans and specifications showing and describing all phases of a project, architectural, structural, mechanical, electrical, civil engineering, and landscaping systems to the degree necessary for the purposes of accurate bidding by contractors and for the use of artisans in constructing the project. All necessary professional fees and administrative service costs are included in the preparation of these drawings. (h) "Construction," when used in connection with a capital outlay project, shall include all such related things as fixtures, installed equipment, auxiliary facilities, contingencies, project construction, management, administration, and associated costs. (i) "Performance criteria" are defined as the information that fully describes the scope of the proposed project and includes, but is not limited to, the size, type, and design character of the buildings and site; the required form, fit, function, operational requirements, and quality of design, materials, equipment, and workmanship; and any other information deemed necessary to sufficiently describe the state's needs. Performance criteria may include concept drawings, which include any schematic drawings or architectural renderings that are prepared in such detail as is necessary to sufficiently describe the state's needs. (j) "Design-build" phase means the period following the award of a contract to a design-build entity in which the design-build entity completes the design and construction activities necessary to fully complete the project in compliance with the terms of the contract. (k) "Minor projects" include planning, working drawings, construction, improvements, and equipment projects not specifically set forth in the schedule. For the purpose of further interpreting the meaning of the words, terms and phrases, and uniform codes used in the schedules, reference is hereby made to those documents entitled, "State of California Governor's Budget for 2015-16," submitted by the Governor to the Legislature at the 2015 portion of the 2015-16 Regular Session, the uniform accounting system prescribed by the Department of Finance under the provisions of Section 13300 and following of the Government Code, the Uniform Codes Manual, and the appropriate portions thereof. The Department of Finance shall establish interpretations necessary to carry out the provisions of this section and shall furnish the same to the Controller and to every state agency to which appropriations are made under this act. SEC. 3.50. Whenever an appropriation is made for support or other expenses for an institution, department, board, bureau, commission, officer, employee, or other agency, the following shall be charged to the appropriation from which salaries and wages are paid: workers' compensation, compensation paid to employees on approved leave of absence on account of sickness, unemployment compensation benefits, industrial disability leave and payments, nonindustrial disability benefits and payments, the administrative costs of the Merit Award Program provided by Section 19823 of the Government Code, the state's contribution to the Public Employees' Retirement Fund as provided by Sections 20822 and 20824 of the Government Code, the state's contribution to the Teachers' Retirement Fund as provided by Sections 22950, 22951, and 23000 of the Education Code, the state's contribution to the Old Age and Survivors' Insurance Revolving Fund as provided by Sections 22601 and 22602 of the Government Code, the state's contribution to the Old Age and Survivors' Insurance Revolving Fund for payment of hospital insurance taxes imposed by the Internal Revenue Code, the state's contribution to the Public Employees' Contingency Reserve Fund, the state's contribution for the cost of health benefits plans as provided by Sections 22871, 22881, and subdivision (b) of Section 22883 of the Government Code, and the state's contribution for costs of other employee benefits and the administrative costs associated with the provision of benefits established by any state agency legally authorized to negotiate and set salary and benefit levels. As of the effective date of this act, the state's contributions, as provided by Sections 22871, 22881, and subdivision (b) of Section 22883 of the Government Code, and for costs of any other employee benefits and the administrative costs associated with the provisions of these benefits established by any state agency legally authorized to negotiate and set salary and benefit levels for any month, shall be charged to the same appropriations used for payment of salaries and wages from which the employee premium contributions for such month are deducted. The appropriations made by Sections 20822, 20824, 22871, 22881, and subdivision (b) of Section 22883 of the Government Code, and by Sections 22950, 22951, and 23000 of the Education Code, shall continue to be available for expenditure and shall be charged for any expenditure that is not chargeable to an appropriation for support or other expenses as provided in this section. This transfer may be chargeable to such appropriation for a previous fiscal year if there are no funds available from that fiscal year. The Controller may transfer to the State Payroll Revolving Fund the contributions required by Sections 20822, 20824, 22871, 22881, and subdivision (b) of Section 22883 of the Government Code, contributions required for payment of the hospital insurance tax, and upon certification by the Board of Administration of the Public Employees' Retirement System as required by Section 20826 of the Government Code, may transfer from the State Payroll Revolving Fund to the Public Employees' Retirement Fund and the Old Age and Survivors' Insurance Revolving Fund the amounts of contributions. SEC. 3.60. (a) Notwithstanding any other provision of law, the employers' retirement contributions for the 2015-16 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 shall be the percentage of salaries and wages by state member category, as follows: Miscellaneous, First Tier......  25.982%   25.150%  California State University, Miscellaneous, First Tier......  25.982%   25.150%  Miscellaneous, Second Tier......  26.127%  25.278%  State Industrial......  18.948%   18.656%  State Safety...... 19.782%   19.264%  Peace Officer/Firefighter......  39.147%   38.985%  California State University, Peace Officer/Firefighter......  39.147%   38.985%  Highway Patrol......  46.919%   46.725%  Judges' Retirement System II......  25.100%   23.370%  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 2015-16 fiscal year retirement benefits to achieve the percentages specified in this subdivision. Beginning in the 2013-14 fiscal year, adjustments to the California State University (CSU) rates are applied to the actual pensionable 2013-14  fiscal year  payroll, which is $2,307,876,000, as identified by the Controller. This process establishes pension funding adjustments through this section for CSU, as reflected in provisional language in Item 6610-001-0001. This results in pension funding for CSU of $564,179,000 ($563,874,000 General Fund) for the 2014-15 fiscal year. These amounts also will be part of the total appropriation in Item 6610-001-0001 of the Budget Act of 2015. (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) Of the percentage of salaries and wages by state member categories identified in subdivision (a), the following percentages are estimated to be the result of the increased employee contributions pursuant to Chapter 296 of the Statutes of 2012 (AB 340), known as the California Public Employees' Pension Reform Act of 2013, and will be directed toward the state's unfunded pension liability: Miscellaneous, First Tier...... 0.082% California State University, Miscellaneous, First Tier...... 0.082% Miscellaneous, Second Tier......  0.927%   0.889%  State Industrial......  0.848%   0.881%  State Safety...... 1.182% Peace Officer/Firefighter...... 1.647% California State University, Peace Officer/Firefighter...... 1.647% Highway Patrol...... 1.319% The contributions to the unfunded liability, as a result of the percentages of salaries and wages in this subdivision, are estimated to be  $106,609,000 ($72,571,000   $106,673,000 ($72,651,000  General Fund) for the 2015-16 fiscal year. (e) The Director of Finance may adjust the percentage levels of the employers' retirement contributions listed in subdivisions (a) and (d) as a result of rates provided by the Board of Administration of the Public Employees' Retirement System. The Director of Finance shall notify the Controller by executive order of adjustments made pursuant to this subdivision. Within 30 days of making an adjustment pursuant to this subdivision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations. SEC. 3.61. Contribution to Prefund Other Postemployment Benefits. (a) Notwithstanding any other provision of law, the employers' contribution for prefunding other postemployment benefits for the 2015-16 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, the Judges' Retirement System, the Judges' Retirement System II, or the Legislators' Retirement System and who is in that employment or office shall be the monthly dollar amount or the percentage of base salaries and wages  or pensionable compensation  by bargaining unit, retirement category, fund source, or state office, department, division, board, bureau, commission, organization, or agency, as follows: Bargaining Unit 5, California Association of Highway Patrolmen......7.30%  of base pay  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 the employers' contributions for prefunding other postemployment benefits for the 2015-16 fiscal year to achieve the percentages specified in this subdivision. The contributions for prefunding other postemployment benefits, as a result of the monthly dollar amounts or the percentages of salaries and wages in this subdivision, are estimated to be $53,525,000 for the 2015-16 fiscal year. (b) 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 subdivision (a) are made. (c) The Director of Finance may adjust the percentage levels of the employers' contribution for prefunding other postemployment benefits listed in subdivision (a) in accordance with  approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources   labor agreements or other legislation approved by the Legislature in the 2015-16 fiscal year  . The Director of Finance shall notify the Controller by executive order of adjustments made pursuant to this subdivision. Within 30 days of making an adjustment pursuant to this subdivision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations. SEC. 4.05. Notwithstanding any other provision of law, each item of appropriation provided in this act or other spending authority provided outside of this act, with the exception of those for the California State University, the University of California, Hastings College of the Law, the Legislature, and the Judicial Branch, shall be adjusted, as appropriate, to reflect the net savings achieved through operational efficiencies and other cost reduction measures, including, but not limited to, reorganizations, eliminations of boards and commissions, rate changes, contract reductions, and elimination of excess positions. The Director of Finance shall allocate the necessary adjustment to each item of appropriation or other spending authority to reflect savings achieved. The Director of Finance may authorize an augmentation to any item of appropriation provided in this act or outside this act to reflect the costs related to reorganizations, consolidations, or eliminations of agencies, departments, boards, commissions, or programs. The Department of Finance shall make the final determination of the budgetary and accounting transactions to ensure proper implementation of reorganizations and eliminations. SEC. 4.11.  All new positions approved in the 2015-16 fiscal year shall be established effective July 1, 2015, unless otherwise approved by the Department of Finance. Before the end of each month, the Controller shall provide to the Department of Finance a listing of each new position approved that will be abolished pursuant to Section 12439 of the Government Code as a result of the position being vacant for six consecutive pay periods at the end of the immediately preceding month. The report provided by the Controller shall include the department, division, position classification, position number, and the date the position was established.   To promote greater transparency in how departments develop their support budgets, which include personal services and operating expenses and equipment, as defined in Section 3.00, the Department of Finance shall develop a biannual process for reconciling department budgets as it concerns the aforementioned categories. This reconciliation process will begin in the 2015-16 budget year and the results used to help build departments' baseline budgets in the 2016-17 Governor's Budget.   The Department of Finance shall set departments' funding level for personal services on the average number of filled positions over the last three fiscal years. Departments maintain the authority to fill all their authorized positions; however, funding will be set based on this historic data. Funding for operating expenses and equipment will be based on actual expenditures for purchase of materials, supplies, equipment, services, departmental services, and all other proper expenses, as defined in Section 3.00, over the last three fiscal years.  SEC. 4.20. Notwithstanding any other provision of law, the employer's contributions to the Public Employees' Contingency Reserve Fund, as required by Section 22885 of the Government Code, shall be 0.32 percent of the gross health insurance premiums paid by the employer and employee for administrative expenses. The Director of Finance may, not sooner than 30 days after notification to the Joint Legislative Budget Committee, adjust the rate to ensure a three-month reserve in the Public Employees' Contingency Reserve Fund. SEC. 4.30. (a) Notwithstanding any other provision of law, the Director of Finance may adjust amounts in appropriation items for rental payments on lease-purchase and lease-revenue bonds, or in any category thereof including fees, insurance, and reimbursements in this act as a result of changes from amounts budgeted for the costs for the 2015-16 fiscal year. (b) Notwithstanding any other provision of law, the allocation may be made from funds appropriated for this purpose or from any other funds legally available for this purpose. (c) Within 30 days of making any adjustment pursuant to this section, the Department of Finance shall report the adjustment in writing to the Joint Legislative Budget Committee. SEC. 4.70. (a) Notwithstanding any other provision of law, the Department of General Services (DGS) shall recover the Architecture Revolving Fund (ARF) deficit beginning in the 2008-09 fiscal year. DGS shall work with the Department of Finance to allocate and collect at least one-half of the $27,200,000 deficit incurred by client agencies as identified by DGS between the 2009-10 and 2016-17 fiscal years. DGS shall also assess a surcharge to specified new ARF projects during those fiscal years sufficient to recover the remainder of the ARF deficit. (b) DGS shall provide to the chairpersons of the budget committees of each house of the Legislature and to the Legislative Analyst an annual written update on the following: DGS progress toward recovering the ARF deficit, the rate of the surcharge imposed on new ARF projects, ARF project management training and accountability enhancements, and any unfunded project costs incurred through June 30, 2017. (c) In implementing this section, DGS may not establish a reserve in the ARF. SEC. 4.75. The Director of Finance may adjust any item of appropriation for departmental support for the purpose of reimbursing the Department of General Services for centralized costs billed through the statewide surcharge. SEC. 4.80. In the event bonds authorized for issuance by the State Public Works Board are not sold and interim financing costs have been incurred, departments that have incurred those costs shall commit a sufficient portion of their support appropriations to repay the interim financing costs. SEC. 4.90. Notwithstanding any other provision of law, the Department of Finance may transfer any funds previously transferred from the General Fund to the Architecture Revolving Fund back to the General Fund. SEC. 4.95. Notwithstanding any other provision of law, the Department of Finance may transfer any funds previously transferred from the General Fund to the Inmate Construction Revolving Account back to the General Fund. SEC. 5.25. (a) Payment of the attorney's fees specified in paragraphs (1) and (2) arising from actions in state courts against the state, its officers, and officers and employees of state agencies, departments, boards, bureaus, or commissions, shall be paid from items of appropriation that support the state operations of the affected agency, department, board, bureau, or commission: (1) State court actions filed pursuant to Section 1021.5 of the Code of Civil Procedure, the "private attorney general" doctrine, or the "substantial benefit" doctrine. (2) Writ of mandate actions filed pursuant to Section 10962 of the Welfare and Institutions Code. (b) Expenditures pursuant to subdivision (a) shall be made by the Controller, subject to the approval of the Director of Finance, and shall be charged to the fiscal year in which the disbursement is issued. (c) A payment shall not be made by the Controller for expenditures pursuant to subdivision (a) except in full and final satisfaction of the claim, settlement, compromise, or judgment for attorney's fees incurred in connection with a single action. (d) The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, the Chairperson of the Senate Committee on Budget and Fiscal Review, and the Chairperson of the Assembly Committee on Budget pursuant to Items 9840-001-0001, 9840-001-0494, and 9840-001-0988 of Section 2.00 when there are insufficient funds appropriated in support of the state operations of the affected agency, department, board, bureau, or commission to satisfy the claim completely. SEC. 6.00. No more than $100,000 of the funds appropriated for support purposes under Section 1.80 or any other sections of this act may be encumbered for acquisition or preliminary plans, working drawings, and construction or performance criteria and design-build of any project for the improvement of a state facility unless the Director of Finance determines that the proposed acquisition or improvement is critical and that it is necessary to proceed using funds appropriated for support purposes. Any approved critical project costing more than $100,000 shall be reported to the Chairperson of the Joint Legislative Budget Committee, or his or her designee, not less than 30 days prior to initiating the project or requesting acquisition approval. The report shall detail those factors that make the project so critical that it must proceed using support funds. No project described by this section may cost more than $634,000. SEC. 6.10. (a) Notwithstanding any other provision of law, the Director of Finance may allocate  $125,000,000   $123,000,00   0  General Fund to the departments in the amounts identified below for deferred maintenance projects: University of California......25,000,000 California State University...... 25,000,000 Department of Parks and Recreation......20,000,000 Department of Corrections and Rehabilitation......15,000,000 Department of Food and Agriculture......9,000,000  Department of State Hospitals......7,000,000   Department of Developmental Services......7,000,000  Department of General Services......5,000,000  Military Department......2,000,000  Office of Emergency Services......3,000,000  State Department of Developmental Services......7,000,000   State Department of State Hospitals......7,000,000  State Special Schools......3,000,000  Department of Forestry and Fire Protection......2,000,000   California Military Department......2,000,000  Department of Veterans Affairs......2,000,000 (b) Prior to any allocation of funds, the entities identified above shall provide the Department of Finance a list of deferred maintenance projects that the funding shall be allocated for. The Department of Finance shall review and provide the approved list to the Chairperson of the Joint Legislative Budget Committee 30 days prior to allocating any funds. The Department of Finance shall provide a schedule to the Controller providing for the allocation. (c) An entity seeking to make a change to the approved list after the funds have been allocated shall obtain the approval of the Director of Finance  , and the Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee 30 days before the change is approved. (d) Of the amount identified for the Department of Food and Agriculture, $7,000,000 is for the Network of California Fairs. (e) The amounts allocated pursuant to subdivision (a) shall be available for encumbrance or expenditure until June 30, 2017. SEC. 8.00. (a) Notwithstanding Section 28.00, any amounts received from the federal government for the purposes of funding antiterrorism costs in the state that exceed the current appropriation of federal funds for that purpose, are hereby appropriated. These federal funds shall be allocated upon order of the Director of Finance to state departments for state or local assistance purposes or directly to local governments to address high-priority needs for costs of funding antiterrorism incurred in the 2014-15 fiscal year and ongoing or new costs for the 2015-16 fiscal year. (b) Allocations made to state departments may be used to offset expenditures paid or to be paid from other funding sources. Allocations made for the purpose of an offset shall be applied as a negative expenditure to the appropriation where the expenditure has been or will be charged. (c) Allocations pursuant to this section may be authorized not sooner than 30 days after notification to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine. SEC. 8.50. (a) In making appropriations to state agencies that are eligible for federal programs, it is the intent and understanding of the Legislature that applications made by the agencies for federal funds under federal programs shall be for the maximum amount allowable under federal law. Therefore, any amounts received from the federal government are hereby appropriated from federal funds for expenditure or for transfer to, and disbursement from, the State Treasury fund established for the purpose of receiving the federal assistance subject to any provisions of this act that apply to the expenditure of these funds, including Section 28.00. (b) However, if federal funds for block grant programs assumed by the state or for any item receiving federal funds are reduced by more than 5 percent of the amount appropriated in this act, the Director of Finance shall notify the chairpersons of the committees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, in writing within 30 days after notification by the federal government that federal funds have been reduced, and shall include an estimate of the amount of the available or anticipated federal funds, the 2015-16 fiscal year expenditures of each program affected by the reduction, the effect of reduced funding on service levels authorized by this act, and a plan of reduced expenditures for each program affected by the reduction. The plan shall be operational on an interim basis for up to 45 days pending legislative review, after which time the plan shall become permanent. (c) Any expenditure of federal Temporary Assistance for Needy Families (TANF) block grant funds in excess of the amounts specified and appropriated in this act are subject to the notification procedures and requirements set forth in Section 28.00, or Provision 4 of Item 5180-101-0001, or Item 5180-402, of Section 2.00, whichever is applicable. The notification and other requirements of Section 28.00 also shall apply to any proposed substitution of TANF block grant funds for other state or federal funds. SEC. 8.51. Each state agency shall, by certification to the Controller, identify the account within the Federal Trust Fund when charges are made against any appropriation made herein from the Federal Trust Fund. SEC. 8.52. (a) The Director of Finance may reduce items of appropriation upon receipt or expenditure of federal trust funds in lieu of the amount appropriated for the same purpose and may make allocations for the purpose of offsetting expenditures. Allocations made for the purpose of offsetting existing expenditures shall be applied as a negative expenditure to the appropriation where the expenditure was charged. (b) The director shall notify in writing the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature not less than 30 days prior to the effective date of any adjustments to items of appropriations made pursuant to this section or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine. The notification shall include, but not be limited to, the basis for the proposed appropriation adjustments, a description of the fiscal assumptions used in making the appropriation adjustments, and any necessary background information regarding the programs to be adjusted. Any expenditure of federal funds for purposes other than offsetting other fund appropriations shall continue to be subject to the provisions of Section 28.00. SEC. 8.53. It is the intent of the Legislature that reductions to federal funds appropriated in the Budget Bill enacted for each fiscal year, resulting from federal audits, be communicated to the Legislature in a timely manner. Therefore, notwithstanding any other provision of law, an agency, department, or other state entity receiving a final federal audit or deferral letter shall provide a copy of it to the Chairperson of the Joint Legislative Budget Committee within 30 days. SEC. 8.54. (a) It is the intent of the Legislature that the State of California collect federally allowable statewide indirect costs, except where prohibited by federal statutes. If the Director of Finance determines a state agency is not recovering allowable statewide indirect costs from the federal government as required by Sections 13332.01 and 13332.02 of the Government Code, the director may reduce any appropriation for state operations for the state agency by an amount not to exceed 1 percent and transfer that amount to the Central Service Cost Recovery Fund, the General Fund, or both, as allocated by the director. (b) The Director of Finance shall notify in writing the Chairperson of the Joint Legislative Budget Committee not less than 30 days prior to the effective date of any reductions to items of appropriation made pursuant to this section or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. The notification shall contain the following: (1) the state agency name, (2) the amount of central services costs that was not recovered, (3) the item of appropriation that will be reduced, and (4) the amount of the reduction to the appropriation and the amount of the transfer to the Central Service Cost Recovery Fund, the General Fund, or both.  SEC. 8.75.   Notwithstanding any other provision of law, items of appropriation in this act may be adjusted, as determined by the Director of Finance, to reflect changes to General Fund and Federal Trust Fund expenditures resulting from high-cost medications. Adjustments authorized pursuant to this section shall be implemented upon notification to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.  SEC. 8.88. Notwithstanding any other provision of law, a sum of $27,735,000 is appropriated from various special and nongovernmental cost funds to the Financial Information System for California (FI$Cal) Project. The Director of Finance is authorized to adjust these appropriations to conform with approved adjustments to Item 8880-001-9737 via other authority. These appropriated funds shall be transferred to the FI$Cal Internal Services Fund for payment of costs to replace the systems that support the state's business operations. Upon order of the Director of Finance, in terms of timing and amounts, the Controller shall transfer from these funds sufficient amounts to pay for the authorized FI$Cal Project costs that are attributable to such funds. These transfers shall be treated as expenditure transfers and shall not exceed the total authorized for the FI$Cal Project that is attributable to those funds. SEC. 9.20. Notwithstanding Section 15860 of the Government Code, the amount of funds expended for administrative costs associated with any appropriation contained in this act for acquisition of property pursuant to the Property Acquisition Law (Part 11 (commencing with Section 15850) of Division 3 of Title 2 of the Government Code) shall be limited to the amount specified for those costs in the project budget. Amounts for administrative costs may be augmented by no more than 5 percent by the State Public Works Board. Notwithstanding the foregoing, any amounts needed for administrative costs associated with acquisition through the condemnation authority of the State Public Works Board shall be provided through augmentation of the affected appropriations as authorized by existing law. SEC. 9.30. In the event that federal courts issue writs of execution for the levy of state funds and such writs are executed, the Controller shall so notify the Department of Finance. The Department of Finance shall then notify the Controller of the specific appropriation or fund to be charged. Federal writs of execution for the levy of state funds may only be charged against appropriations or funds having a direct programmatic link to the circumstances under which the federal writ was issued. If the appropriate department or agency no longer exists, or no linkage can be identified, the federal writ shall be charged to the unappropriated surplus of the General Fund. In the event that an appropriation in the act would have insufficient funding by such a charge, funding augmentations must follow the regular budget processes. SEC. 9.45. (a) Any state agency, department, board, or commission shall provide notification to the Department of Finance and the Joint Legislative Budget Committee not less than 30 days prior to committing funding from Proposition 40 (California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Act of 2002), Proposition 50 (Water Security, Clean Drinking Water, Coastal and Beach Protection Act of 2002), or Proposition 84 (Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006), if all of the following criteria apply: (1) The funds will be used, either directly or through a grant, for the purchase of interests in or the restoration or rehabilitation of property. (2) The funds will be used for a grant or project that is not appropriated in statute by name or description. (3) The total expenditure for the project, including, but not limited to, Proposition 40, 50, or 84 funds is in excess of $25,000,000. (b) The notification shall include a detailed description of the portion of the project being funded and a detailed description of the whole project. For the purposes of this section, the criteria set forth in subdivision (a) shall apply to both single transactions and cumulative transactions that involve the purchase of properties near or adjacent to each other. (c) For purchases and grants meeting the criteria set forth in subdivision (a), the state agency, department, board, or commission may take public actions and hold public meetings prior to 30 days following notification only if such actions are expressly approved pending the completion of the 30-day review by the Department of Finance and the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine. The seller or grantee shall be explicitly notified in writing of this condition 10 days prior to any action taken. SEC. 9.50. For minor capital outlay projects for which, pursuant to Section 10108 of the Public Contract Code, the services of the Department of General Services are not required and a state agency or department is authorized to carry out its own project, the amount of the unencumbered balance of the project shall be determined in accordance with this section. Upon receipt of bids for the project, an estimate of any amount necessary for the completion of the project, including supervision, engineering, and other items, if any, shall be deemed a valid encumbrance and shall be included with any other valid encumbrance in determining the amount of an unencumbered balance. SEC. 11.00. The Department of Finance shall report to the Joint Legislative Budget Committee when a reportable information technology project's overall costs increase by $5,000,000 or 20 percent of the budgeted cost of the project, whichever is less. Each report shall include all of the following: (1) the total change in cost, scope, and schedule; (2) the reason for the change or changes; (3) a description of new, amended, or new and amended contracts required as a result of the change or changes; (4) a list of the risks and issues identified in the last two Independent Verification and Validation and Independent Project Oversight Reports and any risk and issue that has been identified since those reports; and (5) the department's planned mitigation of these risks and issues. The report shall be made no less than 30 calendar days prior to any commitment to a new contract or contract amendment that is a result of the change or changes identified above, or a lesser period if requested by the department and approved by the Chairperson of the Joint Legislative Budget Committee or his or her designee. SEC. 11.10. (a) Before a department may enter into or amend a statewide software license agreement not previously approved by the Legislature that obligates state funds in the current year or future years, the Director of Finance shall notify the Legislature whether or not the obligation will result in a net expenditure or savings. A department shall prepare and submit to the Department of Finance a business proposal containing the following elements: installed base analysis, future use (including assumptions for future use), the reason for choosing a statewide license agreement rather than any other procurement method such as a volume purchase agreement, a cost-benefit analysis, a cost allocation methodology, and a funding plan. A statewide software license agreement may not be entered into or amended unless the approval of the Director of Finance is first obtained and written notification of that approval is provided by the department to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the budget committees of each house of the Legislature, not less than 30 days prior to the effective date of the approval, or not less than whatever shorter period prior to the effective date of the approval the chairperson of the joint committee, or his or her designee, may in each instance determine. Each notification required by this section shall: (1) Explain the necessity and rationale for the proposed agreement. (2) Identify the cost savings, revenue increase, or other fiscal benefit of the proposed agreement. (3) Identify the funding source for the proposed agreement. (b) For purposes of this section, "statewide software license agreement" means a software license contract that can be used by multiple state agencies subject to Article 2 (commencing with Section 13320) of Chapter 3 of Part 3 of Division 3 of Title 2 of the Government Code except that this section shall not apply to the University of California, the California State University, the State Compensation Insurance Fund, the community college districts, agencies provided for by Article VI of the California Constitution, or the Legislature. (c) Subdivision (a) does not apply if the amount of the proposed contract or amendment is less than $1,000,000 in the aggregate. SEC. 11.11. In order to protect the privacy of state employees and ensure the security of the payment of public funds, all departments, boards, offices, and other agencies and entities of the state shall distribute pay warrants and direct deposit advices to employees in a manner that ensures that personal and confidential information contained on the warrants and direct deposit advices is protected from unauthorized access. The Department of Human Resources shall advise all departments, boards, offices, and other agencies and entities of state government of the requirements contained in this section. SEC. 12.00. For the purposes of Article XIII B of the California Constitution, there is hereby established a state "appropriations limit" of  $93,143,000,000   $94,042,000,000  for the 2015-16 fiscal year. Any judicial action or proceeding to attack, review, set aside, void, or annul the "appropriations limit" for the 2015-16 fiscal year shall be commenced within 45 days of the effective date of this act. SEC. 12.30. There is hereby appropriated from the General Fund for transfer to the Special Fund for Economic Uncertainties by the Controller, upon order of the Director of Finance, an amount necessary to bring the balance of this special fund up to the amount stated in the 2015-16 Final Change Book for the 2015-16 fiscal year ending balance. The amount so transferred shall be reduced by the amount of excess revenues subject to Section 2 of Article XIII B of the California Constitution, as determined by the Director of Finance. 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 2015-16 fiscal year are  $47,019,198,000   $50,000,026,000  or  41.2   41.8  percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for school districts are  $41,936,511,000   $44,524,985,000  or  36.7   37.2  percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated to school districts and community college districts for adult education are $500,000,000 or 0.4 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for community college districts are  $4,502,320,000   $4,894,699,000  or  4.0   4.1  percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account 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  $80,367,000   $80,342,000  or 0.1 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. (c) Notwithstanding any preexisting budgetary or accounting requirements to the contrary, the Department of Finance shall make the final determination of the proper budgeting and accounting of the revenues received by and disbursements from the Education Protection Account. SEC. 12.35. Notwithstanding any provision of law, the Student Aid Commission shall not implement any change in policy or practice that would have an annualized fiscal effect exceeding $5,000,000 to Item 6980-101-0001 unless the change is first approved by the Director of Finance and written notification is provided by the Director of Finance to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature, not less than 30 days prior to the effective date of the approval. Each notification shall (a) explain the necessity and rationale for the proposed change in policy or practice and (b) identify the fiscal effect of the proposed change in the current fiscal year and subsequent fiscal years. In adopting this section, it is the intent of the Legislature not to affect the entitlement aspect of the Cal Grant Program. SEC. 12.45. The Director of Finance shall, for all agencies and departments paid through the Uniform State Payroll System (including the California State University), adjust as necessary any items to recognize the change in the accounting method for the payment of state employee salaries, pursuant to Section 13302 of the Government Code, and all benefits, including, but not limited to, both salary-driven benefits, not otherwise deferred, and health care costs. SEC. 13.00. (a) Notwithstanding any other provision of law, expenditures under Items 0160-001-0001 and 0160-001-9740 of Section 2.00 or any appropriation in augmentation of those items shall be exempt from Chapter 5.5 (commencing with Section 11531) of Part 1 of, and Article 2 (commencing with Section 13320) of Chapter 3 of Part 3 of, Division 3 of Title 2 of the Government Code, Division 2 (commencing with Section 1100) of the Public Contract Code, or successor statutes, and subdivision (a) of Section 713 of Title 2 of the California Code of Regulations, and may be expended as set forth in the Governor's Budget, or for other purposes, including expenditures for the number of positions in various classifications authorized by the Joint Rules Committee. (b) Notwithstanding any other provision of law, the unencumbered balances as of June 30, 2016, of the appropriations made by Items 0160-001-0001 and 0160-001-9740 of Section 2.00 are reappropriated and shall be available for encumbrance until June 30, 2017, for the same programs and purposes for which appropriations for these items have been made by this act. (c) Notwithstanding any other provision of law, all moneys that are received as payment for the sale of services or personal property by the agency that have not been taken into consideration in the schedule of Item 0160-001-0001 of Section 2.00 or are in excess of the amount so taken into consideration are to be credited to that item and are hereby appropriated in augmentation of that item for the same programs and purposes for which appropriations for that item have been made by this act. SEC. 14.00. (a) Notwithstanding any other provision of law, if the Director of Consumer Affairs determines in writing that there is insufficient cash in a special fund under the authority of a board, commission, or bureau of the Department of Consumer Affairs to make one or more payments currently due and payable, the director may order the transfer of moneys to that special fund, in the amount necessary to make the payment or payments, as a loan from a special fund under the authority of another board, commission, or bureau of the department. That loan shall be subject to all of the following conditions: (1) No loan from a special fund shall be made that would interfere with the carrying out of the purpose for which the special fund was created. (2) The loan shall be repaid as soon as there are sufficient moneys in the recipient fund to repay the amount loaned, but no later than a date 18 months after the date of the loan. Interest on the loan shall be paid from the recipient fund at the rate accruing during the loan period to moneys in the Pooled Money Investment Account. (3) The amount loaned shall not exceed the amount that the appropriate board, commission, or bureau is statutorily authorized at the time of the loan to expend during the 2015-16 fiscal year from the recipient fund. (4) The terms and conditions of the loan are approved, prior to the transfer of funds, by the Department of Finance pursuant to appropriate fiscal standards. (b) (1) Notwithstanding any other provision of law, the Department of Consumer Affairs, during the 2015-16 fiscal year, may order the release of moneys from the clearing account in the Consumer Affairs Fund in an amount exceeding the amount advanced to the clearing account from a special fund within the department, as a loan to make one or more payments on behalf of that special fund that are currently due and payable. To the extent that the amount of moneys currently in the clearing account is insufficient to make the payment or payments on behalf of that special fund, the department may transfer additional moneys to the clearing account from any other special fund under the authority of a board, commission, or bureau of the department to include in the loan. A loan made to a special fund under this subdivision shall be subject to all of the following conditions: (A) The loan shall not be made if it would reduce the amount advanced to the clearing account from another special fund, or the amount contained in that special fund, as applicable, to an extent that would interfere with the carrying out of the purpose for which that special fund was created. (B) The loan shall be repaid as soon as there are sufficient moneys in the recipient fund to repay the amount loaned, but no later than a date 60 days after the date of the loan. (C) The amount loaned shall not exceed the amount that the appropriate board, commission, or bureau is statutorily authorized at the time of the loan to expend during the 2015-16 fiscal year from the recipient fund. (2) For purposes of this subdivision, the "clearing account" in the Consumer Affairs Fund is the account established in that fund, consisting of moneys advanced from the various special funds within the department, from which the Department of Consumer Affairs pays operating and other expenses of each special fund in an amount ordinarily not exceeding the amount advanced from that special fund. (c) The Director of Consumer Affairs shall provide a report by March 1, 2016, on all loans initiated or repayments made pursuant to subdivision (a) or (b) within the preceding fiscal year to the chairperson of the budget committee, and the chairperson of the appropriate legislative oversight committee, of each house of the Legislature. (d) At least 10 days prior to initiating a loan to be made pursuant to subdivision (a) or (b), the Director of Consumer Affairs shall provide written notification to the Joint Legislative Budget Committee if either (1) any loan from any one fund exceeds $200,000 or (2) the aggregate amount of loans from any one fund exceeds $200,000. SEC. 15.13. (a) Any appropriation from the Greenhouse Gas Reduction Fund in this act, except for appropriations for state operations expenditures necessary for program administration, including statewide coordination and reporting activities by the State Air Resources Board for cap and trade expenditures, shall be subject to the restrictions specified in subdivision (b). (b) No department shall encumber or commit more than 75 percent of any appropriation prior to the fourth cap and trade auction in the 2015-16 fiscal year. Upon determination of the final amount of auction proceeds after the fourth cap and trade auction, the Department of Finance shall make a final determination for the expenditure of the remaining auction proceeds. The Department of Finance shall notify the Joint Legislative Budget Committee no later than 30 days after the final determination. SEC. 15.25. (a) Notwithstanding any other provision of law, the Director of Finance may adjust amounts in any item of appropriation in Section 2.00 resulting from changes in rates for data center services in the 2015 or 2016 calendar year. (b) The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases. (c) Within 30 days of making any adjustment pursuant to this section, the Department of Finance shall report the adjustment in writing to the Joint Legislative Budget Committee. SEC. 15.45. The Controller shall offset General Fund payments to the Trial Court Trust Fund from Item 0250-111-0001 of Section 2.00 with any funds received from county offices of education for reimbursement of trial court costs pursuant to Section 2578 of the Education Code. These offsets shall be recorded as a reduction of total expenditures and shall not be a reduction to any department or program budget item. SEC. 17.00. The Budget Act of 2015 includes  $29,951,000 ($10,321,000   $47,808,000 ($14,054,000  from the General Fund,  $15,988,000   $30,112,000  from federal funds, $963,000 from special funds, and $2,679,000 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 (HIPAA) of 1996 (P.L. 104-191) activities. These funds are allocated to the following entities: California Health and Human Services Agency General Fund...... 2,437,000 Reimbursements...... 1,334,000 Office of Statewide Health Planning and Development Special Funds......120,000  California    Department of Aging General Fund......3,000 Reimbursements......2,000  State  Department of Health Care Services General Fund......  6,367,000   10,100,000  Federal Funds......  15,988,000   30,112,000  Special Funds......22,000 Reimbursements......26,000  State  Department of Public Health Special Funds......551,000  State    Department of Developmental Services General Fund......251,000 Reimbursements......163,000  State  Department of State Hospitals General Fund......1,130,000 Reimbursements......1,154,000 Public Employees' Retirement System Special Funds......270,000 Department of Veterans Affairs General Fund......133,000 SEC. 24.00. For each fiscal year, the donations and oil and mineral revenues from federal lands that are deposited in the State School Fund shall be divided between Sections A and B of the State School Fund, with 85 percent of these revenues to be credited to Section A of the fund exclusively for regular apportionments for school districts serving pupils in kindergarten or any of grades 1 to 12, inclusive, and 15 percent to Section B of the fund exclusively for community college district regular apportionments. The amounts accruing to the State School Fund under this section shall be disbursed fully before any General Fund transfers to Section A or B of the State School Fund are disbursed for regular apportionments. SEC. 24.03. Notwithstanding any other provision of law, funds appropriated by Section 2.00, 8.50, 28.00, 28.50, or any other provision of this act may not be expended for the support of any program, network, or material, with the exception of instruction to pupils who are identified as deaf or hearing impaired pursuant to paragraphs (3) and (5) of Section 300.8(c) of Title 34 of the Code of Federal Regulations, that promotes or uses reading instruction methodologies that emphasize contextual clues in lieu of fluent decoding. SEC. 24.10. (a) Notwithstanding Section 1464 of the Penal Code or Section 41304 of the Education Code, the amount reflected in Item  6110-001-0178   6100-001-0178  of Section 2.00 shall have first priority of the amount received by the Driver Training Penalty Assessment Fund for the 2015-16 fiscal year. The amount retained by the Driver Training Penalty Assessment Fund for the purposes of Item  6110-001-0178   61   00-001-0178  may be adjusted by the Department of Finance for actions pursuant to any section of this act. (b) After moneys are retained by the Driver Training Penalty Assessment Fund pursuant to subdivision (a), the Controller shall transfer any remaining balances as follows: $4,121,000 to the Victim-Witness Assistance Fund; $9,800,000 to the Corrections Training Fund; and $14,000,000 to the Peace Officers' Training Fund. Any remaining unallocated moneys in the Driver Training Penalty Assessment Fund shall be transferred to the General Fund. SEC. 24.30. Notwithstanding any other provision of law, the Controller, upon the order of the Director of Finance, shall transfer sale and lease revenues received pursuant to Sections 17089 and 17089.2 of the Education Code, in an amount determined by the Department of Finance, from the State School Building Aid Fund to the General Fund. SEC. 24.60. Each state entity receiving lottery funds shall annually report to the Governor and the Legislature on or before May 15 the amount of lottery funds that the entity received and the purposes for which those funds were expended in the prior fiscal year, including administrative costs. The Department of Education shall report on behalf of K-12 entities. If applicable, the entity shall also report the amount of lottery funds received on the basis of adult education average daily attendance (ADA) and the amount of lottery funds expended for adult education. SEC. 24.70. From the funds appropriated to the State Department of Education for local assistance, the department shall ensure that the expenditure of funds allocated to a local educational agency (LEA), through a contract between the department and the LEA or through a grant from the department to the LEA, shall be subject to the LEA's fiscal accountability policies and procedures. If it is necessary for the LEA to establish a separate entity to complete the work scope of the contract or grant, the fiscal accountability policies and procedures for that entity shall be the same as those of the LEA, or amended only with the approval of both the superintendent of schools of the LEA and a fiscal representative of the department designated by the Superintendent of Public Instruction. Further, the department shall have the authority to provide for an audit of the expenditures under the contract or grant between the department and the LEA to verify conformance with appropriate fiscal accountability policies and procedures. The cost of the audit, if required, shall be charged to the audited contract or grant. SEC. 25.25. (a) Notwithstanding any other provision of law, a sum not to exceed $8,147,000 is appropriated from various special and nongovernmental cost funds and reimbursements to the Controller for payment of costs to address litigation and related support efforts associated with the 21st Century Project. The Controller shall charge these funds in sufficient amounts to pay for the authorized 21st Century Project costs that are attributable to these funds pursuant to Section 12432 of the Government Code. Charges in support of the expenditures for the 21st Century Project shall be made every two months and the total amounts charged from these funds in the 2015-16 fiscal year shall not exceed the total expenditures incurred by the Controller for the 21st Century Project that are attributable to these funds in the 2015-16 fiscal year. SEC. 25.50. Notwithstanding any other provision of law, an amount not to exceed $885,000 is hereby appropriated from various funds to the Controller, as specified below, for reimbursement of costs for the ongoing maintenance and support of the Apportionment Payment System: 0046 Public Transportation Account $ 19,000 0062 Highway Users Tax Account 305,000 0064 Motor Vehicle License Fee Account 17,000 0330 Local Revenue Fund 100,000 0877 DMV Local Agency Collection Fund 2,000 0932 Trial Court Trust Fund 174,000 0969 Public Safety Account 268,000 Total, All Funds $885,000 The Controller shall assess these funds for the costs of the Apportionment Payment System because apportionment payments in excess of $10,000,000 are made annually from these funds. Assessments in support of the expenditures for the Apportionment Payment System shall be made monthly, and the total amount assessed from these funds may not exceed the total expenditures incurred by the Controller for the Apportionment Payment System for the 2015-16 fiscal year. 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 2015-16 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. 28.00. (a) It is the intent of the Legislature in enacting this section to provide flexibility for administrative approval of augmentations for the expenditure of unanticipated federal funds or other nonstate funds in cases that meet the criteria set forth in this section. However, this section does not provide an alternative budget process, and proposals for additional spending ordinarily should be considered in the annual State Budget or other state legislation. Specifically, augmentations for items which the administration had knowledge to include in its 2015-16 budget plan should not be submitted through the process provided by this section. Augmentations for items which can be deferred to the 2016-17 fiscal year should be included in the administration's 2016-17 fiscal year budget proposals. (b) The Director of Finance may authorize the augmentation of the amount available for expenditure for any program, project, or function in the schedule of any appropriation in this act or any additional program, project, or function equal to the amount of any additional, unanticipated funds that he or she estimates will be received by the state during the 2015-16 fiscal year from any agency of local government or the federal government, or from any other nonstate source, provided that the additional funding meets all of the following requirements: (1) The funds will be expended for a purpose that is consistent with state law. (2) The funds are made available to the state under conditions permitting their use only for a specified purpose, and the additional expenditure proposed under this section would apply to that specified funding purpose. (3) Acceptance of the additional funding does not impose on the state any requirement to commit or expend new state funds for any program or purpose. (4) The need exists to expend the additional funding during the 2015-16 fiscal year. (c) In order to receive consideration for an augmentation, an agency shall either (1) notify the director within 45 days of receiving official notice of the availability of additional, unanticipated funds, or (2) explain in writing to the director why that notification was infeasible or impractical. In either case, the recipient agency shall provide the director a copy of the official notice of fund availability. (d) The director also may reduce any program, project, or function whenever he or she determines that funds to be received will be less than the amount taken into consideration in the schedule. (e) Any augmentation or reduction that exceeds either (1) $400,000 or (2) 10 percent of the amount available for expenditure in the affected program, project, or function may be authorized 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, 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 than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. With regard to any proposed augmentation, the notification shall state the basis for the determination by the director that the augmentation meets each of the requirements set forth in subdivisions (b) and (c). This notification shall include the date that the recipient department received official notice of the additional funds, and a copy of the agency's written explanation if a 45-day notice was not provided to the director. This notification requirement does not apply to federal funds related to caseload increases in Medi-Cal, California Work Opportunity and Responsibility to Kids (CalWORKs), and Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program. (f) Any personnel action that is dependent on funds subject to this section shall not be effective until after the provisions of this section have been complied with. Any authorization made pursuant to this section shall remain in effect for the period the director may determine in each instance, but in no event after June 30, 2016. 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 2015-16 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 2015-16 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 later than whatever lesser 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. 29.00. The Department of Finance shall calculate and publish a listing of total positions for each department and agency. These listings shall be published by the Department of Finance at the same time as the publication of (a) the Governor's Budget, (b) the May Revision, and (c) the Final Change Book. (a) The listing provided at the time of the publication of the Governor's Budget shall contain actual filled positions for the past year, an estimate of positions for the current year, and proposed positions for the budget year. (b) The listing provided at the time of publication of the May Revision shall contain estimates of positions proposed for the budget year. (c) The listing provided at the time of the publication of the Final Change Book shall contain estimates of positions for the fiscal year just enacted. SEC. 30.00. Section 13340 of the Government Code is amended to read: 13340. (a) Except as provided in subdivision (b), on and after July 1, 2016, no moneys in any fund that, by any statute other than a Budget Act, are continuously appropriated without regard to fiscal years, may be encumbered unless the Legislature, by statute, specifies that the moneys in the fund are appropriated for encumbrance. (b) Subdivision (a) does not apply to any of the following: (1) The scheduled disbursement of any local sales and use tax proceeds to an entity of local government pursuant to Part 1.5 (commencing with Section 7200) of Division 2 of the Revenue and Taxation Code. (2) The scheduled disbursement of any transactions and use tax proceeds to an entity of local government pursuant to Part 1.6 (commencing with Section 7251) of Division 2 of the Revenue and Taxation Code. (3) The scheduled disbursement of any funds by a state or local agency or department that issues bonds and administers related programs for which funds are continuously appropriated as of June 30, 2016. (4) Moneys that are deposited in proprietary or fiduciary funds of the California State University and that are continuously appropriated without regard to fiscal years. (5) The scheduled disbursement of any motor vehicle license fee revenues to an entity of local government pursuant to the Vehicle License Fee Law (Part 5 (commencing with Section 10701) of Division 2 of the Revenue and Taxation Code). SEC. 31.00. (a) The appropriations made by this act shall be subject, unless otherwise provided by law, to Section 13320 and Article 2.5 (commencing with Section 13332) of Chapter 3 of Part 3 of Division 3 of Title 2 of the Government Code, requiring expenditures to be made in accordance with the allotments and other provisions of departmental budgets approved by the Department of Finance. (b) The departmental budgets shall authorize, in the manner that the Department of Finance shall prescribe, all established positions whose continuance for the year is approved. Authorization by the Department of Finance is required for (1) the reclassification of any position to a monthly maximum salary of $7,331 or above, regardless of range, (which is equivalent to the monthly maximum salary of the Staff Services Manager II Managerial classification as of July 1, 2015) and (2) the establishment of any new position not (A) specifically identified in the Governor's Budget and approved by the Legislature or (B) approved by the Legislature and specifically documented in the Final Change Book or enacted legislation. (c) The Department of Finance shall, for a period of not less than two years, keep and preserve documentation concerning position changes approved as specified in subdivision (b). The Department of Finance may use electronic means to keep and preserve this documentation. (d) It is the intent of the Legislature that all positions administratively established pursuant to this section that are intended by the administration to be ongoing be submitted to the Legislature for approval through the regular budget process as soon as possible. All positions administratively established pursuant to this section during the 2015-16 fiscal year shall terminate on June 30, 2016, except for those positions that have been (1) approved by the Legislature as part of the regular budget process for the 2016-17 fiscal year as new positions or (2) approved by the Department of Finance after the 2016-17 Governor's Budget submission to the Legislature and subsequently reported to the Legislature prior to July 1, 2016. The positions identified in (2) above may be reestablished by the Department of Finance during the 2016-17 fiscal year, provided that these positions are shown in the Governor's Budget for the 2017-18 fiscal year as submitted to the Legislature, and provided that these positions do not result in the reestablishment of positions deleted by the Legislature through the budget process for the 2016-17 fiscal year. The Department of Finance shall provide written notification to the Chairperson of the Joint Legislative Budget Committee within 30 days of the reestablishment of positions approved in the 2016-17 fiscal year pursuant to (2) above. (e) Moneys appropriated in the 2015-16 fiscal year may be expended for increases in salary ranges or any other employee compensation action only if appropriated for that purpose, or if the Department of Finance certifies to the salary and other compensation-setting authority, prior to the adoption of the action, that funds are available to pay the increased salary or employee compensation resulting from the action. Prior to certification, the Department of Finance shall determine whether the increase in salary range or employee compensation action will require supplemental funding in the 2016-17 fiscal year. If the Department of Finance determines that supplemental funding will be required, the department may certify only if it notifies in writing, at least 30 days before, the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or a lesser time which the chairperson of the joint committee, or his or her designee, determines. (f) A certification on a payroll claim that expenditures therein are in accordance with current budgetary provisions as approved by the Department of Finance shall be sufficient evidence to the Controller that these expenditures comply with this section. (g) Requests to continue administratively established positions as ongoing positions pursuant to subdivision (d) shall include information on the date the positions were administratively established. This information shall be included in the administration' s budget change proposals and finance letters. If the administration requests to establish new positions in the 2016-17 fiscal year, and subsequently decides to administratively establish the positions in the 2015-16 fiscal year, the Department of Finance shall provide written notification to the Chairperson of the Joint Legislative Budget Committee within 30 days of the administrative establishment of the positions. SEC. 32.00. (a) The officers of the various departments, boards, commissions, and institutions, for whose benefit and support appropriations are made in this act, are expressly forbidden to make any expenditures in excess of these appropriations. Any indebtedness attempted to be created against the state in violation of this section shall be null and void, and shall not be allowed by the Controller nor paid out of any state appropriation. (b) Any member of a department, board, commission, or institution who shall vote for any expenditure, or create any indebtedness against the state in excess of the respective appropriations made by this act shall be liable both personally and on his or her official bond for the amount of the indebtedness, to be recovered in any court of competent jurisdiction by the person or persons, firm, or corporation to which the indebtedness is owing. Notwithstanding the foregoing or any other provision of law, a person may not be held personally liable for the amount of any indebtedness created by an expenditure in excess of an appropriation made by this act if all of the following occur: (1) the expenditure is in response to increases in enrollment, population, or caseload by the State Department of Social Services, the Department of Corrections and Rehabilitation, the State Department of Developmental Services, the State Department of State Hospitals, the State Department of Health Care Services, or the State Department of Public Health; (2) that expenditure is incurred no sooner than 30 days after the Director of Finance provides written notification of its necessity to the Chairperson of the Joint Legislative Budget Committee; and (3) if the chairperson does not advise in response that the expenditure shall not occur. The director's notification shall include a certification of any amounts required by enrollment, population, or caseload, rather than management decisions or policy changes. (c) Neither subdivision (a) nor (b) applies to the expenditure of moneys to fund continuous appropriations, including appropriations made in the California Constitution, and federal laws mandating the expenditure of funds. SEC. 33.00. If any item of appropriation in this act is vetoed, eliminated, or reduced by the Governor under Section 10 of Article IV of the California Constitution, while approving portions of this act, such veto, elimination, or reduction shall not affect the other portions of this act, and these other portions of this act, so approved, shall have the same effect in law as if any vetoed or eliminated items of appropriation had not been present in this act, and as if any reduced item of appropriation had not been reduced. SEC. 34.00. If any portion of this act is held unconstitutional, that decision shall not affect the validity of any other portion of this act. The Legislature hereby declares that it would have passed this act, and each portion thereof, irrespective of the fact that any other portion be declared unconstitutional. SEC. 35.21. Notwithstanding any other law, the Department of Finance shall not use the estimated net final payment accrual methodology for the accrual of revenues, except for tax revenues that are accrued pursuant to an initiative measure that is enacted on or after January 1, 2012. SEC. 35.35. (a) To ensure cash needs in any state operations appropriation are met, departments shall make every reasonable effort to promptly collect reimbursements or amounts payable from other funds, or collect the amounts in advance. Payments between departments may be made by transferring funds pursuant to Section 11255 of the Government Code. (b) Notwithstanding any other provision of law, if a department implementing FI$Cal demonstrates to the Department of Finance that it is unable to collect reimbursements or amounts payable from other funds as specified in subdivision (a) and a temporary cash shortage arises in a state operations appropriation for the department, the Director of Finance may authorize a short term cash loan from the General Fund or from other funds administered or used by the requesting department. The cash loan shall be subject to the terms and conditions for repayment as may be prescribed by the Department of Finance. Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget Committee of loans approved pursuant to this subdivision. (c) For purposes of the budgetary and legal bases of accounting and budgeting, the principal amount of any loans made pursuant to this section shall not be considered part of the balance of the fund that receives the loan, nor shall it be deducted from the balance of the fund from which the loan is made. These loans are considered cashflow loans for temporary cash shortages and shall not constitute budgetary loans, revenues, or expenditures. The Department of Finance shall make the final determination of the budgetary and accounting transactions and treatments to ensure proper implementation of the provisions of this section, pursuant to Section 13344 of the Government Code. 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, the estimate of General Fund revenues for the 2015-16 fiscal year pursuant to this act, as passed by the Legislature, is  $116,023,000,000.   $122,531,000,000.  (c) For purposes of paragraph (2) of subdivision (a) 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. (d) Pursuant to subdivision (h) of Section 20 of Article XVI of the California Constitution, the following estimates are provided: (1) For purposes of paragraph (2) of subdivision (a) of Section 20 of Article XVI, the sum equal to 1.5 percent of the estimated General Fund revenues for the 2015-16 fiscal year is  $1,719,000,000.   $1,799,000,000.  (2) For purposes of clause (ii) of subparagraph (B) of paragraph (1) of subdivision (b) of Section 20 of Article XVI, the estimate of capital gains revenues that exceeds 8 percent of General Fund proceeds of taxes for the 2015-16 fiscal year is  $1,446,000,000.   $4,230,000,000.  (3) For purposes of subparagraph (F) of paragraph (1) of subdivision (b) of Section 20 of Article XVI, the estimated amount of transfer to the Budget Stabilization Account in the 2015-16 fiscal year is  $1,220,000,000.   $2,614,000,000.  SEC. 38.00. 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. 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:  Bills to be added later.   AB 94, AB 95, 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, AB 123, AB 124, AB 125, AB   126, AB 127, AB 128, AB 129, AB 130, AB 131, AB 132, AB 133, AB 134, AB 135, AB 136, AB 137, AB 138, 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 88, SB 89, SB 90, SB 91, SB 92, SB 93, SB 94, SB 95, SB 96, SB 97, SB 98, SB 99, SB 100, SB 101, SB 102, SB 103, SB 104, SB 105, SB 106, SB 107, SB 108, and SB 109.  INDEX BY BUDGET TITLE 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................. 7910 Aging, Commission on...... 4180 Aging, Department of...... 4170 Agricultural Labor Relations Board........... 7300 Air Resources Board, State..................... 3900 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 Auditor's Office, California State.......... 8855  Awards for Innovation in   Higher Education.......... 6910  ""B'' Baldwin Hills Conservancy. 3835 Boards. See subject (e.g., Air Resources, Control etc.) Business, Consumer Services, and Housing, Secretary of.............. 0515 Business Oversight, Department of............. 1701 ""C''  California Educational   Facilities Authority...... 0989   California Secure Choice   Retirement Savings   Investment Board.......... 0984  Capital Outlay Planning and Studies Funding....... 9860 Cash Management and Budgetary Loans........... 9620 Child Support Services, Department of............. 5175 Citizens Compensation Commission, California.... 8385 Citizens Redistricting Commission................ 0911 Coachella Valley Mountains Conservancy..... 3850 Coastal Commission, California................ 3720 Coastal Conservancy, State..................... 3760 Colorado River Board of California................ 3460 Commission on the Status of Women and Girls........ 8820 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 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.. 6100 Emergency Services, Office of................. 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, Department of.... 1700 Fair Political Practices Commission................ 8620 Finance, Department of.... 8860 Financial Information System for California..... 8880 Fish and Wildlife, Department of............. 3600 Food and Agriculture, Department of............. 8570 Forestry and Fire Protection, Department of. 3540 Franchise Tax Board....... 7730 ""G'' Gambling Control Commission, California.... 0855 General Services, Department of............. 7760 Golden State Tobacco Securitization Corporation............... 9612 Government Operations, Secretary of.............. 0511 Governor's Office......... 0500 Governor's Office of Business and Economic Development (GO-Biz)...... 0509 ""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................ 1750 Housing and Community Development, Department of........................ 2240 Human Resources, Department of............. 7501 ""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 Care Services, 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, Secretary for............. 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............. 4150 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 Board, State..................... 7503 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 Public Defender, State.... 8140 Public Employees' Retirement System......... 7900 Public Employment Relations Board........... 7320 Public Health, Department of........................ 4265 Public Utilities Commission................ 8660 ""R'' Resources Recycling and Recovery, Department of... 3970 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................ 3100 Secretary of State........ 0890 Senate.................... 0110 Senior Legislature, California................ 4185 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 Hospitals, Department of............. 4440 State Mandates, Commission on............. 8885 Statewide Health Planning and Development, Office of........................ 4140 Student Aid Commission.... 6980 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............. 7920 Technology, Department of. 7502 Toxic Substances Control, Department of............. 3960  Transit Assistance, State. 2640  Transportation, Department of............. 2660 Transportation, Secretary of........................ 0521 Transportation Commission, California.... 2600 Treasurer................. 0950 Trial Court Security...... 9285 ""U'' University, California State..................... 6610 University, California State, Health Benefits for Retired Annuitants.... 6645 University of California.. 6440 ""V'' Veterans Affairs, Department of............. 8955 Victim Compensation and Government Claims Board, California................ 7870 ""W'' Water Resources, Department of............. 3860 Water Resources Control Board, State.............. 3940 Wildlife Conservation Board..................... 3640 Workforce Investment Board, California......... 7120 INDEX FOR CONTROL SECTIONS 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 3.61 Contribution to Prefund Other Postemployment Benefits 4.05 Budget Adjustment Authority 4.11 Establishing New Positions 4.20 Contribution to Public Employees' Contingency Reserve Fund 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 6.10 Statewide Deferred Maintenance 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  8.75 Health-- High Cost Medications  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 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 12.35 Financial Aid Policy Change Requirements 12.45 Payroll Deferral 13.00 Legislative Counsel Bureau 14.00 Special Fund Loans Between Boards of the Department of Consumer Affairs 15.13 Greenhouse Gas Reduction Fund 15.25 Data Center Rate Adjustment 15.45 Trial Court Funding 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 25.25 21st Century Project 25.50 SCO Apportionment Payment System Assessments 26.00 Intraschedule Transfers 28.00 Program Change Notification 28.50 Agency Reimbursement Payments 29.00 Position Estimates of Governor's 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 35.21 Application of Net Final Payment Accrual Methodology 35.35 FI$Cal-Short Term Cash Loans Estimated General Fund Revenue Pursuant 35.50 to Assembly Constitutional Amendment 5 of the 2003-04 Fifth Extraordinary Session 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